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 | -26.28%9.62億 | 7.22%69.1億 | 27.14%52億 | 40.51%34.75億 | 26.21%13.06億 | 29.62%64.44億 | 23.52%40.9億 | 29.94%24.73億 | 46.35%10.34億 | 53.64%49.71億 |
| 營業收入 | -26.28%9.62億 | 7.22%69.1億 | 27.14%52億 | 40.51%34.75億 | 26.21%13.06億 | 29.62%64.44億 | 23.52%40.9億 | 29.94%24.73億 | 46.35%10.34億 | 53.64%49.71億 |
| 其他業務收入 | ---- | 32.89%1.23億 | ---- | 27.54%5,778.52萬 | ---- | 105.04%9,225.67萬 | ---- | 147.92%4,530.84萬 | ---- | 6.57%4,499.46萬 |
| 營業總成本 | -19.02%9.45億 | 9.97%61.3億 | 27.88%45.49億 | 42.18%30.63億 | 26.38%11.68億 | 28.62%55.75億 | 23.39%35.58億 | 27.08%21.54億 | 41.62%9.24億 | 50.05%43.34億 |
| 營業成本 | -22.48%7.92億 | 8.81%54.49億 | 28.06%40.57億 | 43.71%27.46億 | 27.46%10.21億 | 29.48%50.08億 | 24.11%31.68億 | 28.22%19.11億 | 41.76%8.01億 | 51.61%38.68億 |
| 營業稅金及附加 | 22.82%850.37萬 | 4.18%2,782.62萬 | 18.64%1,945.07萬 | 60.50%1,505.07萬 | 139.66%692.39萬 | 54.45%2,670.88萬 | 28.35%1,639.53萬 | 31.58%937.74萬 | 25.97%288.91萬 | 12.42%1,729.26萬 |
| 銷售費用 | 7.88%6,086.03萬 | 23.55%2.68億 | 22.94%1.95億 | 24.28%1.21億 | 1.50%5,641.71萬 | 34.14%2.17億 | 24.51%1.59億 | 27.28%9,742.75萬 | 43.90%5,558.09萬 | 38.97%1.62億 |
| 管理費用 | 26.21%4,635.76萬 | 35.74%1.79億 | 35.77%1.26億 | 32.46%8,127.92萬 | 28.10%3,673.17萬 | 1.00%1.32億 | 9.43%9,304.58萬 | 14.38%6,136.07萬 | 32.42%2,867.48萬 | 57.33%1.3億 |
| 財務費用 | 126.99%114.33萬 | 64.05%-703.13萬 | 56.61%-711.83萬 | 48.16%-665.88萬 | 44.63%-423.54萬 | -213.77%-1,955.78萬 | -1,064.35%-1,640.65萬 | -265.90%-1,284.55萬 | -315.74%-764.94萬 | -134.70%-623.31萬 |
| -利息費用 | -72.64%32.96萬 | -8.47%194.95萬 | -7.93%159.48萬 | 0.49%108.35萬 | 173.39%120.48萬 | -83.09%212.98萬 | -84.94%173.22萬 | -86.37%107.83萬 | -88.42%44.07萬 | -37.20%1,259.73萬 |
| -利息收入 | 74.91%-137.66萬 | 48.41%-1,228.6萬 | 51.04%-1,015.68萬 | 46.29%-823.56萬 | 36.70%-548.56萬 | -12.09%-2,381.44萬 | -75.21%-2,074.38萬 | -665.98%-1,533.39萬 | -710.77%-866.66萬 | -596.33%-2,124.56萬 |
| 研發費用 | -26.88%3,695.84萬 | 1.36%2.14億 | 15.13%1.59億 | 20.52%1.07億 | 17.03%5,054.7萬 | 29.22%2.11億 | 32.97%1.38億 | 47.00%8,851.87萬 | 104.76%4,319.17萬 | 55.76%1.63億 |
| 信用減值損失 | 233.22%1,398.41萬 | -22.27%-1.02億 | -134.25%-8,006.17萬 | -111.61%-4,881.76萬 | -740.68%-1,049.68萬 | -33.10%-8,362.13萬 | 33.59%-3,417.72萬 | -30.17%-2,306.91萬 | 184.14%163.84萬 | -69.64%-6,282.64萬 |
| 資產減值損失 | 16.77%-1,236.17萬 | 38.39%-4,360.26萬 | -80.51%-5,939.58萬 | -5.09%-3,420.54萬 | 27.90%-1,485.31萬 | -34.05%-7,076.84萬 | -14.62%-3,290.44萬 | -119.85%-3,254.78萬 | -367.95%-2,060.08萬 | -95.74%-5,279.13萬 |
| 非經營性淨收益 | 161.54%954.62萬 | 4.23%-1.09億 | -180.79%-1.17億 | -54.51%-6,317.4萬 | -33.31%-1,551.34萬 | -39.57%-1.13億 | 42.20%-4,171.93萬 | -52.26%-4,088.6萬 | -95.12%-1,163.72萬 | -49.73%-8,121.52萬 |
