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 | 11.28%7.93億 | -5.20%31.5億 | -7.90%23.63億 | -14.75%13.75億 | 9.05%7.13億 | 9.34%33.22億 | 21.43%25.66億 | 17.28%16.13億 | -14.47%6.54億 | 89.33%30.39億 |
| 營業收入 | 11.28%7.93億 | -5.20%31.5億 | -7.90%23.63億 | -14.75%13.75億 | 9.05%7.13億 | 9.34%33.22億 | 21.43%25.66億 | 17.28%16.13億 | -14.47%6.54億 | 89.33%30.39億 |
| 其他業務收入 | ---- | 10.11%5,401.31萬 | ---- | -16.07%2,546.97萬 | ---- | -13.57%4,905.56萬 | ---- | 28.73%3,034.81萬 | ---- | 35.28%5,675.86萬 |
| 營業總成本 | 14.58%7.11億 | -7.38%27.44億 | -12.50%20.62億 | -17.30%12.17億 | 1.73%6.21億 | 6.91%29.63億 | 16.04%23.56億 | 11.57%14.71億 | -18.72%6.1億 | 66.00%27.71億 |
| 營業成本 | 14.98%6.31億 | -7.34%23.74億 | -11.62%18.18億 | -16.71%10.76億 | 4.36%5.49億 | 6.29%25.62億 | 14.83%20.57億 | 8.60%12.93億 | -23.28%5.26億 | 69.99%24.1億 |
| 營業稅金及附加 | 14.35%735.56萬 | -13.58%2,542.19萬 | 8.84%1,959.57萬 | 9.16%1,087.36萬 | 32.65%643.26萬 | 24.55%2,941.81萬 | 32.21%1,800.42萬 | 40.37%996.12萬 | 36.16%484.95萬 | 41.22%2,361.91萬 |
| 銷售費用 | 1.67%1,168.98萬 | 17.07%6,073.82萬 | -30.43%3,850.94萬 | 27.17%1,914.94萬 | 4.10%1,149.79萬 | 16.66%5,188.28萬 | 16.27%5,535.5萬 | -47.19%1,505.77萬 | 18.74%1,104.54萬 | -3.47%4,447.47萬 |
| 管理費用 | -8.66%3,469.67萬 | -12.94%1.81億 | -12.86%1.15億 | -15.48%7,409.91萬 | -15.34%3,798.78萬 | 38.10%2.08億 | 47.94%1.32億 | 62.92%8,766.69萬 | 60.24%4,486.88萬 | 54.51%1.5億 |
| 財務費用 | 509.93%841.49萬 | 380.72%701.92萬 | 31.73%405.48萬 | -372.52%-514.19萬 | -175.33%-205.28萬 | -91.79%146.02萬 | -78.00%307.8萬 | -70.34%188.68萬 | -78.08%272.51萬 | -14.36%1,778.23萬 |
| -利息費用 | -39.38%69.06萬 | -60.15%439.95萬 | -60.75%367.96萬 | -60.45%252.03萬 | -60.71%113.92萬 | -53.76%1,104.16萬 | -51.09%937.5萬 | -57.90%637.18萬 | -61.55%289.94萬 | -9.16%2,387.83萬 |
| -利息收入 | -77.29%-143萬 | 25.98%-562.66萬 | 31.80%-366.81萬 | 40.20%-251.99萬 | 46.03%-80.66萬 | -4.09%-760.17萬 | -8.05%-537.82萬 | -21.37%-421.41萬 | 3.80%-149.46萬 | -67.62%-730.29萬 |
| 研發費用 | 0.03%1,804.05萬 | -12.70%9,595.34萬 | -26.66%6,640.23萬 | -35.77%4,119.91萬 | -13.18%1,803.47萬 | -11.59%1.1億 | 21.63%9,053.77萬 | 95.85%6,414.14萬 | 73.92%2,077.26萬 | 76.56%1.24億 |
| 信用減值損失 | 60.17%-650.19萬 | -22.32%-1,847.84萬 | -55.70%-2,413.63萬 | 34.24%-1,293.57萬 | -66.86%-1,632.59萬 | -67.34%-1,510.62萬 | -2,120.92%-1,550.2萬 | -367.74%-1,967.14萬 | -121.68%-978.44萬 | 39.54%-902.75萬 |
