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 | 20.20%9,985.68萬 | -8.08%5.52億 | -4.03%3.14億 | -12.01%1.95億 | -19.83%8,307.22萬 | -12.42%6.01億 | -17.24%3.28億 | -16.63%2.22億 | -3.17%1.04億 | -9.40%6.86億 |
| 營業收入 | 20.20%9,985.68萬 | -8.08%5.52億 | -4.03%3.14億 | -12.01%1.95億 | -19.83%8,307.22萬 | -12.42%6.01億 | -17.24%3.28億 | -16.63%2.22億 | -3.17%1.04億 | -9.40%6.86億 |
| 其他業務收入 | ---- | -23.20%129.18萬 | ---- | 37.95%110.3萬 | ---- | -28.88%168.21萬 | ---- | -46.67%79.96萬 | ---- | -22.11%236.53萬 |
| 營業總成本 | 8.72%9,948.99萬 | -3.71%5.21億 | 0.04%3.08億 | -5.94%2.01億 | -10.13%9,150.71萬 | -9.46%5.41億 | -13.54%3.08億 | -10.20%2.14億 | 2.13%1.02億 | -7.45%5.98億 |
| 營業成本 | 12.49%6,321.4萬 | -3.79%3.53億 | 1.75%2.01億 | -7.84%1.28億 | -10.68%5,619.53萬 | -11.57%3.67億 | -18.14%1.97億 | -12.66%1.39億 | -1.13%6,291.75萬 | -12.14%4.15億 |
| 營業稅金及附加 | -13.37%65.62萬 | -0.76%418.1萬 | 18.18%278.22萬 | 2.57%152.35萬 | 5.76%75.74萬 | -8.57%421.31萬 | -5.51%235.43萬 | -6.38%148.53萬 | 6.04%71.62萬 | 1.06%460.81萬 |
| 銷售費用 | 13.82%249.63萬 | -40.59%1,165.61萬 | -13.57%686.52萬 | -0.93%497.01萬 | -12.47%219.31萬 | 23.55%1,962.09萬 | 9.82%794.31萬 | 8.50%501.67萬 | 36.26%250.57萬 | 17.24%1,588.05萬 |
| 管理費用 | 0.48%2,716.21萬 | 1.45%1.24億 | 0.44%8,026.69萬 | 1.49%5,563.49萬 | -4.00%2,703.31萬 | -3.99%1.23億 | -10.60%7,991.88萬 | -13.31%5,481.98萬 | 1.37%2,815.89萬 | 4.79%1.28億 |
| 財務費用 | 10.46%-53.01萬 | 64.57%-155.61萬 | 71.37%-121.29萬 | 57.94%-126.76萬 | 62.97%-59.21萬 | 32.42%-439.23萬 | 28.11%-423.67萬 | 26.30%-301.36萬 | 5.47%-159.9萬 | 17.79%-649.92萬 |
| -利息費用 | -28.17%93.91萬 | -8.12%428.49萬 | -3.00%332.68萬 | 2.71%232.56萬 | 19.38%130.74萬 | 9.67%466.38萬 | 16.42%342.97萬 | 34.15%226.43萬 | 36.14%109.52萬 | 45.30%425.27萬 |
| -利息收入 | 19.09%-159.54萬 | 32.81%-648.99萬 | 37.84%-499.45萬 | 31.38%-376.07萬 | 29.20%-197.18萬 | 17.80%-965.97萬 | 11.02%-803.5萬 | 6.31%-548.05萬 | -7.82%-278.48萬 | -6.87%-1,175.14萬 |
| 研發費用 | 9.65%649.15萬 | -8.68%2,940.46萬 | -24.46%1,867.45萬 | -26.37%1,215.05萬 | -35.10%592.02萬 | -21.68%3,220.04萬 | 12.44%2,472.22萬 | 21.68%1,650.33萬 | 22.31%912.21萬 | -0.91%4,111.41萬 |
| 信用減值損失 | 96.07%704.92萬 | 75.04%-1,160.18萬 | 825.22%365.92萬 | -687.03%-757.16萬 | 359.84%359.52萬 | -58.09%-4,647.54萬 | -116.93%-50.46萬 | -82.43%128.98萬 | -111.31%-138.36萬 | 19.21%-2,939.78萬 |
| 資產減值損失 | 63.11%-42.54萬 | 21.96%-2,316.2萬 | 71.18%-782.7萬 | 42.28%-509.61萬 | -116.98%-115.3萬 | -3.98%-2,968.14萬 | -42.34%-2,716.15萬 | 44.60%-882.95萬 | 266.96%679.07萬 | -69.04%-2,854.46萬 |
| 非經營性淨收益 | 99.44%856.92萬 | 54.54%-2,743.36萬 | 105.83%121.01萬 | -276.49%-965.27萬 | -46.91%429.66萬 | -38.14%-6,034.64萬 | -305.25%-2,074.06萬 | -1,089.06%-256.38萬 | -30.49%809.33萬 | -29.13%-4,368.35萬 |
| 公允價值變動淨收益 | 22.61%54.99萬 | 1,675.97%103.17萬 | 107.30%200.68萬 | -33.30%99.94萬 | -61.40%44.85萬 | 106.92%5.81萬 | 142.13%96.8萬 | 178.36%149.83萬 | -51.20%116.18萬 | -128.93%-83.9萬 |
| 投資淨收益 | -46.63%19.3萬 | -50.22%392.08萬 | -69.37%158.98萬 | -74.80%74.26萬 | -71.48%36.16萬 | -25.27%787.56萬 | -46.16%519.07萬 | -56.57%294.69萬 | 100.89%126.79萬 | 39.62%1,053.86萬 |
| -其中:對聯營合營企業的投資收益 | -101.86%-3,866.77 | -97.81%3,262.17 | 478.94%13.56萬 | 696.80%18.66萬 | 450.54%20.82萬 | 844.30%14.89萬 | -83.99%2.34萬 | -56.24%2.34萬 | 364.91%3.78萬 | 137.41%1.58萬 |
