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 | -9.31%8.49億 | -7.75%36.11億 | -5.87%27.66億 | -3.90%18.71億 | -4.32%9.36億 | -0.74%39.14億 | -1.22%29.38億 | -2.63%19.46億 | -0.60%9.78億 | -0.29%39.43億 |
| 營業收入 | -9.31%8.49億 | -7.75%36.11億 | -5.87%27.66億 | -3.90%18.71億 | -4.32%9.36億 | -0.74%39.14億 | -1.22%29.38億 | -2.63%19.46億 | -0.60%9.78億 | -0.29%39.43億 |
| 其他業務收入 | ---- | 41.74%8,009.37萬 | ---- | 96.08%2,465.6萬 | ---- | 257.18%5,650.59萬 | ---- | 41.49%1,257.47萬 | ---- | -5.30%1,582.02萬 |
| 營業總成本 | -4.86%7.75億 | -6.68%32.18億 | -4.92%24.41億 | -5.64%16.3億 | -7.63%8.15億 | -2.56%34.48億 | -2.51%25.67億 | -1.54%17.27億 | 0.99%8.82億 | -0.77%35.39億 |
| 營業成本 | -6.56%6.32億 | -8.21%26.28億 | -5.56%20.16億 | -5.68%13.54億 | -7.18%6.76億 | -1.84%28.63億 | -2.38%21.35億 | -2.73%14.36億 | 1.65%7.28億 | -1.13%29.17億 |
| 營業稅金及附加 | -35.64%351.44萬 | 12.43%2,498.2萬 | 15.65%1,876.74萬 | 17.19%1,318.91萬 | 3.43%546.07萬 | -0.28%2,222.05萬 | 11.52%1,622.77萬 | 17.66%1,125.48萬 | 7.61%527.95萬 | 46.23%2,228.39萬 |
| 銷售費用 | 15.69%1,582.39萬 | 23.48%7,751.11萬 | -16.54%4,114.25萬 | -34.16%2,571萬 | -9.44%1,367.72萬 | 36.44%6,277.33萬 | 42.58%4,929.69萬 | 77.68%3,905.21萬 | -0.66%1,510.35萬 | 11.75%4,600.89萬 |
| 管理費用 | 19.54%6,821.18萬 | 6.82%2.73億 | 10.11%2.02億 | 6.97%1.24億 | -13.26%5,706.09萬 | -20.20%2.56億 | -21.30%1.83億 | -16.77%1.16億 | -22.84%6,578.68萬 | -14.86%3.2億 |
| 財務費用 | -5.79%5,255.9萬 | 1.09%2.02億 | 1.58%1.51億 | 3.43%1.03億 | 1.31%5,579.16萬 | 4.96%2億 | 6.39%1.49億 | 6.53%9,924.5萬 | 21.42%5,506.75萬 | 22.75%1.9億 |
| -利息費用 | 71.37%5,203.44萬 | -0.88%1.92億 | 36.04%1.42億 | 28.37%9,523.43萬 | -17.93%3,036.46萬 | 39.09%1.94億 | 1.79%1.05億 | 10.53%7,418.58萬 | -2.83%3,699.79萬 | 20.51%1.39億 |
| -利息收入 | 39.75%-35.27萬 | 50.27%-133.94萬 | 45.22%-115.07萬 | 40.29%-92.82萬 | 28.77%-58.53萬 | 49.49%-269.31萬 | 51.22%-210.05萬 | 42.12%-155.45萬 | 38.83%-82.18萬 | -101.30%-533.21萬 |
| 研發費用 | -51.88%312.09萬 | -72.65%1,223.66萬 | -65.96%1,167.45萬 | -60.77%1,016.93萬 | -47.16%648.56萬 | 3.68%4,473.75萬 | 42.88%3,429.68萬 | 82.75%2,591.9萬 | 107.10%1,227.36萬 | 51.84%4,314.86萬 |
| 信用減值損失 | 58.97%-759.74萬 | -6.26%-1.27億 | -8.77%-6,601.79萬 | -146.83%-6,071.08萬 | -223.68%-1,851.72萬 | -28.73%-1.19億 | 24.76%-6,069.23萬 | 27.46%-2,459.64萬 | 177.24%1,497.15萬 | -6.92%-9,266.66萬 |
| 資產減值損失 | -17.06%-874.75萬 | -563.98%-1,657.13萬 | -316.51%-2,710.66萬 | -963.19%-1,761.92萬 | -72.33%-747.24萬 | 91.84%-249.58萬 | 67.48%-650.8萬 | 87.69%-165.72萬 | -19.22%-433.62萬 | -156.11%-3,060.16萬 |
| 非經營性淨收益 | -62.18%-2,610.71萬 | -35.49%-1.18億 | -85.22%-7,094.7萬 | -978.15%-6,108.13萬 | -162.04%-1,609.79萬 | -175.89%-8,726.94萬 | -20.10%-3,830.52萬 | -231.92%-566.54萬 | 101.42%2,594.65萬 | -41.26%-3,163.21萬 |
| 投資淨收益 | -225.46%-1,032.52萬 | -7.48%2,141.16萬 | -5.84%1,842.37萬 | 24.25%1,455.57萬 | 10.68%822.97萬 | -66.15%2,314.14萬 | -65.60%1,956.61萬 | -72.79%1,171.49萬 | -76.34%743.55萬 | 365.72%6,836.88萬 |
| -其中:對聯營合營企業的投資收益 | -5.56%670.54萬 | 30.25%2,692.4萬 | -17.11%1,298.9萬 | 8.91%1,030.49萬 | 12.66%710萬 | -30.90%2,067.16萬 | -17.52%1,567.04萬 | -22.60%946.14萬 | 948.93%630.24萬 | 104.49%2,991.57萬 |
