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 | 10.59%8.86億 | 13.54%34.2億 | 19.72%25.44億 | 19.88%16.21億 | 18.21%8.01億 | -17.87%30.12億 | -30.02%21.25億 | -42.19%13.52億 | -50.81%6.78億 | -47.87%36.67億 |
| 營業收入 | 10.59%8.86億 | 13.54%34.2億 | 19.72%25.44億 | 19.88%16.21億 | 18.21%8.01億 | -17.87%30.12億 | -30.02%21.25億 | -42.19%13.52億 | -50.81%6.78億 | -47.87%36.67億 |
| 其他業務收入 | ---- | -0.60%2,297.69萬 | ---- | 65.12%526.11萬 | ---- | 144.93%2,311.46萬 | ---- | -47.90%318.62萬 | ---- | -65.04%943.72萬 |
| 營業總成本 | 6.32%8.62億 | 3.17%33.22億 | 3.52%24.86億 | 1.77%16.11億 | -0.69%8.1億 | -4.55%32.2億 | -8.61%24.01億 | -18.02%15.83億 | -23.69%8.16億 | -28.68%33.74億 |
| 營業成本 | 4.19%6.15億 | 5.49%23.96億 | 11.02%18.1億 | 6.88%11.73億 | 3.48%5.9億 | 4.42%22.71億 | -0.58%16.3億 | -11.46%10.98億 | -16.83%5.7億 | -35.64%21.75億 |
| 營業稅金及附加 | 210.61%2,317.26萬 | 39.45%3,233.6萬 | 2.70%1,921.05萬 | 3.01%1,250.99萬 | 89.70%746.03萬 | -47.88%2,318.75萬 | -52.95%1,870.5萬 | -55.25%1,214.44萬 | -71.63%393.27萬 | -29.05%4,449.27萬 |
| 銷售費用 | 79.84%6,300.66萬 | 9.49%1.75億 | 5.87%1.2億 | 3.95%8,015.5萬 | -0.42%3,503.58萬 | 10.48%1.6億 | 5.11%1.13億 | -2.81%7,711.24萬 | -2.68%3,518.36萬 | -28.82%1.45億 |
| 管理費用 | 10.56%9,887.71萬 | -3.42%3.84億 | -18.08%2.72億 | -23.66%1.74億 | -24.69%8,943.38萬 | -27.45%3.98億 | -24.19%3.32億 | -29.25%2.28億 | -24.65%1.19億 | -9.25%5.48億 |
| 財務費用 | 7.56%1,638.11萬 | 127.48%6,709.44萬 | 23.58%5,061.4萬 | 5,729.99%3,941.6萬 | 366.14%1,522.94萬 | 234.85%2,949.42萬 | 281.20%4,095.64萬 | 98.58%-70.01萬 | -67.00%326.72萬 | 122.80%880.81萬 |
| -利息費用 | -24.71%1,073.53萬 | -18.66%5,047.79萬 | -8.48%4,237.56萬 | -5.99%2,934.36萬 | -8.22%1,425.84萬 | 40.55%6,205.61萬 | 76.73%4,629.97萬 | 93.28%3,121.24萬 | 147.60%1,553.61萬 | 59.24%4,415.16萬 |
| -利息收入 | 21.38%-318.38萬 | 62.35%-906.69萬 | 65.38%-760.5萬 | 65.14%-614.29萬 | 63.22%-404.97萬 | 58.39%-2,408.49萬 | 56.69%-2,196.57萬 | 52.68%-1,762.42萬 | 41.12%-1,101.01萬 | -153.48%-5,787.95萬 |
| 研發費用 | -38.05%4,516.01萬 | -20.95%2.68億 | -19.56%2.14億 | -21.90%1.32億 | -13.66%7,289.94萬 | -25.15%3.38億 | -37.34%2.66億 | -45.91%1.68億 | -49.13%8,443.16萬 | -12.95%4.52億 |
| 信用減值損失 | -230.30%-749.34萬 | -2.58%-1,990.8萬 | -78.15%-1,760.96萬 | -309.07%-618.81萬 | -7.12%-226.87萬 | -156.02%-1,940.68萬 | -125.81%-988.46萬 | -106.05%-151.27萬 | -139.28%-211.78萬 | 202.63%3,464.17萬 |
