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 | -6.99%3.69億 | 4.85%18.18億 | 20.34%14.56億 | 28.05%8.74億 | 39.33%3.97億 | 21.24%17.34億 | 17.65%12.09億 | 19.92%6.82億 | 29.16%2.85億 | 3.25%14.3億 |
| 營業收入 | -6.99%3.69億 | 4.85%18.18億 | 20.34%14.56億 | 28.05%8.74億 | 39.33%3.97億 | 21.24%17.34億 | 17.65%12.09億 | 19.92%6.82億 | 29.16%2.85億 | 3.25%14.3億 |
| 其他業務收入 | ---- | 77.33%2,326.31萬 | ---- | -8.11%1,339.52萬 | ---- | -43.21%1,311.85萬 | ---- | 58.96%1,457.75萬 | ---- | 136.25%2,310.13萬 |
| 營業總成本 | -0.18%3.73億 | 6.83%16.94億 | 19.63%13.36億 | 29.88%8.11億 | 37.53%3.74億 | 22.53%15.86億 | 20.50%11.17億 | 18.20%6.24億 | 24.16%2.72億 | 1.00%12.95億 |
| 營業成本 | -1.27%3.08億 | 4.95%14.21億 | 20.50%11.19億 | 32.14%6.79億 | 45.74%3.12億 | 24.49%13.54億 | 17.20%9.29億 | 15.29%5.14億 | 23.45%2.14億 | -4.67%10.88億 |
| 營業稅金及附加 | -29.02%211.74萬 | -2.72%1,222.99萬 | 9.01%945.55萬 | 15.16%576.57萬 | 35.46%298.31萬 | 68.56%1,257.15萬 | 57.43%867.41萬 | 52.98%500.67萬 | 27.76%220.22萬 | 15.15%745.83萬 |
| 銷售費用 | -40.38%809.74萬 | 4.95%5,077.98萬 | 16.91%3,656.79萬 | 16.43%2,275.12萬 | 59.67%1,358.06萬 | 47.93%4,838.69萬 | 41.46%3,127.95萬 | 47.21%1,954.05萬 | 26.44%850.55萬 | 44.30%3,270.83萬 |
| 管理費用 | -23.63%2,255.48萬 | 3.41%1.08億 | -0.62%9,126.48萬 | 4.27%6,122.34萬 | -3.67%2,953.36萬 | 3.33%1.04億 | 20.63%9,183.84萬 | 19.98%5,871.51萬 | 31.95%3,065.87萬 | 28.04%1.01億 |
| 財務費用 | 239.06%720.6萬 | 154.06%843.06萬 | 599.14%193.32萬 | 41.13%-449.07萬 | -131.09%-518.21萬 | -664.97%-1,559.54萬 | 93.47%-38.73萬 | -21.21%-762.82萬 | -172.87%-224.25萬 | 113.83%276.04萬 |
| -利息費用 | 247.80%259.15萬 | -26.95%158.93萬 | 41.40%259.15萬 | -24.31%259.15萬 | -37.23%74.51萬 | -75.61%217.55萬 | 586.10%183.28萬 | -7.06%342.39萬 | -43.78%118.71萬 | -20.05%891.9萬 |
| -利息收入 | -66.03%-50.54萬 | 19.36%-158.86萬 | 64.14%-50.54萬 | 53.45%-50.54萬 | 50.54%-30.44萬 | 17.19%-197.01萬 | -776.15%-140.95萬 | 34.88%-108.57萬 | -43.46%-61.54萬 | 4.61%-237.92萬 |
| 研發費用 | 19.91%2,548.82萬 | 14.16%9,389.8萬 | 37.09%7,727.27萬 | 33.88%4,697.37萬 | 12.68%2,125.55萬 | 30.80%8,225.27萬 | 55.16%5,636.64萬 | 49.15%3,508.73萬 | 72.22%1,886.32萬 | 19.54%6,288.51萬 |
