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 | -7.32%1.22億 | 9.61%7.33億 | 24.58%4.65億 | 24.66%2.65億 | 29.71%1.31億 | -5.14%6.69億 | -29.26%3.74億 | -43.64%2.12億 | -45.76%1.01億 | -35.69%7.05億 |
| 營業收入 | -7.32%1.22億 | 9.61%7.33億 | 24.58%4.65億 | 24.66%2.65億 | 29.71%1.31億 | -5.14%6.69億 | -29.26%3.74億 | -43.64%2.12億 | -45.76%1.01億 | -35.69%7.05億 |
| 其他業務收入 | ---- | -2.49%3,636.62萬 | ---- | -37.88%1,349.68萬 | ---- | -35.86%3,729.32萬 | ---- | 1.01%2,172.55萬 | ---- | 39.83%5,813.98萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | 2.79%1.29億 | 10.12%7.28億 | 26.64%4.64億 | 17.67%2.63億 | 16.22%1.25億 | -11.27%6.61億 | -32.23%3.66億 | -41.91%2.23億 | -44.90%1.08億 | -21.90%7.45億 |
| 營業成本 | -2.33%5,302.91萬 | 18.12%3.83億 | 68.93%2.35億 | 57.26%1.14億 | 63.00%5,429.65萬 | -11.26%3.24億 | -49.15%1.39億 | -65.43%7,264.73萬 | -66.00%3,331.17萬 | -33.78%3.65億 |
| 營業稅金及附加 | -11.45%156.84萬 | -6.51%1,045.56萬 | -16.55%662.88萬 | -11.15%464.64萬 | -44.54%177.12萬 | -7.71%1,118.36萬 | 4.30%794.39萬 | -6.91%522.94萬 | 29.36%319.39萬 | 5.10%1,211.77萬 |
| 銷售費用 | -12.06%2,186.2萬 | 28.42%1.27億 | 39.16%8,000.48萬 | 49.78%5,197.57萬 | 66.47%2,486.02萬 | -10.06%9,882.67萬 | -21.18%5,749.28萬 | -31.11%3,470.03萬 | -35.82%1,493.38萬 | 1.45%1.1億 |
| 管理費用 | -4.38%4,135.51萬 | -6.67%1.8億 | -3.06%1.35億 | -2.90%8,879.96萬 | -4.90%4,325.07萬 | -9.29%1.93億 | -10.06%1.39億 | -9.42%9,144.86萬 | -6.03%4,547.86萬 | 3.32%2.12億 |
| 財務費用 | 45.34%-778.06萬 | 29.79%-5,058.05萬 | 24.64%-4,054.1萬 | 24.46%-2,815.79萬 | 19.59%-1,423.34萬 | -2.30%-7,204.07萬 | -15.96%-5,379.76萬 | -2.05%-3,727.74萬 | -122.82%-1,770.04萬 | -21.20%-7,042.03萬 |
| -利息費用 | --0 | -51.47%9.28萬 | --6.5萬 | 133.44%4.97萬 | 145.70%2.72萬 | 260.29%19.12萬 | ---- | --2.13萬 | -24.39%1.11萬 | 19.74%5.31萬 |
| -利息收入 | 21.16%-1,186.15萬 | 19.82%-5,799.25萬 | 18.45%-4,501.46萬 | 18.47%-3,049.71萬 | 22.60%-1,504.49萬 | -1.45%-7,232.44萬 | -19.80%-5,520.15萬 | -2.66%-3,740.77萬 | -97.22%-1,943.69萬 | -90.39%-7,129.37萬 |
| 研發費用 | 21.95%1,892.28萬 | -26.18%7,831.7萬 | -36.81%4,866.94萬 | -44.74%3,125.97萬 | -45.99%1,551.65萬 | -8.19%1.06億 | -2.51%7,702.32萬 | 5.00%5,656.63萬 | -9.53%2,873.1萬 | -14.27%1.16億 |
| 信用減值損失 | 1,935.95%773.81萬 | 74.47%-698.06萬 | -540.36%-375.3萬 | -213.82%-703.59萬 | -91.51%38.01萬 | -119.01%-2,734萬 | 104.48%85.23萬 | 129.94%618.14萬 | 190.61%447.53萬 | -0.87%-1,248.37萬 |
