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 | 16.58%3.44億 | 1.74%11.18億 | 3.09%7.08億 | 3.51%4.97億 | 2.71%2.95億 | -4.57%10.99億 | -4.16%6.87億 | -8.30%4.8億 | -2.18%2.88億 | 0.76%11.52億 |
| 營業收入 | 16.58%3.44億 | 1.74%11.18億 | 3.09%7.08億 | 3.51%4.97億 | 2.71%2.95億 | -4.57%10.99億 | -4.16%6.87億 | -8.30%4.8億 | -2.18%2.88億 | 0.76%11.52億 |
| 其他業務收入 | ---- | -65.85%1,096.45萬 | ---- | -61.01%588.91萬 | ---- | 2,738.73%3,211.13萬 | ---- | --1,510.52萬 | ---- | --113.12萬 |
| 營業總成本 | 16.08%2.77億 | 7.36%9.61億 | 10.12%6.22億 | 10.18%4.25億 | 7.37%2.39億 | -6.18%8.95億 | -6.08%5.65億 | -8.45%3.86億 | -2.88%2.23億 | 2.85%9.54億 |
| 營業成本 | 12.53%1.19億 | -1.40%4.12億 | -1.22%2.57億 | -3.89%1.72億 | -1.34%1.06億 | -9.85%4.18億 | -9.25%2.6億 | -11.54%1.79億 | -5.22%1.08億 | 0.70%4.63億 |
| 營業稅金及附加 | 71.19%309.64萬 | -1.61%777.49萬 | 11.93%457.92萬 | 51.97%366.44萬 | 71.05%180.88萬 | 2.71%790.18萬 | -23.24%409.11萬 | -34.10%241.13萬 | -49.34%105.75萬 | 9.13%769.34萬 |
| 銷售費用 | 18.39%1.31億 | 16.73%4.5億 | 24.96%2.99億 | 28.17%2.09億 | 17.30%1.11億 | -0.87%3.86億 | -4.39%2.39億 | -7.69%1.63億 | -0.14%9,459.53萬 | 3.89%3.89億 |
| 管理費用 | 8.21%2,364.52萬 | 6.03%9,478.26萬 | -0.88%6,469.32萬 | -1.13%4,303.67萬 | 5.72%2,185.05萬 | -8.63%8,938.83萬 | 5.38%6,526.46萬 | 8.78%4,353.06萬 | 4.27%2,066.74萬 | 12.55%9,783.05萬 |
| 財務費用 | 90.47%-17.11萬 | 34.04%-378.71萬 | 17.43%-328.02萬 | -15.48%-292.47萬 | -34.48%-179.52萬 | -39.51%-574.16萬 | -41.91%-397.25萬 | -52.90%-253.27萬 | -35.83%-133.5萬 | -248.88%-411.56萬 |
| -利息費用 | 204.40%47.57萬 | -16.84%63.9萬 | -17.14%48.88萬 | -24.07%30.97萬 | -25.68%15.63萬 | -24.51%76.84萬 | -24.04%58.99萬 | -23.74%40.78萬 | -23.27%21.02萬 | -21.29%101.78萬 |
| -利息收入 | 72.07%-63.49萬 | 32.89%-530.55萬 | 18.20%-453.2萬 | -5.93%-386.31萬 | -22.50%-227.28萬 | -24.35%-790.57萬 | -22.08%-554.01萬 | -27.54%-364.7萬 | -34.09%-185.54萬 | -81.63%-635.74萬 |
| 信用減值損失 | -156.85%-42.09萬 | 182.54%253.8萬 | 105.12%14.12萬 | 166.56%106.99萬 | 352.31%74.04萬 | -281.27%-307.49萬 | -593.72%-275.75萬 | -8,312.96%-160.74萬 | 1.46%-29.35萬 | -252.55%-80.65萬 |
| 資產減值損失 | -0.83%-696.73萬 | -103.16%-5,805.56萬 | -5.67%-3,142.15萬 | -15.92%-1,529.48萬 | -30.90%-690.98萬 | -0.09%-2,857.62萬 | -69.69%-2,973.49萬 | -12.31%-1,319.4萬 | 7.59%-527.88萬 | 14.23%-2,855.09萬 |
| 非經營性淨收益 | -101.94%-4.72萬 | -149.78%-1,216.88萬 | -64.16%606.83萬 | -47.37%1,539.84萬 | -55.95%242.63萬 | -53.54%2,444.46萬 | -70.07%1,693.09萬 | 4.44%2,925.89萬 | -73.49%550.84萬 | 1,068.13%5,261.75萬 |
| 公允價值變動淨收益 | 81.43%340.86萬 | -28.02%1,096.37萬 | -39.15%807.88萬 | -48.84%518.14萬 | -60.18%187.87萬 | -29.85%1,523.08萬 | -20.44%1,327.61萬 | -25.66%1,012.71萬 | -21.63%471.81萬 | 37.89%2,171.16萬 |