| 資產處置收益 | -369.44%-28.7萬 | -138.76%-124.03萬 | -98.51%5.16萬 | -98.94%4.11萬 | -97.33%10.65萬 | -14.22%319.99萬 | 2,533.91%345.64萬 | 1,523.99%387.99萬 | 662.99%398.74萬 | -88.50%373.06萬 |
| 其他收益 | -45.35%85萬 | -39.88%491.41萬 | -36.96%370.21萬 | -46.89%265.19萬 | -60.00%155.55萬 | -58.16%817.34萬 | -51.20%587.26萬 | -43.78%499.34萬 | -24.98%388.84萬 | -32.90%1,953.67萬 |
| 營業利潤 | -54.77%4,749.63萬 | -27.40%2.75億 | -23.69%2.54億 | -15.91%1.8億 | -13.88%1.05億 | 1.56%3.79億 | 7.53%3.33億 | -14.22%2.14億 | -1.21%1.22億 | 1.89%3.73億 |
| 加:營業外收入 | 133.84%149.48萬 | 0.96%373.02萬 | -34.78%204.91萬 | -29.65%142.85萬 | -9.26%63.93萬 | -26.54%369.47萬 | -31.67%314.19萬 | -34.15%203.07萬 | -76.40%70.45萬 | 30.62%502.94萬 |
| 減:營業外支出 | 36.90%579.65萬 | -20.48%2,758.29萬 | 4.27%2,003.87萬 | -32.22%979.32萬 | -38.70%423.4萬 | 47.29%3,468.85萬 | 22.29%1,921.76萬 | 87.70%1,444.83萬 | 132.93%690.67萬 | 16.07%2,355.11萬 |
| 利潤總額 | -57.41%4,319.47萬 | -27.79%2.51億 | -25.50%2.36億 | -14.88%1.72億 | -12.37%1.01億 | -1.88%3.48億 | 6.14%3.17億 | -17.68%2.01億 | -6.26%1.16億 | 1.39%3.55億 |
| 減:所得稅費用 | -84.92%403.52萬 | 16.86%4,744.19萬 | -16.07%4,796.73萬 | 22.60%3,483.95萬 | 30.77%2,676.33萬 | 56.91%4,059.85萬 | 53.67%5,715.18萬 | 5.06%2,841.64萬 | 82.36%2,046.65萬 | -42.28%2,587.32萬 |
| 淨利潤 | -47.54%3,915.95萬 | -33.68%2.04億 | -27.58%1.88億 | -21.03%1.37億 | -21.64%7,464.68萬 | -6.50%3.07億 | -0.63%2.59億 | -20.50%1.73億 | -15.12%9,526.22萬 | 7.80%3.29億 |
| 持續經營淨利潤 | -47.54%3,915.95萬 | -33.68%2.04億 | -27.58%1.88億 | -21.03%1.37億 | -21.64%7,464.68萬 | -6.50%3.07億 | -0.63%2.59億 | -20.50%1.73億 | -15.12%9,526.22萬 | 7.80%3.29億 |
| 減:少數股東損益 | -38.60%432.84萬 | 9.32%1,996.6萬 | 123.15%3,768.45萬 | 1,520.79%1,191.56萬 | 852.95%704.92萬 | 51.50%1,826.44萬 | 299.96%1,688.73萬 | -95.93%73.52萬 | -115.62%-93.62萬 | 226.46%1,205.55萬 |
| 歸屬于母公司所有者的淨利潤 | -48.47%3,483.12萬 | -36.40%1.84億 | -38.08%1.5億 | -27.61%1.25億 | -29.73%6,759.75萬 | -8.71%2.89億 | -10.01%2.42億 | -13.68%1.72億 | -9.45%9,619.84萬 | 0.70%3.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.06%0.09 | -36.62%0.45 | -37.29%0.37 | -26.19%0.31 | -29.17%0.17 | -8.97%0.71 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 |
| 稀釋每股收益 | -47.06%0.09 | -36.62%0.45 | -37.29%0.37 | -26.19%0.31 | -29.17%0.17 | -8.97%0.71 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -47.54%3,915.95萬 | -33.68%2.04億 | -27.58%1.88億 | -21.03%1.37億 | -21.64%7,464.68萬 | -6.50%3.07億 | -0.63%2.59億 | -20.50%1.73億 | -15.12%9,526.22萬 | 7.80%3.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -48.47%3,483.12萬 | -36.40%1.84億 | -38.08%1.5億 | -27.61%1.25億 | -29.73%6,759.75萬 | -8.71%2.89億 | -10.01%2.42億 | -13.68%1.72億 | -9.45%9,619.84萬 | 0.70%3.17億 |
| 歸屬於少數股東的綜合收益總額 | -38.60%432.84萬 | 9.32%1,996.6萬 | 123.15%3,768.45萬 | 1,520.79%1,191.56萬 | 852.95%704.92萬 | 51.50%1,826.44萬 | 299.96%1,688.73萬 | -95.93%73.52萬 | -115.62%-93.62萬 | 226.46%1,205.55萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。