| 資產減值損失 | -1,440.92%-41.63萬 | 20.93%-1,601.52萬 | 30.80%-110.71萬 | 94.93%-13.91萬 | -105.40%-2.7萬 | 49.81%-2,025.35萬 | -134.55%-160萬 | -1,862.75%-274.32萬 | 2,831.58%50.02萬 | 62.61%-4,035.52萬 |
| 非經營性淨收益 | 85.65%-192.94萬 | -76.99%-2,245.77萬 | -277.86%-1,899.73萬 | 11.31%-925.24萬 | -103.76%-1,344.77萬 | 56.19%-1,268.86萬 | -2,197.62%-502.76萬 | 29.68%-1,043.2萬 | -172.46%-659.97萬 | 80.26%-2,896.55萬 |
| 公允價值變動淨收益 | -94.10%7.07萬 | 315.08%328.08萬 | -92.25%7,101.08 | ---- | 380.21%119.87萬 | 87.54%-152.54萬 | 100.74%9.16萬 | 100.23%3.44萬 | 109.76%24.96萬 | 58.04%-1,224.5萬 |
| 投資淨收益 | 290.99%116.17萬 | -88.03%105.24萬 | -34.63%51.09萬 | -127.92%-62.89萬 | -1,309.77%-60.83萬 | 1,035.17%879.48萬 | -85.88%78.16萬 | 97.72%225.28萬 | -97.43%5.03萬 | 80.84%-94.04萬 |
| -其中:對聯營合營企業的投資收益 | -37.06%-58.52萬 | 30.02%161.37萬 | 48.67%-73.46萬 | -265.66%-65.11萬 | -595.27%-42.69萬 | 58.18%124.12萬 | -231.71%-143.12萬 | -69.10%39.3萬 | -114.11%-6.14萬 | 115.17%78.47萬 |
| 資產處置收益 | --34.31萬 | -75.58%36.86萬 | 51.62%47.89萬 | 73.50%48.88萬 | ---- | -92.75%150.93萬 | -78.04%31.59萬 | -71.44%28.17萬 | -275.86%-1.73萬 | 589.03%2,081.96萬 |
| 其他收益 | 47.46%341.32萬 | -47.21%733.41萬 | -51.78%524.92萬 | -57.91%396.26萬 | -3.63%231.47萬 | 8.68%1,389.25萬 | 63.92%1,088.54萬 | 279.62%941.37萬 | -7.77%240.18萬 | 77.93%1,278.31萬 |
| 營業利潤 | 1.80%7,977.14萬 | 10.36%3.83億 | 38.07%2.83億 | 13.58%1.49億 | 113.74%7,836.22萬 | 45.54%3.47億 | 148.42%2.05億 | 215.24%1.31億 | 238.02%3,666.19萬 | 212.92%2.38億 |
| 加:營業外收入 | -86.13%2.57萬 | 349.80%331.82萬 | -28.13%113.58萬 | 53.42%48萬 | 269.56%18.54萬 | -88.59%73.77萬 | -12.37%158.04萬 | -75.14%31.29萬 | 244.38%5.02萬 | -1.48%646.76萬 |
| 減:營業外支出 | 5.56%13.27萬 | -64.35%649.71萬 | 396.17%408.7萬 | 40.89%39.95萬 | 138.92%12.57萬 | 59.13%1,822.62萬 | -51.81%82.37萬 | -66.88%28.36萬 | -58.47%5.26萬 | 48.36%1,145.39萬 |
| 利潤總額 | 1.58%7,966.45萬 | 15.26%3.8億 | 36.12%2.8億 | 13.62%1.49億 | 113.92%7,842.19萬 | 41.16%3.3億 | 149.06%2.05億 | 212.29%1.31億 | 241.53%3,665.95萬 | 209.96%2.33億 |
| 減:所得稅費用 | -44.52%1,081.48萬 | 38.96%7,795.28萬 | 43.11%6,694萬 | 47.50%3,978.44萬 | 78.39%1,949.19萬 | 9.33%5,609.57萬 | 69.63%4,677.51萬 | 55.26%2,697.19萬 | 91.87%1,092.65萬 | 25,177.08%5,130.69萬 |
