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 | -19.42%2.95億 | -16.11%11.71億 | -6.97%9.34億 | -5.34%6.37億 | 5.08%3.67億 | 15.63%13.96億 | 13.37%10.04億 | 23.07%6.73億 | 30.61%3.49億 | 23.82%12.07億 |
| 營業收入 | -19.42%2.95億 | -16.11%11.71億 | -6.97%9.34億 | -5.34%6.37億 | 5.08%3.67億 | 15.63%13.96億 | 13.37%10.04億 | 23.07%6.73億 | 30.61%3.49億 | 23.82%12.07億 |
| 其他業務收入 | ---- | -50.31%271.01萬 | ---- | -59.11%133.1萬 | ---- | -7.77%545.41萬 | ---- | 0.30%325.52萬 | ---- | 5.83%591.34萬 |
| 營業總成本 | -18.39%2.58億 | -8.80%10.35億 | 3.75%8.16億 | 1.54%5.52億 | 8.49%3.16億 | 10.22%11.35億 | 3.85%7.87億 | 18.78%5.44億 | 28.59%2.91億 | 13.73%10.3億 |
| 營業成本 | -20.82%2.04億 | -10.62%7.84億 | 5.34%6.43億 | 2.38%4.38億 | 7.11%2.58億 | 10.19%8.77億 | 4.07%6.1億 | 23.91%4.28億 | 41.07%2.41億 | 18.81%7.96億 |
| 營業稅金及附加 | -3.92%363.36萬 | 14.89%1,475.64萬 | 31.47%1,025.58萬 | 41.08%682.63萬 | 59.50%378.2萬 | 26.53%1,284.37萬 | 21.92%780.1萬 | 22.75%483.85萬 | 21.07%237.12萬 | -9.42%1,015.1萬 |
| 銷售費用 | -51.04%428.8萬 | -14.98%3,520.52萬 | -20.05%2,357.22萬 | -19.87%1,653.33萬 | 7.06%875.74萬 | 8.39%4,141.05萬 | -9.22%2,948.3萬 | -2.72%2,063.27萬 | -17.16%817.99萬 | -33.98%3,820.58萬 |
| 管理費用 | 2.60%1,899.1萬 | 14.66%8,026.98萬 | 24.27%5,815.84萬 | 38.58%3,873.56萬 | 41.51%1,851.02萬 | 18.47%7,000.93萬 | 15.39%4,679.86萬 | 9.10%2,795.16萬 | 17.87%1,308.06萬 | 7.54%5,909.65萬 |
| 財務費用 | -53.48%161.43萬 | -33.44%898.29萬 | -23.39%690.9萬 | 48.55%439.56萬 | 74.46%347.04萬 | 130.06%1,349.57萬 | 100.15%901.84萬 | 278.74%295.9萬 | -47.50%198.93萬 | -14.03%586.62萬 |
| -利息費用 | -85.07%68.96萬 | -28.59%1,194.16萬 | -4.46%1,041.6萬 | 41.71%789.86萬 | 73.12%461.75萬 | 15.59%1,672.18萬 | -5.76%1,090.18萬 | -28.42%557.4萬 | -38.04%266.72萬 | -7.56%1,446.62萬 |
| -利息收入 | -8.61%-83.89萬 | 40.80%-374.74萬 | 42.08%-294.53萬 | 45.40%-195.38萬 | 51.78%-77.24萬 | -19.79%-632.98萬 | -25.91%-508.54萬 | -20.74%-357.83萬 | 1.12%-160.17萬 | 6.52%-528.4萬 |
| 研發費用 | 6.59%2,514.02萬 | -6.78%1.13億 | -10.67%7,452.25萬 | -20.08%4,739.82萬 | -5.26%2,358.52萬 | -0.16%1.21億 | -4.41%8,342.03萬 | -2.38%5,930.94萬 | -14.53%2,489.38萬 | 15.09%1.21億 |
| 信用減值損失 | -373.48%-1,052.34萬 | 73.97%-475.2萬 | 61.20%-202.27萬 | 190.69%330.97萬 | 236.71%384.8萬 | -39.10%-1,825.87萬 | 33.30%-521.35萬 | 52.11%-364.96萬 | -26.56%-281.48萬 | -44.97%-1,312.63萬 |
| 資產減值損失 | 84.41%-113.86萬 | -53.11%-2,983.39萬 | -0.98%-1,245.16萬 | -19.45%-917.73萬 | -3,610.24%-730.08萬 | -73.16%-1,948.47萬 | -96.41%-1,233.07萬 | -97.25%-768.29萬 | -128.46%-19.68萬 | 34.18%-1,125.27萬 |
| 非經營性淨收益 | -162.69%-237.87萬 | -77.59%364.93萬 | -40.54%1,037.01萬 | 45.61%912.82萬 | 260.04%379.43萬 | -34.73%1,628.6萬 | -33.54%1,744.08萬 | 10.61%626.9萬 | -126.96%-237.09萬 | 195.20%2,495.21萬 |
| 投資淨收益 | --9.85萬 | -22.59%-25.65萬 | ---- | ---- | ---- | ---20.92萬 | ---- | ---- | --0 | --0 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | ---- | ---- | --1,625.68 | --1,625.68 | ---- | ---- | ---- | ---- | --0 | --30.06萬 |
