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 | 1.62%4.9億 | 4.62%17.37億 | 7.92%13.28億 | 5.18%8.35億 | 19.29%4.82億 | 0.50%16.6億 | -3.00%12.3億 | -7.76%7.94億 | -14.54%4.04億 | 9.22%16.52億 |
| 營業收入 | 1.62%4.9億 | 4.62%17.37億 | 7.92%13.28億 | 5.18%8.35億 | 19.29%4.82億 | 0.50%16.6億 | -3.00%12.3億 | -7.76%7.94億 | -14.54%4.04億 | 9.22%16.52億 |
| 其他業務收入 | ---- | 143.89%604.72萬 | ---- | 137.06%261.91萬 | ---- | 12.18%247.94萬 | ---- | 10.16%110.49萬 | ---- | 60.42%221.03萬 |
| 營業總成本 | 3.84%4.89億 | 7.80%18.05億 | 9.90%13.46億 | 7.27%8.33億 | 19.27%4.71億 | 3.28%16.74億 | -1.82%12.24億 | -8.80%7.76億 | -16.69%3.95億 | 8.74%16.21億 |
| 營業成本 | 2.82%4.46億 | 6.72%16.35億 | 8.81%12.32億 | 5.51%7.58億 | 18.39%4.33億 | 2.12%15.32億 | -2.29%11.32億 | -9.63%7.18億 | -18.02%3.66億 | 8.26%15億 |
| 營業稅金及附加 | 7.24%174.44萬 | 19.47%808.6萬 | -6.21%455.88萬 | -4.69%309.52萬 | 6.61%162.66萬 | 24.02%676.81萬 | 33.76%486.06萬 | 30.07%324.74萬 | 44.75%152.57萬 | -4.13%545.73萬 |
| 銷售費用 | -34.98%132.07萬 | 13.36%931.87萬 | 12.79%651.23萬 | 2.92%403.3萬 | 9.78%203.13萬 | 1.42%822.02萬 | 22.96%577.4萬 | 35.95%391.85萬 | 73.37%185.03萬 | 40.92%810.5萬 |
| 管理費用 | -0.78%1,412.78萬 | 4.85%6,302.59萬 | 4.04%4,293.69萬 | 7.60%2,884.92萬 | 5.99%1,423.84萬 | 16.66%6,011.16萬 | 13.05%4,127.1萬 | 12.08%2,681.07萬 | 19.04%1,343.39萬 | 7.77%5,152.59萬 |
| 財務費用 | 117.35%1,341.28萬 | 123.56%3,594.95萬 | 267.79%2,364.78萬 | 951.07%1,372.79萬 | 285.08%617.11萬 | 198.68%1,608.05萬 | -12.39%642.97萬 | -62.24%130.61萬 | -34.37%160.26萬 | 105.86%538.38萬 |
| -利息費用 | 42.69%1,252.01萬 | 62.09%4,104.07萬 | 107.13%2,915.88萬 | 133.82%1,807.38萬 | 136.78%877.41萬 | 103.49%2,532.03萬 | 49.40%1,407.75萬 | 28.73%772.98萬 | 21.94%370.56萬 | 22.51%1,244.31萬 |
| -利息收入 | -183.35%-137.81萬 | 41.07%-296.22萬 | 45.51%-238.8萬 | 60.16%-137.93萬 | 72.09%-48.64萬 | 18.30%-502.69萬 | -67.31%-438.26萬 | -69.70%-346.18萬 | -48.59%-174.25萬 | 7.58%-615.25萬 |
| 研發費用 | -4.75%1,328.04萬 | 4.54%5,315.34萬 | 6.48%3,629.88萬 | 10.83%2,512.65萬 | 29.70%1,394.28萬 | 1.12%5,084.35萬 | -6.39%3,409.04萬 | -3.86%2,267.07萬 | -10.64%1,075.02萬 | 16.52%5,027.99萬 |
| 信用減值損失 | -17.87%-408.17萬 | -111.70%-251.04萬 | -82.06%-367.33萬 | -14.28%-283.94萬 | -30.62%-346.29萬 | -970.38%-118.59萬 | 12.21%-201.76萬 | -10.53%-248.45萬 | 29.20%-265.12萬 | -72.23%13.62萬 |
| 資產減值損失 | ---351.7萬 | -5,789.56%-1,787.63萬 | ---515.64萬 | ---202.51萬 | ---- | ---30.35萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -2,657.99%-997.01萬 | -169.63%-1,031.75萬 | -76.37%129.31萬 | -58.43%85.33萬 | -139.00%-36.15萬 | -5.42%1,481.87萬 | 50.13%547.19萬 | -30.10%205.28萬 | 831.10%92.69萬 | 328.30%1,566.77萬 |
| 公允價值變動淨收益 | 135.53%13.14萬 | 219.91%18.31萬 | --3,531.84 | ---3.1萬 | --5.58萬 | ---15.27萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -2,487.99%-484.73萬 | -678.90%-596.98萬 | -346.85%-156.32萬 | -250.60%-115.4萬 | ---18.73萬 | -237.25%-76.64萬 | -7,696.40%-34.98萬 | -368.30%-32.91萬 | ---- | 246.62%55.84萬 |
| -其中:對聯營合營企業的投資收益 | -35,282.31%-426.75萬 | -10,719.47%-495.04萬 | ---21.14萬 | ---10.97萬 | --1.21萬 | ---4.58萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | --10.28萬 | --7.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | --256.69萬 |
