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 | 3.83%21.2億 | 20.28%90.8億 | 22.65%65.37億 | 24.60%43.84億 | 26.35%20.42億 | 2.80%75.49億 | -1.33%53.29億 | -2.13%35.19億 | -4.18%16.16億 | -19.97%73.44億 |
| 營業收入 | 3.83%21.2億 | 20.28%90.8億 | 22.65%65.37億 | 24.60%43.84億 | 26.35%20.42億 | 2.80%75.49億 | -1.33%53.29億 | -2.13%35.19億 | -4.18%16.16億 | -19.97%73.44億 |
| 其他業務收入 | ---- | 2,096.63%3,495.93萬 | ---- | 3,953.24%3,479.99萬 | ---- | -3.56%159.15萬 | ---- | 8.62%85.86萬 | ---- | 17.82%165.03萬 |
| 營業總成本 | 4.83%18.44億 | 11.53%78.29億 | 10.52%58.23億 | 10.75%38.02億 | 11.85%17.59億 | 0.81%70.19億 | 2.27%52.69億 | 2.03%34.33億 | -2.10%15.73億 | 3.58%69.63億 |
| 營業成本 | 3.34%17.37億 | 11.17%73.82億 | 10.80%55.37億 | 10.81%36.06億 | 12.25%16.81億 | 0.68%66.4億 | 1.70%49.98億 | 1.39%32.54億 | -2.51%14.98億 | 3.52%65.95億 |
| 營業稅金及附加 | 19.84%843.87萬 | 75.99%3,593.05萬 | 102.65%2,930.7萬 | 129.27%2,207.64萬 | 102.23%704.16萬 | -6.17%2,041.64萬 | 11.15%1,446.19萬 | 11.06%962.92萬 | -2.87%348.19萬 | -30.22%2,175.98萬 |
| 銷售費用 | 26.37%1,022.74萬 | 8.02%4,346.67萬 | 9.11%3,213.2萬 | 6.46%2,304.7萬 | -3.33%809.32萬 | -15.60%4,023.77萬 | -11.05%2,944.91萬 | 3.28%2,164.77萬 | 44.41%837.2萬 | 86.24%4,767.73萬 |
| 管理費用 | 6.62%6,358.94萬 | 5.75%3.28億 | 7.05%2.07億 | 6.15%1.41億 | 7.98%5,964.11萬 | 14.93%3.1億 | 12.61%1.93億 | 14.76%1.32億 | 12.63%5,523.42萬 | -6.89%2.7億 |
| 財務費用 | 683.53%2,486.03萬 | 570.75%3,691.62萬 | -50.52%1,567.83萬 | -33.63%887.4萬 | -58.56%317.29萬 | -77.54%550.37萬 | 75.78%3,168.3萬 | 52.36%1,337.03萬 | -36.59%765.74萬 | 918.63%2,450.23萬 |
| -利息費用 | 17.50%1,234.77萬 | -10.54%4,969.03萬 | -28.10%3,166.27萬 | -26.61%2,196.39萬 | -32.30%1,050.9萬 | -21.35%5,554.75萬 | -24.59%4,403.44萬 | -27.24%2,992.75萬 | -6.78%1,552.17萬 | -34.47%7,062.5萬 |
| -利息收入 | 17.63%-722.74萬 | -15.05%-3,793.53萬 | -34.29%-2,997.1萬 | -31.28%-1,829.56萬 | -18.56%-877.43萬 | 12.39%-3,297.42萬 | 18.08%-2,231.76萬 | 26.55%-1,393.66萬 | 15.16%-740.05萬 | -18.48%-3,763.58萬 |
| 研發費用 | -64.87%13.73萬 | -8.34%237.05萬 | -31.56%145.23萬 | -9.00%127.22萬 | -45.75%39.1萬 | -28.89%258.61萬 | 15.24%212.21萬 | 55.04%139.8萬 | 295.91%72.07萬 | 72.54%363.69萬 |
| 信用減值損失 | 65.20%-134.88萬 | -25.29%-54.58萬 | 340.44%159.09萬 | 447.54%173.28萬 | -96.22%-387.55萬 | -155.52%-43.56萬 | -249.42%-66.17萬 | 260.72%31.65萬 | -53.50%-197.51萬 | -88.25%78.46萬 |
| 資產減值損失 | ---- | ---1,714.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.34%-76.53萬 |
| 非經營性淨收益 | 83.58%4,810.65萬 | -34.86%1.43億 | -30.85%1.25億 | -47.31%7,114.76萬 | -47.75%2,620.44萬 | -38.18%2.19億 | -29.82%1.81億 | 0.82%1.35億 | 21.04%5,014.76萬 | 840.88%3.55億 |
| 公允價值變動淨收益 | 45.60%1,850.37萬 | -29.74%5,346.71萬 | -38.32%3,858.99萬 | -39.22%2,564.57萬 | -44.47%1,270.82萬 | -14.30%7,610.28萬 | -10.28%6,256.44萬 | -3.33%4,219.17萬 | -3.05%2,288.67萬 | 174.76%8,879.88萬 |
| 投資淨收益 | -40.09%729.63萬 | -36.11%4,100.77萬 | -38.89%3,577.26萬 | -41.93%2,576.81萬 | -46.83%1,217.85萬 | -30.09%6,418.35萬 | -11.72%5,853.73萬 | 9.31%4,437.63萬 | 36.67%2,290.61萬 | 305.70%9,180.48萬 |
| -其中:對聯營合營企業的投資收益 | 1.67%-710.82萬 | -40.47%-3,579.04萬 | -118.46%-2,496.8萬 | -188.78%-1,567.66萬 | -159.11%-722.92萬 | -3,571.07%-2,547.91萬 | -1,800.49%-1,142.92萬 | -907.70%-542.87萬 | ---279萬 | -292.49%-69.41萬 |