| 資產減值損失 | -5,988.76%-437.59萬 | 72.63%-3,651.68萬 | 20.74%-1,615.44萬 | 43.75%-1,154.5萬 | -145.53%-7.19萬 | -40.28%-1.33億 | 32.11%-2,038.22萬 | -9.07%-2,052.5萬 | -58.85%15.78萬 | -424.39%-9,512.04萬 |
| 非經營性淨收益 | -120.95%-110.28萬 | 96.57%-459.53萬 | 161.72%1,118.79萬 | 181.27%1,178.27萬 | 264.85%526.43萬 | -445.35%-1.34億 | -150.06%-1,812.63萬 | -157.27%-1,449.81萬 | -132.62%-319.34萬 | 36.75%-2,459.42萬 |
| 公允價值變動淨收益 | 306.55%134.63萬 | 621.76%930.8萬 | 1,535.41%633.95萬 | 1,293.89%733.35萬 | 54.91%-65.18萬 | -115.96%-178.4萬 | -103.95%-44.16萬 | -105.70%-61.43萬 | ---144.55萬 | -49.71%1,118.04萬 |
| 投資淨收益 | 82.87%-25.87萬 | 79.53%-278.77萬 | 103.94%47.65萬 | 116.30%143.75萬 | 76.49%-150.98萬 | -6.35%-1,362.02萬 | -21.87%-1,209.93萬 | 20.59%-881.8萬 | -6.23%-642.24萬 | 57.89%-1,280.75萬 |
| -其中:對聯營合營企業的投資收益 | 60.38%-115.33萬 | -4.29%-1,420.39萬 | 42.41%-696.84萬 | 50.43%-437.07萬 | 54.67%-291.12萬 | 33.96%-1,362.02萬 | 29.88%-1,209.93萬 | 24.33%-881.8萬 | 2.61%-642.24萬 | 33.42%-2,062.46萬 |
| 資產處置收益 | -148.18%-80.04萬 | -51.78%-116.91萬 | -110.92%-112.05萬 | -487.05%-105.94萬 | -868.28%-32.25萬 | -243.25%-77.02萬 | -233.71%-53.13萬 | -1,013.65%-18.05萬 | ---3.33萬 | 423.54%53.77萬 |
| 其他收益 | 3.87%1,047.93萬 | 33.23%4,647.81萬 | 55.70%3,925.65萬 | 27.12%2,180.43萬 | 51.31%1,008.9萬 | -5.65%3,488.65萬 | -4.10%2,521.27萬 | -11.80%1,715.23萬 | -33.71%666.77萬 | 75.35%3,697.4萬 |
| 營業利潤 | 709.33%2,342.21萬 | 127.11%9,286.18萬 | 123.75%6,986.85萬 | 108.80%2,160.76萬 | 97.28%-384.39萬 | -227.36%-3.42億 | -166.01%-2.94億 | -156.67%-2.45億 | -144.42%-1.41億 | -88.13%2.69億 |
| 加:營業外收入 | -93.02%12.33萬 | 102.42%478.19萬 | 148.66%396.23萬 | 242.29%389.33萬 | 250.21%176.64萬 | 145.88%236.23萬 | 51.29%159.34萬 | 162.74%113.74萬 | 260.77%50.44萬 | -55.28%96.08萬 |
| 減:營業外支出 | 86.10%187.01萬 | -55.86%1,496.78萬 | 110.62%1,166.88萬 | 32.40%450.92萬 | -40.00%100.49萬 | 45.46%3,391.14萬 | -59.91%554.01萬 | -60.42%340.57萬 | 82.17%167.48萬 | 8.85%2,331.37萬 |
| 利潤總額 | 803.19%2,167.53萬 | 122.10%8,267.59萬 | 120.85%6,216.2萬 | 108.47%2,099.18萬 | 97.84%-308.24萬 | -251.71%-3.74億 | -168.87%-2.98億 | -158.30%-2.48億 | -144.90%-1.43億 | -89.02%2.47億 |
| 減:所得稅費用 | -31.60%1,536.7萬 | 748.85%5,228.84萬 | 220.38%3,768.89萬 | 184.61%2,646.36萬 | 223.35%2,246.73萬 | -111.34%-805.86萬 | -144.40%-3,130.77萬 | -146.88%-3,127.63萬 | -147.87%-1,821.49萬 | -77.04%7,104.5萬 |
| 淨利潤 | 124.69%630.83萬 | 108.30%3,038.75萬 | 109.17%2,447.31萬 | 97.47%-547.19萬 | 79.45%-2,554.98萬 | -308.52%-3.66億 | -173.63%-2.67億 | -160.42%-2.16億 | -144.49%-1.24億 | -90.94%1.76億 |
