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 | -9.42%7,283.95萬 | -7.13%4.05億 | -5.79%2.81億 | -5.38%1.79億 | -6.13%8,041.37萬 | 3.42%4.36億 | 2.98%2.98億 | 4.70%1.89億 | 2.11%8,566.36萬 | -4.43%4.22億 |
| 營業收入 | -9.42%7,283.95萬 | -7.13%4.05億 | -5.79%2.81億 | -5.38%1.79億 | -6.13%8,041.37萬 | 3.42%4.36億 | 2.98%2.98億 | 4.70%1.89億 | 2.11%8,566.36萬 | -4.43%4.22億 |
| 其他業務收入 | ---- | -17.01%3,861.68萬 | ---- | -24.79%1,845.25萬 | ---- | -3.76%4,652.91萬 | ---- | 7.78%2,453.51萬 | ---- | 10.73%4,834.76萬 |
| 營業總成本 | -9.08%6,862.8萬 | -3.06%3.58億 | -5.91%2.48億 | -5.56%1.59億 | -7.70%7,548.58萬 | 1.91%3.7億 | 2.52%2.63億 | 5.26%1.68億 | 0.45%8,178.54萬 | -4.64%3.63億 |
| 營業成本 | -17.73%2,195.83萬 | -4.14%1.46億 | -12.46%9,303.28萬 | -8.78%5,999.51萬 | -13.61%2,668.93萬 | 6.03%1.53億 | 6.86%1.06億 | 7.85%6,576.88萬 | -1.75%3,089.39萬 | -16.01%1.44億 |
| 營業稅金及附加 | 13.05%105.93萬 | -14.40%761.1萬 | -25.55%346.43萬 | -25.20%228.34萬 | -35.33%93.7萬 | 14.32%889.12萬 | 18.27%465.33萬 | 46.16%305.28萬 | 43.14%144.89萬 | -8.26%777.76萬 |
| 銷售費用 | -0.54%1,056.33萬 | -6.51%5,958.69萬 | -4.45%3,747.47萬 | -10.99%2,250.91萬 | -6.44%1,062.01萬 | 0.15%6,373.39萬 | 0.73%3,921.93萬 | 11.94%2,528.77萬 | 4.75%1,135.12萬 | 11.37%6,364.03萬 |
| 管理費用 | 3.32%1,571.98萬 | 4.37%5,003.49萬 | 1.14%4,686.69萬 | -1.99%2,978.47萬 | -4.03%1,521.51萬 | -9.20%4,794.07萬 | 0.33%4,633.92萬 | 3.90%3,038.95萬 | -0.44%1,585.41萬 | 3.55%5,279.98萬 |
| 財務費用 | 46.11%-16.92萬 | 69.31%-152.85萬 | 65.38%-132.7萬 | 68.04%-97.61萬 | 78.82%-31.4萬 | 10.02%-498.12萬 | -43.48%-383.34萬 | -81.79%-305.46萬 | -68.90%-148.29萬 | -0.23%-553.57萬 |
| -利息費用 | ---- | -83.45%4,504.49 | -79.73%4,504.49 | -71.91%4,504.49 | -58.25%3,600.68 | -42.60%2.72萬 | -38.64%2.22萬 | -36.48%1.6萬 | -34.53%8,625.14 | -26.66%4.74萬 |
| -利息收入 | 27.80%-25.3萬 | 54.17%-223.49萬 | 60.47%-153.97萬 | 66.75%-108.98萬 | 77.56%-35.04萬 | 9.77%-487.65萬 | -38.22%-389.49萬 | -85.08%-327.8萬 | -74.19%-156.13萬 | -31.50%-540.47萬 |
| 研發費用 | -12.72%1,949.67萬 | -5.04%9,636.81萬 | -3.43%6,820.98萬 | -3.22%4,540.79萬 | -5.83%2,233.83萬 | 1.34%1.01億 | -0.50%7,063.5萬 | 0.42%4,691.88萬 | 2.78%2,372.02萬 | 2.21%1億 |
| 信用減值損失 | -244.35%-1.42萬 | -36.61%152.61萬 | 45.11%79.1萬 | -32.81%82.58萬 | -83.27%9,868.25 | 258.38%240.73萬 | 130.78%54.51萬 | 236.12%122.91萬 | -77.73%5.9萬 | -15.57%-151.99萬 |
