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 | -1.45%3.46億 | 11.23%13.96億 | 7.38%10.42億 | 1.28%6.2億 | 1.06%3.52億 | -21.45%12.55億 | -20.36%9.71億 | -10.66%6.12億 | -4.42%3.48億 | 4.55%15.98億 |
| 營業收入 | -1.45%3.46億 | 11.23%13.96億 | 7.38%10.42億 | 1.28%6.2億 | 1.06%3.52億 | -21.45%12.55億 | -20.36%9.71億 | -10.66%6.12億 | -4.42%3.48億 | 4.55%15.98億 |
| 其他業務收入 | ---- | 78.44%5,376.19萬 | ---- | -10.86%2,433.99萬 | ---- | -66.49%3,012.83萬 | ---- | 18.02%2,730.61萬 | ---- | 104.52%8,991.63萬 |
| 營業總成本 | -4.89%2.7億 | 14.07%12.78億 | 17.03%9.08億 | 22.86%5.79億 | 22.83%2.84億 | -10.89%11.21億 | -13.45%7.76億 | -11.68%4.71億 | -2.54%2.31億 | 3.32%12.58億 |
| 營業成本 | 0.81%1.61億 | 12.01%6.49億 | 13.05%4.81億 | 14.95%2.96億 | 17.22%1.6億 | -11.62%5.79億 | -13.26%4.25億 | -11.69%2.57億 | -7.04%1.36億 | -4.34%6.56億 |
| 營業稅金及附加 | 117.07%604.3萬 | 7.02%2,336.27萬 | 5.47%1,414.37萬 | 3.10%1,110.14萬 | 1.00%278.39萬 | -5.68%2,182.92萬 | -7.12%1,340.98萬 | -0.40%1,076.73萬 | -1.69%275.63萬 | 3.95%2,314.37萬 |
| 銷售費用 | 2.39%5,397.99萬 | 15.98%3.35億 | 13.58%2.21億 | 21.88%1.33億 | 19.31%5,271.83萬 | -14.68%2.89億 | -14.39%1.94億 | -16.78%1.09億 | -3.97%4,418.59萬 | 15.16%3.39億 |
| 管理費用 | -5.57%3,881.08萬 | 32.45%1.9億 | 44.88%1.34億 | 50.59%9,021.18萬 | 33.51%4,109.9萬 | -6.18%1.43億 | -4.02%9,275.26萬 | -4.26%5,990.42萬 | 8.03%3,078.45萬 | 19.75%1.53億 |
| 財務費用 | 13.44%-1,095.69萬 | -0.69%-5,006.99萬 | -0.29%-3,800.25萬 | -1.03%-2,464.14萬 | 14.39%-1,265.87萬 | 11.44%-4,972.85萬 | 7.93%-3,789.16萬 | 9.50%-2,438.95萬 | -12.63%-1,478.61萬 | -21.99%-5,615.08萬 |
| -利息費用 | -89.33%4.74萬 | -91.45%47.03萬 | -92.68%37.51萬 | -81.40%87.91萬 | 1,115.49%44.39萬 | 10,204.28%550.23萬 | 13,714.82%512.7萬 | 13,963.67%472.66萬 | -33.99%3.65萬 | -98.89%5.34萬 |
| -利息收入 | 15.37%-1,107.79萬 | 7.56%-5,117.09萬 | 9.57%-3,899.45萬 | 10.88%-2,600.94萬 | 11.91%-1,309.04萬 | 2.06%-5,535.56萬 | -4.14%-4,312.12萬 | -7.46%-2,918.36萬 | -12.42%-1,486.04萬 | -11.01%-5,651.81萬 |
| 研發費用 | -48.05%2,062.72萬 | -4.19%1.31億 | 9.08%9,601.51萬 | 25.62%7,342.79萬 | 26.08%3,970.3萬 | -4.64%1.37億 | -19.43%8,802.63萬 | -9.45%5,845.11萬 | 21.42%3,149.02萬 | 7.25%1.43億 |
| 信用減值損失 | -381.35%-376.13萬 | -65.75%-5,081.66萬 | -5,591.82%-1,345.35萬 | -105.74%-56.06萬 | -68.33%133.69萬 | -37.76%-3,065.85萬 | 97.90%-23.64萬 | 376.56%975.86萬 | 210.39%422.18萬 | -1,211.39%-2,225.52萬 |
