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 | 12.94%2.58億 | 20.02%10.84億 | 7.39%7.99億 | -13.81%4.71億 | -11.32%2.28億 | -29.70%9.03億 | -24.86%7.44億 | -15.83%5.47億 | -15.33%2.58億 | 16.86%12.85億 |
| 營業收入 | 12.94%2.58億 | 20.02%10.84億 | 7.39%7.99億 | -13.81%4.71億 | -11.32%2.28億 | -29.70%9.03億 | -24.86%7.44億 | -15.83%5.47億 | -15.33%2.58億 | 16.86%12.85億 |
| 其他業務收入 | ---- | -2.88%439.35萬 | ---- | -13.03%205.41萬 | ---- | -15.53%452.38萬 | ---- | -20.77%236.2萬 | ---- | 149.39%535.55萬 |
| 營業總成本 | 16.93%2.55億 | 31.75%10.71億 | 19.94%7.84億 | -2.35%4.63億 | -1.94%2.18億 | -24.74%8.13億 | -20.53%6.54億 | -12.74%4.74億 | -14.77%2.23億 | 12.61%10.81億 |
| 營業成本 | 12.58%2.28億 | 32.95%9.88億 | 20.94%7.27億 | -1.19%4.33億 | -1.63%2.03億 | -24.59%7.43億 | -21.79%6.01億 | -14.41%4.38億 | -14.56%2.06億 | 10.18%9.85億 |
| 營業稅金及附加 | 25.21%99.64萬 | 51.05%398.38萬 | 55.57%274.13萬 | 35.13%175.05萬 | 42.88%79.58萬 | -54.96%263.74萬 | -61.42%176.21萬 | -56.14%129.54萬 | -60.92%55.69萬 | 64.16%585.62萬 |
| 銷售費用 | 195.80%420.07萬 | -8.89%775.41萬 | 6.32%575.94萬 | -27.70%317.88萬 | -27.60%142.01萬 | -17.87%851.12萬 | -13.87%541.71萬 | -3.55%439.66萬 | 31.27%196.16萬 | 65.46%1,036.32萬 |
| 管理費用 | 14.84%862.83萬 | 4.88%2,770.25萬 | 2.55%1,994.58萬 | 4.03%1,301.81萬 | 17.74%751.35萬 | -9.91%2,641.34萬 | 19.45%1,945.07萬 | 5.13%1,251.35萬 | 16.22%638.15萬 | 27.64%2,931.94萬 |
| 財務費用 | 854.50%502.48萬 | 110.97%75.8萬 | 116.94%96.79萬 | 77.58%-99.26萬 | 74.96%-66.6萬 | 8.58%-691.03萬 | 29.79%-571.48萬 | 52.35%-442.65萬 | -275.95%-265.94萬 | -54.51%-755.89萬 |
| -利息費用 | --47.49萬 | 605.39%91.47萬 | ---- | --72.02萬 | ---- | -53.31%12.97萬 | ---- | ---- | --3.98萬 | -29.94%27.77萬 |
| -利息收入 | -45.52%-35.25萬 | 66.75%-126.94萬 | 75.83%-83.07萬 | 76.42%-51.31萬 | 14.81%-24.23萬 | -25.18%-381.77萬 | -90.95%-343.72萬 | -176.19%-217.59萬 | 1.16%-28.44萬 | -191.77%-304.98萬 |
| 研發費用 | 25.59%824.16萬 | 9.76%4,349.93萬 | -12.50%2,799.19萬 | -40.44%1,343.65萬 | -36.60%656.23萬 | -30.93%3,963.25萬 | -9.64%3,199.13萬 | 3.75%2,255.8萬 | 2.31%1,035.14萬 | 53.00%5,738.08萬 |
| 信用減值損失 | 157.55%69.74萬 | -101.10%-1,060.09萬 | 49.01%-402.36萬 | 34.45%-241.27萬 | -165.60%-121.18萬 | -2,954.83%-527.14萬 | -316.25%-789.14萬 | -68.51%-368.07萬 | 252.89%184.72萬 | 96.73%-17.26萬 |
| 資產減值損失 | -233.05%-12.18萬 | 440.62%203.94萬 | 67.14%-78.88萬 | 87.42%-17.59萬 | 42.18%9.16萬 | 88.49%-59.87萬 | 64.08%-240.05萬 | 79.83%-139.77萬 | -87.11%6.44萬 | -9.12%-520.24萬 |
| 非經營性淨收益 | 67.58%505.99萬 | -27.61%1,527.97萬 | 15.29%1,031.29萬 | -18.02%778.51萬 | -74.50%301.94萬 | 62.95%2,110.7萬 | 79.08%894.51萬 | 452.65%949.6萬 | 531.29%1,184.09萬 | 389.43%1,295.3萬 |
| 公允價值變動淨收益 | -108.13%-1.71萬 | 4.35%-33.23萬 | ---- | 6,138.05%32.48萬 | 73.37%21.02萬 | 68.47%-34.74萬 | 76.53%-33.5萬 | -97.41%5,206.01 | -81.24%12.12萬 | -275.30%-110.2萬 |
| 投資淨收益 | 10.18%427.64萬 | 4.17%1,784.61萬 | 9.45%1,281.5萬 | -9.71%783.36萬 | -19.04%388.11萬 | 8.02%1,713.17萬 | -0.27%1,170.9萬 | 92.31%867.63萬 | 213.94%479.4萬 | 649.72%1,585.93萬 |