| 資產減值損失 | ---- | -0.59%-789.89萬 | -82.95%-409.35萬 | 26.48%-33.1萬 | ---- | -20.12%-785.28萬 | -22.65%-223.75萬 | 81.55%-45.03萬 | ---- | -381.07%-653.74萬 |
| 非經營性淨收益 | -6.17%554.81萬 | -9.51%2,723.04萬 | -16.05%1,696.42萬 | -5.83%1,390.43萬 | -31.63%591.32萬 | -27.33%3,009.12萬 | -21.12%2,020.81萬 | -20.02%1,476.55萬 | -40.45%864.9萬 | 50.68%4,140.9萬 |
| 公允價值變動淨收益 | -3.42%237.27萬 | -36.88%405.11萬 | -47.72%415.12萬 | -43.22%386.87萬 | -51.76%245.67萬 | -42.05%641.79萬 | -40.09%794.1萬 | -30.47%681.37萬 | -26.77%509.24萬 | 13.26%1,107.45萬 |
| 投資淨收益 | 408.54%28.65萬 | 49.22%1,463.98萬 | 182.39%588.91萬 | 339.87%201.18萬 | 85.41%-9.28萬 | -13.01%981.09萬 | 212.41%208.54萬 | 14.91%-83.87萬 | -266.64%-63.63萬 | 1,974.88%1,127.79萬 |
| -其中:對聯營合營企業的投資收益 | 35.44%-100.72萬 | 132.64%107.56萬 | 68.40%-151.44萬 | 43.70%-214.48萬 | 15.66%-156.01萬 | -267.31%-329.5萬 | -373.66%-479.29萬 | -303.92%-380.98萬 | -537.13%-184.97萬 | 168.42%196.94萬 |
| 資產處置收益 | ---- | --3.35萬 | -62.99%6,136.84 | -11.90%6,136.84 | ---- | ---- | --1.66萬 | --6,965.8 | ---- | ---- |
| 其他收益 | -17.98%290.32萬 | -22.94%1,487.88萬 | -13.81%1,022.03萬 | -6.02%752.29萬 | -14.38%353.94萬 | -28.79%1,930.79萬 | -33.43%1,185.75萬 | -38.38%800.47萬 | -44.33%413.39萬 | 37.05%2,711.38萬 |
| 營業利潤 | -9.98%975.95萬 | -23.46%7,388.86萬 | -8.99%5,007.13萬 | -4.72%3,386.07萬 | -13.46%1,084.11萬 | -3.81%9,654.02萬 | -5.56%5,501.77萬 | -9.24%3,553.65萬 | -26.30%1,252.72萬 | 13.64%1億 |
| 加:營業外收入 | -43.15%23.06萬 | 132.02%166.27萬 | 70.47%75.56萬 | 28.78%54.42萬 | 296.12%40.57萬 | -49.56%71.66萬 | -31.74%44.32萬 | -8.09%42.26萬 | -3.45%10.24萬 | -3.85%142.09萬 |
| 減:營業外支出 | -99.97%56.61 | 832.31%47.51萬 | 5,077.26%28.03萬 | 6,131.95%21.86萬 | 109,500.23%19.19萬 | -86.13%5.1萬 | -93.44%5,414.54 | -93.45%3,507.67 | -99.53%175.07 | 556.71%36.73萬 |
| 利潤總額 | -9.63%999.01萬 | -22.77%7,507.63萬 | -8.85%5,054.66萬 | -4.92%3,418.63萬 | -12.47%1,105.49萬 | -4.16%9,720.59萬 | -5.73%5,545.56萬 | -9.11%3,595.55萬 | -26.00%1,262.95萬 | 13.02%1.01億 |
| 減:所得稅費用 | -125.09%-66.28萬 | -173.87%-109.36萬 | -169.37%-49.35萬 | -21.50%-58.39萬 | 53.19%-29.45萬 | -71.19%148.06萬 | -104.35%-18.32萬 | -111.14%-48.05萬 | -143.93%-62.91萬 | -41.37%513.97萬 |