| 投資淨收益 | -1.59%272.93萬 | 34.73%1,104.59萬 | 58.09%861.09萬 | 59.84%525.83萬 | 44.02%277.33萬 | -37.20%819.84萬 | -55.15%544.7萬 | -31.90%328.98萬 | 19.97%192.56萬 | 170.19%1,305.56萬 |
| 資產處置收益 | -568.58%-2.02萬 | 120.72%2.36萬 | 211.46%4.69萬 | 10,967.83%3.85萬 | ---3,027.33 | -183.55%-11.37萬 | -151.71%-4.21萬 | ---353.98 | --0 | 41,510.29%13.61萬 |
| 其他收益 | -69.00%122.34萬 | -34.97%2,131.56萬 | -32.95%2,061.19萬 | -37.52%1,914.51萬 | -11.05%394.67萬 | -30.36%3,278.02萬 | -32.56%3,074.23萬 | 43.67%3,064.38萬 | -76.85%443.69萬 | 182.13%4,707.15萬 |
| 營業利潤 | 13.73%6,703.04萬 | -36.46%1.45億 | -33.66%9,220.05萬 | -29.23%8,784.69萬 | -16.55%5,893.84萬 | -8.72%2.29億 | -19.14%1.39億 | -5.09%1.24億 | -17.59%7,062.35萬 | 13.78%2.51億 |
| 加:營業外收入 | -97.10%5,880.21 | 342.19%253.73萬 | 52.44%34.3萬 | 270.53%28.05萬 | 198.75%20.31萬 | 15.71%57.38萬 | -35.92%22.5萬 | -77.57%7.57萬 | 96.13%6.8萬 | 26.44%49.59萬 |
| 減:營業外支出 | --500 | 200.65%585.23萬 | 71.13%278.1萬 | 78.80%275.55萬 | --0 | -75.14%194.65萬 | -46.66%162.51萬 | -47.51%154.11萬 | -70.56%3.69萬 | 4,308.04%783.04萬 |
| 利潤總額 | 13.35%6,703.58萬 | -37.54%1.42億 | -34.76%8,976.24萬 | -30.40%8,537.19萬 | -16.29%5,914.15萬 | -6.53%2.27億 | -18.68%1.38億 | -4.31%1.23億 | -17.47%7,065.46萬 | 10.34%2.43億 |
| 減:所得稅費用 | 15.20%1,674.92萬 | -35.03%3,645.22萬 | -34.05%2,222.85萬 | -29.64%2,132.11萬 | -16.92%1,453.92萬 | -11.34%5,610.3萬 | -19.49%3,370.34萬 | -4.91%3,030.16萬 | -17.35%1,750.11萬 | 15.80%6,327.83萬 |
| 淨利潤 | 12.74%5,028.66萬 | -38.36%1.06億 | -34.99%6,753.4萬 | -30.65%6,405.08萬 | -16.09%4,460.22萬 | -4.84%1.71億 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 |
| 持續經營淨利潤 | 12.74%5,028.66萬 | -38.36%1.06億 | -34.99%6,753.4萬 | -30.65%6,405.08萬 | -16.09%4,460.22萬 | -4.84%1.71億 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 |
| 歸屬于母公司所有者的淨利潤 | 12.74%5,028.66萬 | -38.36%1.06億 | -34.99%6,753.4萬 | -30.65%6,405.08萬 | -16.09%4,460.22萬 | -4.84%1.71億 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.71%0.39 | -39.10%0.81 | -35.00%0.52 | -31.94%0.49 | -30.61%0.34 | -20.36%1.33 | -32.20%0.8 | -19.10%0.72 | -18.33%0.49 | -11.64%1.67 |
| 稀釋每股收益 | 14.71%0.39 | -39.10%0.81 | -35.00%0.52 | -30.99%0.49 | -30.61%0.34 | -19.88%1.33 | -32.20%0.8 | -20.22%0.71 | -18.33%0.49 | -12.17%1.66 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 12.74%5,028.66萬 | -38.36%1.06億 | -34.99%6,753.4萬 | -30.65%6,405.08萬 | -16.09%4,460.22萬 | -4.84%1.71億 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.74%5,028.66萬 | -38.36%1.06億 | -34.99%6,753.4萬 | -30.65%6,405.08萬 | -16.09%4,460.22萬 | -4.84%1.71億 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。