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 | -11.88%6.22億 | -0.29%23.61億 | -16.17%17.1億 | -14.36%14.12億 | -8.25%7.05億 | -22.51%23.67億 | -11.78%20.39億 | 5.60%16.49億 | 6.13%7.69億 | 26.62%30.55億 |
| 營業收入 | -11.88%6.22億 | -0.29%23.61億 | -16.17%17.1億 | -14.36%14.12億 | -8.25%7.05億 | -22.51%23.67億 | -11.78%20.39億 | 5.60%16.49億 | 6.13%7.69億 | 26.62%30.55億 |
| 其他業務收入 | ---- | 17.98%91.35萬 | ---- | -45.38%24.07萬 | ---- | -28.22%77.42萬 | ---- | 6.46%44.07萬 | ---- | -24.02%107.86萬 |
| 營業總成本 | -8.88%5.8億 | 3.06%21.26億 | -12.42%15.1億 | -8.94%12.34億 | -2.61%6.37億 | -20.79%20.63億 | -10.78%17.24億 | 3.74%13.55億 | 6.01%6.54億 | 21.64%26.04億 |
| 營業成本 | -10.77%4.93億 | 2.98%17.85億 | -12.93%12.67億 | -9.24%10.65億 | -1.61%5.53億 | -21.84%17.34億 | -8.92%14.55億 | 10.35%11.73億 | 12.20%5.62億 | 27.19%22.18億 |
| 營業稅金及附加 | -36.60%729.61萬 | 68.78%2,172.52萬 | 134.86%1,898.81萬 | 182.56%1,598.24萬 | 412.83%1,150.86萬 | -20.25%1,287.19萬 | -32.48%808.48萬 | -40.63%565.63萬 | -50.06%224.42萬 | 4.72%1,614.06萬 |
| 銷售費用 | 10.64%1,353.9萬 | -14.56%4,826.75萬 | -37.76%3,619.83萬 | -23.94%2,344.59萬 | -36.23%1,223.66萬 | -34.55%5,649.28萬 | -46.51%5,816.08萬 | -66.44%3,082.38萬 | -54.46%1,918.74萬 | -11.21%8,631.2萬 |
| 管理費用 | 7.42%3,147.87萬 | 3.59%1.2億 | -10.68%9,409.41萬 | -13.86%6,565.92萬 | -17.55%2,930.3萬 | 0.04%1.16億 | -1.99%1.05億 | 2.56%7,622.81萬 | -4.74%3,554.11萬 | 3.75%1.16億 |
| 財務費用 | -106.56%-1.59萬 | 147.48%106.42萬 | 148.92%126.25萬 | 119.24%59.66萬 | 107.62%24.27萬 | 45.15%-224.13萬 | 29.35%-258.08萬 | -155.83%-310.15萬 | -88.34%-318.51萬 | -161.37%-408.66萬 |
| -利息費用 | -35.67%69.34萬 | 8.76%406.69萬 | 13.07%305.68萬 | 34.51%228.08萬 | 227.74%107.78萬 | 4.24%373.92萬 | 323.33%270.35萬 | 255.36%169.56萬 | -12.31%32.88萬 | -48.87%358.7萬 |
| -利息收入 | 38.26%-78.2萬 | 48.49%-425.8萬 | 49.80%-345.92萬 | 57.48%-257.42萬 | 41.95%-126.66萬 | 24.59%-826.62萬 | 17.58%-689.07萬 | -6.92%-605.45萬 | 26.24%-218.18萬 | -134.30%-1,096.19萬 |
| 研發費用 | 12.95%3,476.32萬 | 2.25%1.49億 | -7.53%9,237.5萬 | -12.25%6,380.21萬 | -19.75%3,077.83萬 | -14.99%1.46億 | -9.34%9,989.6萬 | 5.25%7,270.63萬 | 13.14%3,835.39萬 | 3.53%1.72億 |
| 信用減值損失 | 285.10%243.7萬 | 172.16%2,715.07萬 | 189.55%3,421.13萬 | 185.90%2,837.82萬 | 82.32%-131.66萬 | -33.47%-3,762.71萬 | -57.10%-3,820.25萬 | -73.52%-3,303.75萬 | 2.67%-744.69萬 | -89.68%-2,819.17萬 |
| 資產減值損失 | -324.98%-332.57萬 | -521.17%-3,294.98萬 | -204.88%-460.69萬 | -1,044.85%-629.06萬 | 147.51%147.82萬 | 136.11%782.34萬 | 162.44%439.27萬 | 106.86%66.58萬 | -1.46%-311.14萬 | -105.65%-2,166.41萬 |
| 非經營性淨收益 | 77.64%1,521.98萬 | 232.73%2,068.3萬 | 658.73%4,525.6萬 | 313.18%3,253.05萬 | 281.49%856.78萬 | 133.56%621.61萬 | 13.04%-809.99萬 | -23.73%-1,525.96萬 | 5.94%-472.09萬 | -273.07%-1,852.16萬 |
| 公允價值變動淨收益 | 485.60%1,152.9萬 | ---- | -14.18%312.62萬 | ---- | --196.88萬 | --0 | --364.26萬 | --242.53萬 | ---- | ---- |
| 投資淨收益 | --28.01萬 | -29.72%972.13萬 | -52.33%324.52萬 | -26.77%324.52萬 | ---- | 706.09%1,383.18萬 | 698.37%680.72萬 | 731.00%443.12萬 | 174.55%114.54萬 | -7.55%171.59萬 |
