Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 17.95%4.32億 | 8.17%17.22億 | 8.81%12.7億 | 11.57%8.4億 | 12.81%3.66億 | 21.02%15.92億 | 23.57%11.68億 | 23.89%7.53億 | 20.37%3.25億 | -11.32%13.16億 |
| 營業收入 | 17.95%4.32億 | 8.17%17.22億 | 8.81%12.7億 | 11.57%8.4億 | 12.81%3.66億 | 21.02%15.92億 | 23.57%11.68億 | 23.89%7.53億 | 20.37%3.25億 | -11.32%13.16億 |
| 其他業務收入 | ---- | -14.09%1,966.29萬 | ---- | 6.26%1,158.4萬 | ---- | 115.11%2,288.87萬 | ---- | 190.27%1,090.14萬 | ---- | -31.87%1,064.06萬 |
| 營業總成本 | 25.95%3.17億 | 11.71%12.15億 | 11.83%8.83億 | 15.35%5.79億 | 17.10%2.52億 | 23.85%10.88億 | 25.80%7.9億 | 24.25%5.02億 | 17.29%2.15億 | -13.67%8.78億 |
| 營業成本 | 26.32%2.92億 | 9.65%11.08億 | 9.25%8.1億 | 11.71%5.34億 | 12.19%2.32億 | 23.70%10.1億 | 26.68%7.41億 | 27.09%4.78億 | 23.22%2.06億 | -14.22%8.17億 |
| 營業稅金及附加 | 10.10%413.75萬 | 2.93%1,240.12萬 | 7.07%862.89萬 | 20.42%590.63萬 | 64.49%375.8萬 | 3.21%1,204.79萬 | -2.58%805.93萬 | -9.13%490.46萬 | -8.39%228.46萬 | -7.33%1,167.27萬 |
| 銷售費用 | -0.93%509.41萬 | 12.64%3,001.1萬 | 8.08%1,870.84萬 | 6.46%1,211.59萬 | 6.62%514.21萬 | 26.10%2,664.29萬 | 38.77%1,730.94萬 | 29.02%1,138.11萬 | 21.09%482.28萬 | 31.11%2,112.76萬 |
| 管理費用 | -17.61%597.74萬 | 16.42%2,939.27萬 | 30.86%2,097.52萬 | 32.28%1,428.35萬 | 58.47%725.51萬 | 14.46%2,524.79萬 | -3.89%1,602.92萬 | -9.93%1,079.78萬 | -4.12%457.83萬 | -19.30%2,205.8萬 |
| 財務費用 | 52.34%-324.13萬 | 50.02%-1,891.66萬 | 46.50%-1,535.03萬 | 51.85%-1,196.38萬 | 48.02%-680.11萬 | 4.13%-3,784.69萬 | 2.30%-2,869.1萬 | -27.87%-2,484.48萬 | -183.59%-1,308.45萬 | 4.34%-3,947.83萬 |
| -利息收入 | -33.98%-611.54萬 | 37.60%-1,746.39萬 | 45.20%-1,278萬 | 51.04%-913.38萬 | 58.56%-456.44萬 | 20.80%-2,798.92萬 | 8.56%-2,332萬 | -14.10%-1,865.38萬 | -64.38%-1,101.47萬 | -29.76%-3,533.91萬 |
| 研發費用 | 16.54%1,306.5萬 | 6.04%5,414.31萬 | 12.67%4,086.88萬 | 13.69%2,539.37萬 | 8.81%1,121.11萬 | 11.19%5,105.86萬 | 3.82%3,627.3萬 | 3.44%2,233.5萬 | 9.38%1,030.3萬 | -8.47%4,591.99萬 |
| 信用減值損失 | -625.76%-329.9萬 | 92.70%-28.59萬 | 125.42%66.19萬 | -74.27%-236.05萬 | 46.42%-45.46萬 | -8.12%-391.55萬 | -69.03%-260.4萬 | 2.98%-135.45萬 | -10.21%-84.84萬 | -168.44%-362.14萬 |
| 資產減值損失 | 39.52%-3.2萬 | -715.36%-86.12萬 | -2,082.88%-56.02萬 | -2,232.64%-34.19萬 | ---5.3萬 | 89.28%-10.56萬 | ---2.57萬 | ---1.47萬 | ---- | -122.62%-98.53萬 |
| 非經營性淨收益 | -119.65%-129.89萬 | 91.88%2,263.69萬 | 283.28%1,965.45萬 | 471.66%1,022.93萬 | 6,942.61%661.17萬 | 68.37%1,179.77萬 | -28.94%512.8萬 | -67.07%178.94萬 | -103.28%-9.66萬 | -68.10%700.7萬 |
| 公允價值變動淨收益 | -95.91%20.41萬 | 54.13%1,461.76萬 | 123.70%1,212.51萬 | 388.51%917.72萬 | 7,935.73%498.84萬 | 51.67%948.37萬 | -13.04%542.02萬 | -63.23%187.86萬 | -97.83%6.21萬 | -47.30%625.3萬 |
