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 | 164.51%3.54億 | 70.52%9.46億 | 72.06%6.43億 | 21.00%2.88億 | 17.40%1.34億 | 5.77%5.55億 | -6.88%3.74億 | -4.53%2.38億 | -6.22%1.14億 | -21.51%5.24億 |
| 營業收入 | 164.51%3.54億 | 70.52%9.46億 | 72.06%6.43億 | 21.00%2.88億 | 17.40%1.34億 | 5.77%5.55億 | -6.88%3.74億 | -4.53%2.38億 | -6.22%1.14億 | -21.51%5.24億 |
| 其他業務收入 | ---- | 6.70%1,775.14萬 | ---- | -52.71%560.59萬 | ---- | -22.81%1,663.61萬 | ---- | -4.03%1,185.5萬 | ---- | -25.36%2,155.31萬 |
| 營業總成本 | 104.95%3.4億 | 71.18%11.04億 | 73.54%7.45億 | 35.58%3.69億 | 28.77%1.66億 | 12.43%6.45億 | 3.13%4.29億 | 4.11%2.72億 | 2.23%1.29億 | -10.10%5.73億 |
| 營業成本 | 133.00%2.61億 | 85.61%8.12億 | 87.28%5.46億 | 31.51%2.44億 | 27.11%1.12億 | 9.77%4.37億 | -3.53%2.91億 | -2.93%1.85億 | -7.26%8,795.97萬 | -19.51%3.98億 |
| 營業稅金及附加 | 31.42%137.62萬 | 7.47%531.63萬 | 47.61%310.81萬 | 100.03%205.49萬 | 86.20%104.72萬 | 105.93%494.67萬 | 19.17%210.56萬 | 80.55%102.73萬 | 81.96%56.24萬 | -41.06%240.22萬 |
| 銷售費用 | 34.54%1,733.37萬 | 19.71%6,394.18萬 | 18.43%4,542.65萬 | 9.52%2,919.91萬 | -3.48%1,288.34萬 | -3.82%5,341.21萬 | -2.92%3,835.81萬 | 8.27%2,666.2萬 | 37.34%1,334.85萬 | 56.42%5,553.36萬 |
| 管理費用 | 24.48%3,287.66萬 | 38.70%1.26億 | 62.07%8,933.61萬 | 72.71%5,705.06萬 | 87.26%2,641.12萬 | 31.89%9,117.28萬 | 29.04%5,512.33萬 | 20.87%3,303.34萬 | 15.87%1,410.38萬 | 8.16%6,912.94萬 |
| 財務費用 | 227.96%607.01萬 | 77.43%-412.11萬 | 44.44%-738.33萬 | 28.48%-696.38萬 | 3.92%-474.37萬 | 15.21%-1,825.71萬 | 16.58%-1,328.97萬 | 4.27%-973.73萬 | -8.97%-493.72萬 | 12.80%-2,153.15萬 |
| -利息費用 | 1,137.10%600.7萬 | 139.08%547.6萬 | 92.41%344.92萬 | -4.67%116.01萬 | -22.47%48.56萬 | -32.96%229.05萬 | -32.34%179.26萬 | -33.99%121.7萬 | -34.19%62.63萬 | -18.67%341.66萬 |
| -利息收入 | 47.29%-214.75萬 | 47.80%-979.82萬 | 28.38%-1,001.84萬 | 28.84%-698.34萬 | 21.96%-407.42萬 | 24.95%-1,876.91萬 | 25.68%-1,398.81萬 | 22.88%-981.42萬 | 19.81%-522.06萬 | 12.18%-2,500.86萬 |
| 研發費用 | 17.32%2,150.98萬 | 31.76%1億 | 23.76%6,889.33萬 | 22.55%4,380.76萬 | 3.74%1,833.36萬 | 9.55%7,605.1萬 | 20.45%5,566.9萬 | 27.38%3,574.74萬 | 31.99%1,767.27萬 | 8.38%6,942.33萬 |
| 信用減值損失 | 25.38%186.5萬 | -281.56%-1,808.32萬 | -462.19%-1,525.87萬 | 43.98%-102萬 | 14,285.34%148.75萬 | -117.72%-473.93萬 | -90.87%-271.41萬 | -1,571.98%-182.08萬 | -92.87%1.03萬 | -157.02%-217.67萬 |
