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 | -21.42%7,366.49萬 | -39.70%4.01億 | -31.87%2.95億 | 23.30%1.98億 | 26.68%9,374.32萬 | 33.59%6.66億 | 17.00%4.33億 | -39.32%1.6億 | -42.06%7,399.75萬 | -9.39%4.98億 |
| 營業收入 | -21.42%7,366.49萬 | -39.70%4.01億 | -31.87%2.95億 | 23.30%1.98億 | 26.68%9,374.32萬 | 33.59%6.66億 | 17.00%4.33億 | -39.32%1.6億 | -42.06%7,399.75萬 | -9.39%4.98億 |
| 其他業務收入 | ---- | -54.87%284.56萬 | ---- | 1.20%265.51萬 | ---- | 140.83%630.51萬 | ---- | 552.94%262.37萬 | ---- | 203.98%261.81萬 |
| 營業總成本 | -14.23%7,421.75萬 | -36.12%4.18億 | -29.99%2.94億 | 8.59%1.89億 | 8.58%8,652.69萬 | 38.12%6.54億 | 21.88%4.2億 | -28.46%1.74億 | -30.88%7,968.71萬 | -0.24%4.73億 |
| 營業成本 | -23.66%5,330.68萬 | -42.98%3.22億 | -35.17%2.3億 | 28.36%1.55億 | 30.73%6,982.55萬 | 47.92%5.65億 | 31.19%3.54億 | -37.84%1.21億 | -44.66%5,341.29萬 | -3.96%3.82億 |
| 營業稅金及附加 | 20.24%68.71萬 | 17.45%289.5萬 | -15.70%235.12萬 | -12.26%171.58萬 | -40.97%57.14萬 | -34.17%246.49萬 | 1.92%278.92萬 | -1.75%195.54萬 | 13.43%96.81萬 | 64.64%374.44萬 |
| 銷售費用 | -34.08%422.22萬 | -0.21%2,006.9萬 | 8.84%1,627.01萬 | 13.79%1,131.51萬 | 23.66%640.55萬 | -4.71%2,011.16萬 | -5.29%1,494.86萬 | -4.49%994.42萬 | 3.39%517.97萬 | 12.62%2,110.61萬 |
| 管理費用 | -10.19%1,011.71萬 | 37.22%5,395.63萬 | 21.49%3,734.64萬 | 3.02%2,117.87萬 | 2.80%1,126.45萬 | -3.96%3,932.08萬 | 0.92%3,074.03萬 | 2.70%2,055.8萬 | 24.41%1,095.8萬 | 22.36%4,094.12萬 |
| 財務費用 | 142.75%225.67萬 | -113.72%-90.49萬 | -612.26%-633.06萬 | -210.56%-968.88萬 | -216.14%-527.93萬 | 45.42%659.78萬 | -108.92%-88.88萬 | 30.31%876.36萬 | 1,782.84%454.56萬 | 367.30%453.7萬 |
| -利息費用 | 7.11%26.4萬 | -63.43%67.5萬 | -52.46%59.44萬 | -14.23%51.28萬 | -16.25%24.65萬 | 75.91%184.57萬 | 75.22%125.02萬 | 52.31%59.78萬 | 78.25%29.43萬 | 30.56%104.92萬 |
| -利息收入 | 15.39%-49.56萬 | 69.99%-210.12萬 | 70.90%-162.5萬 | 71.40%-107.8萬 | 69.66%-58.57萬 | -39.01%-700.19萬 | -66.15%-558.41萬 | -63.80%-376.91萬 | -57.57%-193.03萬 | -182.88%-503.7萬 |
| 研發費用 | -2.99%362.76萬 | -3.19%1,912.09萬 | -18.82%1,466.47萬 | -21.94%932.68萬 | -19.11%373.94萬 | -4.45%1,975萬 | 16.16%1,806.43萬 | 23.22%1,194.9萬 | 20.04%462.28萬 | -1.12%2,067.08萬 |
| 信用減值損失 | -7.51%104.91萬 | -7,119.39%-322.29萬 | -274.72%-248.48萬 | -150.75%-71.57萬 | 20.29%113.43萬 | 102.31%4.59萬 | 2,581.22%142.21萬 | 1,178.67%141.04萬 | 228.94%94.3萬 | 18.85%-198.82萬 |
