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 | -43.65%5,242.87萬 | 27.32%5.31億 | 33.65%4.26億 | 16.30%2.63億 | -15.26%9,303.76萬 | -39.90%4.17億 | -41.07%3.19億 | -31.67%2.26億 | -13.75%1.1億 | -22.65%6.94億 |
| 營業收入 | -43.65%5,242.87萬 | 27.32%5.31億 | 33.65%4.26億 | 16.30%2.63億 | -15.26%9,303.76萬 | -39.90%4.17億 | -41.07%3.19億 | -31.67%2.26億 | -13.75%1.1億 | -22.65%6.94億 |
| 其他業務收入 | ---- | 27.49%1,033.01萬 | ---- | 11.90%640.76萬 | ---- | 11.56%810.29萬 | ---- | 77.95%572.62萬 | ---- | -38.37%726.32萬 |
| 營業總成本 | -37.03%6,467.36萬 | 12.24%5.53億 | 13.40%4.03億 | 6.57%2.6億 | -17.90%1.03億 | -29.10%4.92億 | -30.33%3.55億 | -20.93%2.44億 | -4.98%1.25億 | -3.60%6.94億 |
| 營業成本 | -39.91%3,860.36萬 | 30.20%3.71億 | 37.49%2.85億 | 23.68%1.8億 | -18.49%6,423.93萬 | -37.24%2.85億 | -38.74%2.07億 | -26.71%1.46億 | -1.15%7,881.59萬 | -12.39%4.54億 |
| 營業稅金及附加 | -51.50%83.85萬 | 7.90%843.73萬 | 14.61%592.69萬 | 12.45%438.78萬 | 50.82%172.89萬 | -11.80%781.93萬 | -24.20%517.13萬 | -15.15%390.19萬 | -8.16%114.63萬 | -5.48%886.5萬 |
| 銷售費用 | -27.15%1,405.9萬 | -7.64%8,655.73萬 | -10.07%5,844.29萬 | -10.52%3,575.33萬 | -1.22%1,929.84萬 | -5.79%9,371.59萬 | -12.48%6,498.55萬 | -9.51%3,995.6萬 | -11.36%1,953.66萬 | 4.64%9,947.04萬 |
| 管理費用 | 5.64%1,008.76萬 | -1.28%5,148.79萬 | -11.11%3,138.54萬 | -11.12%2,200.19萬 | -18.64%954.91萬 | -18.69%5,215.8萬 | -13.35%3,530.91萬 | -13.38%2,475.48萬 | -25.98%1,173.65萬 | 24.39%6,414.54萬 |
| 財務費用 | -256.01%-265.34萬 | -80.41%410.57萬 | -79.47%400.82萬 | -72.76%354.47萬 | -72.42%170.08萬 | -18.30%2,095.87萬 | 7.66%1,952.19萬 | 10.95%1,301.41萬 | 4.13%616.6萬 | 49.31%2,565.3萬 |
| -利息費用 | -112.50%-32.67萬 | -70.43%762.64萬 | -72.87%630.23萬 | -71.45%446.08萬 | -66.53%261.41萬 | -16.14%2,579.08萬 | 4.52%2,322.84萬 | 7.82%1,562.56萬 | 5.81%781.12萬 | 33.96%3,075.42萬 |
| -利息收入 | -148.88%-249.74萬 | 14.50%-440.35萬 | 33.91%-263.06萬 | 53.68%-132.05萬 | 46.84%-100.34萬 | 11.07%-515.03萬 | 10.21%-398.02萬 | 7.93%-285.1萬 | -22.40%-188.76萬 | 8.11%-579.11萬 |
| 研發費用 | -39.66%373.82萬 | -5.46%3,077.91萬 | -21.73%1,778.79萬 | -16.19%1,348萬 | -19.58%619.53萬 | -22.44%3,255.5萬 | -27.14%2,272.49萬 | -19.40%1,608.33萬 | 12.12%770.36萬 | 46.63%4,197.23萬 |
| 信用減值損失 | 2,865.64%1,339.51萬 | -1.24%-6,988.25萬 | -56.44%-5,060.22萬 | -51.21%-2,629.39萬 | -88.88%45.17萬 | -28.23%-6,902.33萬 | -48.66%-3,234.58萬 | -26.79%-1,738.94萬 | -47.34%406.31萬 | 3.17%-5,382.95萬 |
| 資產減值損失 | -141.78%-22.23萬 | -112.74%-4,388萬 | -2,137.97%-261.53萬 | -984.83%-90.82萬 | 145.98%53.19萬 | -734.73%-2,062.61萬 | 108.73%12.83萬 | 84.91%-8.37萬 | -341.35%-115.69萬 | 27.16%-247.1萬 |
| 非經營性淨收益 | 358.73%1,269.3萬 | -31.08%-1.04億 | -91.84%-4,544.62萬 | -115.67%-2,209.96萬 | -64.71%276.7萬 | -69.82%-7,918.45萬 | -29.99%-2,368.93萬 | 0.50%-1,024.7萬 | -1.43%783.98萬 | 19.78%-4,662.77萬 |
| 投資淨收益 | -317.00%-100.75萬 | -4.92%217.81萬 | 42.47%185.63萬 | 94.50%137.97萬 | -200.98%-24.16萬 | -8.52%229.08萬 | 32.56%130.29萬 | -53.01%70.94萬 | 830.58%23.93萬 | 108.56%250.42萬 |
| -其中:對聯營合營企業的投資收益 | -149.38%-118.79萬 | 43.48%46.96萬 | 223.91%27.34萬 | 124.80%11.88萬 | -515.03%-47.64萬 | 10.88%32.73萬 | 41.69%-22.06萬 | -422.50%-47.89萬 | --11.48萬 | 246.38%29.52萬 |
