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 | 26.93%4.48億 | 26.05%15.39億 | 25.76%11.76億 | 18.56%7.42億 | 11.03%3.53億 | -3.67%12.21億 | 1.60%9.35億 | 2.85%6.26億 | 6.57%3.18億 | -10.18%12.68億 |
| 營業收入 | 26.93%4.48億 | 26.05%15.39億 | 25.76%11.76億 | 18.56%7.42億 | 11.03%3.53億 | -3.67%12.21億 | 1.60%9.35億 | 2.85%6.26億 | 6.57%3.18億 | -10.18%12.68億 |
| 其他業務收入 | ---- | -72.74%7.99萬 | ---- | 72.70%12.74萬 | ---- | 916.56%29.29萬 | ---- | 13.02%7.38萬 | ---- | -93.33%2.88萬 |
| 營業總成本 | 23.05%4億 | 17.56%14.56億 | 17.38%10.8億 | 13.39%6.92億 | 7.22%3.25億 | 4.10%12.39億 | 6.77%9.2億 | 7.03%6.1億 | 4.86%3.03億 | -7.98%11.9億 |
| 營業成本 | 28.60%3.29億 | 22.86%11.41億 | 24.24%8.69億 | 17.07%5.5億 | 8.83%2.56億 | 0.98%9.28億 | 3.08%6.99億 | 3.95%4.7億 | 5.30%2.35億 | -10.17%9.19億 |
| 營業稅金及附加 | -22.37%96.38萬 | -24.91%597.76萬 | -35.24%414.28萬 | -48.45%264.34萬 | -66.15%124.15萬 | 27.72%796.09萬 | 47.45%639.71萬 | 61.89%512.8萬 | 159.04%366.77萬 | -18.97%623.3萬 |
| 銷售費用 | -19.21%2,045.97萬 | 19.16%1.06億 | 14.79%7,211.6萬 | 36.23%5,027.07萬 | 81.05%2,532.59萬 | -2.33%8,866.56萬 | -4.33%6,282.48萬 | -19.77%3,690.07萬 | -35.05%1,398.86萬 | 10.07%9,077.73萬 |
| 管理費用 | 21.59%1,564.56萬 | -14.49%6,904.29萬 | -20.37%4,363.03萬 | -18.24%2,975.03萬 | -25.04%1,286.72萬 | 4.56%8,074.09萬 | 4.23%5,479.27萬 | 7.56%3,638.65萬 | 24.05%1,716.53萬 | 2.90%7,721.8萬 |
| 財務費用 | 1,160.50%536.15萬 | 78.04%-136.05萬 | -221.19%-248.63萬 | -103.44%-302.58萬 | -113.85%-50.56萬 | 77.61%-619.61萬 | 108.43%205.16萬 | 92.52%-148.73萬 | 26.63%364.98萬 | -421.88%-2,767.51萬 |
| -利息費用 | 12.91%276.96萬 | -48.40%817.99萬 | -49.35%638.54萬 | -47.24%457.39萬 | -33.78%245.31萬 | 25.75%1,585.29萬 | 45.48%1,260.65萬 | 39.94%866.95萬 | 26.55%370.42萬 | 53.01%1,260.71萬 |
| -利息收入 | 2.67%-361.07萬 | 32.11%-1,604.41萬 | 37.96%-1,180.83萬 | 38.66%-777.45萬 | 39.42%-370.98萬 | 11.92%-2,363.24萬 | 10.20%-1,903.32萬 | 4.90%-1,267.37萬 | 3.62%-612.33萬 | -103.71%-2,683.17萬 |
| 研發費用 | -6.46%2,770.25萬 | -2.07%1.36億 | -1.02%9,363.45萬 | -1.90%6,207.92萬 | 2.16%2,961.62萬 | 12.27%1.39億 | 11.35%9,460.39萬 | 15.24%6,328.04萬 | 13.26%2,899.08萬 | 12.90%1.24億 |
| 信用減值損失 | 24.40%-376.75萬 | 61.74%-286.65萬 | -514.40%-604.73萬 | -28.38%-386.13萬 | -27.15%-498.34萬 | 41.18%-749.13萬 | 46,470.77%145.93萬 | -10.59%-300.76萬 | -553.68%-391.93萬 | -173.01%-1,273.62萬 |
