Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | -7.36%8,896.9萬 | 3.78%4.22億 | 12.17%3.24億 | 2.50%2.05億 | 0.34%9,604.06萬 | 13.16%4.07億 | 20.25%2.89億 | 30.40%2億 | 45.84%9,571.27萬 | -7.81%3.59億 |
| 營業收入 | -7.36%8,896.9萬 | 3.78%4.22億 | 12.17%3.24億 | 2.50%2.05億 | 0.34%9,604.06萬 | 13.16%4.07億 | 20.25%2.89億 | 30.40%2億 | 45.84%9,571.27萬 | -7.81%3.59億 |
| 其他業務收入 | ---- | 63.90%513.25萬 | ---- | 102.38%250.12萬 | ---- | 58.08%313.15萬 | ---- | -1.56%123.59萬 | ---- | -16.05%198.1萬 |
| 營業總成本 | -3.60%8,832.85萬 | 1.54%3.88億 | 8.09%2.94億 | 4.40%1.87億 | 12.45%9,162.79萬 | 21.11%3.82億 | 21.94%2.72億 | 24.38%1.79億 | 15.82%8,148.13萬 | -12.51%3.15億 |
| 營業成本 | -19.48%6,255.62萬 | -0.08%3.22億 | 9.57%2.49億 | 5.87%1.6億 | 11.19%7,769.38萬 | 18.23%3.22億 | 20.34%2.27億 | 22.38%1.51億 | 21.57%6,987.37萬 | -11.48%2.73億 |
| 營業稅金及附加 | 29.61%156.47萬 | 17.34%517萬 | 8.31%357.53萬 | 9.90%243.86萬 | 858.27%120.72萬 | 17.40%440.58萬 | 102.46%330.09萬 | 45.83%221.89萬 | 61.69%12.6萬 | 8.26%375.28萬 |
| 銷售費用 | 3.47%204.73萬 | -27.28%823.44萬 | -21.07%607.23萬 | -5.18%398.97萬 | 3.02%197.86萬 | 13.46%1,132.36萬 | 18.14%769.33萬 | 2.72%420.77萬 | 8.66%192.06萬 | -6.04%997.99萬 |
| 管理費用 | 4.10%1,091.44萬 | 21.46%4,689.94萬 | 18.18%3,331.41萬 | 13.51%2,114.6萬 | 19.01%1,048.43萬 | 28.69%3,861.35萬 | 18.24%2,818.92萬 | 21.27%1,862.97萬 | 23.79%880.95萬 | -13.08%3,000.45萬 |
| 財務費用 | 443.98%826.88萬 | 35.64%-675.07萬 | 11.88%-644.78萬 | -2.70%-583.48萬 | 5.52%-240.39萬 | 15.41%-1,048.91萬 | 26.27%-731.71萬 | 35.69%-568.14萬 | -367.06%-254.42萬 | 32.73%-1,240.04萬 |
| -利息費用 | 853.45%172.2萬 | 173.44%421.93萬 | 129.07%244.43萬 | 59.56%85.75萬 | -5.29%18.06萬 | -0.56%154.3萬 | -20.90%106.7萬 | -44.00%53.74萬 | -77.36%19.07萬 | -64.29%155.17萬 |
| -利息收入 | 43.90%-127.14萬 | 41.04%-801.82萬 | 35.21%-684.1萬 | 37.11%-473.05萬 | 24.87%-226.63萬 | 8.00%-1,360.01萬 | -0.68%-1,055.83萬 | -22.91%-752.15萬 | -13.11%-301.65萬 | -19.58%-1,478.23萬 |
| 研發費用 | 11.60%297.71萬 | -23.34%1,175.63萬 | -33.58%864.1萬 | -37.78%550.88萬 | -19.06%266.77萬 | 39.01%1,533.65萬 | 6.09%1,300.94萬 | 3.26%885.41萬 | -26.11%329.58萬 | -49.62%1,103.26萬 |
| 信用減值損失 | -38.80%18.04萬 | -141.93%-214.29萬 | -6,060.73%-209.42萬 | -357.45%-123.61萬 | 166.99%29.47萬 | 84.87%-88.57萬 | 101.93%3.51萬 | 77.31%-27.02萬 | 37.07%-43.99萬 | -454.33%-585.32萬 |