| 資產減值損失 | 50.78%-49.84萬 | -546.29%-6,938.57萬 | -71.38%-1,737萬 | -60.06%-1,580.98萬 | -197.94%-101.26萬 | -141.09%-1,073.6萬 | -2,886.49%-1,013.52萬 | -2,780.75%-987.72萬 | -712.77%-33.99萬 | -169.89%-445.31萬 |
| 非經營性淨收益 | -12.59%269.52萬 | -1,537.53%-6,913萬 | -177.61%-858.73萬 | -29.35%-1,004.98萬 | 19,556.41%308.32萬 | -133.03%-422.16萬 | -119.18%-309.33萬 | -159.63%-776.94萬 | -99.79%1.57萬 | 137.83%1,278.12萬 |
| 公允價值變動淨收益 | 51.97%150.21萬 | -491.33%-1,897.51萬 | 7,028.67%511.45萬 | 177.20%248.39萬 | 174.91%98.84萬 | -139.98%-320.89萬 | -98.90%7.17萬 | -149.71%-321.74萬 | -128.51%-131.94萬 | 133.10%802.69萬 |
| 投資淨收益 | -65.54%58.63萬 | 139.12%1,774.73萬 | 7.04%411.72萬 | 19.74%310.49萬 | 7,898.50%170.14萬 | -14.98%742.18萬 | -53.91%384.63萬 | -53.38%259.29萬 | -100.60%-2.18萬 | 91.31%872.99萬 |
| -其中:對聯營合營企業的投資收益 | -69.36%27.57萬 | -60.71%187.77萬 | -2.51%290.43萬 | -5.32%206.73萬 | 503.77%89.96萬 | 68.67%477.92萬 | -33.58%297.9萬 | -38.03%218.35萬 | -108.12%-22.28萬 | 16.77%283.34萬 |
| 資產處置收益 | --1,333.25 | 2,010.16%137.72萬 | 3,697.55%109.09萬 | 771.35%50.02萬 | --0 | -57.83%6.53萬 | -79.59%2.87萬 | --5.74萬 | --0 | --15.48萬 |
| 其他收益 | -79.85%5.48萬 | 52.00%332.92萬 | -43.52%94.49萬 | -69.41%38.69萬 | -63.95%27.17萬 | -5.22%219.02萬 | 102.74%167.3萬 | 66.96%126.45萬 | 540.63%75.38萬 | 57.52%231.1萬 |
| 營業利潤 | -79.20%214.26萬 | -1,202.45%-8,532.02萬 | -167.74%-716.42萬 | 94.23%-123.32萬 | 281.53%1,029.95萬 | -79.51%773.92萬 | -74.91%1,057.59萬 | -162.70%-2,137.99萬 | -128.29%-567.39萬 | -53.29%3,777.55萬 |
| 加:營業外收入 | 9.47%7.01萬 | -49.44%47.4萬 | -82.67%8.46萬 | -36.55%5.34萬 | 119.20%6.41萬 | -88.44%93.75萬 | -96.25%48.83萬 | -99.24%8.42萬 | -77.38%2.92萬 | 121.67%811.3萬 |
| 減:營業外支出 | 5,544.54%30.78萬 | -53.48%77.88萬 | -74.00%26.91萬 | -97.49%2.48萬 | -99.51%5,452.56 | 32.90%167.4萬 | 2,925.60%103.49萬 | 3,139.20%98.81萬 | 3,894.72%111.13萬 | 39.93%125.96萬 |
| 利潤總額 | -81.61%190.5萬 | -1,322.76%-8,562.49萬 | -173.27%-734.87萬 | 94.59%-120.46萬 | 253.32%1,035.81萬 | -84.31%700.26萬 | -81.81%1,002.93萬 | -149.31%-2,228.38萬 | -133.51%-675.6萬 | -46.64%4,462.89萬 |
| 減:所得稅費用 | -119.62%-24.32萬 | -135.94%-520.07萬 | -50.84%404.44萬 | 1,680.40%271.37萬 | -2.90%123.97萬 | 174.25%1,446.98萬 | -33.46%822.77萬 | -101.79%-17.17萬 | -41.53%127.67萬 | -69.21%527.61萬 |
| 淨利潤 | -76.44%214.82萬 | -977.03%-8,042.42萬 | -732.37%-1,139.3萬 | 82.28%-391.84萬 | 213.52%911.84萬 | -118.98%-746.72萬 | -95.79%180.16萬 | -162.09%-2,211.21萬 | -144.69%-803.27萬 | -40.83%3,935.27萬 |