| 其他收益 | -27.48%234.45萬 | -8.56%1,575.32萬 | 48.08%1,160.86萬 | 41.84%690.26萬 | -9.65%323.29萬 | 38.86%1,722.72萬 | 131.91%783.93萬 | 94.24%486.65萬 | 229.39%357.81萬 | 244.57%1,240.61萬 |
| 營業利潤 | -199.41%-993.38萬 | -9,278.96%-7,811.51萬 | -250.20%-1,680.78萬 | -85.30%284.74萬 | 4.79%999.24萬 | -98.18%85.1萬 | -54.72%1,119.02萬 | 60.15%1,936.59萬 | 640.32%953.57萬 | 212.32%4,664.79萬 |
| 加:營業外收入 | 336,031.00%67.23萬 | 135.77%15.68萬 | -37.66%4.15萬 | -86.30%6,295 | -99.47%200 | -55.72%6.65萬 | 33,154.71%6.65萬 | 22,882.64%4.6萬 | --3.8萬 | 892.60%15.02萬 |
| 減:營業外支出 | -41.88%6.22萬 | -39.64%206.53萬 | -34.47%154.19萬 | -4.55%48.51萬 | -48.99%10.7萬 | -16.98%342.14萬 | 3.05%235.3萬 | -51.99%50.82萬 | -47.79%20.99萬 | -53.01%412.14萬 |
| 利潤總額 | -194.32%-932.38萬 | -3,095.95%-8,002.37萬 | -305.62%-1,830.82萬 | -87.47%236.86萬 | 5.57%988.56萬 | -105.87%-250.39萬 | -60.31%890.37萬 | 71.32%1,890.37萬 | 532.15%936.38萬 | 590.65%4,267.66萬 |
| 減:所得稅費用 | -607.16%-262.25萬 | -155.21%-1,763.7萬 | -110.70%-706.36萬 | -2,646.90%-272.98萬 | 77.92%-37.09萬 | -592.19%-691.07萬 | -178.86%-335.24萬 | 92.62%-9.94萬 | 37.56%-167.94萬 | 117.16%140.41萬 |
| 淨利潤 | -165.34%-670.12萬 | -1,515.69%-6,238.66萬 | -191.75%-1,124.46萬 | -73.17%509.84萬 | -7.13%1,025.64萬 | -89.32%440.68萬 | -48.14%1,225.62萬 | 53.48%1,900.31萬 | 2,012.80%1,104.33萬 | 187.36%4,127.25萬 |
| 持續經營淨利潤 | -165.34%-670.12萬 | -1,515.69%-6,238.66萬 | -191.75%-1,124.46萬 | -73.17%509.84萬 | -7.13%1,025.64萬 | -89.32%440.68萬 | -48.14%1,225.62萬 | 53.48%1,900.31萬 | 2,012.80%1,104.33萬 | 187.36%4,127.25萬 |
| 減:少數股東損益 | --90.44萬 | 1,671.16%22.08萬 | -130.36%-3.24萬 | ---- | ---- | -105.99%-1.41萬 | -120.25%-1.41萬 | -123.59%-2,565.86 | -106.24%-3,548.39 | 22.34%23.45萬 |
| 歸屬于母公司所有者的淨利潤 | -174.15%-760.56萬 | -1,516.19%-6,260.74萬 | -191.38%-1,121.22萬 | -73.17%509.84萬 | -7.16%1,025.64萬 | -89.23%442.08萬 | -47.93%1,227.02萬 | 53.63%1,900.57萬 | 2,271.63%1,104.68萬 | 189.59%4,103.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -174.03%-0.0191 | -1,700.00%-0.16 | -191.56%-0.0282 | -73.11%0.0128 | -6.52%0.0258 | -90.00%0.01 | -47.71%0.0308 | 54.05%0.0476 | 2,200.00%0.0276 | 150.00%0.1 |
| 稀釋每股收益 | -174.03%-0.0191 | -1,700.00%-0.16 | -191.56%-0.0282 | -73.11%0.0128 | -1.15%0.0258 | -90.00%0.01 | -45.00%0.0308 | 60.27%0.0476 | 2,075.00%0.0261 | 150.00%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -165.34%-670.12萬 | -1,515.69%-6,238.66萬 | -191.75%-1,124.46萬 | -73.17%509.84萬 | -7.13%1,025.64萬 | -89.32%440.68萬 | -48.14%1,225.62萬 | 53.48%1,900.31萬 | 2,012.80%1,104.33萬 | 187.36%4,127.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | -174.15%-760.56萬 | -1,516.19%-6,260.74萬 | -191.38%-1,121.22萬 | -73.17%509.84萬 | -7.16%1,025.64萬 | -89.23%442.08萬 | -47.93%1,227.02萬 | 53.63%1,900.57萬 | 2,271.63%1,104.68萬 | 189.59%4,103.8萬 |
| 歸屬於少數股東的綜合收益總額 | --90.44萬 | 1,671.16%22.08萬 | -130.36%-3.24萬 | ---- | ---- | -105.99%-1.41萬 | -120.25%-1.41萬 | -123.59%-2,565.86 | -106.24%-3,548.39 | 22.34%23.45萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。