| 資產處置收益 | -10,940.72%-121.67萬 | -98.46%2.7萬 | -99.83%7,277.8 | -100.04%-1,927.45 | -100.29%-1.1萬 | 251.74%174.84萬 | 1,547.20%422.1萬 | 988.87%445.78萬 | 17,155.28%378.44萬 | 124.49%49.71萬 |
| 其他收益 | -14.32%174.44萬 | 20.77%775.99萬 | 96.64%590.77萬 | 80.91%372.47萬 | 123.76%203.6萬 | -3.69%642.56萬 | -20.20%300.43萬 | 0.29%205.89萬 | 100.86%90.99萬 | 295.46%667.15萬 |
| 營業利潤 | 106.49%44.81萬 | 18.83%-1.25億 | 62.75%-2,245.91萬 | 32.47%-1,869.68萬 | 7.57%-690.74萬 | -229.07%-1.54億 | -580.08%-6,029.42萬 | -319.68%-2,768.87萬 | -308.61%-747.34萬 | -139.49%-4,691.9萬 |
| 加:營業外收入 | -94.31%3,889.9 | -15.65%90.2萬 | -79.43%76.9萬 | -81.48%28.26萬 | -94.39%6.84萬 | -45.12%106.94萬 | 310.32%373.82萬 | 132.86%152.61萬 | 130.64%121.87萬 | 7.12%194.84萬 |
| 減:營業外支出 | 22,970.29%33.24萬 | -87.85%57.16萬 | -81.36%30.55萬 | -80.36%25.86萬 | -99.71%1,440.99 | 1,683.00%470.57萬 | 614.50%163.9萬 | 587.96%131.65萬 | 377.03%49.54萬 | -14.64%26.39萬 |
| 利潤總額 | 101.75%11.95萬 | 20.91%-1.25億 | 62.20%-2,199.56萬 | 32.05%-1,867.28萬 | -1.34%-684.05萬 | -249.37%-1.58億 | -539.51%-5,819.51萬 | -310.28%-2,747.91萬 | -268.46%-675.01萬 | -137.59%-4,523.44萬 |
| 減:所得稅費用 | 3,764.37%215.87萬 | 54.56%-776.52萬 | 96.77%-6.17萬 | -237.48%-194.08萬 | -107.64%-5.89萬 | -328.39%-1,709.06萬 | 37.31%-191.23萬 | 158.80%141.17萬 | 473.63%77.06萬 | -120.78%-398.95萬 |
| 淨利潤 | 69.93%-203.92萬 | 16.82%-1.17億 | 61.03%-2,193.39萬 | 42.09%-1,673.2萬 | 9.83%-678.15萬 | -241.72%-1.41億 | -445.48%-5,628.28萬 | -286.77%-2,889.08萬 | -278.50%-752.08萬 | -140.78%-4,124.49萬 |
| 持續經營淨利潤 | 69.93%-203.92萬 | 16.82%-1.17億 | 61.03%-2,193.39萬 | 42.09%-1,673.2萬 | 9.83%-678.15萬 | -241.61%-1.41億 | -445.48%-5,628.28萬 | -286.77%-2,889.08萬 | -278.50%-752.08萬 | -140.79%-4,125.9萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4萬 |
| 減:少數股東損益 | -137.61%-13.8萬 | 56.20%14.89萬 | -33.46%37.38萬 | -93.76%2.06萬 | 660.11%36.68萬 | 186.10%9.53萬 | -4.69%56.18萬 | -45.08%32.97萬 | -145.04%-6.55萬 | -112.29%-11.07萬 |
| 歸屬于母公司所有者的淨利潤 | 73.40%-190.12萬 | 16.78%-1.17億 | 60.76%-2,230.77萬 | 42.67%-1,675.25萬 | 4.12%-714.84萬 | -242.88%-1.41億 | -462.02%-5,684.46萬 | -296.53%-2,922.05萬 | -283.27%-745.53萬 | -141.04%-4,113.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 73.36%-0.0069 | 25.18%-0.4248 | 64.90%-0.0807 | 48.73%-0.0606 | 14.24%-0.0259 | -241.23%-0.5678 | -462.05%-0.2299 | -296.67%-0.1182 | -283.03%-0.0302 | -140.47%-0.1664 |
| 稀釋每股收益 | 73.36%-0.0069 | 25.18%-0.4248 | 64.90%-0.0807 | 48.73%-0.0606 | 45.93%-0.0259 | -241.84%-0.5678 | -518.00%-0.2299 | -296.67%-0.1182 | -390.30%-0.0479 | -140.40%-0.1661 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 69.93%-203.92萬 | 16.82%-1.17億 | 61.03%-2,193.39萬 | 42.09%-1,673.2萬 | 9.83%-678.15萬 | -241.72%-1.41億 | -445.48%-5,628.28萬 | -286.77%-2,889.08萬 | -278.50%-752.08萬 | -140.78%-4,124.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | 73.40%-190.12萬 | 16.78%-1.17億 | 60.76%-2,230.77萬 | 42.67%-1,675.25萬 | 4.12%-714.84萬 | -242.88%-1.41億 | -462.02%-5,684.46萬 | -296.53%-2,922.05萬 | -283.27%-745.53萬 | -141.04%-4,113.42萬 |
| 歸屬於少數股東的綜合收益總額 | -137.61%-13.8萬 | 56.20%14.89萬 | -33.46%37.38萬 | -93.76%2.06萬 | 660.11%36.68萬 | 186.10%9.53萬 | -4.69%56.18萬 | -45.08%32.97萬 | -145.04%-6.55萬 | -112.29%-11.07萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。