| 資產處置收益 | ---- | -97.34%5,398.74 | -78.83%2.25萬 | -98.58%1,391.28 | --1,391.28 | 39.96%20.3萬 | 284.68%10.62萬 | 262.00%9.81萬 | ---- | -10.37%14.5萬 |
| 其他收益 | 15.31%120.25萬 | -69.08%237.24萬 | 166.26%175.89萬 | 194.01%127.16萬 | 306.43%104.29萬 | 73.84%767.37萬 | -81.71%66.06萬 | -87.58%43.25萬 | -45.72%25.66萬 | -50.04%441.42萬 |
| 營業利潤 | 315.94%893.6萬 | 818.28%387.4萬 | 801.60%752.87萬 | -392.66%-1,567.95萬 | -141.83%-413.83萬 | -101.20%-53.93萬 | -103.11%-107.31萬 | -80.65%535.76萬 | -47.84%989.27萬 | -42.40%4,480.22萬 |
| 加:營業外收入 | -36.50%1.12萬 | 142.99%36.88萬 | 78.71%13.86萬 | -20.05%4.26萬 | -60.35%1.76萬 | -76.92%15.18萬 | -70.51%7.76萬 | -3.10%5.33萬 | -8.69%4.43萬 | -24.36%65.75萬 |
| 減:營業外支出 | -59.94%4.21萬 | -80.69%40.96萬 | -30.67%37.28萬 | -81.74%8.89萬 | 111.06%10.5萬 | 49.86%212.15萬 | 123.87%53.77萬 | 352.71%48.66萬 | -38.98%4.97萬 | 116.20%141.57萬 |
| 利潤總額 | 310.74%890.52萬 | 252.77%383.31萬 | 575.77%729.46萬 | -419.35%-1,572.58萬 | -142.74%-422.57萬 | -105.70%-250.91萬 | -104.43%-153.32萬 | -82.18%492.43萬 | -47.78%988.73萬 | -43.53%4,404.4萬 |
| 減:所得稅費用 | 42.00%384.88萬 | 231.57%1,396.24萬 | 71.09%496.73萬 | -78.26%53.12萬 | -1.18%271.05萬 | -74.47%421.1萬 | -66.25%290.33萬 | -61.56%244.35萬 | -27.18%274.3萬 | -3.57%1,649.46萬 |
| 淨利潤 | 172.90%505.64萬 | -50.73%-1,012.93萬 | 152.46%232.73萬 | -755.30%-1,625.7萬 | -197.09%-693.62萬 | -124.39%-672.01萬 | -117.08%-443.65萬 | -88.34%248.08萬 | -52.89%714.44萬 | -54.75%2,754.94萬 |
| 持續經營淨利潤 | 172.90%505.64萬 | -50.73%-1,012.93萬 | 152.46%232.73萬 | -755.30%-1,625.7萬 | -197.09%-693.62萬 | -124.39%-672.01萬 | -117.08%-443.65萬 | -88.34%248.08萬 | -52.89%714.44萬 | -54.75%2,754.94萬 |
| 減:少數股東損益 | 79.27%-33.24萬 | -12.31%-68.46萬 | -92.20%-485.54萬 | -184.98%-389.6萬 | -1,054.96%-160.38萬 | -113.23%-60.95萬 | -186.74%-252.63萬 | -149.78%-136.71萬 | -89.75%16.79萬 | -29.18%460.77萬 |
| 歸屬于母公司所有者的淨利潤 | 201.06%538.88萬 | -54.56%-944.47萬 | 476.01%718.27萬 | -421.24%-1,236.1萬 | -176.43%-533.23萬 | -126.64%-611.05萬 | -108.28%-191.02萬 | -79.23%384.8萬 | -48.43%697.64萬 | -57.81%2,294.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 201.03%0.0196 | -54.50%-0.0343 | 478.26%0.0261 | -420.71%-0.0449 | -176.68%-0.0194 | -126.62%-0.0222 | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 |
| 稀釋每股收益 | 201.03%0.0196 | -54.50%-0.0343 | 478.26%0.0261 | -420.71%-0.0449 | -176.68%-0.0194 | -126.62%-0.0222 | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 |
| 其他綜合收益 | -3,478.60%-82.77萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,478.60%-82.77萬 |
| 綜合收益總額 | 172.90%505.64萬 | -50.73%-1,012.93萬 | 152.46%232.73萬 | -755.30%-1,625.7萬 | -197.09%-693.62萬 | -125.15%-672.01萬 | -117.09%-443.65萬 | -88.33%248.08萬 | -52.89%714.44萬 | -56.09%2,672.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 201.06%538.88萬 | -54.56%-944.47萬 | 476.01%718.27萬 | -421.24%-1,236.1萬 | -176.43%-533.23萬 | -127.63%-611.05萬 | -108.29%-191.02萬 | -79.22%384.8萬 | -48.43%697.64萬 | -59.32%2,211.41萬 |
| 歸屬於少數股東的綜合收益總額 | 79.27%-33.24萬 | -12.31%-68.46萬 | -92.20%-485.54萬 | -184.98%-389.6萬 | -1,054.96%-160.38萬 | -113.23%-60.95萬 | -186.74%-252.63萬 | -149.78%-136.71萬 | -89.75%16.79萬 | -29.18%460.77萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。