| 資產減值損失 | 12.95%-55.99萬 | -220.31%-1,416.42萬 | -2,493.92%-862.28萬 | -2,379.84%-821.19萬 | ---64.32萬 | -5.29%-442.2萬 | -23.29%36.02萬 | -23.29%36.02萬 | ---- | -21.43%-419.99萬 |
| 非經營性淨收益 | 266.16%17.26萬 | -598.62%-1,554.59萬 | -572.94%-980.44萬 | -869.22%-821.67萬 | 133.87%4.71萬 | 57.25%-222.52萬 | 240.06%207.31萬 | 68.30%106.82萬 | -186.69%-13.92萬 | -143.56%-520.54萬 |
| 公允價值變動淨收益 | 108.61%10.41萬 | 74,727.08%20.22萬 | 96.97%14.86萬 | 250.56%14.79萬 | --4.99萬 | --270.21 | --7.55萬 | --4.22萬 | ---- | ---- |
| 投資淨收益 | 311.21%7.24萬 | -657.61%-73.61萬 | ---11.18萬 | --10.9萬 | --1.76萬 | -34.45%13.2萬 | ---- | ---- | ---- | -88.87%20.14萬 |
| 資產處置收益 | ---- | -687.86%-24.08萬 | -704.20%-24.58萬 | 328.22%6.96萬 | 366.48%8.02萬 | -257.98%-3.06萬 | ---3.06萬 | ---3.05萬 | ---3.01萬 | -26.37%1.93萬 |
| 其他收益 | 51.51%37.56萬 | -48.48%153.58萬 | -31.31%112.15萬 | -6.37%90.49萬 | -25.06%24.79萬 | -35.58%298.08萬 | -16.60%163.29萬 | -28.73%96.65萬 | -49.14%33.09萬 | -61.19%462.69萬 |
| 營業利潤 | -81.77%81.31萬 | -16.84%1,885.54萬 | 6.54%1,985.02萬 | -54.57%1,011.97萬 | -68.35%445.98萬 | -41.77%2,267.5萬 | 6.31%1,863.13萬 | 117.34%2,227.49萬 | 395.26%1,409.22萬 | -6.09%3,894.36萬 |
| 加:營業外收入 | 9,810.95%11.14萬 | -58.53%13.35萬 | -86.74%3.9萬 | 113.55%2.53萬 | -72.86%1,123.78 | -54.43%32.18萬 | 329.62%29.45萬 | 580.30%1.18萬 | 271.05%4,140.55 | 97.55%70.63萬 |
| 減:營業外支出 | 1,328.23%15.01萬 | -40.35%110.4萬 | -77.63%22.86萬 | -61.29%4.73萬 | -64.06%1.05萬 | 7.27%185.07萬 | 276.88%102.19萬 | -43.63%12.22萬 | -26.00%2.92萬 | -45.02%172.52萬 |
| 利潤總額 | -82.60%77.43萬 | -15.42%1,788.49萬 | 9.81%1,966.07萬 | -54.44%1,009.77萬 | -68.36%445.04萬 | -44.24%2,114.61萬 | 3.35%1,790.39萬 | 120.89%2,216.46萬 | 392.38%1,406.71萬 | -1.98%3,792.47萬 |
| 減:所得稅費用 | -299.01%-211.02萬 | -142.83%-237.98萬 | -131.63%-154.34萬 | -73.94%147.43萬 | -39.43%106.03萬 | 539.84%555.61萬 | 571.21%487.91萬 | 789.86%565.64萬 | 209.99%175.06萬 | -124.18%-126.32萬 |
| 淨利潤 | -14.91%288.45萬 | 29.99%2,026.48萬 | 62.80%2,120.41萬 | -47.76%862.34萬 | -72.48%339.01萬 | -60.22%1,559萬 | -29.05%1,302.48萬 | 52.09%1,650.81萬 | 482.54%1,231.66萬 | 17.10%3,918.79萬 |
