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 | -6.60%6,025.75萬 | 0.94%3.27億 | -0.23%2.37億 | -1.77%1.48億 | 4.37%6,451.39萬 | -13.89%3.24億 | -16.59%2.38億 | -19.04%1.51億 | -17.29%6,181.35萬 | -7.12%3.76億 |
| 營業收入 | -6.60%6,025.75萬 | 0.94%3.27億 | -0.23%2.37億 | -1.77%1.48億 | 4.37%6,451.39萬 | -13.89%3.24億 | -16.59%2.38億 | -19.04%1.51億 | -17.29%6,181.35萬 | -7.12%3.76億 |
| 其他業務收入 | ---- | 17.06%152.35萬 | ---- | 25.89%57.12萬 | ---- | 20.85%130.15萬 | ---- | 10.10%45.37萬 | ---- | 20.28%107.69萬 |
| 營業總成本 | -1.72%6,149.44萬 | 5.17%3.12億 | 5.08%2.26億 | 3.56%1.41億 | 8.83%6,257.23萬 | -8.72%2.97億 | -12.15%2.15億 | -16.07%1.37億 | -15.91%5,749.48萬 | -8.57%3.25億 |
| 營業成本 | -2.13%4,968.77萬 | 4.30%2.55億 | 4.17%1.85億 | 2.18%1.15億 | 8.55%5,077.07萬 | -10.97%2.45億 | -15.05%1.77億 | -18.62%1.13億 | -18.06%4,677.31萬 | -8.90%2.75億 |
| 營業稅金及附加 | 26.08%101.09萬 | 44.47%456.84萬 | 55.50%338.87萬 | 64.88%216.3萬 | 42.99%80.18萬 | -0.02%316.22萬 | -9.37%217.92萬 | -19.40%131.18萬 | 0.32%56.07萬 | 2.33%316.27萬 |
| 銷售費用 | 27.44%190.06萬 | 1.09%673.21萬 | -4.21%475.89萬 | -8.73%303.18萬 | -10.39%149.13萬 | -5.86%665.95萬 | -6.65%496.82萬 | -0.69%332.18萬 | -7.29%166.42萬 | 6.12%707.37萬 |
| 管理費用 | -4.43%613.31萬 | 5.52%3,044.46萬 | 5.47%2,259.98萬 | 0.66%1,402.23萬 | -10.96%641.74萬 | -6.17%2,885.31萬 | -7.33%2,142.74萬 | -10.04%1,393.07萬 | -0.39%720.74萬 | 6.09%3,074.91萬 |
| 財務費用 | -51.09%-70.43萬 | 58.40%-230.69萬 | 62.08%-170.99萬 | 75.48%-107.88萬 | 79.41%-46.61萬 | 45.41%-554.6萬 | 43.33%-450.9萬 | 20.93%-439.98萬 | 22.53%-226.39萬 | -61.96%-1,015.88萬 |
| -利息費用 | -4.70%27.98萬 | 13.42%120.59萬 | 1.93%89.41萬 | -8.64%62.64萬 | -25.74%29.36萬 | 20.56%106.32萬 | 37.84%87.72萬 | 134.97%68.56萬 | 432.51%39.53萬 | 26.29%88.19萬 |
| -利息收入 | -24.27%-99.29萬 | 46.79%-357.68萬 | 51.30%-265.13萬 | 66.17%-173.57萬 | 70.10%-79.89萬 | 39.50%-672.17萬 | 37.02%-544.45萬 | 12.82%-513.1萬 | 10.96%-267.22萬 | -58.07%-1,111.04萬 |
| 研發費用 | -2.56%346.63萬 | -7.90%1,745.1萬 | -10.37%1,231.3萬 | -16.37%803.15萬 | 0.11%355.72萬 | -2.56%1,894.8萬 | 3.74%1,373.74萬 | 4.15%960.39萬 | -23.08%355.32萬 | -9.29%1,944.52萬 |
| 信用減值損失 | 52.22%132.95萬 | -489.28%-53.64萬 | -260.76%-60.58萬 | -20.89%18.66萬 | -25.42%87.34萬 | -84.14%13.78萬 | -134.13%-16.79萬 | 257.48%23.59萬 | -20.61%117.11萬 | 509.81%86.86萬 |
| 資產減值損失 | -367.50%-31.21萬 | 68.89%-55.54萬 | ---2.44萬 | ---2,160.44 | --11.67萬 | ---178.54萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 10.83%266.94萬 | 51.22%714.78萬 | -17.48%601.37萬 | 29.75%414.48萬 | -24.76%240.86萬 | -22.15%472.66萬 | 85.11%728.72萬 | 112.03%319.45萬 | 49.55%320.13萬 | -33.11%607.16萬 |
| 公允價值變動淨收益 | 161.18%70.95萬 | -53.67%17.94萬 | -79.47%15.57萬 | 53.67%14.11萬 | --27.16萬 | --38.72萬 | --75.87萬 | --9.18萬 | ---- | ---- |
| 投資淨收益 | -51.15%26.79萬 | 54.07%351.11萬 | 124.96%277.61萬 | 492.77%193.93萬 | --54.84萬 | 1,884.89%227.88萬 | 974.85%123.4萬 | 184.97%32.72萬 | ---- | -92.30%11.48萬 |