| 資產處置收益 | 512.51%5.16萬 | -109.22%-5.36萬 | -102.24%-1.25萬 | -1,399.11%-1.25萬 | ---1.25萬 | -30.81%58.13萬 | -29.00%55.93萬 | -100.11%-835.02 | ---- | 261.47%84.02萬 |
| 其他收益 | 184.71%17.35萬 | -33.61%638.11萬 | -68.20%232.28萬 | -62.20%222.78萬 | -98.78%6.09萬 | 252.00%961.15萬 | 195.47%730.37萬 | 538.77%589.38萬 | 2,451.95%501.4萬 | 5.52%273.05萬 |
| 營業利潤 | -41.60%758.03萬 | -74.75%2,808.45萬 | -74.71%2,505.61萬 | -80.82%1,567.49萬 | -72.17%1,297.93萬 | -48.82%1.11億 | -42.51%9,909.37萬 | -20.72%8,172.15萬 | 4.27%4,663.37萬 | 60.34%2.17億 |
| 加:營業外收入 | -21.15%2.76萬 | -95.33%3.64萬 | -74.01%6.39萬 | 31.38%3.21萬 | 207.53%3.5萬 | 104.25%77.92萬 | 96.22%24.59萬 | -70.09%2.45萬 | -25.29%1.14萬 | 168.89%38.15萬 |
| 減:營業外支出 | 3,456.65%10.28萬 | 3.03%130.43萬 | -58.75%52.22萬 | 1,865.56%51.13萬 | -78.17%2,890.94 | 324.86%126.59萬 | 1,584.04%126.59萬 | -14.28%2.6萬 | 1,224.20%1.32萬 | 363.63%29.8萬 |
| 利潤總額 | -42.32%750.51萬 | -75.78%2,681.67萬 | -74.92%2,459.78萬 | -81.41%1,519.57萬 | -72.10%1,301.14萬 | -49.06%1.11億 | -43.12%9,807.37萬 | -20.76%8,171.99萬 | 4.23%4,663.18萬 | 60.31%2.17億 |
| 減:所得稅費用 | -31.24%186.25萬 | -45.65%637.29萬 | -48.92%463.72萬 | -82.92%201.87萬 | -59.93%270.88萬 | -50.71%1,172.62萬 | -64.92%907.83萬 | -23.89%1,181.79萬 | 8.11%675.96萬 | 38.47%2,379.07萬 |
| 淨利潤 | -45.23%564.26萬 | -79.35%2,044.38萬 | -77.57%1,996.06萬 | -81.15%1,317.69萬 | -74.16%1,030.27萬 | -48.86%9,901.45萬 | -39.27%8,899.54萬 | -20.21%6,990.2萬 | 3.60%3,987.22萬 | 63.48%1.94億 |
| 持續經營淨利潤 | -45.23%564.26萬 | -79.35%2,044.38萬 | -77.57%1,996.06萬 | -81.15%1,317.69萬 | -74.16%1,030.27萬 | -48.86%9,901.45萬 | -39.27%8,899.54萬 | -20.21%6,990.2萬 | 3.60%3,987.22萬 | 63.48%1.94億 |
| 歸屬于母公司所有者的淨利潤 | -45.23%564.26萬 | -79.35%2,044.38萬 | -77.57%1,996.06萬 | -81.15%1,317.69萬 | -74.16%1,030.27萬 | -48.86%9,901.45萬 | -39.27%8,899.54萬 | -20.21%6,990.2萬 | 3.60%3,987.22萬 | 63.48%1.94億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.11%0.0629 | -80.67%0.23 | -79.44%0.22 | -82.14%0.15 | -74.17%0.1236 | -48.93%1.19 | -39.20%1.07 | -20.00%0.84 | 3.44%0.4785 | 42.94%2.33 |
| 稀釋每股收益 | -49.11%0.0629 | -80.67%0.23 | -79.44%0.22 | -82.14%0.15 | -74.17%0.1236 | -48.93%1.19 | -39.20%1.07 | -20.00%0.84 | 3.44%0.4785 | 42.94%2.33 |
| 其他綜合收益 | -1,103.09%-307.13萬 | -323.02%-227萬 | 19.43%-39.34萬 | -122.39%-12.22萬 | -164.15%-25.53萬 | 39.25%101.79萬 | -132.71%-48.83萬 | 54.56萬 | 1,133.99%39.79萬 | -66.74%73.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,103.09%-307.13萬 | -323.02%-227萬 | 19.43%-39.34萬 | -122.39%-12.22萬 | -164.15%-25.53萬 | 39.25%101.79萬 | -132.71%-48.83萬 | --54.56萬 | 1,133.99%39.79萬 | -66.74%73.1萬 |
| 綜合收益總額 | -74.41%257.13萬 | -81.83%1,817.37萬 | -77.89%1,956.71萬 | -81.47%1,305.48萬 | -75.05%1,004.74萬 | -48.53%1億 | -40.21%8,850.71萬 | -19.59%7,044.76萬 | 4.74%4,027.01萬 | 61.10%1.94億 |
| 歸屬于母公司所有者的綜合收益總額 | -74.41%257.13萬 | -81.83%1,817.37萬 | -77.89%1,956.71萬 | -81.47%1,305.48萬 | -75.05%1,004.74萬 | -48.53%1億 | -40.21%8,850.71萬 | -19.59%7,044.76萬 | 4.74%4,027.01萬 | 61.10%1.94億 |
| 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。