| 投資淨收益 | -91.53%1.3萬 | 167.56%210.91萬 | 388.54%180.11萬 | 45,471.98%55.57萬 | --15.32萬 | 24.43%78.83萬 | -24.68%36.87萬 | -99.71%1,219.45 | ---- | -45.84%63.35萬 |
| 其他收益 | -8.22%181.51萬 | 27.23%705.72萬 | 185.80%562.67萬 | 150.16%319.89萬 | 186.75%197.76萬 | 17.34%554.68萬 | -3.24%196.87萬 | -1.22%127.87萬 | -4.52%68.97萬 | 15.73%472.72萬 |
| 營業利潤 | -6.26%1.13億 | 2.63%5.3億 | 6.27%4.07億 | 7.33%2.71億 | 10.49%1.21億 | 16.17%5.16億 | 18.08%3.83億 | 20.82%2.53億 | 22.62%1.09億 | -8.97%4.44億 |
| 加:營業外收入 | -9.04%10.81萬 | -2.39%69.94萬 | 0.27%53.59萬 | -4.41%34.93萬 | -13.31%11.89萬 | 75.28%71.65萬 | 80.05%53.45萬 | 146.16%36.54萬 | 107.79%13.71萬 | -48.55%40.88萬 |
| 減:營業外支出 | -14.62%21.03萬 | -46.22%87.7萬 | -26.80%83.8萬 | -74.61%28.7萬 | 256.27%24.63萬 | 39.21%163.07萬 | 2.42%114.49萬 | 1.13%113.04萬 | -5.08%6.91萬 | -40.07%117.14萬 |
| 利潤總額 | -6.24%1.13億 | 2.77%5.3億 | 6.36%4.06億 | 7.68%2.71億 | 10.31%1.21億 | 16.16%5.15億 | 18.19%3.82億 | 21.02%2.52億 | 22.70%1.09億 | -8.91%4.44億 |
| 減:所得稅費用 | -6.97%1,534.92萬 | 2.47%7,473.65萬 | 5.66%5,499.38萬 | 7.05%3,698.37萬 | 10.43%1,649.9萬 | 21.67%7,293.82萬 | 19.93%5,204.58萬 | 23.24%3,454.9萬 | 24.52%1,494.1萬 | -7.96%5,994.85萬 |
| 淨利潤 | -6.13%9,789.13萬 | 2.83%4.55億 | 6.47%3.51億 | 7.78%2.34億 | 10.29%1.04億 | 15.30%4.42億 | 17.92%3.3億 | 20.67%2.17億 | 22.42%9,455.49萬 | -9.06%3.84億 |
| 持續經營淨利潤 | -6.13%9,789.13萬 | 2.83%4.55億 | 6.47%3.51億 | 7.78%2.34億 | 10.29%1.04億 | 15.30%4.42億 | 17.92%3.3億 | 20.67%2.17億 | 22.42%9,455.49萬 | -9.06%3.84億 |
| 歸屬于母公司所有者的淨利潤 | -6.13%9,789.13萬 | 2.83%4.55億 | 6.47%3.51億 | 7.78%2.34億 | 10.29%1.04億 | 15.30%4.42億 | 17.92%3.3億 | 20.67%2.17億 | 22.42%9,455.49萬 | -9.06%3.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.90%0.27 | 2.42%1.27 | 6.52%0.98 | 6.56%0.65 | 11.54%0.29 | 15.89%1.24 | 17.95%0.92 | 22.00%0.61 | 18.18%0.26 | -9.32%1.07 |
| 稀釋每股收益 | -6.90%0.27 | 2.42%1.27 | 6.52%0.98 | 6.56%0.65 | 11.54%0.29 | 15.89%1.24 | 17.95%0.92 | 22.00%0.61 | 18.18%0.26 | -9.32%1.07 |
| 其他綜合收益 | -534.44%-6.29萬 | 93.15%-7.09萬 | -196.78%-4.05萬 | -309.65%-4.39萬 | -867.32%-9,913.78 | -2,567.72%-103.51萬 | -117.23%-1.36萬 | -77.85%2.1萬 | 102.21%1,292 | -82.02%4.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -534.44%-6.29萬 | 93.15%-7.09萬 | -196.78%-4.05萬 | -309.65%-4.39萬 | -867.32%-9,913.78 | -2,567.72%-103.51萬 | -117.23%-1.36萬 | -77.85%2.1萬 | 102.21%1,292 | -82.02%4.19萬 |
| 綜合收益總額 | -6.18%9,782.84萬 | 3.05%4.55億 | 6.46%3.51億 | 7.75%2.34億 | 10.28%1.04億 | 15.02%4.41億 | 17.88%3.3億 | 20.62%2.17億 | 22.51%9,455.62萬 | -9.10%3.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -6.18%9,782.84萬 | 3.05%4.55億 | 6.46%3.51億 | 7.75%2.34億 | 10.28%1.04億 | 15.02%4.41億 | 17.88%3.3億 | 20.62%2.17億 | 22.51%9,455.62萬 | -9.10%3.84億 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。