| 資產減值損失 | 4.67%-216.46萬 | 74.35%-193.05萬 | 4.65%-467.74萬 | -242.76%-585.32萬 | -20,260.44%-227.05萬 | -39.14%-752.68萬 | 15.09%-490.53萬 | 28.49%-170.76萬 | 100.70%1.13萬 | -190.76%-540.94萬 |
| 非經營性淨收益 | 181.37%213.68萬 | -296.33%-1,397.14萬 | -3,567.25%-1,574.02萬 | -246.72%-412.82萬 | -74.49%75.94萬 | -131.54%-352.52萬 | -91.60%45.4萬 | -39.76%281.37萬 | 36.30%297.66萬 | -70.08%1,117.61萬 |
| 公允價值變動淨收益 | 0.69%66.87萬 | 22.85%336.04萬 | 6.08%248.26萬 | -64.08%146.06萬 | -68.27%66.41萬 | -57.05%273.54萬 | -47.77%234.04萬 | 45.79%406.69萬 | 52.16%209.29萬 | -40.42%636.91萬 |
| 投資淨收益 | 252.90%54.45萬 | 2,429.66%110.68萬 | 30.22%25.04萬 | -21.60%22.6萬 | -64.26%15.43萬 | -101.67%-4.75萬 | -92.96%19.23萬 | -88.76%28.83萬 | -73.70%43.17萬 | -61.11%284.41萬 |
| -其中:對聯營合營企業的投資收益 | -257.25%-14.55萬 | 69.33%-19.61萬 | 94.99%-2.05萬 | 126.28%6.66萬 | 170.27%9.26萬 | -34.45%-63.93萬 | -1,241.61%-40.8萬 | -0.72%-25.34萬 | 1.21%-13.17萬 | -564.80%-47.55萬 |
| 資產處置收益 | ---5.78萬 | -97.59%6.6萬 | -96.74%8.65萬 | ---- | ---- | 93.16%273.21萬 | 277.45%265.5萬 | -51.82%14.01萬 | ---0.01 | -40.85%141.44萬 |
| 其他收益 | 76.93%128.1萬 | -54.56%150.92萬 | -52.30%137.65萬 | -42.70%105.83萬 | 68.23%72.41萬 | -59.18%332.09萬 | -38.47%288.57萬 | 43.20%184.69萬 | -32.16%43.04萬 | -45.76%813.46萬 |
| 營業利潤 | 151.30%1,605.85萬 | -83.58%-1.72億 | -113.37%-1.18億 | -170.85%-8,529.1萬 | -163.59%-3,130.06萬 | -147.20%-9,357.41萬 | -469.85%-5,529.34萬 | -313.18%-3,149.04萬 | -413.95%-1,187.46萬 | -156.02%-3,785.37萬 |
| 加:營業外收入 | 27,720.38%3,616.65 | -34.59%60.53萬 | -85.11%11.33萬 | -110.71%-7.47萬 | -100.00%13 | 271.30%92.54萬 | 261.29%76.06萬 | 9,804.46%69.8萬 | 7,502.16%52.24萬 | 77.91%24.92萬 |
| 減:營業外支出 | 200.60%26.33萬 | 50.96%169.25萬 | -29.52%53.31萬 | -60.95%31.36萬 | -45.88%8.76萬 | -37.17%112.12萬 | 121.34%75.64萬 | 466.48%80.31萬 | 1,106.01%16.18萬 | -56.25%178.45萬 |
| 利潤總額 | 150.33%1,579.89萬 | -84.36%-1.73億 | -114.15%-1.18億 | -171.18%-8,567.93萬 | -172.61%-3,138.81萬 | -138.06%-9,376.98萬 | -462.21%-5,528.92萬 | -307.35%-3,159.55萬 | -396.94%-1,151.4萬 | -161.90%-3,938.9萬 |
| 減:所得稅費用 | 50.53%-165.86萬 | -63.30%-973.51萬 | -27.88%-2,583.04萬 | -74.94%-1,947.88萬 | 24.34%-335.25萬 | 63.09%-596.15萬 | -157.82%-2,019.82萬 | -67.93%-1,113.49萬 | -20,204.41%-443.1萬 | -6,563.98%-1,615.04萬 |