| 資產減值損失 | 88.19%379.95萬 | 40.14%-1,859.85萬 | 82.27%-260.04萬 | 48.96%-437.4萬 | 167.69%201.9萬 | 12.88%-3,107.23萬 | -84.42%-1,466.36萬 | -42.85%-856.89萬 | -120.44%-298.26萬 | 53.71%-3,566.48萬 |
| 非經營性淨收益 | -26.04%2,074.66萬 | -30.99%-1,337.06萬 | 3,946.67%4,481.31萬 | 401.25%3,406萬 | 330.35%2,804.97萬 | 59.96%-1,020.7萬 | -114.25%-116.5萬 | 99.91%679.51萬 | 271.26%651.79萬 | 54.89%-2,549.38萬 |
| 公允價值變動淨收益 | -1,350.40%-127.04萬 | -170.41%-198.21萬 | 448.81%151.12萬 | -167.48%-11.09萬 | -247.66%-8.76萬 | 147.38%281.52萬 | 333.61%27.54萬 | --16.44萬 | --5.93萬 | -31.95%-594.17萬 |
| 投資淨收益 | -103.22%-44.98萬 | 83.51%-202.89萬 | 338.12%1,651.62萬 | 387.70%1,504.58萬 | 58,908.20%1,398.08萬 | -570.13%-1,230.16萬 | -1,456.43%-693.62萬 | -810.52%-522.96萬 | 104.92%2.37萬 | 65.43%-183.57萬 |
| -其中:對聯營合營企業的投資收益 | -139.48%-129.98萬 | 52.97%-581.54萬 | 64.16%-251.05萬 | 78.07%-116.23萬 | -1,138.50%-54.28萬 | -2,032.48%-1,236.49萬 | -1,471.98%-700.55萬 | -822.58%-529.89萬 | 90.89%-4.38萬 | 59.92%-57.98萬 |
| 資產處置收益 | ---- | 225.49%838.18萬 | 6,413.60%839.2萬 | -147.99%-5.19萬 | -154.93%-5.99萬 | 6,061.65%257.52萬 | -41.33%12.88萬 | 243.63%10.82萬 | --10.91萬 | 3.85%-4.32萬 |
| 其他收益 | 106.52%2,242.86萬 | -11.57%5,167.37萬 | 69.97%3,444.77萬 | 128.28%2,411.16萬 | 113.51%1,086.05萬 | 45.19%5,843.5萬 | -26.88%2,026.69萬 | -22.20%1,056.24萬 | -31.39%508.67萬 | 25.45%4,024.68萬 |
| 營業利潤 | 1.50%9,753.9萬 | -15.96%1.05億 | -7.50%1.79億 | -49.42%7,436.55萬 | -22.25%9,610.16萬 | -60.45%1.25億 | -41.41%1.94億 | -4.68%1.47億 | -4.13%1.24億 | 23.56%3.15億 |
| 加:營業外收入 | 63.36%4.58萬 | -75.14%37.74萬 | -56.03%19.98萬 | -85.84%5.89萬 | -90.70%2.8萬 | 26.26%151.77萬 | -7.80%45.44萬 | -27.96%41.59萬 | -31.45%30.16萬 | -58.86%120.21萬 |
| 減:營業外支出 | 447.35%89.86萬 | -58.43%52.87萬 | -51.58%35.53萬 | -30.18%27.49萬 | -51.88%16.42萬 | 119.04%127.18萬 | 23.50%73.38萬 | 1.03%39.37萬 | 96.83%34.12萬 | -95.33%58.06萬 |
| 利潤總額 | 0.75%9,668.62萬 | -16.24%1.05億 | -7.45%1.79億 | -49.58%7,414.95萬 | -22.34%9,596.55萬 | -60.45%1.25億 | -41.47%1.94億 | -4.78%1.47億 | -4.36%1.24億 | 28.60%3.16億 |
| 減:所得稅費用 | -20.12%1,498.77萬 | -56.09%911.36萬 | -14.42%1,996.5萬 | -34.01%1,547.41萬 | 10.15%1,876.28萬 | -46.41%2,075.62萬 | -48.16%2,333.02萬 | 6.00%2,345.08萬 | -9.97%1,703.34萬 | -14.80%3,873.36萬 |
