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 | 8.34%3.5億 | -9.46%17.58億 | -11.47%11.87億 | -17.77%7.62億 | -35.23%3.23億 | -6.21%19.41億 | -7.08%13.41億 | -6.71%9.27億 | -10.92%4.99億 | 5.57%20.7億 |
| 營業收入 | 8.34%3.5億 | -9.46%17.58億 | -11.47%11.87億 | -17.77%7.62億 | -35.23%3.23億 | -6.21%19.41億 | -7.08%13.41億 | -6.71%9.27億 | -10.92%4.99億 | 5.57%20.7億 |
| 其他業務收入 | ---- | -45.26%284.62萬 | ---- | -27.70%211.57萬 | ---- | 4.95%519.98萬 | ---- | 121.85%292.6萬 | ---- | -67.68%495.48萬 |
| 營業總成本 | 7.71%3.48億 | -13.52%16.62億 | -13.30%11.67億 | -18.07%7.49億 | -34.05%3.23億 | -5.60%19.22億 | -8.68%13.46億 | -11.74%9.14億 | -12.33%4.89億 | 2.07%20.36億 |
| 營業成本 | 9.22%2.58億 | -12.39%12.66億 | -8.82%8.99億 | -13.81%5.74億 | -34.75%2.37億 | -4.03%14.45億 | -8.57%9.86億 | -11.20%6.66億 | -10.87%3.63億 | 1.11%15.05億 |
| 營業稅金及附加 | 28.56%202.12萬 | 5.56%1,174.4萬 | -3.07%718.33萬 | -4.90%524.69萬 | -41.28%157.22萬 | 12.08%1,112.5萬 | 17.44%741.09萬 | 20.75%551.73萬 | 9.69%267.73萬 | 17.81%992.56萬 |
| 銷售費用 | -7.20%2,850.75萬 | -23.24%1.31億 | -31.18%8,835.08萬 | -32.81%5,799.12萬 | -37.26%3,072.05萬 | -13.61%1.71億 | -11.00%1.28億 | -13.50%8,631.47萬 | -37.74%4,896.57萬 | 8.10%1.98億 |
| 管理費用 | 3.44%2,686.35萬 | -6.96%1.27億 | -12.42%9,057.27萬 | -12.96%5,905.23萬 | -28.50%2,596.95萬 | -3.52%1.37億 | -0.60%1.03億 | -10.44%6,784.62萬 | 9.26%3,632.03萬 | 5.32%1.42億 |
| 財務費用 | 1.62%1,484.26萬 | 1.49%5,845.23萬 | 0.00%4,416.24萬 | -5.41%2,682.2萬 | 1.51%1,460.54萬 | 7.59%5,759.52萬 | 11.76%4,416.19萬 | 9.28%2,835.6萬 | 13.47%1,438.85萬 | -15.76%5,353.32萬 |
| -利息費用 | -2.61%1,397.74萬 | -4.70%5,367.92萬 | 1.60%4,136.28萬 | -9.03%2,475.23萬 | 4.72%1,435.21萬 | 8.75%5,632.76萬 | 6.26%4,071.18萬 | 10.35%2,720.99萬 | 13.06%1,370.56萬 | -12.08%5,179.7萬 |
| -利息收入 | -120.81%-27.5萬 | 55.04%-163.58萬 | 49.60%-38.39萬 | 55.78%-37萬 | 20.42%-12.46萬 | -67.77%-363.82萬 | 55.27%-76.17萬 | 26.27%-83.67萬 | 4.86%-15.65萬 | 2.15%-216.85萬 |
| 研發費用 | 27.99%1,685.83萬 | -32.82%6,778.17萬 | -50.59%3,810.17萬 | -56.93%2,590.51萬 | -45.75%1,317.2萬 | -21.00%1.01億 | -24.41%7,711.69萬 | -24.57%6,015.22萬 | 0.38%2,427.81萬 | 9.61%1.28億 |
| 信用減值損失 | -318.83%-191.26萬 | -727.47%-2,227.42萬 | -33.49%752.05萬 | -168.63%-403.9萬 | -87.58%87.4萬 | 913.34%354.98萬 | 8.98%1,130.75萬 | 340.20%588.51萬 | 206.47%703.67萬 | 97.96%-43.65萬 |