| 資產減值損失 | 104.02%7.58萬 | -496.82%-1,491.64萬 | -86.71%-883.01萬 | -434.89%-588.76萬 | -279.46%-188.41萬 | 94.44%-249.93萬 | 76.40%-472.93萬 | 94.83%-110.07萬 | 77.21%-49.65萬 | -557.96%-4,492.93萬 |
| 非經營性淨收益 | 1,660.41%1,575.04萬 | 361.43%3,730.11萬 | 2.41%2,161.75萬 | -23.36%1,255.65萬 | -94.44%89.47萬 | -80.89%808.38萬 | -29.12%2,110.78萬 | 67.62%1,638.41萬 | 5.97%1,608.83萬 | 606.04%4,230.76萬 |
| 公允價值變動淨收益 | 208.20%270.02萬 | -5,425.26%-1,150.07萬 | -283.81%-1,103.19萬 | -325.59%-647.42萬 | -472.52%-249.55萬 | -101.50%-20.81萬 | -166.57%-287.43萬 | -129.02%-152.12萬 | 21.63%66.99萬 | 128.89%1,388.87萬 |
| 投資淨收益 | -44.84%168.33萬 | 84.28%4,852.22萬 | 32.26%3,161.57萬 | 123.20%2,565.71萬 | -70.36%305.14萬 | -57.97%2,633.01萬 | -50.11%2,390.35萬 | -64.57%1,149.52萬 | -31.60%1,029.53萬 | 112.15%6,264.21萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -20.80%-324.11萬 | 67.25%-116.17萬 | -57.36%-925.16萬 | 40.22%-489.05萬 | 37.68%-268.3萬 | -206.94%-354.71萬 | -64.77%-587.94萬 | -225.16%-818.1萬 | -1,391.26%-430.5萬 | 203.93%331.69萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | --8.15萬 | 210.37%7.85萬 | 541.69%6,598.02 | --6,598.02 | ---- | -23,900.99%-7.11萬 | -151.68%-1,493.82 | ---- | 110.19%1.64萬 |
| 其他收益 | 93.49%355.3萬 | 87.23%2,209.5萬 | 236.21%1,353.84萬 | 372.61%629.04萬 | 60.47%183.63萬 | -49.07%1,180.11萬 | -75.79%402.68萬 | -90.52%133.1萬 | -82.92%114.43萬 | -21.60%2,317.33萬 |
| 營業利潤 | 26.05%848.24萬 | 164.75%4,268.07萬 | -18.54%2,309.11萬 | 165.35%1,463.62萬 | -28.14%672.93萬 | 518.43%1,612.1萬 | 63.62%2,834.69萬 | 140.65%551.58萬 | 59.01%936.41萬 | -98.06%260.68萬 |
| 加:營業外收入 | 3,179.82%172.01萬 | -89.08%48.08萬 | -11.58%69.3萬 | 542.14%24.43萬 | 134.64%5.24萬 | 352.26%440.23萬 | 48.69%78.37萬 | -56.97%3.8萬 | -677.72%-15.14萬 | -60.44%97.34萬 |
| 減:營業外支出 | -58.00%7,925.36 | -96.88%10.53萬 | -95.85%10.56萬 | -99.54%1.17萬 | -90.55%1.89萬 | 1,204.59%337.12萬 | 3,784.06%254.53萬 | 4,840.94%252.22萬 | 2,067.34%19.97萬 | 64.40%25.84萬 |
| 利潤總額 | 50.74%1,019.46萬 | 151.03%4,305.63萬 | -10.93%2,367.85萬 | 390.46%1,486.88萬 | -24.97%676.29萬 | 416.35%1,715.2萬 | 49.47%2,658.53萬 | 30.14%303.16萬 | 52.11%901.3萬 | -97.57%332.18萬 |
| 減:所得稅費用 | 89.33%-9.83萬 | 249.44%1,096.26萬 | -115.04%-68.95萬 | -162.28%-171.23萬 | -143.39%-92.13萬 | -98.26%-733.55萬 | 148.15%458.38萬 | 124.46%274.92萬 | 1,030.69%212.34萬 | -283.81%-369.99萬 |
