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 | -30.98%2.42億 | -0.89%12.86億 | -1.45%9.97億 | 6.30%7億 | 19.42%3.51億 | -16.02%12.97億 | -15.92%10.12億 | -16.14%6.58億 | -18.29%2.94億 | -4.28%15.45億 |
| 營業收入 | -30.98%2.42億 | -0.89%12.86億 | -1.45%9.97億 | 6.30%7億 | 19.42%3.51億 | -16.02%12.97億 | -15.92%10.12億 | -16.14%6.58億 | -18.29%2.94億 | -4.28%15.45億 |
| 其他業務收入 | ---- | 405.27%408.62萬 | ---- | 114.75%56萬 | ---- | 7.89%80.87萬 | ---- | 131.98%26.08萬 | ---- | -75.45%74.96萬 |
| 營業總成本 | -20.57%2.41億 | 2.93%11.92億 | -0.14%8.8億 | 4.43%6.04億 | 17.75%3.03億 | -10.75%11.58億 | -9.80%8.81億 | -11.01%5.78億 | -15.41%2.57億 | -4.59%12.98億 |
| 營業成本 | -27.49%1.89億 | -1.54%9.66億 | -4.21%7.34億 | 0.62%5.13億 | 15.76%2.6億 | -15.28%9.81億 | -14.68%7.66億 | -13.50%5.1億 | -16.51%2.25億 | -5.75%11.58億 |
| 營業稅金及附加 | 21.76%184.42萬 | 44.06%985.1萬 | 48.63%772.11萬 | 1.76%351.68萬 | 12.13%151.46萬 | -17.33%683.81萬 | -17.77%519.49萬 | -15.00%345.59萬 | -20.49%135.08萬 | -4.03%827.12萬 |
| 銷售費用 | -21.86%529.37萬 | 11.06%2,657.61萬 | 7.36%1,729.97萬 | 4.84%1,126.39萬 | 16.02%677.47萬 | 16.52%2,393萬 | 17.01%1,611.34萬 | -10.19%1,074.37萬 | 2.60%583.94萬 | -27.39%2,053.66萬 |
| 管理費用 | 52.58%869.24萬 | 7.45%4,025.12萬 | 6.60%2,507.87萬 | -3.26%1,540.33萬 | 1.60%569.71萬 | 37.78%3,746.01萬 | 35.05%2,352.7萬 | 21.31%1,592.19萬 | 0.40%560.73萬 | -13.52%2,718.88萬 |
| 財務費用 | 226.16%156.57萬 | 89.48%-205.45萬 | 83.75%-249.22萬 | 87.72%-206.4萬 | 82.98%-124.11萬 | -21.50%-1,952.66萬 | 18.07%-1,534.07萬 | -88.20%-1,681.16萬 | -539.55%-729.27萬 | -10.08%-1,607.11萬 |
| -利息費用 | -32.57%12.42萬 | -44.78%64.94萬 | -69.44%51.14萬 | -70.71%36.96萬 | -56.11%18.42萬 | -68.12%117.59萬 | -49.42%167.33萬 | -44.48%126.16萬 | -64.14%41.97萬 | -16.45%368.87萬 |
| -利息收入 | 37.19%-106.84萬 | 63.22%-689.43萬 | 70.87%-507.78萬 | 78.44%-328.56萬 | 77.73%-170.12萬 | -1.79%-1,874.35萬 | -54.01%-1,743.13萬 | -212.27%-1,524.11萬 | -153.50%-763.94萬 | -164.34%-1,841.3萬 |
| 研發費用 | 15.25%3,457.13萬 | 17.97%1.51億 | 15.07%9,843.02萬 | 13.84%6,262.51萬 | 11.19%2,999.59萬 | 28.77%1.28億 | 42.17%8,554.29萬 | 37.27%5,501.1萬 | 33.06%2,697.79萬 | 28.39%9,966.34萬 |
| 信用減值損失 | -86.37%36.35萬 | 469.71%468.78萬 | 1,192.36%459.74萬 | 49.70%128.08萬 | 75.30%266.71萬 | 46.48%-126.79萬 | -26.83%-42.09萬 | 157.37%85.56萬 | 156.96%152.15萬 | -374.61%-236.93萬 |
| 資產減值損失 | 84.19%-10.78萬 | -55.39%-698.41萬 | -197.60%-355.39萬 | -167.56%-156.31萬 | 60.29%-68.17萬 | -43.34%-449.46萬 | -137.88%-119.42萬 | 78.22%-58.42萬 | 11.60%-171.69萬 | -7.13%-313.56萬 |
| 非經營性淨收益 | -34.24%830.6萬 | -8.45%3,882.35萬 | -13.68%3,085.53萬 | -18.44%2,046.35萬 | 9.83%1,263.16萬 | 486.50%4,240.61萬 | 328.99%3,574.7萬 | 3,134.32%2,509.08萬 | 392.70%1,150.08萬 | 15.76%723.03萬 |
| 投資淨收益 | -14.22%760.42萬 | 5.08%3,504.63萬 | 18.43%2,719.22萬 | 59.05%1,887.94萬 | 52.67%886.47萬 | 399.68%3,335.16萬 | --2,296.1萬 | --1,187.04萬 | --580.64萬 | --667.46萬 |