| 資產減值損失 | -431.23%-205.74萬 | 23.32%-561.52萬 | -103.93%-17.82萬 | 808.45%980.77萬 | 90.43%-38.73萬 | -197.43%-732.3萬 | 194.74%453.2萬 | 68.64%-138.44萬 | -757.04%-404.8萬 | 85.78%-246.21萬 |
| 非經營性淨收益 | -111.51%-23.04萬 | -213.27%-1,818.37萬 | -51.37%1,460.84萬 | 25.43%1,125.59萬 | -71.53%200.14萬 | 58.69%1,605.4萬 | 187.94%3,004.24萬 | 246.83%897.41萬 | 1,220.72%702.88萬 | 127.45%1,011.63萬 |
| 公允價值變動淨收益 | 2,359.95%351.7萬 | -82.37%139.91萬 | -76.14%146.02萬 | 187.79%145.17萬 | 158.45%14.3萬 | 1,586.33%793.75萬 | 932.39%612.09萬 | 161.56%50.44萬 | 74.73%-24.46萬 | 93.47%-53.4萬 |
| 投資淨收益 | -4,315.21%-179.12萬 | -105.66%-15.48萬 | -125.23%-26.53萬 | -149.58%-59.66萬 | -101.56%-4.06萬 | 146.47%273.68萬 | 126.39%105.13萬 | 148.39%120.35萬 | 249.20%259.36萬 | -102.27%-588.98萬 |
| -其中:對聯營合營企業的投資收益 | -4,315.21%-179.12萬 | -2,703.29%-343.9萬 | 4.26%-92.85萬 | -85.70%-125.99萬 | -102.29%-4.06萬 | 101.59%13.21萬 | 77.31%-96.99萬 | 72.88%-67.85萬 | 200.82%176.78萬 | -37.20%-832.72萬 |
| 資產處置收益 | ---- | -118.45%-2.4萬 | --0 | --0 | ---- | -78.89%12.99萬 | -74.89%11.16萬 | -80.38%11.33萬 | -8.38%11.35萬 | 1,008.91%61.55萬 |
| 其他收益 | 42.58%201.37萬 | -5.96%848.54萬 | -12.25%607.12萬 | 74.66%463.22萬 | -10.47%141.23萬 | -52.06%902.3萬 | -11.16%691.9萬 | -23.83%265.22萬 | 22.21%157.75萬 | 44.83%1,882.32萬 |
| 營業利潤 | -5.27%249.66萬 | 117.55%7,770.87萬 | 39.98%3,453.67萬 | 12.15%2,449.72萬 | -84.40%263.56萬 | -19.13%3,571.93萬 | 218.96%2,467.23萬 | 145.26%2,184.39萬 | 500.04%1,689.74萬 | 162.40%4,416.65萬 |
| 加:營業外收入 | -98.15%689.04 | 1.91%18.59萬 | 330.59%4.02萬 | 42.46%4.02萬 | --3.72萬 | 2,029.99%18.24萬 | 9.02%9,336.98 | 5,249.90%2.82萬 | ---- | -93.52%8,565.16 |
| 減:營業外支出 | -99.82%50 | -52.99%38.9萬 | 6.07%27.64萬 | 61.17%17.87萬 | 1,253.00%2.71萬 | -31.76%82.75萬 | 0.88%26.06萬 | -15.19%11.09萬 | -44.37%2,000 | -90.06%121.26萬 |
| 利潤總額 | -5.61%249.73萬 | 120.98%7,750.56萬 | 40.45%3,430.05萬 | 11.94%2,435.87萬 | -84.34%264.57萬 | -18.36%3,507.43萬 | 216.35%2,442.1萬 | 144.97%2,176.13萬 | 500.73%1,689.54萬 | 151.86%4,296.25萬 |
| 減:所得稅費用 | 1,146.84%18.21萬 | 163.18%1,163.8萬 | 169.23%382.59萬 | 141.16%175.7萬 | 100.40%1.46萬 | -886.77%-1,842.12萬 | -276.11%-552.65萬 | 23.09%-426.84萬 | -661.92%-362.61萬 | 73.66%-186.68萬 |