| 淨利潤 | 16.83%6,884.97萬 | 10.39%3.02億 | 34.06%2.13億 | 4.84%1.09億 | 129.01%5,893萬 | 50.12%2.73億 | 188.94%1.59億 | 323.16%1.04億 | 410.66%2,573.3萬 | 185.88%1.82億 |
| 持續經營淨利潤 | 16.83%6,884.97萬 | 10.39%3.02億 | 34.06%2.13億 | 4.84%1.09億 | 129.01%5,893萬 | 50.12%2.73億 | 188.94%1.59億 | 323.16%1.04億 | 410.66%2,573.3萬 | 185.88%1.82億 |
| 減:少數股東損益 | 36.42%1,187.15萬 | 12.05%6,081.37萬 | 22.83%3,968.82萬 | 16.35%2,502.23萬 | 46.81%870.19萬 | 54.76%5,427.38萬 | 105.49%3,231.15萬 | 210.99%2,150.54萬 | 155.11%592.72萬 | 210.95%3,507.04萬 |
| 歸屬于母公司所有者的淨利潤 | 13.44%5,697.82萬 | 9.98%2.41億 | 36.93%1.73億 | 1.84%8,412.58萬 | 153.60%5,022.81萬 | 49.02%2.19億 | 222.42%1.26億 | 367.02%8,260.56萬 | 629.29%1,980.57萬 | 165.84%1.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.32%0.0954 | 8.02%0.4109 | 34.47%0.2953 | 0.00%0.1436 | 149.13%0.0857 | 48.77%0.3804 | 222.47%0.2196 | 367.75%0.1436 | 631.91%0.0344 | 165.56%0.2557 |
| 稀釋每股收益 | 11.50%0.095 | 8.56%0.4019 | 34.68%0.2901 | 0.14%0.1419 | 148.40%0.0852 | 45.46%0.3702 | 216.30%0.2154 | 361.56%0.1417 | 629.79%0.0343 | 165.26%0.2545 |
| 其他綜合收益 | -35.91%18.29萬 | 103.50%77.99萬 | 241.74%95.72萬 | 491.85%126.1萬 | 152.47%28.54萬 | 145.54%38.33萬 | 36.06%28.01萬 | -167.22%-32.18萬 | -118.36%-54.4萬 | -163.97%-84.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -36.74%18.05萬 | 103.50%77.99萬 | 241.74%95.72萬 | 491.85%126.1萬 | 152.47%28.54萬 | 145.54%38.33萬 | 36.06%28.01萬 | -167.22%-32.18萬 | -118.36%-54.4萬 | -163.97%-84.16萬 |
| 歸屬於少數股東的其他綜合收益總額 | --2,368.91 | --8.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 16.58%6,903.26萬 | 10.52%3.03億 | 34.43%2.14億 | 6.38%1.1億 | 135.08%5,921.55萬 | 51.03%2.74億 | 188.37%1.59億 | 313.80%1.04億 | 214.78%2,518.9萬 | 186.01%1.81億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.16%5,715.87萬 | 10.15%2.42億 | 37.39%1.74億 | 3.77%8,538.68萬 | 162.25%5,051.35萬 | 50.14%2.2億 | 221.45%1.27億 | 352.94%8,228.38萬 | 239.20%1,926.17萬 | 165.86%1.46億 |
| 歸屬於少數股東的綜合收益總額 | 36.45%1,187.39萬 | 12.05%6,081.37萬 | 22.83%3,968.82萬 | 16.35%2,502.23萬 | 46.81%870.19萬 | 54.76%5,427.38萬 | 105.49%3,231.15萬 | 210.99%2,150.54萬 | 155.11%592.72萬 | 210.95%3,507.04萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。