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 | 8.90%3.11億 | -8.02%15.41億 | -11.46%10.95億 | -6.31%6.94億 | -26.23%2.85億 | -21.00%16.75億 | -24.45%12.37億 | -30.15%7.4億 | -19.64%3.87億 | -1.87%21.21億 |
| 營業收入 | 8.90%3.11億 | -8.02%15.41億 | -11.46%10.95億 | -6.31%6.94億 | -26.23%2.85億 | -21.00%16.75億 | -24.45%12.37億 | -30.15%7.4億 | -19.64%3.87億 | -1.87%21.21億 |
| 其他業務收入 | ---- | -39.15%1,942.5萬 | ---- | -40.78%998.58萬 | ---- | 6.90%3,192.06萬 | ---- | -16.94%1,686.16萬 | ---- | -48.89%2,986.05萬 |
| 營業總成本 | 10.49%3.76億 | -4.12%18.37億 | -7.60%12.58億 | -2.12%8.01億 | -19.07%3.41億 | -14.53%19.16億 | -20.71%13.62億 | -26.34%8.18億 | -17.52%4.21億 | 1.75%22.42億 |
| 營業成本 | 14.96%2.84億 | -3.65%14.2億 | -7.26%9.7億 | 0.03%6.14億 | -22.34%2.47億 | -18.35%14.74億 | -24.31%10.46億 | -31.26%6.14億 | -22.15%3.18億 | 2.02%18.05億 |
| 營業稅金及附加 | 3.88%146.81萬 | 3.24%1,832.39萬 | -12.10%892.69萬 | -13.19%750.53萬 | 7.73%141.33萬 | 0.78%1,774.83萬 | -1.62%1,015.63萬 | 3.65%864.53萬 | -24.57%131.19萬 | 4.97%1,761.18萬 |
| 銷售費用 | 3.69%2,225.4萬 | -4.69%1.17億 | -10.30%7,966.27萬 | -13.59%4,871.69萬 | -26.25%2,146.23萬 | -1.66%1.23億 | -6.62%8,880.96萬 | -9.07%5,638.02萬 | 12.60%2,910.27萬 | 1.07%1.25億 |
| 管理費用 | -6.37%3,290.46萬 | -10.05%1.42億 | -8.17%1.01億 | -8.11%6,605.06萬 | -9.87%3,514.29萬 | 2.15%1.57億 | -3.51%1.1億 | -4.01%7,188.29萬 | -2.17%3,899.05萬 | 4.92%1.54億 |
| 財務費用 | -15.87%1,525.88萬 | -2.77%5,874.83萬 | -9.40%4,193.55萬 | -5.07%2,962.44萬 | 18.52%1,813.77萬 | 10.00%6,042.28萬 | 10.20%4,628.62萬 | 5.64%3,120.55萬 | -13.81%1,530.35萬 | 4.14%5,492.8萬 |
| -利息費用 | -12.59%1,406.28萬 | -4.76%5,692.79萬 | -5.73%4,154.05萬 | -0.22%2,967.37萬 | 12.01%1,608.87萬 | 10.29%5,977萬 | 8.12%4,406.53萬 | 2.66%2,974.04萬 | -11.14%1,436.41萬 | 2.53%5,419.59萬 |
| -利息收入 | 14.49%-123.44萬 | -38.01%-501.9萬 | -63.48%-387.31萬 | -103.47%-313.2萬 | -110.74%-144.35萬 | 16.39%-363.67萬 | 32.58%-236.91萬 | 38.58%-153.93萬 | 17.45%-68.5萬 | -13.64%-434.95萬 |
| 研發費用 | 17.28%2,103.84萬 | -2.84%8,159.12萬 | -6.20%5,698.93萬 | -3.55%3,531.64萬 | -4.43%1,793.85萬 | -1.76%8,397.64萬 | -18.16%6,075.39萬 | -15.98%3,661.56萬 | 8.09%1,877.02萬 | -9.30%8,548.09萬 |
| 信用減值損失 | -65.10%136.24萬 | 86.50%-314.74萬 | 50.04%-1,156.84萬 | 39.38%-1,389.87萬 | --390.35萬 | 43.62%-2,331.74萬 | -6.45%-2,315.49萬 | 2.51%-2,292.71萬 | ---- | 61.31%-4,135.54萬 |