| 淨利潤 | -12.01%231.52萬 | 23.13%6,586.76萬 | 1.76%3,047.46萬 | -13.17%2,260.17萬 | -87.18%263.11萬 | 19.33%5,349.55萬 | 253.41%2,994.75萬 | 160.76%2,602.96萬 | 524.06%2,052.14萬 | 159.17%4,482.93萬 |
| 持續經營淨利潤 | -12.01%231.52萬 | 23.13%6,586.76萬 | 1.76%3,047.46萬 | -13.17%2,260.17萬 | -87.18%263.11萬 | 19.33%5,349.55萬 | 253.41%2,994.75萬 | 160.76%2,602.96萬 | 524.06%2,052.14萬 | 159.17%4,482.93萬 |
| 減:少數股東損益 | -125.98%-28.6萬 | 97.68%587.14萬 | 389.62%514.92萬 | 653.25%325.51萬 | 249.29%110.06萬 | 133.40%297.01萬 | 140.54%105.17萬 | 86.95%-58.84萬 | -87.02%-73.72萬 | 135.76%127.26萬 |
| 歸屬于母公司所有者的淨利潤 | 69.95%260.12萬 | 18.74%5,999.61萬 | -12.36%2,532.55萬 | -27.32%1,934.66萬 | -92.80%153.06萬 | 16.00%5,052.53萬 | 270.72%2,889.59萬 | 169.44%2,661.8萬 | 477.28%2,125.86萬 | 160.32%4,355.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 67.86%0.0047 | 19.49%0.1085 | -11.75%0.0458 | -26.62%0.035 | -92.65%0.0028 | 17.31%0.0908 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 |
| 稀釋每股收益 | 67.86%0.0047 | 19.49%0.1085 | -11.75%0.0458 | -26.62%0.035 | -92.65%0.0028 | 17.31%0.0908 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 |
| 其他綜合收益 | 89.26%-70.84萬 | 20.93%-1,381.83萬 | -250.01%-2,022.89萬 | 69.21%-672.22萬 | 23.99%-659.64萬 | -365.30%-1,747.57萬 | 90.45%-577.96萬 | 69.34%-2,183.43萬 | 70.70%-867.88萬 | 104.98%658.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 89.26%-70.84萬 | 20.93%-1,381.83萬 | -250.01%-2,022.89萬 | 69.21%-672.22萬 | 23.99%-659.64萬 | -365.30%-1,747.57萬 | 90.45%-577.96萬 | 69.34%-2,183.43萬 | 70.70%-867.88萬 | 105.97%658.72萬 |
| 綜合收益總額 | 140.52%160.68萬 | 44.50%5,204.93萬 | -57.61%1,024.58萬 | 278.51%1,587.94萬 | -133.48%-396.53萬 | -29.95%3,601.97萬 | 130.19%2,416.79萬 | 103.68%419.53萬 | 144.98%1,184.26萬 | 124.72%5,141.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 137.36%189.27萬 | 39.72%4,617.79萬 | -77.95%509.66萬 | 163.91%1,262.44萬 | -140.27%-506.59萬 | -34.09%3,304.96萬 | 129.85%2,311.63萬 | 104.37%478.37萬 | 148.50%1,257.98萬 | 127.47%5,014.39萬 |
| 歸屬於少數股東的綜合收益總額 | -125.98%-28.6萬 | 97.68%587.14萬 | 389.62%514.92萬 | 653.25%325.51萬 | 249.29%110.06萬 | 133.40%297.01萬 | 140.54%105.17萬 | 86.95%-58.84萬 | -87.02%-73.72萬 | 105.01%127.26萬 |
| 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) | -- | -- | -- | 北京興華會計師事務所(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。