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 | 25.40%1.18億 | 28.72%4.44億 | 77.40%3.27億 | 89.95%2.16億 | 74.08%9,382.16萬 | 20.87%3.45億 | 9.44%1.85億 | 11.28%1.13億 | 16.89%5,389.67萬 | -52.74%2.86億 |
| 營業收入 | 25.40%1.18億 | 28.72%4.44億 | 77.40%3.27億 | 89.95%2.16億 | 74.08%9,382.16萬 | 20.87%3.45億 | 9.44%1.85億 | 11.28%1.13億 | 16.89%5,389.67萬 | -52.74%2.86億 |
| 其他業務收入 | ---- | 9.72%278.64萬 | ---- | 107.80%87.47萬 | ---- | -59.22%253.97萬 | ---- | -66.96%42.09萬 | ---- | 248.58%622.76萬 |
| 營業總成本 | -5.46%1.37億 | 5.94%6.78億 | 45.61%5.14億 | 35.30%3.27億 | 34.76%1.45億 | 6.75%6.4億 | -11.31%3.53億 | -4.54%2.41億 | -6.57%1.07億 | -27.65%6億 |
| 營業成本 | -10.13%1.09億 | 29.16%5.33億 | 121.29%4.1億 | 115.39%2.7億 | 117.31%1.21億 | 7.33%4.13億 | -14.11%1.85億 | 0.66%1.25億 | -22.81%5,556.42萬 | -36.33%3.85億 |
| 營業稅金及附加 | 12.35%224.26萬 | 5.29%950.79萬 | 5.81%680.03萬 | 6.52%455.11萬 | -10.58%199.62萬 | 41.09%902.99萬 | 36.04%642.72萬 | 45.39%427.26萬 | 76.78%223.25萬 | 3.86%639.99萬 |
| 銷售費用 | -27.16%159.33萬 | -9.64%538.34萬 | -41.58%354.1萬 | 11.54%239.82萬 | -21.28%218.75萬 | 13.98%595.78萬 | 50.45%606.11萬 | -15.60%215萬 | 115.26%277.89萬 | -4.99%522.72萬 |
| 管理費用 | -7.13%1,187.86萬 | 15.77%6,414.34萬 | 31.29%4,408.46萬 | 28.96%3,003.06萬 | 35.25%1,279.07萬 | 16.08%5,540.68萬 | -47.53%3,357.86萬 | -55.64%2,328.61萬 | -12.78%945.74萬 | -51.29%4,773.27萬 |
| 財務費用 | 51.67%685.71萬 | -81.02%2,742.35萬 | -79.62%2,276.84萬 | -83.77%1,294.32萬 | -86.97%452.11萬 | 1.86%1.44億 | 12.05%1.12億 | 23.40%7,976.78萬 | 30.75%3,470.79萬 | 58.24%1.42億 |
| -利息費用 | -37.05%215.19萬 | -81.10%2,747.48萬 | -79.54%2,283.73萬 | -83.77%1,307.02萬 | -90.16%341.86萬 | 2.00%1.45億 | 9.48%1.12億 | 29.33%8,053.21萬 | 30.40%3,474.53萬 | 55.12%1.43億 |
| -利息收入 | -7,498.34%-21.28萬 | -621.86%-15.17萬 | 91.91%-1.89萬 | -112.17%-2.18萬 | 55.58%-2,801.26 | 88.21%-2.1萬 | -35.45%-23.3萬 | 93.49%-1.03萬 | 94.75%-6,306.18 | 74.87%-17.83萬 |
| 研發費用 | 126.35%582.7萬 | 208.78%3,853.7萬 | 170.69%2,684.42萬 | -0.76%633.87萬 | -5.39%257.43萬 | -10.04%1,248.04萬 | 0.79%991.69萬 | 15.34%638.72萬 | -12.03%272.11萬 | -45.61%1,387.34萬 |
| 信用減值損失 | 94.46%-17.53萬 | -1,439.40%-306.43萬 | -2,800.98%-308.52萬 | -6,986.01%-753.6萬 | ---316.43萬 | -64.80%22.88萬 | -205.67%-10.63萬 | -205.67%-10.63萬 | ---- | 642.89%64.99萬 |
| 資產減值損失 | -253.64%-4,480.08萬 | -20.87%-2.23億 | 20.14%-5,605.48萬 | 34.97%-3,660.63萬 | -44.02%-1,266.86萬 | 16.22%-1.84億 | -180.44%-7,019.06萬 | -416.38%-5,629.02萬 | 1.00%-879.64萬 | -310.62%-2.2億 |
| 非經營性淨收益 | -211.90%-4,424.99萬 | 146.46%1.23億 | 83.16%-5,304.26萬 | 86.32%-4,156.2萬 | -6,748.02%-1,418.7萬 | -47.93%-2.65億 | -5,331.74%-3.15億 | -5,026.07%-3.04億 | -109.24%-20.72萬 | -1,106.81%-1.79億 |
| 投資淨收益 | ---- | 509.54%3.41億 | ---- | ---- | ---- | -343.56%-8,326.05萬 | -1,677.48%-2.47億 | -1,852.29%-2.47億 | 7.59%1,041.04萬 | -2.22%3,418.47萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -61.96%1,300.23萬 | -33.39%1,041.04萬 | -26.01%1,041.04萬 | 7.59%1,041.04萬 | 1.16%3,418.47萬 |
| 資產處置收益 | ---- | 485.77%365.71萬 | 94.54%-43.5萬 | 88.08%-42.31萬 | ---- | -547.85%-94.8萬 | -9,765.48%-796.65萬 | -8,966.21%-355.01萬 | -9,615.86%-263.07萬 | 451.71%21.17萬 |