| 資產處置收益 | ---- | 39.82%-1.45萬 | 39.35%-1.45萬 | 40.33%-1.45萬 | 40.71%-1.44萬 | 21.35%-2.41萬 | -10.08%-2.39萬 | -135.83%-2.43萬 | -135.83%-2.43萬 | -151.59%-3.06萬 |
| 其他收益 | 10.09%67.46萬 | 22.27%456.36萬 | -32.08%372.65萬 | -26.11%189.44萬 | -70.17%61.28萬 | -27.09%373.23萬 | 63.70%548.63萬 | 73.95%256.39萬 | 243.74%205.44萬 | 20.46%511.88萬 |
| 營業利潤 | -67.07%143.25萬 | -31.22%2,172.46萬 | -42.94%1,696.04萬 | -37.38%1,102.3萬 | -42.15%435.01萬 | -44.38%3,158.37萬 | -32.28%2,972.17萬 | -30.32%1,760.3萬 | -11.56%752萬 | -2.31%5,678.98萬 |
| 加:營業外收入 | -83.20%6,414.23 | 2,185.36%3.82萬 | 3,756.64%3.82萬 | 29,086.09%3.82萬 | --3.82萬 | -97.93%1,671.14 | -98.55%990.28 | -99.74%130.85 | ---- | -79.54%8.06萬 |
| 減:營業外支出 | -93.52%4.97萬 | 241.49%80.73萬 | 3,845.06%78.44萬 | 3,991.61%77.44萬 | 18,733.26%76.82萬 | -65.85%23.64萬 | -35.11%1.99萬 | 41.60%1.89萬 | --4,078.92 | 430.74%69.21萬 |
| 利潤總額 | -61.63%138.92萬 | -33.15%2,095.56萬 | -45.41%1,621.42萬 | -41.50%1,028.68萬 | -51.83%362.01萬 | -44.20%3,134.9萬 | -32.38%2,970.28萬 | -30.50%1,758.42萬 | -11.79%751.59萬 | -3.80%5,617.83萬 |
| 減:所得稅費用 | -9,854.89%-69.98萬 | -51.39%177.01萬 | -57.99%152.81萬 | -49.66%98.41萬 | -99.17%7,173.46 | -52.04%364.14萬 | -39.81%363.74萬 | -39.80%195.51萬 | 6.28%86.51萬 | 15.40%759.29萬 |
| 淨利潤 | -42.18%208.9萬 | -30.76%1,918.54萬 | -43.66%1,468.61萬 | -40.48%930.27萬 | -45.68%361.29萬 | -42.97%2,770.76萬 | -31.20%2,606.54萬 | -29.13%1,562.9萬 | -13.70%665.08萬 | -6.24%4,858.54萬 |
| 持續經營淨利潤 | -42.18%208.9萬 | -30.76%1,918.54萬 | -43.66%1,468.61萬 | -40.48%930.27萬 | -45.68%361.29萬 | -42.97%2,770.76萬 | -31.20%2,606.54萬 | -29.13%1,562.9萬 | -13.70%665.08萬 | -6.24%4,858.54萬 |
| 歸屬于母公司所有者的淨利潤 | -42.18%208.9萬 | -30.76%1,918.54萬 | -43.66%1,468.61萬 | -40.48%930.27萬 | -45.68%361.29萬 | -42.97%2,770.76萬 | -31.20%2,606.54萬 | -29.13%1,562.9萬 | -13.70%665.08萬 | -6.24%4,858.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.71%0.0109 | -30.53%0.1001 | -43.76%0.0762 | -40.44%0.0483 | -45.80%0.0187 | -42.84%0.1441 | -31.08%0.1355 | -29.11%0.0811 | -13.75%0.0345 | -6.32%0.2521 |
| 稀釋每股收益 | -41.71%0.0109 | -30.53%0.1001 | -43.76%0.0762 | -40.44%0.0483 | -45.80%0.0187 | -42.84%0.1441 | -31.08%0.1355 | -29.11%0.0811 | -13.75%0.0345 | -6.32%0.2521 |
| 其他綜合收益 | -114.06%-13.8萬 | 308.61%98.19萬 | -262.13%-47.07萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -114.06%-13.8萬 | ---- | ---- | ---- | 308.61%98.19萬 | ---- | ---- | ---- | -262.13%-47.07萬 |
| 綜合收益總額 | -42.18%208.9萬 | -33.61%1,904.74萬 | -43.66%1,468.61萬 | -40.48%930.27萬 | -45.68%361.29萬 | -40.37%2,868.95萬 | -31.20%2,606.54萬 | -29.13%1,562.9萬 | -13.70%665.08萬 | -7.66%4,811.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -42.18%208.9萬 | -33.61%1,904.74萬 | -43.66%1,468.61萬 | -40.48%930.27萬 | -45.68%361.29萬 | -40.37%2,868.95萬 | -31.20%2,606.54萬 | --1,562.9萬 | -13.70%665.08萬 | -7.66%4,811.47萬 |
| 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。