| 資產處置收益 | -91.92%4.86萬 | -96.25%51.79萬 | -95.35%57.58萬 | -91.76%89.96萬 | -84.08%60.17萬 | -75.47%1,379.35萬 | -79.12%1,239.69萬 | 1,791.32%1,091.4萬 | 7,386.57%378.03萬 | 446.79%5,622.97萬 |
| 其他收益 | 414.14%2,360.67萬 | -0.12%6,550.79萬 | 0.83%4,879.87萬 | -54.08%1,710.14萬 | 80.10%459.15萬 | -44.31%6,558.98萬 | -22.44%4,839.6萬 | -26.31%3,724.06萬 | 6.04%254.95萬 | 45.30%1.18億 |
| 營業利潤 | 4.91%3.24億 | 86.10%13.94億 | 246.66%8.39億 | 195.81%6.54億 | 231.03%3.09億 | 1.84%7.49億 | -52.32%2.42億 | -39.46%2.21億 | -23.04%9,330.98萬 | -70.48%7.36億 |
| 加:營業外收入 | -75.35%53.61萬 | -57.79%794.06萬 | -77.06%280.33萬 | -74.06%248.96萬 | -38.69%217.49萬 | 15.10%1,881萬 | -5.99%1,222.14萬 | 6.74%959.75萬 | -10.03%354.72萬 | -96.55%1,634.25萬 |
| 減:營業外支出 | 1,195.25%67.47萬 | 96.72%925.86萬 | 41.99%541.62萬 | 0.47%377.08萬 | -98.49%5.21萬 | -72.39%470.65萬 | -9.00%381.45萬 | 76.62%375.33萬 | 482.63%344.2萬 | 475.76%1,704.58萬 |
| 利潤總額 | 4.15%3.24億 | 82.49%13.93億 | 233.98%8.37億 | 187.63%6.52億 | 232.93%3.11億 | 3.86%7.63億 | -51.50%2.51億 | -39.01%2.27億 | -25.02%9,341.5萬 | -75.19%7.35億 |
| 減:所得稅費用 | 0.91%7,027.31萬 | 100.49%3.07億 | 92.98%1.73億 | 93.63%1.4億 | 64.83%6,963.74萬 | -8.57%1.53億 | -25.57%8,945.38萬 | -19.80%7,250.34萬 | 0.52%4,224.78萬 | -71.92%1.67億 |
| 淨利潤 | 5.09%2.54億 | 77.98%10.86億 | 312.29%6.64億 | 231.78%5.12億 | 371.72%2.41億 | 7.52%6.1億 | -59.37%1.61億 | -45.17%1.54億 | -38.03%5,116.71萬 | -76.01%5.68億 |
| 持續經營淨利潤 | 5.09%2.54億 | 77.98%10.86億 | 312.29%6.64億 | 231.78%5.12億 | 371.72%2.41億 | 7.52%6.1億 | -59.37%1.61億 | -45.17%1.54億 | -38.03%5,116.71萬 | -76.01%5.68億 |
| 減:少數股東損益 | -109.67%-16.9萬 | 497.18%32.69萬 | 204.21%16.86萬 | 45.55%-8.79萬 | -115.78%-8.06萬 | ---8.23萬 | ---16.18萬 | ---16.15萬 | ---3.74萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 5.12%2.54億 | 77.90%10.86億 | 311.77%6.64億 | 231.49%5.12億 | 371.53%2.41億 | 7.53%6.1億 | -59.33%1.61億 | -45.12%1.54億 | -37.98%5,120.45萬 | -76.01%5.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.08%0.06 | 77.82%0.2566 | 311.81%0.1569 | 231.51%0.121 | 371.90%0.0571 | 7.53%0.1443 | -59.34%0.0381 | -45.11%0.0365 | -37.95%0.0121 | -75.58%0.1342 |
| 稀釋每股收益 | 5.08%0.06 | 77.82%0.2566 | 311.81%0.1569 | 231.51%0.121 | 371.90%0.0571 | 7.53%0.1443 | -59.34%0.0381 | -45.11%0.0365 | -37.95%0.0121 | -75.58%0.1342 |
| 其他綜合收益 | -198.51萬 | -141.18萬 | -320.87 | -4.23 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---198.51萬 | ---- | ---320.87 | ---4.23 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 4.27%2.52億 | 77.75%10.85億 | 312.29%6.64億 | 231.78%5.12億 | 371.72%2.41億 | 7.52%6.1億 | -59.37%1.61億 | -45.17%1.54億 | -38.03%5,116.71萬 | -76.01%5.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.30%2.52億 | 77.67%10.85億 | 311.77%6.64億 | 231.49%5.12億 | 371.53%2.41億 | 7.53%6.1億 | -59.33%1.61億 | -45.12%1.54億 | -37.98%5,120.45萬 | -76.01%5.68億 |
| 歸屬於少數股東的綜合收益總額 | -109.67%-16.9萬 | 497.18%32.69萬 | 204.21%16.86萬 | 45.55%-8.79萬 | -115.78%-8.06萬 | ---8.23萬 | ---16.18萬 | ---16.15萬 | ---3.74萬 | ---- |
| 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 | -- | 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) | -- | -- | -- | 大華會計師事務所(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。