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 | -17.54%2.53億 | -14.13%13.08億 | -7.55%9.99億 | -8.01%6.62億 | -15.41%3.07億 | 15.34%15.23億 | 27.04%10.81億 | 40.92%7.19億 | 87.06%3.63億 | 40.52%13.21億 |
| 營業收入 | -17.54%2.53億 | -14.13%13.08億 | -7.55%9.99億 | -8.01%6.62億 | -15.41%3.07億 | 15.34%15.23億 | 27.04%10.81億 | 40.92%7.19億 | 87.06%3.63億 | 40.52%13.21億 |
| 其他業務收入 | ---- | -27.16%2,825.52萬 | ---- | -6.23%1,187.58萬 | ---- | 60.49%3,879.24萬 | ---- | 59.49%1,266.42萬 | ---- | 14.37%2,417.18萬 |
| 營業總成本 | -18.29%2.67億 | -17.13%13.3億 | -12.48%10.2億 | -11.23%6.82億 | -12.12%3.27億 | 13.40%16.05億 | 24.11%11.66億 | 35.67%7.69億 | 63.27%3.72億 | 29.76%14.15億 |
| 營業成本 | -20.98%2.15億 | -19.56%11億 | -13.85%8.47億 | -12.90%5.68億 | -14.83%2.72億 | 13.48%13.67億 | 25.16%9.84億 | 38.47%6.53億 | 74.17%3.2億 | 32.54%12.05億 |
| 營業稅金及附加 | 21.81%222.27萬 | 0.59%1,037.64萬 | 31.57%757.89萬 | 19.31%439.22萬 | 17.75%182.47萬 | 27.91%1,031.6萬 | 26.08%576.02萬 | 28.40%368.13萬 | 21.57%154.96萬 | 27.66%806.51萬 |
| 銷售費用 | -22.13%656.19萬 | -10.86%3,322.15萬 | -12.38%2,476.79萬 | -9.13%1,649.8萬 | -2.61%842.63萬 | 23.64%3,726.95萬 | 37.94%2,826.83萬 | 36.33%1,815.63萬 | 79.38%865.23萬 | 21.52%3,014.26萬 |
| 管理費用 | 32.69%1,757.2萬 | 27.01%7,529.47萬 | 19.85%6,095.08萬 | 25.04%4,141.7萬 | -11.93%1,324.25萬 | -10.71%5,928.32萬 | -9.46%5,085.5萬 | -6.26%3,312.28萬 | -21.03%1,503.59萬 | 1.45%6,639.28萬 |
| 財務費用 | 2.94%801.82萬 | 3.10%3,022.26萬 | 4.96%2,299.41萬 | 16.14%1,586.02萬 | 21.40%778.93萬 | 32.16%2,931.25萬 | 25.73%2,190.77萬 | 23.71%1,365.66萬 | 30.31%641.62萬 | 30.89%2,217.97萬 |
| -利息費用 | 8.90%827.7萬 | 5.73%3,051.17萬 | 7.56%2,289.63萬 | 17.79%1,573.93萬 | 20.44%760.06萬 | 26.39%2,885.71萬 | 21.42%2,128.62萬 | 13.42%1,336.27萬 | 15.94%631.06萬 | 29.91%2,283.21萬 |
| -利息收入 | -111.38%-72.43萬 | 13.42%-205.27萬 | 0.08%-143.37萬 | 15.23%-69.08萬 | 37.71%-34.27萬 | 16.82%-237.08萬 | 38.43%-143.48萬 | 45.12%-81.49萬 | 9.22%-55.01萬 | -38.81%-285.03萬 |
| 研發費用 | -24.57%1,779.36萬 | -20.15%8,128.41萬 | -25.02%5,625.64萬 | -24.52%3,594.7萬 | 12.80%2,359.09萬 | 21.22%1.02億 | 37.60%7,502.99萬 | 45.06%4,762.75萬 | 45.31%2,091.36萬 | 22.81%8,397.31萬 |
| 信用減值損失 | 439.75%178.37萬 | -86.94%31.74萬 | -93.00%24.8萬 | -99.23%1.21萬 | -60.08%33.05萬 | 117.45%243.02萬 | 242.44%354.11萬 | 388.00%156.06萬 | -57.37%82.78萬 | -665.70%-1,392.28萬 |
| 資產減值損失 | 54.40%-246.25萬 | 72.22%-571.96萬 | 42.72%-522.9萬 | 40.23%-565.93萬 | -14.84%-540.08萬 | 13.08%-2,058.98萬 | -2.19%-912.94萬 | -30.36%-946.89萬 | 37.11%-470.3萬 | 66.85%-2,368.8萬 |
| 非經營性淨收益 | -100.28%-5,024.87 | 300.09%1,422.26萬 | 3,057.48%879.5萬 | 340.92%562.39萬 | 1,368.55%180.7萬 | 78.94%-710.8萬 | 102.39%27.85萬 | 50.76%-233.43萬 | 103.58%12.3萬 | 43.66%-3,375.19萬 |
| 投資淨收益 | 141.50%31.94萬 | 3.99%-91.05萬 | -14.45%-112.73萬 | -40.81%-78.77萬 | -82.19%-76.97萬 | 87.70%-94.83萬 | 80.19%-98.5萬 | ---55.94萬 | ---42.25萬 | -1,316.16%-771.19萬 |
| 資產處置收益 | ---- | 232.73%66.53萬 | 170.68%103.44萬 | 180.76%86.2萬 | 155.54%86.25萬 | -1,051.61%-50.12萬 | -2,878.62%-146.35萬 | ---106.74萬 | ---155.31萬 | --5.27萬 |