| 淨利潤 | 5.82%8,169.85萬 | -8.30%9,550.63萬 | -6.49%1.59億 | -52.53%5,867.54萬 | -27.53%7,720.26萬 | -62.41%1.04億 | -40.42%1.7億 | -6.58%1.24億 | -3.39%1.07億 | 38.46%2.77億 |
| 持續經營淨利潤 | 5.82%8,169.85萬 | -8.30%9,550.63萬 | -6.49%1.59億 | -52.53%5,867.54萬 | -27.53%7,720.26萬 | -62.41%1.04億 | -40.42%1.7億 | -6.58%1.24億 | -3.39%1.07億 | 38.46%2.77億 |
| 減:少數股東損益 | 46.29%105.55萬 | 4.67%-460.53萬 | -395.64%-211.4萬 | -353.22%-174.86萬 | -23.61%72.15萬 | 26.06%-483.11萬 | 128.03%71.51萬 | 132.73%69.05萬 | -73.52%94.45萬 | 38.01%-653.34萬 |
| 歸屬于母公司所有者的淨利潤 | 5.44%8,064.3萬 | -8.14%1億 | -4.85%1.61億 | -50.84%6,042.4萬 | -27.57%7,648.11萬 | -61.57%1.09億 | -41.19%1.7億 | -8.56%1.23億 | -1.05%1.06億 | 34.64%2.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.07 | -10.00%0.09 | 0.00%0.15 | -45.45%0.06 | -30.00%0.07 | -61.54%0.1 | -42.31%0.15 | -8.33%0.11 | 0.00%0.1 | 36.84%0.26 |
| 稀釋每股收益 | ---- | ---- | 0.00%0.15 | -45.45%0.06 | ---- | ---- | -42.31%0.15 | -8.33%0.11 | ---- | ---- |
| 其他綜合收益 | -100.00%-1,188.9 | 181.19%6,038.05萬 | 1,339.99%9,542.2萬 | 2,448.85%9,550.02萬 | 1,164.09%4,168.04萬 | -456.55%-7,436.95萬 | -3,784.48%-769.54萬 | 2,276.38%374.68萬 | 1,025.00%329.73萬 | 12,340.35%2,085.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -100.00%-1,188.9 | 181.03%6,024.93萬 | 1,339.12%9,545.28萬 | 2,445.94%9,550.02萬 | 1,163.63%4,168.03萬 | -456.32%-7,435.83萬 | -4,761.77%-770.32萬 | 2,165.20%375.11萬 | 1,284.59%329.85萬 | 11,865.90%2,086.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 1,278.16%13.12萬 | -492.75%-3.08萬 | 100.90%38.62 | 101.11%13.22 | -4.94%-1.11萬 | -82.05%7,831.05 | 45.91%-4,288.05 | -102.17%-1,190.75 | -252.43%-1.06萬 |
| 綜合收益總額 | -31.28%8,169.74萬 | 423.38%1.56億 | 56.63%2.55億 | 21.06%1.54億 | 8.24%1.19億 | -90.00%2,978.46萬 | -43.15%1.63億 | -3.86%1.27億 | -0.67%1.1億 | 49.01%2.98億 |
| 歸屬于母公司所有者的綜合收益總額 | -31.75%8,064.18萬 | 363.11%1.6億 | 58.66%2.57億 | 23.10%1.56億 | 8.52%1.18億 | -88.63%3,462.69萬 | -43.90%1.62億 | -5.89%1.27億 | 1.81%1.09億 | 44.67%3.04億 |
| 歸屬於少數股東的綜合收益總額 | 46.29%105.55萬 | 7.60%-447.41萬 | -396.69%-214.48萬 | -354.80%-174.86萬 | -23.51%72.15萬 | 26.01%-484.22萬 | 128.83%72.29萬 | 132.41%68.63萬 | -73.96%94.33萬 | 37.86%-654.4萬 |
| 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) | -- | -- | -- | 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。