| 信用減值損失 | 2.13%263.86萬 | 119.63%177.11萬 | 94.14%-23.09萬 | 87.60%-51.94萬 | 557.81%258.35萬 | -159.84%-902.41萬 | 14.30%-394.21萬 | -25.39%-419.05萬 | -1,981.28%-56.43萬 | -558.18%-347.29萬 |
| 資產減值損失 | 75.87%-111.2萬 | -159.18%-5,285.93萬 | -97.72%-2,129.69萬 | -40.65%-1,255.76萬 | -72.86%-460.86萬 | 48.17%-2,039.47萬 | -15.08%-1,077.14萬 | -179.75%-892.83萬 | -218.45%-266.61萬 | -6.98%-3,934.91萬 |
| 非經營性淨收益 | 1,046.08%306.88萬 | -122.71%-4,402.64萬 | -73.79%-1,555.09萬 | 22.46%-868.78萬 | 88.73%-32.44萬 | -244.34%-1,976.82萬 | 46.47%-894.8萬 | -6.41%-1,120.37萬 | -593.57%-287.7萬 | 84.16%-574.08萬 |
| 公允價值變動淨收益 | ---- | -95.05%10.87萬 | ---- | ---- | ---- | -92.65%219.75萬 | 244.30%219.75萬 | ---- | ---- | 913.19%2,988.89萬 |
| 投資淨收益 | -2.91%84.55萬 | 36.59%418.5萬 | 80.36%286.99萬 | 120.70%205.05萬 | 666.35%87.09萬 | -44.94%306.4萬 | 166.78%159.12萬 | 252.67%92.91萬 | 92.83%-15.38萬 | 205.44%556.46萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 73.94%294.5萬 | ---- | ---- | ---- | 179.36%169.31萬 | ---- | ---- | ---- | --60.61萬 |
| 資產處置收益 | ---- | -998.64%-95.09萬 | ---- | ---- | ---- | 1,068.89%10.58萬 | ---- | ---- | ---- | ---1.09萬 |
| 其他收益 | -16.06%69.66萬 | -13.17%371.9萬 | 57.17%310.71萬 | 137.20%233.87萬 | 63.60%82.99萬 | 161.40%428.33萬 | 76.15%197.69萬 | 36.32%98.6萬 | -4.85%50.72萬 | -51.58%163.86萬 |
| 營業利潤 | -104.73%-106.9萬 | -37.72%7,993.09萬 | 24.12%1.04億 | 15.80%5,436.85萬 | 124.88%2,259.79萬 | -1.42%1.28億 | -0.87%8,390.26萬 | 54.40%4,695.06萬 | 374.77%1,004.89萬 | 92.83%1.3億 |
| 加:營業外收入 | 17.15%14萬 | 310.96%39.78萬 | 33.43%318.02萬 | -70.32%60.62萬 | -66.05%11.95萬 | -96.20%9.68萬 | -65.08%238.34萬 | -6.39%204.27萬 | -64.16%35.19萬 | 390.80%254.74萬 |
| 減:營業外支出 | -33.43%12.31萬 | -65.95%77.35萬 | -86.95%40.06萬 | -88.04%28.02萬 | -84.43%18.5萬 | 93.80%227.19萬 | -43.26%307萬 | 251.03%234.33萬 | 761.12%118.82萬 | -5.10%117.23萬 |
| 利潤總額 | -104.67%-105.21萬 | -36.94%7,955.52萬 | 28.49%1.07億 | 17.24%5,469.45萬 | 144.58%2,253.24萬 | -4.10%1.26億 | -3.29%8,321.59萬 | 46.13%4,664.99萬 | 211.17%921.26萬 | 96.96%1.32億 |
| 減:所得稅費用 | 66.80%224.98萬 | -49.62%546.41萬 | 60.51%769.22萬 | -45.66%237.57萬 | 19.70%134.88萬 | -13.66%1,084.65萬 | -33.10%479.24萬 | 1,673.25%437.23萬 | 442.77%112.69萬 | 153.47%1,256.25萬 |