| 資產減值損失 | 33.84%-81.93萬 | 101.74%216.11萬 | -21.68%-418.76萬 | 16.12%-230.19萬 | -1.09%-123.84萬 | 51.82%-1.24億 | -56.90%-344.16萬 | -18.15%-274.42萬 | 49.20%-122.5萬 | -183.27%-2.58億 |
| 非經營性淨收益 | 42.74%-262.37萬 | 115.06%1,836.47萬 | -87.17%179.37萬 | 122.36%128.28萬 | 52.10%-458.22萬 | 49.01%-1.22億 | -48.36%1,398.12萬 | -154.09%-573.73萬 | -320.43%-956.6萬 | -606.41%-2.39億 |
| 公允價值變動淨收益 | -733.82%-82.92萬 | 208.23%93.67萬 | -98.13%99.1萬 | -96.33%58.95萬 | -96.29%13.08萬 | 93.29%-86.55萬 | 6,793.43%5,287.96萬 | 8,146.82%1,604.97萬 | 269.77%353.01萬 | -115.63%-1,289.45萬 |
| 投資淨收益 | 254.23%126.1萬 | 59.60%-928.17萬 | 100.07%4.27萬 | 101.28%42.04萬 | 102.79%35.6萬 | -10,307.87%-2,297.29萬 | -4,221.21%-6,048.11萬 | -20,879.47%-3,278.81萬 | -75,354.92%-1,274.56萬 | -98.98%22.51萬 |
| -其中:對聯營合營企業的投資收益 | 70.41%-14.54萬 | 18.59%-207.95萬 | -202.40%-155.39萬 | 42.24%-73.45萬 | -8.68%-49.14萬 | -25.16%-255.42萬 | -63.01%-51.39萬 | 8.47%-127.17萬 | 40.68%-45.21萬 | 10.84%-204.07萬 |
| 資產處置收益 | 277.93%1.78萬 | 94.43%180.48萬 | 120.07%3.22萬 | 94.82%-1萬 | ---1萬 | 659,499.89%92.83萬 | -1,949.40%-16.04萬 | -1,859.47%-19.34萬 | ---- | -99.76%140.73 |
| 其他收益 | 30.15%151.34萬 | -22.11%2,561.03萬 | -53.79%1,096.27萬 | -61.96%644.62萬 | -75.74%116.28萬 | -26.09%3,287.9萬 | -12.19%2,372.54萬 | 10.86%1,694.62萬 | -25.20%479.38萬 | 15.95%4,448.6萬 |
| 營業利潤 | 93.88%4,570.69萬 | 172.64%1.01億 | 235.15%9,809.49萬 | 421.70%5,128.51萬 | 336.49%2,357.46萬 | 13.54%-1.4億 | -65.98%2,926.86萬 | -79.88%983.03萬 | -60.70%540.09萬 | -197.60%-1.61億 |
| 加:營業外收入 | 0.88%10.8萬 | -42.57%67.14萬 | -27.14%57.19萬 | -51.70%32.81萬 | -70.42%10.7萬 | -44.38%116.91萬 | -49.24%78.49萬 | -55.57%67.94萬 | 1,025.31%36.18萬 | 42.31%210.2萬 |
| 減:營業外支出 | 240.07%4,002.68 | 242.34%469.76萬 | 287.83%331.36萬 | -49.14%42.71萬 | -95.24%1,177 | 121.81%137.22萬 | 97.64%85.44萬 | 219.79%83.98萬 | 708.87%2.47萬 | -71.58%61.86萬 |
| 利潤總額 | 93.45%4,581.09萬 | 169.66%9,734.47萬 | 226.56%9,535.32萬 | 429.33%5,118.61萬 | 312.69%2,368.05萬 | 12.61%-1.4億 | -66.49%2,919.91萬 | -80.71%966.99萬 | -58.34%573.8萬 | -197.11%-1.6億 |
| 減:所得稅費用 | 5.88%264.99萬 | 29.53%1,397.64萬 | -7.37%1,092.41萬 | 1.63%697.28萬 | -35.92%250.27萬 | 51.40%1,079.03萬 | 157.67%1,179.35萬 | 646.01%686.07萬 | 399.32%390.55萬 | -17.08%712.71萬 |