| 持續經營淨利潤 | -76.44%214.82萬 | -977.03%-8,042.42萬 | -732.37%-1,139.3萬 | 82.28%-391.84萬 | 213.52%911.84萬 | -118.98%-746.72萬 | -95.79%180.16萬 | -162.09%-2,211.21萬 | -144.69%-803.27萬 | -40.83%3,935.27萬 |
| 減:少數股東損益 | 114.16%38.7萬 | 65.25%-431.51萬 | -119.97%-1,498.7萬 | -181.16%-1,267.09萬 | -178.24%-273.28萬 | -305.85%-1,241.79萬 | -5,699.17%-681.3萬 | -2,521.26%-450.66萬 | -449.37%-98.22萬 | -312.24%-305.98萬 |
| 歸屬于母公司所有者的淨利潤 | -85.14%176.12萬 | -1,637.33%-7,610.91萬 | -58.28%359.39萬 | 149.71%875.25萬 | 268.09%1,185.12萬 | -88.33%495.07萬 | -79.92%861.47萬 | -149.69%-1,760.55萬 | -139.85%-705.05萬 | -34.81%4,241.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -81.82%0.02 | -1,825.00%-0.69 | -62.50%0.03 | 150.00%0.08 | 283.33%0.11 | -89.47%0.04 | -79.49%0.08 | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 |
| 稀釋每股收益 | -81.82%0.02 | -1,825.00%-0.69 | -62.50%0.03 | 150.00%0.08 | 283.33%0.11 | -89.47%0.04 | -79.49%0.08 | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 |
| 其他綜合收益 | -216.46%-927.7萬 | 36.73%-722.24萬 | 427.29%513.81萬 | 169.02%1,096.9萬 | 191.21%796.58萬 | -131.51%-1,141.56萬 | 84.69%-156.99萬 | -279.09%-1,589.32萬 | -130.81%-873.38萬 | -978.78%-493.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -219.10%-895.92萬 | 34.85%-692.65萬 | 447.42%478.3萬 | 169.05%1,025.25萬 | 192.31%752.23萬 | -134.30%-1,063.09萬 | 85.49%-137.67萬 | -294.23%-1,484.8萬 | -122.52%-814.9萬 | -544.50%-453.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | -171.65%-31.77萬 | 62.29%-29.59萬 | 283.83%35.51萬 | 168.56%71.66萬 | 175.84%44.35萬 | -99.28%-78.47萬 | 74.64%-19.31萬 | -145.26%-104.52萬 | -380.22%-58.47萬 | 14.32%-39.38萬 |
| 綜合收益總額 | -141.73%-712.88萬 | -364.16%-8,764.66萬 | -2,798.68%-625.5萬 | 118.55%705.06萬 | 201.90%1,708.42萬 | -154.86%-1,888.28萬 | -99.29%23.18萬 | -220.95%-3,800.52萬 | -218.15%-1,676.65萬 | -48.67%3,442.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | -137.15%-719.81萬 | -1,361.86%-8,303.55萬 | 15.74%837.69萬 | 158.56%1,900.49萬 | 227.46%1,937.35萬 | -115.00%-568.01萬 | -78.33%723.8萬 | -202.50%-3,245.35萬 | -208.32%-1,519.96萬 | -42.68%3,787.52萬 |
| 歸屬於少數股東的綜合收益總額 | 103.02%6.92萬 | 65.07%-461.11萬 | -108.84%-1,463.19萬 | -115.33%-1,195.43萬 | -46.10%-228.93萬 | -282.29%-1,320.27萬 | -696.92%-700.62萬 | -2,212.96%-555.18萬 | -1,083.23%-156.69萬 | -451.67%-345.35萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。