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 | 210.53%1.02億 | 129.62%3.18億 | 8.07%1.69億 | 1.44%1.07億 | 54.03%3,292.25萬 | -52.81%1.38億 | -23.42%1.56億 | -10.23%1.05億 | -56.25%2,137.44萬 | 22.24%2.93億 |
| 營業收入 | 210.53%1.02億 | 129.62%3.18億 | 8.07%1.69億 | 1.44%1.07億 | 54.03%3,292.25萬 | -52.81%1.38億 | -23.42%1.56億 | -10.23%1.05億 | -56.25%2,137.44萬 | 22.24%2.93億 |
| 其他業務收入 | ---- | 120.41%873.34萬 | ---- | 141.93%253.55萬 | ---- | -58.97%396.24萬 | ---- | -73.60%104.81萬 | ---- | 0.12%965.69萬 |
| 營業總成本 | 161.86%1.08億 | 33.18%3.67億 | 9.08%1.99億 | 3.13%1.22億 | 4.81%4,125.56萬 | -18.97%2.76億 | -23.44%1.82億 | -12.44%1.18億 | -27.41%3,936.18萬 | 43.23%3.4億 |
| 營業成本 | 349.53%7,823.07萬 | 58.07%2.34億 | 21.80%1.14億 | 14.75%6,724.03萬 | 20.42%1,740.27萬 | -23.44%1.48億 | -36.91%9,325.59萬 | -22.80%5,859.66萬 | -46.00%1,445.17萬 | 49.21%1.93億 |
| 營業稅金及附加 | 73.21%29.99萬 | -3.61%447.43萬 | 28.55%228.01萬 | 43.38%211.98萬 | 158.48%17.31萬 | 10.79%464.18萬 | -3.47%177.37萬 | -6.68%147.84萬 | -57.26%6.7萬 | 16.31%418.96萬 |
| 銷售費用 | 56.06%1,094.38萬 | 15.83%4,265.59萬 | 0.41%2,515.81萬 | -0.17%1,603.27萬 | 3.58%701.25萬 | 0.53%3,682.72萬 | -2.32%2,505.65萬 | -5.57%1,606萬 | -9.83%677.03萬 | 59.20%3,663.18萬 |
| 管理費用 | 1.14%1,245.36萬 | 11.74%6,524.42萬 | 7.08%4,212.07萬 | 2.44%2,797.84萬 | 10.78%1,231.35萬 | -7.87%5,838.87萬 | -0.47%3,933.48萬 | 0.92%2,731.29萬 | -21.32%1,111.51萬 | 12.36%6,337.5萬 |
| 財務費用 | 107.06%28.35萬 | 188.71%100.7萬 | 143.41%36.21萬 | 137.99%24.4萬 | 138.47%13.69萬 | 113.81%34.88萬 | 68.23%-83.42萬 | 71.51%-64.23萬 | 71.29%-35.58萬 | 68.17%-252.63萬 |
| -利息費用 | 45.69%38.14萬 | 32.86%131.08萬 | -35.42%36.75萬 | -15.81%35.64萬 | -5.95%26.18萬 | 15.10%98.66萬 | 972.52%56.91萬 | 600.13%42.33萬 | 839.58%27.83萬 | -16.36%85.72萬 |
| -利息收入 | -7.07%-17.2萬 | 12.62%-76.75萬 | 75.56%-40.08萬 | 75.70%-28.82萬 | 76.80%-16.07萬 | 74.67%-87.84萬 | 46.68%-163.97萬 | 52.67%-118.61萬 | 48.53%-69.24萬 | 61.75%-346.77萬 |
| 研發費用 | 38.03%582.04萬 | -27.13%2,023.95萬 | -35.87%1,500.02萬 | -45.87%838.84萬 | -42.34%421.69萬 | -39.14%2,777.52萬 | -8.23%2,339.1萬 | -1.92%1,549.54萬 | 5.85%731.36萬 | 37.56%4,564.15萬 |
| 信用減值損失 | -240.03%-304.89萬 | -294.00%-2,066.54萬 | -73.02%78.36萬 | -3.78%517.53萬 | -62.65%217.72萬 | 79.11%-524.51萬 | 138.33%290.45萬 | 473.41%537.84萬 | 1,014.13%582.97萬 | -43.08%-2,510.81萬 |
| 資產減值損失 | -37.41%-57.84萬 | 72.72%-4,371.5萬 | -362.26%-88.6萬 | -192.34%-31.7萬 | -107.40%-42.09萬 | -181.54%-1.6億 | 5,033.52%33.78萬 | 11,612.00%34.33萬 | ---20.3萬 | -245.15%-5,692.48萬 |
| 非經營性淨收益 | -91.96%35.52萬 | 64.27%-5,184.7萬 | -40.61%999.89萬 | -11.12%1,361.05萬 | -54.12%441.57萬 | -537.70%-1.45億 | 171.51%1,683.63萬 | 88.16%1,531.39萬 | 124.96%962.46萬 | -124.97%-2,275.59萬 |
| 公允價值變動淨收益 | 112.63%2.6萬 | -156.33%-65.62萬 | -159.83%-87.25萬 | -151.75%-23.55萬 | -119.51%-20.62萬 | -97.08%116.49萬 | 32.69%145.84萬 | -9.91%45.51萬 | 94.46%105.73萬 | 383.45%3,989.57萬 |
| 投資淨收益 | 128.88%299.91萬 | -62.55%364.73萬 | 7.67%564.63萬 | 28.41%502.82萬 | 1,106.56%131.03萬 | 187.12%974.02萬 | 191.68%524.4萬 | 2,820.98%391.59萬 | -52.75%10.86萬 | -57.69%339.24萬 |
| -其中:對聯營合營企業的投資收益 | 1,360.87%220.81萬 | -40.59%208.99萬 | 74.63%190.89萬 | 477.09%268.44萬 | -564.99%-17.51萬 | 685.16%351.79萬 | 300.63%109.31萬 | 185.38%46.52萬 | 121.56%3.77萬 | -155.17%-60.12萬 |
