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 | -2.26%5,970.25萬 | -20.88%2.78億 | -30.82%1.89億 | -12.84%1.43億 | 3.31%6,108.38萬 | 27.33%3.51億 | 24.03%2.73億 | 6.17%1.65億 | -18.26%5,912.94萬 | -8.32%2.76億 |
| 營業收入 | -2.26%5,970.25萬 | -20.88%2.78億 | -30.82%1.89億 | -12.84%1.43億 | 3.31%6,108.38萬 | 27.33%3.51億 | 24.03%2.73億 | 6.17%1.65億 | -18.26%5,912.94萬 | -8.32%2.76億 |
| 其他業務收入 | ---- | 122.99%226.08萬 | ---- | 155.53%100.35萬 | ---- | 20.64%101.39萬 | ---- | 25.47%39.27萬 | ---- | 74.24%84.04萬 |
| 營業總成本 | -2.35%5,983.63萬 | -19.41%2.72億 | -25.40%1.87億 | -10.73%1.35億 | 3.36%6,127.73萬 | 25.48%3.37億 | 26.76%2.51億 | 11.00%1.51億 | -4.61%5,928.57萬 | 1.36%2.69億 |
| 營業成本 | -7.36%4,520.81萬 | -23.42%2.1億 | -30.26%1.46億 | -10.84%1.1億 | 7.31%4,879.8萬 | 34.20%2.75億 | 31.98%2.09億 | 11.16%1.24億 | -8.74%4,547.19萬 | -3.65%2.05億 |
| 營業稅金及附加 | 20.13%82.16萬 | 17.13%317.42萬 | 10.85%220.62萬 | 18.90%145.73萬 | 15.57%68.39萬 | 51.09%270.99萬 | 68.19%199.02萬 | 55.23%122.56萬 | 48.61%59.18萬 | -38.87%179.36萬 |
| 銷售費用 | 5.17%270.77萬 | -5.11%1,336.09萬 | 5.31%876.17萬 | 18.45%503.11萬 | 19.31%257.46萬 | -5.32%1,407.97萬 | 6.65%832萬 | -9.25%424.74萬 | 2.42%215.8萬 | 31.80%1,487.15萬 |
| 管理費用 | 15.10%674.86萬 | -0.47%2,667.11萬 | -0.38%1,822.74萬 | -15.89%1,035.06萬 | -1.39%586.3萬 | -5.23%2,679.76萬 | -3.40%1,829.73萬 | 9.98%1,230.59萬 | 4.69%594.59萬 | 52.26%2,827.51萬 |
| 財務費用 | 1,478.05%142.3萬 | 81.94%495.32萬 | 60.91%284.55萬 | 59.50%165.56萬 | -136.81%-10.33萬 | 365.72%272.25萬 | 310.91%176.84萬 | 286.54%103.8萬 | 134.33%28.05萬 | -67.84%58.46萬 |
| -利息費用 | ---- | 64.65%488.64萬 | ---- | 58.20%170.01萬 | ---- | 168.54%296.76萬 | ---- | 67.24%107.46萬 | ---- | -62.58%110.51萬 |
| -利息收入 | ---- | 96.79%-6,131.04 | ---- | 94.75%-940.64 | ---- | 65.84%-19.12萬 | ---- | 94.92%-1.79萬 | ---- | 52.26%-55.99萬 |
| 研發費用 | -15.42%292.73萬 | -18.21%1,309.26萬 | -18.73%929.94萬 | -29.81%573.19萬 | -28.46%346.1萬 | -12.81%1,600.71萬 | 2.62%1,144.22萬 | 8.27%816.67萬 | 20.43%483.77萬 | 2.45%1,835.95萬 |
| 信用減值損失 | 752.84%216.53萬 | 53.68%-487.66萬 | 53.30%-292.82萬 | 46.11%-299.93萬 | 60.70%-33.17萬 | -15.36%-1,052.79萬 | 0.79%-627.03萬 | -4.61%-556.6萬 | 66.85%-84.4萬 | -206.24%-912.58萬 |
| 資產減值損失 | 172.14%13.96萬 | 58.76%-138.72萬 | -139.65%-15.05萬 | -183.00%-43.57萬 | -310.57%-19.36萬 | -189.67%-336.39萬 | 562.77%37.96萬 | 580.31%52.5萬 | 36.28%9.19萬 | -411.77%-116.13萬 |
| 非經營性淨收益 | 487.49%327.03萬 | 83.91%-140.37萬 | 96.13%-15.78萬 | 49.95%-141.27萬 | -31.85%55.67萬 | -204.61%-872.37萬 | -26.31%-407.55萬 | 21.85%-282.23萬 | 166.32%81.68萬 | -139.52%-286.39萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.52%-1.95萬 |
| 投資淨收益 | -164.85%-9.3萬 | 30.27%-68.44萬 | 94.06%-5.66萬 | 149.73%7.2萬 | 204.21%14.34萬 | -163.33%-98.15萬 | -255.90%-95.33萬 | -120.08%-14.48萬 | -134.16%-13.76萬 | -60.46%154.98萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 80.59%-18.54萬 | ---- | 187.58%11.47萬 | ---- | -236.85%-95.51萬 | ---- | ---13.09萬 | ---- | ---28.35萬 |