| 其他收益 | 26.74%918.48萬 | -29.03%3,849.17萬 | -28.99%2,484.27萬 | -14.81%1,499.42萬 | 1,031.14%724.7萬 | 10.62%5,423.86萬 | -13.27%3,498.5萬 | 2.43%1,760.15萬 | -93.80%64.07萬 | 87.51%4,903.04萬 |
| 營業利潤 | -35.31%3,528.05萬 | -49.71%1.39億 | -45.43%1.28億 | -30.65%9,385.25萬 | -1.46%5,454.18萬 | 36.97%2.77億 | 52.22%2.34億 | 43.09%1.35億 | 11.86%5,534.88萬 | 160.09%2.02億 |
| 加:營業外收入 | 30,003.01%72.53萬 | 1,446.44%723.34萬 | -14.28%19.93萬 | -77.05%5.29萬 | -98.66%2,409.25 | -36.24%46.77萬 | -72.13%23.25萬 | 393.26%23.03萬 | 526.71%18萬 | -73.26%73.36萬 |
| 減:營業外支出 | -35.95%10.2萬 | 317.76%359.62萬 | 762.74%236.32萬 | 261.96%19.21萬 | 246.21%15.93萬 | 44.88%86.08萬 | -15.51%27.39萬 | 50.14%5.31萬 | 33.86%4.6萬 | 42.40%59.42萬 |
| 利潤總額 | -33.98%3,590.38萬 | -48.32%1.43億 | -46.34%1.26億 | -30.85%9,371.33萬 | -1.98%5,438.49萬 | 36.68%2.76億 | 51.69%2.34億 | 43.26%1.36億 | 12.14%5,548.27萬 | 152.70%2.02億 |
| 減:所得稅費用 | -24.70%872.39萬 | -8.07%3,168.78萬 | -27.92%2,919.03萬 | -16.05%2,061.1萬 | 15.64%1,158.61萬 | 31.12%3,446.78萬 | 46.14%4,049.92萬 | 40.14%2,455.19萬 | 19.76%1,001.92萬 | 422.34%2,628.81萬 |
| 淨利潤 | -36.49%2,717.98萬 | -54.06%1.11億 | -50.19%9,660.87萬 | -34.12%7,310.23萬 | -5.86%4,279.88萬 | 37.52%2.42億 | 52.90%1.94億 | 43.97%1.11億 | 10.59%4,546.35萬 | 134.61%1.76億 |
| 持續經營淨利潤 | ---- | -54.06%1.11億 | ---- | ---- | ---- | 37.52%2.42億 | ---- | ---- | ---- | 134.61%1.76億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | ---- | --0 | ---- | ---- | ---- | 21.58%-108.48萬 | -22.73%-108.48萬 | -62.68%-112.28萬 | ---26.99萬 | 29.21%-138.33萬 |
| 歸屬于母公司所有者的淨利潤 | -36.49%2,717.98萬 | -54.26%1.11億 | -50.47%9,660.87萬 | -34.78%7,310.23萬 | -6.42%4,279.88萬 | 37.06%2.43億 | 52.69%1.95億 | 44.14%1.12億 | 11.25%4,573.34萬 | 130.45%1.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.15 | -55.15%0.61 | -51.82%0.53 | -34.92%0.41 | -7.69%0.24 | 36.00%1.36 | 52.78%1.1 | 43.18%0.63 | 13.04%0.26 | 132.56%1 |
| 稀釋每股收益 | -34.78%0.15 | -53.44%0.61 | -50.00%0.53 | -36.07%0.39 | -8.00%0.23 | 36.46%1.31 | 53.62%1.06 | 45.24%0.61 | 13.64%0.25 | 128.57%0.96 |
| 其他綜合收益 | -249.26%-2.09萬 | 247.68%8.97萬 | 7,229.15%12.21萬 | 4,005.50%11.01萬 | 38.96%1.4萬 | -215.14%-6.07萬 | -106.57%-1,713.07 | -94.28%2,682.75 | -9.46%1.01萬 | 158.01%5.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -249.26%-2.09萬 | 247.68%8.97萬 | 7,229.15%12.21萬 | 4,005.50%11.01萬 | 38.96%1.4萬 | -215.14%-6.07萬 | -106.57%-1,713.07 | -94.28%2,682.75 | -9.46%1.01萬 | 158.01%5.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -36.56%2,715.89萬 | -54.01%1.11億 | -50.13%9,673.08萬 | -34.02%7,321.25萬 | -5.85%4,281.28萬 | 37.44%2.42億 | 52.87%1.94億 | 43.89%1.11億 | 10.59%4,547.36萬 | 134.61%1.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -36.56%2,715.89萬 | -54.21%1.11億 | -50.40%9,673.08萬 | -34.68%7,321.25萬 | -6.41%4,281.28萬 | 36.98%2.43億 | 52.66%1.95億 | 44.06%1.12億 | 11.24%4,574.35萬 | 130.45%1.77億 |
| 歸屬於少數股東的綜合收益總額 | ---- | --0 | ---- | ---- | ---- | 21.58%-108.48萬 | -22.73%-108.48萬 | -62.68%-112.28萬 | ---26.99萬 | 29.21%-138.33萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。