| 淨利潤 | 162.27%1,745.75萬 | -85.78%-1.63億 | -163.80%-9,257.05萬 | -223.55%-6,620.05萬 | -295.82%-2,803.57萬 | -277.86%-8,780.83萬 | -1,654.38%-3,509.1萬 | -1,717.46%-2,046.06萬 | -208.60%-708.3萬 | -136.38%-2,323.86萬 |
| 持續經營淨利潤 | 162.27%1,745.75萬 | -85.78%-1.63億 | -163.80%-9,257.05萬 | -223.55%-6,620.05萬 | -295.82%-2,803.57萬 | -277.86%-8,780.83萬 | -1,654.38%-3,509.1萬 | -1,717.46%-2,046.06萬 | -208.60%-708.3萬 | -136.38%-2,323.86萬 |
| 減:少數股東損益 | 225.04%109.18萬 | -330.77%-623.2萬 | -287.09%-254.25萬 | -397.29%-207.11萬 | -318.26%-87.31萬 | -118.52%-144.67萬 | -16.44%-65.68萬 | -129.73%-41.65萬 | ---20.87萬 | ---66.2萬 |
| 歸屬于母公司所有者的淨利潤 | 160.25%1,636.57萬 | -81.68%-1.57億 | -161.45%-9,002.8萬 | -219.94%-6,412.94萬 | -295.14%-2,716.26萬 | -282.53%-8,636.16萬 | -2,297.75%-3,443.41萬 | -2,022.22%-2,004.41萬 | -199.51%-687.42萬 | -135.34%-2,257.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.87%0.14 | -82.67%-1.37 | -156.67%-0.77 | -223.53%-0.55 | -283.33%-0.23 | -275.00%-0.75 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 |
| 稀釋每股收益 | 160.87%0.14 | -82.67%-1.37 | -156.67%-0.77 | -223.53%-0.55 | -283.33%-0.23 | -275.00%-0.75 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 |
| 其他綜合收益 | 50.20%-34.63萬 | 484.60%286.49萬 | -313.34%-102.78萬 | -565.58%-60.34萬 | -1,951.54%-69.54萬 | 17.87%49.01萬 | -131.74%-24.86萬 | -86.70%12.96萬 | 110.60%3.76萬 | -81.57%41.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 50.20%-34.63萬 | 484.60%286.49萬 | -313.34%-102.78萬 | -565.58%-60.34萬 | -1,951.54%-69.54萬 | 17.87%49.01萬 | -131.74%-24.86萬 | -86.70%12.96萬 | 110.60%3.76萬 | -81.57%41.58萬 |
| 綜合收益總額 | 159.56%1,711.12萬 | -83.55%-1.6億 | -164.85%-9,359.82萬 | -228.58%-6,680.39萬 | -307.80%-2,873.11萬 | -282.59%-8,731.83萬 | -2,804.18%-3,533.96萬 | -13,323.21%-2,033.1萬 | -165.92%-704.54萬 | -134.51%-2,282.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 157.50%1,601.94萬 | -79.38%-1.54億 | -162.54%-9,105.58萬 | -225.05%-6,473.27萬 | -307.48%-2,785.8萬 | -287.49%-8,587.16萬 | -5,213.18%-3,468.28萬 | -66,856.92%-1,991.45萬 | -158.04%-683.67萬 | -133.51%-2,216.08萬 |
| 歸屬於少數股東的綜合收益總額 | 225.04%109.18萬 | -330.77%-623.2萬 | -287.09%-254.25萬 | -397.29%-207.11萬 | -318.26%-87.31萬 | -118.52%-144.67萬 | -16.44%-65.68萬 | -129.73%-41.65萬 | ---20.87萬 | ---66.2萬 |
| 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。