| 資產處置收益 | ---- | ---- | -20,475.52%-28.26萬 | -14,492.65%-19.96萬 | ---- | 4,639.74%127.53萬 | --1,386.77 | --1,386.77 | --3,463.05 | -155.84%-2.81萬 |
| 其他收益 | -74.96%44.61萬 | -55.15%607.35萬 | -79.85%290.22萬 | -84.04%206.6萬 | -69.73%178.16萬 | 122.41%1,354.18萬 | 161.24%1,439.97萬 | 161.56%1,294.76萬 | 760.70%588.63萬 | -26.28%608.87萬 |
| 營業利潤 | -83.94%969.82萬 | -27.03%1.32億 | -10.97%1.48億 | 10.70%1.16億 | 26.07%6,039.71萬 | -28.64%1.81億 | -29.14%1.66億 | -22.64%1.05億 | -6.72%4,790.75萬 | -2.18%2.54億 |
| 加:營業外收入 | -57.76%1.29萬 | -97.42%7.47萬 | -9.70%6.45萬 | 0.19%6.39萬 | -17.68%3.05萬 | 15,684.16%289.24萬 | 2,971.11%7.14萬 | 2,645.60%6.38萬 | 1,688.38%3.71萬 | 172.66%1.83萬 |
| 減:營業外支出 | ---- | 2,208.46%42.11萬 | 270.31%6.61萬 | 39.05%1.39萬 | ---- | 13,006.62%1.82萬 | 12,719.23%1.78萬 | 7,084.94%1萬 | ---- | -100.00%139.18 |
| 利潤總額 | -83.93%971.11萬 | -28.36%1.32億 | -11.00%1.48億 | 10.69%1.16億 | 26.04%6,042.77萬 | -27.52%1.84億 | -29.11%1.67億 | -22.61%1.05億 | -6.65%4,794.46萬 | 3.39%2.54億 |
| 減:所得稅費用 | -110.09%-76.36萬 | -59.42%639.69萬 | -20.16%1,415.35萬 | 10.15%1,270.54萬 | 57.55%756.78萬 | -45.70%1,576.51萬 | -38.16%1,772.77萬 | -25.20%1,153.47萬 | -7.75%480.34萬 | 7.43%2,903.56萬 |
| 淨利潤 | -80.18%1,047.47萬 | -25.45%1.25億 | -9.91%1.34億 | 10.76%1.04億 | 22.53%5,285.99萬 | -25.17%1.68億 | -27.86%1.49億 | -22.27%9,351.88萬 | -6.52%4,314.12萬 | 2.89%2.25億 |
| 持續經營淨利潤 | -80.18%1,047.47萬 | -25.45%1.25億 | -9.91%1.34億 | 10.76%1.04億 | 22.53%5,285.99萬 | -25.17%1.68億 | -27.86%1.49億 | -22.27%9,351.88萬 | -6.52%4,314.12萬 | 2.89%2.25億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.60%846.27萬 |
| 歸屬于母公司所有者的淨利潤 | -80.18%1,047.47萬 | -25.45%1.25億 | -9.91%1.34億 | 10.76%1.04億 | 22.53%5,285.99萬 | -22.24%1.68億 | -25.71%1.49億 | -19.31%9,351.88萬 | -1.83%4,314.12萬 | 2.39%2.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.36%0.11 | -25.28%1.33 | -10.13%1.42 | 11.11%1.1 | 21.74%0.56 | -35.27%1.78 | -42.12%1.58 | -39.63%0.99 | -25.81%0.46 | -8.03%2.75 |
| 稀釋每股收益 | -80.36%0.11 | -25.28%1.33 | -10.13%1.42 | 11.11%1.1 | 21.74%0.56 | -35.27%1.78 | -42.12%1.58 | -39.63%0.99 | -25.81%0.46 | -8.03%2.75 |
| 其他綜合收益 | -49,839.58%-142.96萬 | 19,869.48%30.27萬 | 5,880.02%11.2萬 | -64,701.32%-5,865.8 | -2,862.66 | 1,515.67 | -1,938.52 | 9.08 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -49,839.58%-142.96萬 | 19,869.48%30.27萬 | 5,880.02%11.2萬 | -64,701.32%-5,865.8 | ---2,862.66 | --1,515.67 | ---1,938.52 | --9.08 | ---- | ---- |
| 綜合收益總額 | -82.89%904.51萬 | -25.27%1.26億 | -9.83%1.34億 | 10.75%1.04億 | 22.52%5,285.7萬 | -25.17%1.68億 | -27.86%1.49億 | -22.27%9,351.88萬 | -6.52%4,314.12萬 | 2.89%2.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -82.89%904.51萬 | -25.27%1.26億 | -9.83%1.34億 | 10.75%1.04億 | 22.52%5,285.7萬 | -22.24%1.68億 | -25.71%1.49億 | -19.31%9,351.88萬 | -1.83%4,314.12萬 | 2.39%2.16億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.60%846.27萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。