| 其他收益 | -55.88%72.61萬 | 52.49%425.38萬 | -33.31%653.24萬 | 10.77%300.34萬 | 103.30%164.59萬 | -47.99%278.96萬 | 175.71%979.58萬 | -11.73%271.14萬 | -45.24%80.96萬 | 38.30%536.35萬 |
| 營業利潤 | 2.56%-6,351.08萬 | 80.29%-1.1億 | 50.45%-2.39億 | 64.67%-1.52億 | -21.22%-6,518.27萬 | -13.54%-5.6億 | -105.63%-4.83億 | -198.38%-4.32億 | 19.34%-5,377.24萬 | -106.29%-4.93億 |
| 加:營業外收入 | -72.86%5,700.21 | -98.46%7.87萬 | -59.26%15.3萬 | -56.72%15.24萬 | -94.01%2.1萬 | 366.34%509.68萬 | 1,390.76%37.55萬 | 3,075.99%35.22萬 | --35.05萬 | -40.75%109.29萬 |
| 減:營業外支出 | -99.10%7.3萬 | 98.41%4,763.67萬 | 169.60%4,244.27萬 | 307.56%3,750.57萬 | 72.85%810.27萬 | 3.17%2,400.94萬 | 16.97%1,574.29萬 | 2.25%920.25萬 | 6,416.91%468.76萬 | 311.73%2,327.14萬 |
| 利潤總額 | 13.22%-6,357.81萬 | 72.72%-1.58億 | 43.50%-2.82億 | 56.90%-1.9億 | -26.08%-7,326.44萬 | -12.32%-5.79億 | -100.70%-4.99億 | -186.68%-4.4億 | 12.93%-5,810.95萬 | -112.18%-5.16億 |
| 減:所得稅費用 | 152.15%23.33萬 | 340.71%491.7萬 | -149.54%-10.37萬 | -263.96%-28.1萬 | -226.21%-44.74萬 | -631.47%-204.27萬 | 134.25%20.94萬 | 136.11%17.14萬 | -158.80%-13.71萬 | -106.41%-27.93萬 |
| 淨利潤 | 12.37%-6,381.14萬 | 71.77%-1.63億 | 43.54%-2.82億 | 56.98%-1.9億 | -25.61%-7,281.7萬 | -11.99%-5.77億 | -101.28%-4.99億 | -187.68%-4.41億 | 13.07%-5,797.23萬 | -108.33%-5.15億 |
| 持續經營淨利潤 | 12.37%-6,381.14萬 | 71.77%-1.63億 | 43.54%-2.82億 | 56.98%-1.9億 | -25.61%-7,281.7萬 | -11.99%-5.77億 | -101.28%-4.99億 | -187.68%-4.41億 | 13.07%-5,797.23萬 | -108.33%-5.15億 |
| 減:少數股東損益 | 105.77%50.41萬 | -90.21%-7,251.64萬 | -58.35%-3,069.94萬 | -18.45%-1,856.78萬 | -34.10%-874.04萬 | 24.58%-3,812.49萬 | 29.90%-1,938.71萬 | 8.83%-1,567.5萬 | 21.02%-651.78萬 | -39.08%-5,055.16萬 |
| 歸屬于母公司所有者的淨利潤 | -0.37%-6,431.55萬 | 83.23%-9,037.69萬 | 47.66%-2.51億 | 59.76%-1.71億 | -24.53%-6,407.66萬 | -15.97%-5.39億 | -117.75%-4.8億 | -212.53%-4.25億 | 11.94%-5,145.46萬 | -120.26%-4.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.45%-0.04 | 92.88%-0.056 | 47.71%-0.366 | 59.68%-0.25 | -25.33%-0.094 | -15.91%-0.787 | -117.39%-0.7 | -211.56%-0.62 | 11.76%-0.075 | -120.45%-0.679 |
| 稀釋每股收益 | 57.45%-0.04 | 92.88%-0.056 | 47.71%-0.366 | 59.68%-0.25 | -25.33%-0.094 | -15.91%-0.787 | -117.39%-0.7 | -211.56%-0.62 | 11.76%-0.075 | -120.45%-0.679 |
| 其他綜合收益 | -97.23%10.62萬 | 19,379.68%603.12萬 | 29,531.50%603.12萬 | -153.12%-14.57萬 | 1,592.46%382.92萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -97.23%10.62萬 | 19,379.68%603.12萬 | 29,531.50%603.12萬 | -153.12%-14.57萬 | 1,592.46%382.92萬 |
| 綜合收益總額 | 12.37%-6,381.14萬 | 71.77%-1.63億 | 42.85%-2.82億 | 56.38%-1.9億 | -25.29%-7,281.7萬 | -12.81%-5.77億 | -98.87%-4.93億 | -183.78%-4.35億 | 12.49%-5,811.8萬 | -106.97%-5.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.37%-6,431.55萬 | 83.23%-9,037.69萬 | 47.00%-2.51億 | 59.18%-1.71億 | -24.18%-6,407.66萬 | -16.91%-5.39億 | -115.04%-4.74億 | -208.14%-4.19億 | 11.28%-5,160.02萬 | -118.68%-4.61億 |
| 歸屬於少數股東的綜合收益總額 | 105.77%50.41萬 | -90.21%-7,251.64萬 | -58.35%-3,069.94萬 | -18.45%-1,856.78萬 | -34.10%-874.04萬 | 24.58%-3,812.49萬 | 29.90%-1,938.71萬 | 8.83%-1,567.5萬 | 21.02%-651.78萬 | -39.08%-5,055.16萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。