| 持續經營淨利潤 | 124.69%630.83萬 | 108.30%3,038.75萬 | 109.17%2,447.31萬 | 97.47%-547.19萬 | 79.45%-2,554.98萬 | -308.52%-3.66億 | -173.63%-2.67億 | -160.42%-2.16億 | -144.49%-1.24億 | -90.94%1.76億 |
| 減:少數股東損益 | -1.37%-2,155.68萬 | 15.70%-6,595.24萬 | 8.26%-5,544.23萬 | 29.88%-3,253.14萬 | 27.86%-2,126.56萬 | 14.35%-7,823.61萬 | 32.41%-6,043.37萬 | 11.12%-4,639.09萬 | -19.82%-2,947.88萬 | -32.40%-9,134.4萬 |
| 歸屬于母公司所有者的淨利潤 | 750.41%2,786.51萬 | 133.48%9,633.99萬 | 138.71%7,991.54萬 | 115.91%2,705.95萬 | 95.48%-428.42萬 | -207.83%-2.88億 | -145.68%-2.06億 | -141.43%-1.7億 | -131.20%-9,487.08萬 | -86.69%2.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 600.00%0.05 | 133.96%0.18 | 139.47%0.15 | 116.13%0.05 | 94.12%-0.01 | -208.16%-0.53 | -145.78%-0.38 | -140.79%-0.31 | -130.36%-0.17 | -86.76%0.49 |
| 稀釋每股收益 | 600.00%0.05 | 133.96%0.18 | 139.47%0.15 | 116.13%0.05 | 94.12%-0.01 | -208.16%-0.53 | -145.78%-0.38 | -140.79%-0.31 | -130.36%-0.17 | -86.72%0.49 |
| 其他綜合收益 | -204.79%-2,066.66萬 | 286.36%5,614.82萬 | 1,185.34%5,669.74萬 | 410.96%6,787.33萬 | 183.09%1,972.24萬 | -220.70%-3,012.83萬 | 5.61%-522.39萬 | -319.18%-2,182.69萬 | -258.42%-2,373.58萬 | -20.96%2,496.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -204.76%-2,066.14萬 | 286.35%5,615.88萬 | 1,186.59%5,670.31萬 | 410.96%6,787.58萬 | 183.10%1,972.32萬 | -220.71%-3,013.59萬 | 5.73%-521.84萬 | -319.29%-2,182.77萬 | -258.42%-2,373.47萬 | -20.94%2,496.55萬 |
| 歸屬於少數股東的其他綜合收益總額 | -511.18%-5,162.27 | -240.48%-1.06萬 | -5.13%-5,761.36 | -404.97%-2,528.99 | 26.04%-844.64 | 292.90%7,576.96 | -449.70%-5,480.24 | -81.29%829.27 | -263.36%-1,142.05 | -305.12%-3,927.98 |
| 綜合收益總額 | -146.39%-1,435.83萬 | 121.85%8,653.57萬 | 129.83%8,117.05萬 | 126.19%6,240.14萬 | 96.06%-582.74萬 | -297.59%-3.96億 | -176.23%-2.72億 | -164.72%-2.38億 | -150.29%-1.48億 | -89.81%2億 |
| 歸屬于母公司所有者的綜合收益總額 | -53.34%720.37萬 | 147.97%1.52億 | 164.55%1.37億 | 149.48%9,493.53萬 | 113.02%1,543.9萬 | -208.93%-3.18億 | -147.42%-2.12億 | -145.65%-1.92億 | -137.17%-1.19億 | -85.67%2.92億 |
| 歸屬於少數股東的綜合收益總額 | -1.39%-2,156.2萬 | 15.68%-6,596.3萬 | 8.26%-5,544.8萬 | 29.87%-3,253.39萬 | 27.86%-2,126.64萬 | 14.36%-7,822.85萬 | 32.41%-6,043.92萬 | 11.11%-4,639.01萬 | -19.83%-2,947.99萬 | -32.41%-9,134.79萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。