| 持續經營淨利潤 | -56.13%288.45萬 | -3.93%3,428.67萬 | 43.36%3,604.86萬 | -47.76%862.34萬 | -46.62%657.45萬 | -8.93%3,568.9萬 | 36.97%2,514.58萬 | 52.09%1,650.81萬 | 482.54%1,231.66萬 | 17.10%3,918.79萬 |
| 終止經營淨利潤 | ---- | 30.24%-1,402.19萬 | -22.47%-1,484.45萬 | ---- | ---318.44萬 | ---2,009.9萬 | ---1,212.1萬 | ---- | ---- | ---- |
| 減:少數股東損益 | 82.89%-26.69萬 | 31.95%-670.24萬 | -22.45%-727.24萬 | -85.28%-641.03萬 | -46.57%-156.04萬 | -243.65%-984.85萬 | -437.13%-593.93萬 | -540.23%-345.98萬 | -710.52%-106.46萬 | ---286.58萬 |
| 歸屬于母公司所有者的淨利潤 | -36.34%315.14萬 | 6.01%2,696.71萬 | 50.16%2,847.65萬 | -24.71%1,503.37萬 | -63.00%495.05萬 | -39.51%2,543.85萬 | -2.57%1,896.41萬 | 75.24%1,996.79萬 | 533.28%1,338.12萬 | 25.66%4,205.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.36%0.0315 | 8.00%0.27 | 50.21%0.2848 | -25.00%0.15 | -63.00%0.0495 | -40.48%0.25 | -2.57%0.1896 | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 |
| 稀釋每股收益 | -36.36%0.0315 | 8.00%0.27 | 50.21%0.2848 | -25.00%0.15 | -63.00%0.0495 | -40.48%0.25 | -2.57%0.1896 | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 |
| 其他綜合收益 | -332.67%-752.9萬 | -1,948.74%-736.21萬 | -587.56%-644.95萬 | 23.10%-391.51萬 | 47.65%-174.01萬 | 60.98%-35.93萬 | 1,995.00%132.28萬 | -283.44%-509.1萬 | -487.61%-332.4萬 | -154.23%-92.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -332.67%-752.9萬 | -1,948.74%-736.21萬 | -587.56%-644.95萬 | 23.10%-391.51萬 | 47.65%-174.01萬 | 60.98%-35.93萬 | 1,995.00%132.28萬 | -283.44%-509.1萬 | -487.61%-332.4萬 | -154.23%-92.08萬 |
| 綜合收益總額 | -381.50%-464.46萬 | -15.29%1,290.26萬 | 2.84%1,475.46萬 | -58.76%470.83萬 | -81.65%164.99萬 | -60.20%1,523.07萬 | -21.55%1,434.76萬 | -16.23%1,141.71萬 | 337.56%899.26萬 | 8.82%3,826.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -236.36%-437.76萬 | -21.83%1,960.5萬 | 8.58%2,202.7萬 | -25.26%1,111.85萬 | -68.08%321.03萬 | -39.03%2,507.92萬 | 4.60%2,028.69萬 | 4.99%1,487.69萬 | 375.24%1,005.72萬 | 16.97%4,113.29萬 |
| 歸屬於少數股東的綜合收益總額 | 82.89%-26.69萬 | 31.95%-670.24萬 | -22.45%-727.24萬 | -85.28%-641.03萬 | -46.57%-156.04萬 | -243.65%-984.85萬 | -437.13%-593.93萬 | -540.23%-345.98萬 | -710.52%-106.46萬 | ---286.58萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。