| 資產減值損失 | ---18.31萬 | -285.99%-4,559.63萬 | -3.74%-16.76萬 | 294.63%31.44萬 | ---- | -326.27%-1,181.3萬 | -100.88%-16.16萬 | -100.88%-16.16萬 | ---1.16萬 | 87.15%-277.12萬 |
| 非經營性淨收益 | -55.79%619.78萬 | -291.01%-1,380萬 | 264.75%1,129.96萬 | 125.55%141.2萬 | 181.16%1,401.78萬 | 110.46%722.48萬 | -86.20%309.79萬 | -142.78%-552.68萬 | -61.81%498.58萬 | 103.16%343.29萬 |
| 投資淨收益 | 81.03%-18.97萬 | -198.82%-141.64萬 | -308.48%-302.12萬 | -172.61%-63.48萬 | -2,544.49%-99.98萬 | -61.75%143.33萬 | -36.77%144.91萬 | 1,913.17%87.43萬 | -102.45%-3.78萬 | 132.07%374.68萬 |
| -其中:對聯營合營企業的投資收益 | 130.60%15.01萬 | -94.41%19.13萬 | -131.65%-81.27萬 | -65.73%58.76萬 | -184.87%-49.07萬 | 138.74%342.32萬 | 583.80%256.78萬 | 82.54%171.47萬 | -70.75%57.81萬 | 113.97%143.39萬 |
| 資產處置收益 | -99.33%2.98萬 | -19.72%637.43萬 | -1.93%559.74萬 | -2.89%531.52萬 | 206.12%445.91萬 | 314.14%793.99萬 | 718.59%570.74萬 | 307,698.52%547.35萬 | --145.67萬 | -79.08%191.72萬 |
| 其他收益 | -22.19%517.84萬 | -9.08%2,998.59萬 | 6.24%2,045.93萬 | -8.01%1,031.59萬 | 85.97%665.5萬 | -21.28%3,298.19萬 | -15.68%1,925.79萬 | -37.78%1,121.4萬 | -69.70%357.86萬 | 88.94%4,189.55萬 |
| 營業利潤 | -43.82%-5,965.27萬 | -32.76%-3.1億 | -24.57%-1.52億 | -26.89%-1.06億 | -40.98%-4,147.68萬 | -98.06%-2.34億 | -109.32%-1.22億 | -119.19%-8,346.48萬 | -80.67%-2,942.04萬 | 21.95%-1.18億 |
| 加:營業外收入 | -96.27%5.05萬 | -55.80%313.1萬 | 255.54%269.34萬 | 238.44%148.16萬 | 943.22%135.3萬 | 3.53%708.3萬 | -51.79%75.75萬 | 13.81%43.78萬 | -48.53%12.97萬 | -45.30%684.18萬 |
| 減:營業外支出 | -81.62%15.38萬 | 160.42%659.64萬 | 354.11%572.78萬 | 471.18%533.73萬 | 27.52%83.68萬 | 6.61%253.3萬 | -5.30%126.13萬 | 36.08%93.44萬 | 131.14%65.62萬 | 17.24%237.59萬 |
| 利潤總額 | -45.89%-5,975.6萬 | -36.91%-3.14億 | -26.53%-1.55億 | -30.73%-1.1億 | -36.78%-4,096.06萬 | -101.85%-2.29億 | -111.05%-1.23億 | -118.76%-8,396.14萬 | -83.55%-2,994.7萬 | 19.31%-1.13億 |
| 減:所得稅費用 | -101.65%-2.14萬 | 15,229.05%4,142.84萬 | 5,438.85%961.61萬 | 4,372.34%962.23萬 | 927.49%129.2萬 | -122.15%-27.38萬 | -54.78%17.36萬 | -25.81%21.52萬 | -757.32%-15.61萬 | 115.80%123.62萬 |
| 淨利潤 | -41.37%-5,973.46萬 | -55.18%-3.55億 | -34.18%-1.65億 | -41.83%-1.19億 | -41.83%-4,225.26萬 | -99.43%-2.29億 | -109.96%-1.23億 | -117.68%-8,417.66萬 | -82.33%-2,979.08萬 | 13.63%-1.15億 |