| 淨利潤 | -115.59%-330.19萬 | -35.75%7,409.11萬 | 26.53%9,922.97萬 | 23.75%5,231.88萬 | 161.99%2,118.36萬 | -3.09%1.15億 | -0.59%7,842.35萬 | 33.47%4,227.77萬 | 193.71%808.57萬 | 92.43%1.19億 |
| 持續經營淨利潤 | -115.59%-330.19萬 | -35.75%7,409.11萬 | 26.53%9,922.97萬 | 23.75%5,231.88萬 | 161.99%2,118.36萬 | -3.09%1.15億 | -0.59%7,842.35萬 | 33.47%4,227.77萬 | 193.71%808.57萬 | 92.43%1.19億 |
| 減:少數股東損益 | -979.52%-17.69萬 | -86.52%32.42萬 | -91.15%23.62萬 | -130.55%-12.12萬 | 103.70%2.01萬 | 8.59%240.56萬 | 19.93%266.76萬 | -64.59%39.66萬 | -263.65%-54.42萬 | -40.64%221.52萬 |
| 歸屬于母公司所有者的淨利潤 | -114.77%-312.5萬 | -34.67%7,376.69萬 | 30.67%9,899.34萬 | 25.21%5,244萬 | 145.23%2,116.34萬 | -3.31%1.13億 | -1.18%7,575.59萬 | 37.06%4,188.1萬 | 256.54%862.99萬 | 100.97%1.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -112.50%-0.02 | -35.71%0.54 | 30.02%0.732 | 24.36%0.388 | 166.67%0.16 | -3.45%0.84 | -29.54%0.563 | -1.89%0.312 | 140.00%0.06 | 42.62%0.87 |
| 稀釋每股收益 | -112.50%-0.02 | -35.71%0.54 | 30.02%0.732 | 25.16%0.388 | 166.67%0.16 | -3.45%0.84 | -29.54%0.563 | -2.52%0.31 | 140.00%0.06 | 42.62%0.87 |
| 其他綜合收益 | 3.47%-60.33萬 | -159.63%-728.65萬 | -257.85%-551.75萬 | -8.96%-353.25萬 | 33.79%-62.49萬 | -392.52%-280.65萬 | -126.57%-154.19萬 | -230.13%-324.2萬 | 3.88%-94.39萬 | -110.12%-56.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 3.47%-60.33萬 | -159.63%-728.65萬 | -257.85%-551.75萬 | -8.96%-353.25萬 | 33.79%-62.49萬 | -392.52%-280.65萬 | -126.57%-154.19萬 | -230.13%-324.2萬 | 3.88%-94.39萬 | -110.12%-56.98萬 |
| 綜合收益總額 | -119.00%-390.52萬 | -40.62%6,680.45萬 | 21.89%9,371.22萬 | 24.98%4,878.63萬 | 187.86%2,055.86萬 | -5.00%1.13億 | -1.69%7,688.16萬 | 27.17%3,903.56萬 | 303.28%714.18萬 | 75.53%1.18億 |
| 歸屬于母公司所有者的綜合收益總額 | -118.15%-372.82萬 | -39.62%6,648.04萬 | 25.95%9,347.6萬 | 26.58%4,890.75萬 | 167.22%2,053.85萬 | -5.26%1.1億 | -2.33%7,421.41萬 | 30.65%3,863.9萬 | 434.33%768.59萬 | 82.33%1.16億 |
| 歸屬於少數股東的綜合收益總額 | -979.52%-17.69萬 | -86.52%32.42萬 | -91.15%23.62萬 | -130.55%-12.12萬 | 103.70%2.01萬 | 8.59%240.56萬 | 19.93%266.76萬 | -64.59%39.66萬 | -263.65%-54.42萬 | -40.67%221.52萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。