| 資產處置收益 | -102.23%-407.11 | 530.78%83.28萬 | 292.96%10.79萬 | -33.63%1.82萬 | -33.63%1.82萬 | --13.2萬 | --2.75萬 | --2.75萬 | --2.75萬 | ---- |
| 其他收益 | -37.69%95.78萬 | -6.94%870.94萬 | -23.96%521.96萬 | -24.11%394.13萬 | -45.19%153.71萬 | -41.47%935.9萬 | -36.89%686.4萬 | -41.88%519.38萬 | -32.30%280.45萬 | 114.22%1,598.9萬 |
| 營業利潤 | -38.92%-544.21萬 | 64.08%-1.02億 | -120.41%-1,969.34萬 | -184.72%-178.63萬 | 53.16%-391.74萬 | -303.72%-2.83億 | 67.52%-893.49萬 | 121.31%210.85萬 | -666.23%-836.28萬 | -779.90%-7,000.26萬 |
| 加:營業外收入 | 66.11%4,974.31 | 9.06%34.71萬 | -3.86%20.78萬 | -50.72%10.42萬 | 167,199.44%2,994.66 | 116.21%31.83萬 | -76.66%21.61萬 | -74.93%21.14萬 | -100.00%1.79 | -52.25%14.72萬 |
| 減:營業外支出 | 3,401.61%3.18萬 | 126.05%261.96萬 | -86.00%7.32萬 | -91.00%3.26萬 | -98.47%908.53 | 520.26%115.88萬 | 81.49%52.34萬 | 224.82%36.24萬 | -31.69%5.94萬 | -32.19%18.68萬 |
| 利潤總額 | -39.68%-546.89萬 | 63.39%-1.04億 | -111.63%-1,955.88萬 | -187.60%-171.48萬 | 53.51%-391.53萬 | -304.69%-2.83億 | 65.60%-924.21萬 | 121.37%195.75萬 | -652.02%-842.22萬 | -784.04%-7,004.22萬 |
| 減:所得稅費用 | -80.17%10.6萬 | 660.20%591.78萬 | 118.52%43.6萬 | 215.76%147.54萬 | 199.05%53.45萬 | 151.80%77.85萬 | 56.02%-235.39萬 | 43.62%-127.45萬 | -3.08%-53.96萬 | -176.71%-150.28萬 |
| 淨利潤 | -25.29%-557.49萬 | 61.40%-1.1億 | -190.27%-1,999.48萬 | -198.71%-319.02萬 | 43.55%-444.98萬 | -314.70%-2.84億 | 67.99%-688.83萬 | 146.84%323.2萬 | -1,221.55%-788.26萬 | -593.58%-6,853.94萬 |
| 持續經營淨利潤 | -45.13%-566萬 | 61.12%-1.08億 | -190.27%-1,999.48萬 | -198.71%-319.02萬 | 50.53%-389.99萬 | -304.40%-2.77億 | 67.99%-688.83萬 | 146.84%323.2萬 | -1,221.55%-788.26萬 | -593.58%-6,853.94萬 |
| 終止經營淨利潤 | 115.47%8.51萬 | 72.43%-194.65萬 | ---- | ---- | ---54.99萬 | ---705.91萬 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 170.22%197.33萬 | 146.68%278.96萬 | 26.27%319.6萬 | 176.39%549.64萬 | 132.79%73.03萬 | -840.79%-597.57萬 | 160.03%253.11萬 | 177.09%198.86萬 | 27.48%-222.72萬 | -108.42%-63.52萬 |
| 歸屬于母公司所有者的淨利潤 | -45.72%-754.82萬 | 59.57%-1.12億 | -146.20%-2,319.08萬 | -798.61%-868.66萬 | 8.40%-518萬 | -309.78%-2.78億 | 45.55%-941.94萬 | 128.77%124.34萬 | -328.54%-565.54萬 | -289.68%-6,790.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%-0.08 | 59.64%-1.13 | -155.56%-0.23 | -1,000.00%-0.09 | 16.67%-0.05 | -311.76%-2.8 | 47.06%-0.09 | 125.00%0.01 | -400.00%-0.06 | -300.00%-0.68 |
| 稀釋每股收益 | -60.00%-0.08 | 59.64%-1.13 | -155.56%-0.23 | -1,000.00%-0.09 | 16.67%-0.05 | -311.76%-2.8 | 47.06%-0.09 | 125.00%0.01 | -400.00%-0.06 | -300.00%-0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -25.29%-557.49萬 | 61.40%-1.1億 | -190.27%-1,999.48萬 | -198.71%-319.02萬 | 43.55%-444.98萬 | -314.70%-2.84億 | 67.99%-688.83萬 | 146.84%323.2萬 | -1,221.55%-788.26萬 | -593.58%-6,853.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.72%-754.82萬 | 59.57%-1.12億 | -146.20%-2,319.08萬 | -798.61%-868.66萬 | 8.40%-518萬 | -309.78%-2.78億 | 45.55%-941.94萬 | 128.77%124.34萬 | -328.54%-565.54萬 | -289.68%-6,790.42萬 |
| 歸屬於少數股東的綜合收益總額 | 170.22%197.33萬 | 146.68%278.96萬 | 26.27%319.6萬 | 176.39%549.64萬 | 132.79%73.03萬 | -840.79%-597.57萬 | 160.03%253.11萬 | 177.09%198.86萬 | 27.48%-222.72萬 | -108.42%-63.52萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。