| 淨利潤 | -6.14%1,065.29萬 | -20.43%7,616.99萬 | -8.27%5,104.01萬 | -4.57%3,477.01萬 | -14.40%1,134.94萬 | -0.58%9,572.53萬 | 1.88%5,563.88萬 | 3.37%3,643.61萬 | -15.20%1,325.85萬 | 18.91%9,628.18萬 |
| 持續經營淨利潤 | -6.14%1,065.29萬 | -20.43%7,616.99萬 | -8.27%5,104.01萬 | -4.57%3,477.01萬 | -14.40%1,134.94萬 | -0.58%9,572.53萬 | 1.88%5,563.88萬 | 3.37%3,643.61萬 | -15.20%1,325.85萬 | 18.91%9,628.18萬 |
| 減:少數股東損益 | 360.50%31.63萬 | 38.91%467.9萬 | 39.66%175.66萬 | 36.63%106.16萬 | -44.47%6.87萬 | 17.33%336.83萬 | -24.46%125.78萬 | -11.56%77.7萬 | 509.94%12.37萬 | 198.25%287.08萬 |
| 歸屬于母公司所有者的淨利潤 | -8.37%1,033.66萬 | -22.59%7,149.09萬 | -9.37%4,928.34萬 | -5.47%3,370.85萬 | -14.12%1,128.07萬 | -1.13%9,235.71萬 | 2.70%5,438.1萬 | 3.76%3,565.91萬 | -16.15%1,313.48萬 | 16.75%9,341.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | -20.59%0.27 | -10.00%0.18 | 0.00%0.13 | -20.00%0.04 | -2.86%0.34 | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 |
| 稀釋每股收益 | 0.00%0.04 | -20.59%0.27 | -10.00%0.18 | 0.00%0.13 | -20.00%0.04 | -2.86%0.34 | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 |
| 其他綜合收益 | -880.40%-56.18萬 | -145.15%-44.42萬 | -91.43%-71.96萬 | -456.17%-49.79萬 | -178.38%-5.73萬 | 119.05%98.37萬 | -129.09%-37.59萬 | -90.28%13.98萬 | -75.63%7.31萬 | -387.71%-516.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -880.40%-56.18萬 | -145.15%-44.42萬 | -91.43%-71.96萬 | -456.17%-49.79萬 | -178.38%-5.73萬 | 119.05%98.37萬 | -129.09%-37.59萬 | -90.28%13.98萬 | -75.63%7.31萬 | -387.71%-516.46萬 |
| 綜合收益總額 | -10.64%1,009.11萬 | -21.70%7,572.57萬 | -8.94%5,032.05萬 | -6.30%3,427.22萬 | -15.30%1,129.2萬 | 6.14%9,670.91萬 | -1.15%5,526.29萬 | -0.30%3,657.59萬 | -16.34%1,333.16萬 | 10.09%9,111.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -12.91%977.47萬 | -23.88%7,104.67萬 | -10.08%4,856.39萬 | -7.23%3,321.06萬 | -15.03%1,122.34萬 | 5.77%9,334.08萬 | -0.44%5,400.51萬 | -0.02%3,579.89萬 | -17.27%1,320.79萬 | 7.87%8,824.65萬 |
| 歸屬於少數股東的綜合收益總額 | 360.50%31.63萬 | 38.91%467.9萬 | 39.66%175.66萬 | 36.63%106.16萬 | -44.47%6.87萬 | 17.33%336.83萬 | -24.46%125.78萬 | -11.56%77.7萬 | 509.94%12.37萬 | 198.25%287.08萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。