| 淨利潤 | 103.80%4,316.1萬 | 155.38%8,336.83萬 | 385.07%8,442.9萬 | 1,473.85%4,421.33萬 | 1,055.63%2,117.78萬 | 9.88%-1.51億 | -78.92%1,740.56萬 | -94.29%280.92萬 | -87.85%183.26萬 | -207.03%-1.67億 |
| 持續經營淨利潤 | 103.80%4,316.1萬 | 155.38%8,336.83萬 | 385.07%8,442.9萬 | 1,473.85%4,421.33萬 | 1,055.63%2,117.78萬 | 9.88%-1.51億 | -78.92%1,740.56萬 | -94.29%280.92萬 | -87.85%183.26萬 | -207.03%-1.67億 |
| 減:少數股東損益 | -74.84%-4.2萬 | 35.12%-5萬 | 10.59%-4.97萬 | -11.13%-4萬 | -39.52%-2.4萬 | 62.52%-7.71萬 | 71.28%-5.56萬 | 80.36%-3.59萬 | -219.80%-1.72萬 | 28.86%-20.58萬 |
| 歸屬于母公司所有者的淨利潤 | 103.77%4,320.3萬 | 155.44%8,341.84萬 | 383.81%8,447.87萬 | 1,455.37%4,425.33萬 | 1,046.17%2,120.18萬 | 9.81%-1.5億 | -78.90%1,746.12萬 | -94.24%284.52萬 | -87.72%184.98萬 | -206.70%-1.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 108.04%0.1346 | 156.06%0.2572 | 387.97%0.2596 | 1,455.17%0.1353 | 1,055.36%0.0647 | 9.42%-0.4588 | -78.72%0.0532 | -94.20%0.0087 | -88.80%0.0056 | -207.77%-0.5065 |
| 稀釋每股收益 | 108.04%0.1346 | 156.06%0.2572 | 387.97%0.2596 | 1,455.17%0.1353 | 1,055.36%0.0647 | 9.42%-0.4588 | -78.72%0.0532 | -94.20%0.0087 | -88.80%0.0056 | -207.77%-0.5065 |
| 其他綜合收益 | 454.83%50.71萬 | -18,433.09%-881.5萬 | 24.11%23.56萬 | 1,766.76%20.88萬 | 220.53%9.14萬 | 114.57%4.81萬 | 237.31%18.99萬 | 92.07%-1.25萬 | -222.04%-7.58萬 | -1,980.45%-33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 454.83%50.71萬 | -18,433.09%-881.5萬 | 24.11%23.56萬 | 1,766.76%20.88萬 | 220.53%9.14萬 | 114.57%4.81萬 | 237.31%18.99萬 | 92.07%-1.25萬 | -222.04%-7.58萬 | -1,980.45%-33萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 105.31%4,366.81萬 | 149.54%7,455.34萬 | 381.17%8,466.47萬 | 1,488.37%4,442.21萬 | 1,110.71%2,126.92萬 | 10.08%-1.5億 | -78.65%1,759.55萬 | -94.30%279.67萬 | -88.40%175.68萬 | -207.25%-1.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 105.28%4,371.01萬 | 149.60%7,460.34萬 | 379.94%8,471.43萬 | 1,469.62%4,446.21萬 | 1,100.31%2,129.32萬 | 10.02%-1.5億 | -78.63%1,765.11萬 | -94.25%283.27萬 | -88.27%177.4萬 | -206.92%-1.67億 |
| 歸屬於少數股東的綜合收益總額 | -74.84%-4.2萬 | 35.12%-5萬 | 10.59%-4.97萬 | -11.13%-4萬 | -39.52%-2.4萬 | 62.52%-7.71萬 | 71.28%-5.56萬 | 80.36%-3.59萬 | -219.80%-1.72萬 | 28.86%-20.58萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。