| 資產處置收益 | ---- | -159.51%-6.3萬 | -1,169.49%-9.45萬 | ---- | ---- | 519.84%10.59萬 | -48.29%8,836.34 | 586.80%546.09 | ---- | --1.71萬 |
| 其他收益 | 12.78%105.84萬 | -7.22%560.75萬 | 11.32%307.21萬 | -17.46%195.03萬 | -45.01%93.85萬 | 2.86%604.37萬 | 79.49%275.97萬 | 118.78%236.3萬 | 125.27%170.65萬 | -7.75%587.58萬 |
| 營業利潤 | 763.74%313.65萬 | -10.80%484萬 | -92.64%130.02萬 | -32.45%735.52萬 | -45.02%36.31萬 | 24.89%542.63萬 | -5.28%1,767.25萬 | -29.69%1,088.86萬 | -92.63%66.05萬 | -89.92%434.48萬 |
| 加:營業外收入 | 0.00%9.14萬 | 4.66%38.25萬 | 16.28%31.87萬 | 0.00%18.27萬 | 0.00%9.14萬 | -37.77%36.55萬 | -27.23%27.41萬 | 0.00%18.27萬 | 0.00%9.14萬 | 60.56%58.73萬 |
| 減:營業外支出 | --5,845.75 | -78.17%2.9萬 | -70.97%2.2萬 | -75.83%1,576.18 | --0 | 1,798.89%13.29萬 | 1,417.15%7.59萬 | 30.40%6,520 | 0.00%5,000 | 40.00%7,000 |
| 利潤總額 | 608.92%322.21萬 | -8.22%519.35萬 | -91.06%159.69萬 | -31.89%753.64萬 | -39.15%45.45萬 | 14.90%565.88萬 | -6.09%1,787.07萬 | -29.36%1,106.48萬 | -91.75%74.69萬 | -88.66%492.51萬 |
| 減:所得稅費用 | 153.95%19.23萬 | 14.35%-58.42萬 | -192.33%-86.57萬 | -35.09%42.41萬 | 58.47%-35.64萬 | 58.75%-68.2萬 | 44.58%93.76萬 | 11.54%65.34萬 | -276.84%-85.8萬 | 75.27%-165.34萬 |
| 淨利潤 | 273.63%302.98萬 | -8.88%577.77萬 | -85.46%246.26萬 | -31.69%711.23萬 | -49.47%81.09萬 | -3.61%634.09萬 | -7.87%1,693.31萬 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 |
| 持續經營淨利潤 | 273.63%302.98萬 | -8.88%577.77萬 | -85.46%246.26萬 | -31.69%711.23萬 | -49.47%81.09萬 | -3.61%634.09萬 | -7.87%1,693.31萬 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 |
| 減:少數股東損益 | -12,638.22%-5.33萬 | 4.07%-5.34萬 | ---290.62 | ---377.87 | ---418.79 | ---5.57萬 | ---- | ---- | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | 280.02%308.31萬 | -8.84%583.11萬 | -85.46%246.28萬 | -31.68%711.27萬 | -49.45%81.13萬 | -2.76%639.66萬 | -7.87%1,693.31萬 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 282.43%0.0283 | -16.67%0.05 | -86.56%0.0226 | -31.58%0.065 | -26.00%0.0074 | 0.00%0.06 | 0.96%0.1681 | -32.14%0.095 | -87.50%0.01 | -86.96%0.06 |
| 稀釋每股收益 | 282.43%0.0283 | -16.67%0.05 | -86.56%0.0226 | -31.58%0.065 | -26.00%0.0074 | 0.00%0.06 | 0.96%0.1681 | -32.14%0.095 | -87.50%0.01 | -86.96%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 273.63%302.98萬 | -8.88%577.77萬 | -85.46%246.26萬 | -31.69%711.23萬 | -49.47%81.09萬 | -3.61%634.09萬 | -7.87%1,693.31萬 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 280.02%308.31萬 | -8.84%583.11萬 | -85.46%246.28萬 | -31.68%711.27萬 | -49.45%81.13萬 | -2.76%639.66萬 | -7.87%1,693.31萬 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 |
| 歸屬於少數股東的綜合收益總額 | -12,638.22%-5.33萬 | 4.07%-5.34萬 | ---290.62 | ---377.87 | ---418.79 | ---5.57萬 | ---- | --0 | --0 | ---- |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。