| 淨利潤 | 33.95%1,029.29萬 | 31.06%3,209.37萬 | 10.76%2,436.8萬 | 5,772.14%1,658.11萬 | 11.53%768.43萬 | 248.74%2,448.76萬 | -19.43%2,200.15萬 | -97.92%28.24萬 | 11.96%688.97萬 | -94.79%702.16萬 |
| 持續經營淨利潤 | 33.95%1,029.29萬 | 31.06%3,209.37萬 | 10.76%2,436.8萬 | 5,772.14%1,658.11萬 | 11.53%768.43萬 | 248.74%2,448.76萬 | -19.43%2,200.15萬 | -97.92%28.24萬 | 11.96%688.97萬 | -94.79%702.16萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | 104.27%3,177.89 | -1,315.31%-108.14萬 | 19.10%-25.27萬 | 60.79%-11.92萬 | -600.13%-7.44萬 | 100.77%8.9萬 | 96.12%-31.24萬 | 96.00%-30.41萬 | 99.71%-1.06萬 | -149.79%-1,158.31萬 |
| 歸屬于母公司所有者的淨利潤 | 32.62%1,028.97萬 | 35.97%3,317.51萬 | 10.34%2,462.08萬 | 2,747.64%1,670.03萬 | 12.44%775.86萬 | 31.14%2,439.86萬 | -36.90%2,231.39萬 | -97.23%58.65萬 | -30.15%690.03萬 | -83.30%1,860.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.0072 | 36.26%0.0233 | 10.26%0.0172 | 2,825.00%0.0117 | 12.50%0.0054 | 31.54%0.0171 | -36.84%0.0156 | -97.30%0.0004 | -30.43%0.0048 | -83.31%0.013 |
| 稀釋每股收益 | 33.33%0.0072 | 36.26%0.0233 | 10.26%0.0172 | 2,825.00%0.0117 | 12.50%0.0054 | 31.54%0.0171 | -36.84%0.0156 | -97.30%0.0004 | -30.43%0.0048 | -83.31%0.013 |
| 其他綜合收益 | -992.24%-1,900.04萬 | -250.80%-2,755.16萬 | -63.96%-1,446.96萬 | -168.84%-517.07萬 | -178.62%-173.96萬 | -4.89%1,826.97萬 | -124.20%-882.51萬 | -82.96%751.09萬 | 118.67%221.26萬 | -79.55%1,920.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -992.24%-1,900.04萬 | -250.80%-2,755.16萬 | -63.96%-1,446.96萬 | -168.84%-517.07萬 | -178.62%-173.96萬 | -4.89%1,826.97萬 | -124.20%-882.51萬 | -82.96%751.09萬 | 118.67%221.26萬 | -79.55%1,920.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -246.48%-870.75萬 | -89.38%454.21萬 | -24.88%989.85萬 | 46.41%1,141.04萬 | -34.69%594.47萬 | 63.00%4,275.73萬 | -79.34%1,317.64萬 | -86.48%779.33萬 | 259.83%910.22萬 | -88.53%2,623.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | -244.72%-871.07萬 | -86.82%562.35萬 | -24.74%1,015.12萬 | 42.39%1,152.96萬 | -33.95%601.9萬 | 12.84%4,266.83萬 | -81.22%1,348.88萬 | -87.59%809.74萬 | 562.51%911.29萬 | -81.58%3,781.43萬 |
| 歸屬於少數股東的綜合收益總額 | 104.27%3,177.89 | -1,315.31%-108.14萬 | 19.10%-25.27萬 | 60.79%-11.92萬 | -600.13%-7.44萬 | 100.77%8.9萬 | 96.12%-31.24萬 | 96.00%-30.41萬 | 99.71%-1.06萬 | -149.79%-1,158.31萬 |
| 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 | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。