| 公允價值變動淨收益 | 428.10%110.45萬 | 184.18%170.72萬 | --108.76萬 | --26.41萬 | ---33.66萬 | --60.08萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -182.20%-70.68萬 | -110.54%-27.81萬 | -268.40%-40.53萬 | 41.85%-24.47萬 | --85.99萬 | 348.76%263.77萬 | 85.33%-11萬 | 27.31%-42.08萬 | ---- | -2,365.51%-106.03萬 |
| -其中:對聯營合營企業的投資收益 | ---30.88萬 | ---58.83萬 | ---21.1萬 | ---2.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --0 | -1,613.44%-1.32萬 | ---1.14萬 | ---1.14萬 | --699.49 | ---770.34 | ---- | ---- | ---- | ---- |
| 其他收益 | -19.18%752.61萬 | -5.10%3,587.08萬 | -15.03%2,164.26萬 | 30.95%1,984.09萬 | 27.13%931.26萬 | 6.58%3,779.76萬 | 191.09%2,547.23萬 | 142.26%1,515.17萬 | 1,801.29%732.52萬 | 262.79%3,546.28萬 |
| 營業利潤 | -78.35%2,652.11萬 | -11.28%6.71億 | 8.70%5.34億 | 25.56%3.49億 | 23.88%1.23億 | 35.93%7.56億 | 37.92%4.91億 | 53.52%2.78億 | 104.00%9,889.14萬 | 89.66%5.56億 |
| 加:營業外收入 | -52.81%22.09萬 | 20.89%123.37萬 | 89.65%123.49萬 | 335.88%53.04萬 | 1,878.36%46.81萬 | 196.14%102.05萬 | 123.02%65.11萬 | 102.58%12.17萬 | -14.50%2.37萬 | -27.97%34.46萬 |
| 減:營業外支出 | 464.80%62.4萬 | -16.96%77.8萬 | -50.62%25.34萬 | -72.21%13.56萬 | 163.17%11.05萬 | 376.22%93.69萬 | 935.72%51.31萬 | 2,297.18%48.78萬 | 728.60%4.2萬 | -66.67%19.67萬 |
| 利潤總額 | -78.74%2,611.79萬 | -11.23%6.71億 | 8.87%5.35億 | 25.87%3.49億 | 24.26%1.23億 | 35.91%7.56億 | 37.86%4.91億 | 53.28%2.77億 | 103.86%9,887.31萬 | 89.78%5.56億 |
| 減:所得稅費用 | -85.74%151.12萬 | -11.43%8,298.83萬 | 21.12%6,724.53萬 | 37.68%4,263.45萬 | 16.87%1,060.01萬 | 52.98%9,369.76萬 | 40.28%5,551.87萬 | 61.05%3,096.68萬 | 99.61%907.01萬 | 119.51%6,124.66萬 |
| 淨利潤 | -78.08%2,460.67萬 | -11.20%5.88億 | 7.31%4.68億 | 24.38%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 |
| 持續經營淨利潤 | -78.08%2,460.67萬 | -11.20%5.88億 | 7.31%4.68億 | 24.38%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 |
| 歸屬于母公司所有者的淨利潤 | -78.08%2,460.67萬 | -11.20%5.88億 | 7.31%4.68億 | 24.38%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.78%0.08 | -11.32%1.88 | 7.14%1.5 | 24.05%0.98 | 28.57%0.36 | 17.13%2.12 | 14.75%1.4 | 14.49%0.79 | 47.37%0.28 | 60.18%1.81 |
| 稀釋每股收益 | -77.78%0.08 | -11.32%1.88 | 7.14%1.5 | 21.52%0.96 | 28.57%0.36 | 17.13%2.12 | 14.75%1.4 | 14.49%0.79 | 47.37%0.28 | 60.18%1.81 |
| 其他綜合收益 | -13.89萬 | -2,688.77%-34.77萬 | -7.84萬 | -11.32萬 | 1.34萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---13.89萬 | -2,688.77%-34.77萬 | ---7.84萬 | ---11.32萬 | ---- | --1.34萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -78.20%2,446.78萬 | -11.26%5.88億 | 7.29%4.67億 | 24.34%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 |
| 歸屬于母公司所有者的綜合收益總額 | -78.20%2,446.78萬 | -11.26%5.88億 | 7.29%4.67億 | 24.34%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。