Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.39%2.22億 | 5.28%12.67億 | -7.40%7.91億 | -0.92%5.18億 | -0.57%2.25億 | 14.75%12.03億 | 16.14%8.54億 | 14.38%5.23億 | 8.53%2.26億 | 56.98%10.49億 |
| 營業收入 | -1.39%2.22億 | 5.28%12.67億 | -7.40%7.91億 | -0.92%5.18億 | -0.57%2.25億 | 14.75%12.03億 | 16.14%8.54億 | 14.38%5.23億 | 8.53%2.26億 | 56.98%10.49億 |
| 其他業務收入 | ---- | 58.06%1,665.64萬 | ---- | -99.79%1.51萬 | ---- | -63.61%1,053.79萬 | ---- | -40.06%728.57萬 | ---- | 256.83%2,896.15萬 |
| 營業總成本 | 3.18%1.81億 | 8.51%9.77億 | -6.28%5.99億 | -2.63%3.82億 | 1.98%1.75億 | 8.96%9億 | 13.11%6.39億 | 14.58%3.92億 | 10.51%1.72億 | 48.06%8.26億 |
| 營業成本 | 4.26%1.38億 | 9.83%7.68億 | -8.54%4.55億 | -3.50%2.94億 | 3.22%1.32億 | 13.66%6.99億 | 18.48%4.98億 | 15.07%3.04億 | 5.67%1.28億 | 44.08%6.15億 |
| 營業稅金及附加 | 17.48%238.2萬 | 13.60%1,090.12萬 | 5.41%715.25萬 | 11.39%473.83萬 | 13.77%202.77萬 | 23.11%959.6萬 | 44.58%678.56萬 | 31.97%425.39萬 | 25.26%178.22萬 | 60.24%779.44萬 |
| 銷售費用 | -18.97%415.1萬 | 24.05%3,610.63萬 | -0.19%1,984.87萬 | -9.99%1,140.27萬 | -1.86%512.25萬 | -28.81%2,910.74萬 | -20.44%1,988.64萬 | -24.69%1,266.81萬 | 19.04%521.94萬 | 50.01%4,088.49萬 |
| 管理費用 | 6.43%2,094.51萬 | 2.49%9,501.41萬 | 6.57%6,695.16萬 | 0.14%4,136.34萬 | -1.45%1,968.01萬 | 7.73%9,270.52萬 | 10.39%6,282.48萬 | 9.64%4,130.36萬 | 18.17%1,996.91萬 | 33.59%8,605.62萬 |
| 財務費用 | -6.49%424.13萬 | 1.24%2,058.82萬 | 2.66%1,458.23萬 | 3.48%939.46萬 | 2.15%453.55萬 | 62.80%2,033.7萬 | 71.99%1,420.45萬 | 473.74%907.87萬 | 591.67%444.01萬 | 948.02%1,249.21萬 |
| -利息費用 | -7.58%429.43萬 | -4.74%2,167.48萬 | -2.84%1,504.29萬 | -0.20%996.57萬 | 1.37%464.66萬 | 49.89%2,275.42萬 | 60.28%1,548.27萬 | 322.70%998.6萬 | 355.37%458.38萬 | 419.27%1,518.07萬 |
| -利息收入 | 66.52%-13.8萬 | 50.11%-126.17萬 | 47.38%-105.32萬 | 24.15%-107.34萬 | -11.86%-41.22萬 | 10.39%-252.91萬 | 7.31%-200.17萬 | -8.27%-141.51萬 | 45.77%-36.85萬 | 37.18%-282.24萬 |
| 研發費用 | -3.74%1,111.94萬 | -6.18%4,602.36萬 | -6.50%3,563萬 | 3.47%2,159.1萬 | -5.50%1,155.18萬 | -22.89%4,905.28萬 | -24.45%3,810.62萬 | 11.09%2,086.77萬 | 12.98%1,222.4萬 | 77.37%6,361.62萬 |
| 信用減值損失 | -1,522.42%-489.29萬 | -368.58%-2,504.41萬 | -411.05%-1,705.54萬 | -748.71%-1,354.37萬 | 168.33%34.4萬 | -265.65%-534.46萬 | -214.55%-333.73萬 | -146.71%-159.58萬 | -129.87%-50.34萬 | 300.55%322.64萬 |
| 非經營性淨收益 | -142.03%-156.45萬 | 7.46%-596.48萬 | -379.31%-694.97萬 | -641.07%-734.57萬 | 246.61%372.27萬 | -125.88%-644.55萬 | -70.40%248.82萬 | -80.60%135.76萬 | -75.13%107.4萬 | -11.64%2,490.88萬 |
| 公允價值變動淨收益 | ---- | 113.31%187.07萬 | ---- | ---- | ---- | -730.93%-1,405.06萬 | ---- | ---- | ---- | -84.46%222.7萬 |
| 投資淨收益 | 37.98%151.05萬 | -30.07%377.34萬 | 2,708.23%315.27萬 | 1,773.26%202.25萬 | --109.47萬 | 3.65%539.59萬 | ---12.09萬 | ---12.09萬 | ---- | 19.52%520.57萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --4.58萬 | --4.58萬 | --4.58萬 | ---- | ---- |