| 持續經營淨利潤 | -41.37%-5,973.46萬 | -55.29%-3.55億 | -34.18%-1.65億 | -41.83%-1.19億 | -41.83%-4,225.26萬 | -99.29%-2.29億 | -110.19%-1.23億 | -117.68%-8,417.66萬 | -82.33%-2,979.08萬 | 13.63%-1.15億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---16.15萬 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -29.58%-300.99萬 | -80.33%-691.92萬 | -73.73%-632.88萬 | -126.12%-722.16萬 | -20.89%-232.28萬 | 19.40%-383.71萬 | 44.67%-364.29萬 | 38.57%-319.37萬 | 37.85%-192.13萬 | 63.63%-476.08萬 |
| 歸屬于母公司所有者的淨利潤 | -42.06%-5,672.47萬 | -54.75%-3.48億 | -32.97%-1.59億 | -38.51%-1.12億 | -43.27%-3,992.98萬 | -104.58%-2.25億 | -129.56%-1.19億 | -141.95%-8,098.29萬 | -110.37%-2,786.95萬 | 8.16%-1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.04%-0.1284 | -54.75%-0.788 | -32.98%-0.3589 | -38.52%-0.2539 | -43.26%-0.0904 | -104.58%-0.5092 | -129.51%-0.2699 | -141.82%-0.1833 | -110.33%-0.0631 | 8.15%-0.2489 |
| 稀釋每股收益 | -42.04%-0.1284 | -54.75%-0.788 | -32.98%-0.3589 | -38.52%-0.2539 | -43.26%-0.0904 | -104.58%-0.5092 | -129.51%-0.2699 | -141.82%-0.1833 | -110.33%-0.0631 | 8.15%-0.2489 |
| 其他綜合收益 | 43.51%-205.78萬 | 9.04%-1,627.71萬 | 19.84%-884.49萬 | -20.85%-759.53萬 | -24.28%-364.27萬 | -21.93%-1,789.55萬 | -46.18%-1,103.44萬 | -60.56%-628.49萬 | 20.33%-293.09萬 | -30.95%-1,467.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 43.51%-205.78萬 | 9.04%-1,627.71萬 | 19.84%-884.49萬 | -20.85%-759.53萬 | -24.28%-364.27萬 | -21.93%-1,789.55萬 | -46.18%-1,103.44萬 | -60.56%-628.49萬 | 20.33%-293.09萬 | -30.95%-1,467.67萬 |
| 綜合收益總額 | -34.64%-6,179.23萬 | -50.52%-3.71億 | -29.73%-1.74億 | -40.37%-1.27億 | -40.26%-4,589.53萬 | -90.64%-2.47億 | -102.68%-1.34億 | -112.43%-9,046.14萬 | -63.46%-3,272.18萬 | 10.16%-1.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.91%-5,878.24萬 | -50.05%-3.64億 | -28.50%-1.67億 | -37.24%-1.2億 | -41.47%-4,357.25萬 | -94.85%-2.43億 | -118.98%-1.3億 | -133.42%-8,726.77萬 | -81.97%-3,080.05萬 | 4.81%-1.25億 |
| 歸屬於少數股東的綜合收益總額 | -29.58%-300.99萬 | -80.33%-691.92萬 | -73.73%-632.88萬 | -126.12%-722.16萬 | -20.89%-232.28萬 | 19.40%-383.71萬 | 44.67%-364.29萬 | 38.57%-319.37萬 | 37.85%-192.13萬 | 63.63%-476.08萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。