| 其他收益 | -94.78%35.44萬 | 58.95%1,987萬 | 66.79%1,386.89萬 | 55.50%1,119.68萬 | 13.57%678.45萬 | 8.53%1,250.11萬 | 77.58%831.54萬 | 134.96%720.07萬 | 184.00%597.39萬 | -17.13%1,151.82萬 |
| 營業利潤 | 22.68%-1,438.84萬 | 91.26%-775.23萬 | 86.06%-1,173.1萬 | 70.62%-1,526.25萬 | -95.76%-1,860.94萬 | 30.88%-8,874.35萬 | 15.67%-8,413.07萬 | 14.91%-5,194.81萬 | 74.71%-950.61萬 | 39.08%-1.28億 |
| 加:營業外收入 | -88.92%2,775.87 | -68.91%220.39萬 | -98.43%9.82萬 | -98.47%6.25萬 | -53.11%2.51萬 | 164.09%708.78萬 | 2,399.35%626.42萬 | 3,386.92%409.15萬 | 409.49%5.35萬 | 130.71%268.38萬 |
| 減:營業外支出 | -62.70%106.59萬 | -71.21%85.62萬 | -53.65%127.55萬 | 9.63%268.1萬 | 134.98%285.74萬 | -16.90%297.4萬 | 12.05%275.17萬 | 98.49%244.55萬 | 29.64%121.6萬 | -3.17%357.88萬 |
| 利潤總額 | 27.94%-1,545.16萬 | 92.43%-640.45萬 | 83.99%-1,290.83萬 | 64.45%-1,788.1萬 | -100.98%-2,144.17萬 | 34.54%-8,462.97萬 | 20.94%-8,061.82萬 | 19.08%-5,030.21萬 | 72.30%-1,066.87萬 | 39.38%-1.29億 |
| 減:所得稅費用 | 197.64%114.54萬 | -737.70%-948.53萬 | 70.40%-48.86萬 | 69.79%-31.21萬 | -1,234.50%-117.3萬 | 68.38%-113.23萬 | 35.06%-165.09萬 | 25.47%-103.3萬 | 112.64%10.34萬 | -133.96%-358.04萬 |
| 淨利潤 | 18.12%-1,659.7萬 | 103.69%308.08萬 | 84.27%-1,241.97萬 | 64.34%-1,756.89萬 | -88.16%-2,026.87萬 | 33.58%-8,349.74萬 | 20.58%-7,896.74萬 | 18.94%-4,926.9萬 | 71.42%-1,077.21萬 | 43.84%-1.26億 |
| 持續經營淨利潤 | 18.12%-1,659.7萬 | 103.69%308.08萬 | 84.27%-1,241.97萬 | 64.34%-1,756.89萬 | -88.16%-2,026.87萬 | 33.58%-8,349.74萬 | 20.58%-7,896.74萬 | 18.94%-4,926.9萬 | 71.42%-1,077.21萬 | 43.84%-1.26億 |
| 減:少數股東損益 | 3.66%-256.59萬 | -23.97%-886萬 | -34.14%-739.53萬 | -59.26%-456.84萬 | -171.78%-266.34萬 | -284.13%-714.72萬 | -177.24%-551.3萬 | -139.77%-286.84萬 | -83.53%-98萬 | -259.47%-186.06萬 |
| 歸屬于母公司所有者的淨利潤 | 20.30%-1,403.11萬 | 115.64%1,194.08萬 | 93.16%-502.44萬 | 71.98%-1,300.05萬 | -79.79%-1,760.52萬 | 38.35%-7,635.02萬 | 24.62%-7,345.43萬 | 22.12%-4,640.06萬 | 73.65%-979.21萬 | 44.54%-1.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%-0.08 | 116.28%0.07 | 92.68%-0.03 | 73.08%-0.07 | -100.00%-0.1 | 37.68%-0.43 | 24.07%-0.41 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 |
| 稀釋每股收益 | 20.00%-0.08 | 116.28%0.07 | 92.68%-0.03 | 73.08%-0.07 | -100.00%-0.1 | 37.68%-0.43 | 24.07%-0.41 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 18.12%-1,659.7萬 | 103.69%308.08萬 | 84.27%-1,241.97萬 | 64.34%-1,756.89萬 | -88.16%-2,026.87萬 | 33.58%-8,349.74萬 | 20.58%-7,896.74萬 | 18.94%-4,926.9萬 | 71.42%-1,077.21萬 | 43.84%-1.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.30%-1,403.11萬 | 115.64%1,194.08萬 | 93.16%-502.44萬 | 71.98%-1,300.05萬 | -79.79%-1,760.52萬 | 38.35%-7,635.02萬 | 24.62%-7,345.43萬 | 22.12%-4,640.06萬 | 73.65%-979.21萬 | 44.54%-1.24億 |
| 歸屬於少數股東的綜合收益總額 | 3.66%-256.59萬 | -23.97%-886萬 | -34.14%-739.53萬 | -59.26%-456.84萬 | -171.78%-266.34萬 | -284.13%-714.72萬 | -177.24%-551.3萬 | -139.77%-286.84萬 | -83.53%-98萬 | -259.47%-186.06萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。