| 資產處置收益 | -274.60%-17.01萬 | -149.71%-7.55萬 | -148.45%-7.55萬 | -42.05%9.06萬 | 332.58%9.74萬 | -15.67%15.19萬 | -0.87%15.58萬 | -5.37%15.63萬 | -74.07%2.25萬 | 0.02%18.01萬 |
| 其他收益 | -29.50%446.95萬 | -23.60%1,683.63萬 | -38.06%935.56萬 | -29.63%710.72萬 | 35.78%634萬 | -25.14%2,203.61萬 | -28.17%1,510.44萬 | -35.75%1,009.94萬 | -10.12%466.95萬 | -13.58%2,943.81萬 |
| 營業利潤 | -26.71%5,653.58萬 | -17.85%2.55億 | -20.25%2.45億 | -24.34%2.11億 | -29.97%7,714.03萬 | -28.11%3.11億 | -16.97%3.07億 | 14.72%2.78億 | 7.40%1.1億 | 53.03%4.32億 |
| 加:營業外收入 | 605.32%87.46萬 | 241.67%178.09萬 | 4,499.04%149.77萬 | 8,270.11%131.82萬 | 4,116.10%12.4萬 | -42.15%52.12萬 | -91.20%3.26萬 | -95.64%1.57萬 | -96.95%2,941.11 | -50.15%90.11萬 |
| 減:營業外支出 | 1,041.82%51.38萬 | 55.48%131.9萬 | -58.85%20.43萬 | -69.12%8.62萬 | 315.03%4.5萬 | -30.92%84.83萬 | 41.68%49.66萬 | 62.17%27.91萬 | -79.29%1.08萬 | -31.67%122.81萬 |
| 利潤總額 | -26.32%5,689.66萬 | -17.62%2.56億 | -19.71%2.47億 | -23.83%2.12億 | -29.89%7,721.93萬 | -28.13%3.1億 | -17.10%3.07億 | 14.52%2.78億 | 7.34%1.1億 | 52.91%4.32億 |
| 減:所得稅費用 | -29.64%514.27萬 | -39.41%2,058.39萬 | -26.75%2,620.31萬 | -32.67%2,403.01萬 | -39.63%730.94萬 | -22.24%3,397.4萬 | -18.59%3,577.05萬 | 27.18%3,568.9萬 | 17.60%1,210.85萬 | 78.15%4,369.11萬 |
| 淨利潤 | -25.97%5,175.38萬 | -14.94%2.35億 | -18.78%2.2億 | -22.53%1.88億 | -28.69%6,990.99萬 | -28.80%2.76億 | -16.90%2.71億 | 12.87%2.42億 | 6.20%9,803.29萬 | 50.51%3.88億 |
| 持續經營淨利潤 | -25.97%5,175.38萬 | -14.94%2.35億 | -18.78%2.2億 | -22.53%1.88億 | -28.69%6,990.99萬 | -28.80%2.76億 | -16.90%2.71億 | 12.87%2.42億 | 6.20%9,803.29萬 | 50.51%3.88億 |
| 歸屬于母公司所有者的淨利潤 | -25.97%5,175.38萬 | -14.94%2.35億 | -18.78%2.2億 | -22.53%1.88億 | -28.69%6,990.99萬 | -28.80%2.76億 | -16.90%2.71億 | 12.87%2.42億 | 6.20%9,803.29萬 | 50.51%3.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.67%0.11 | -14.75%0.52 | -18.33%0.49 | -24.07%0.41 | -31.82%0.15 | -29.89%0.61 | -43.40%0.6 | -22.86%0.54 | -26.67%0.22 | 3.57%0.87 |
| 稀釋每股收益 | -26.67%0.11 | -14.75%0.52 | -18.33%0.49 | -22.64%0.41 | -31.82%0.15 | -29.07%0.61 | -43.40%0.6 | -24.29%0.53 | -26.67%0.22 | 2.38%0.86 |
| 其他綜合收益 | -807.92%-35.83萬 | 210.14%63.39萬 | 1,584.37%134.65萬 | 120.08%17.48萬 | -1,398.11%-3.95萬 | 73.22%20.44萬 | -141.45%-9.07萬 | -87.51%7.94萬 | 101.88%3,039.86 | -82.96%11.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -807.92%-35.83萬 | 210.14%63.39萬 | 1,584.37%134.65萬 | 120.08%17.48萬 | -1,398.11%-3.95萬 | 73.22%20.44萬 | -141.45%-9.07萬 | -87.51%7.94萬 | 101.88%3,039.86 | -82.96%11.8萬 |
| 綜合收益總額 | -26.44%5,139.56萬 | -14.77%2.36億 | -18.26%2.22億 | -22.48%1.88億 | -28.73%6,987.05萬 | -28.77%2.77億 | -16.99%2.71億 | 12.58%2.43億 | 6.39%9,803.59萬 | 50.15%3.88億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.44%5,139.56萬 | -14.77%2.36億 | -18.26%2.22億 | -22.48%1.88億 | -28.73%6,987.05萬 | -28.77%2.77億 | -16.99%2.71億 | 12.58%2.43億 | 6.39%9,803.59萬 | 50.15%3.88億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。