| 其他收益 | -20.41%181.79萬 | 78.94%1,343.51萬 | 17.84%695.31萬 | 37.87%417.55萬 | 44.79%228.4萬 | -47.31%750.8萬 | 7.40%590.05萬 | -15.42%302.85萬 | -40.11%157.74萬 | 64.43%1,424.97萬 |
| 營業利潤 | -26.24%3,932.74萬 | -4.25%2.84億 | -14.95%1.85億 | -2.41%1.29億 | -3.73%5,331.5萬 | 19.94%2.97億 | 21.63%2.17億 | 8.36%1.32億 | -3.17%5,537.95萬 | 78.99%2.47億 |
| 加:營業外收入 | 35.27%1.29萬 | -87.23%14.04萬 | -53.06%7.36萬 | -80.88%2.89萬 | -93.55%9,569.25 | 232.03%109.93萬 | -75.45%15.68萬 | 310.62%15.09萬 | 1,743.92%14.84萬 | 106.16%33.11萬 |
| 減:營業外支出 | -44.68%16.28萬 | 14.34%112.93萬 | -4.60%74.35萬 | -30.53%42.51萬 | 57.12%29.43萬 | -54.80%98.77萬 | -61.44%77.94萬 | -65.93%61.19萬 | -89.25%18.73萬 | 116.25%218.52萬 |
| 利潤總額 | -26.12%3,917.75萬 | -4.62%2.83億 | -15.02%1.84億 | -2.37%1.28億 | -4.17%5,303.02萬 | 20.89%2.97億 | 22.23%2.17億 | 9.56%1.31億 | -0.21%5,534.07萬 | 78.75%2.45億 |
| 減:所得稅費用 | -9.66%840.75萬 | -12.97%3,723.19萬 | -22.93%2,630.05萬 | -4.42%2,065.28萬 | 8.89%930.67萬 | 53.27%4,277.81萬 | 31.74%3,412.73萬 | 13.82%2,160.84萬 | -13.07%854.69萬 | 73.30%2,791萬 |
| 淨利潤 | -29.63%3,077萬 | -3.22%2.46億 | -13.54%1.58億 | -1.96%1.08億 | -6.56%4,372.35萬 | 16.74%2.54億 | 20.60%1.83億 | 8.76%1.1億 | 2.56%4,679.38萬 | 79.47%2.18億 |
| 持續經營淨利潤 | -29.63%3,077萬 | -3.22%2.46億 | -13.54%1.58億 | -1.96%1.08億 | -6.56%4,372.35萬 | 16.74%2.54億 | 20.60%1.83億 | 8.76%1.1億 | 2.56%4,679.38萬 | 79.47%2.18億 |
| 減:少數股東損益 | -377.21%-21.3萬 | -220.16%-52.96萬 | 75.51%-4.26萬 | 46.98%-7.12萬 | -17.24%-4.46萬 | 139.83%44.08萬 | -262.07%-17.4萬 | 2.31%-13.44萬 | 65.44%-3.81萬 | -129.95%-110.67萬 |
| 歸屬于母公司所有者的淨利潤 | -29.21%3,098.3萬 | -2.84%2.46億 | -13.60%1.58億 | -2.02%1.08億 | -6.54%4,376.82萬 | 15.95%2.54億 | 20.80%1.83億 | 8.75%1.1億 | 2.40%4,683.19萬 | 86.06%2.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.22%0.1366 | -2.84%1.0861 | -13.60%0.696 | -2.02%0.4746 | -6.54%0.193 | 15.94%1.1178 | 20.82%0.8056 | 8.76%0.4844 | 2.38%0.2065 | 86.05%0.9641 |
| 稀釋每股收益 | -29.22%0.1366 | -2.84%1.0861 | -13.60%0.696 | -2.02%0.4746 | -6.54%0.193 | 15.94%1.1178 | 20.82%0.8056 | 8.76%0.4844 | 2.38%0.2065 | 86.05%0.9641 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -29.63%3,077萬 | -3.22%2.46億 | -13.54%1.58億 | -1.96%1.08億 | -6.56%4,372.35萬 | 16.74%2.54億 | 20.60%1.83億 | 8.76%1.1億 | 2.56%4,679.38萬 | 79.47%2.18億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.21%3,098.3萬 | -2.84%2.46億 | -13.60%1.58億 | -2.02%1.08億 | -6.54%4,376.82萬 | 15.95%2.54億 | 20.80%1.83億 | 8.75%1.1億 | 2.40%4,683.19萬 | 86.06%2.19億 |
| 歸屬於少數股東的綜合收益總額 | -377.21%-21.3萬 | -220.16%-52.96萬 | 75.51%-4.26萬 | 46.98%-7.12萬 | -17.24%-4.46萬 | 139.83%44.08萬 | -262.07%-17.4萬 | 2.31%-13.44萬 | 65.44%-3.81萬 | -129.95%-110.67萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。