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 | 2.78%9億 | -8.33%36.51億 | -7.34%25.97億 | -7.05%17.9億 | -1.63%8.76億 | -13.02%39.83億 | -17.45%28.03億 | -22.15%19.25億 | -29.99%8.91億 | -64.65%45.79億 |
| 營業收入 | 2.78%9億 | -8.33%36.51億 | -7.34%25.97億 | -7.05%17.9億 | -1.63%8.76億 | -13.02%39.83億 | -17.45%28.03億 | -22.15%19.25億 | -29.99%8.91億 | -64.65%45.79億 |
| 其他業務收入 | ---- | 8.90%4,236.05萬 | ---- | -13.42%1,694.26萬 | ---- | -42.51%3,889.86萬 | ---- | -48.65%1,956.88萬 | ---- | -76.90%6,766.46萬 |
| 營業總成本 | 5.43%8.65億 | -7.43%34.32億 | -6.09%24.49億 | -6.72%16.63億 | -1.53%8.21億 | -15.08%37.08億 | -18.66%26.08億 | -24.15%17.82億 | -32.38%8.33億 | -64.92%43.67億 |
| 營業成本 | -7.09%3.96億 | -8.48%17.25億 | -6.60%12.6億 | -7.98%8.53億 | -2.55%4.27億 | -23.09%18.85億 | -24.88%13.49億 | -32.89%9.27億 | -43.21%4.38億 | -74.89%24.5億 |
| 營業稅金及附加 | 0.96%917.65萬 | -4.02%3,853.28萬 | -1.22%2,806.94萬 | -1.82%1,931.36萬 | -2.86%908.92萬 | 10.24%4,014.6萬 | 17.56%2,841.52萬 | 47.72%1,967.2萬 | 801.60%935.66萬 | -93.25%3,641.83萬 |
| 銷售費用 | 24.92%3.88億 | -6.54%13.67億 | -7.56%9.45億 | -8.00%6.44億 | -3.73%3.11億 | 1.12%14.63億 | -6.03%10.22億 | -2.58%7億 | 0.97%3.23億 | 10.12%14.46億 |
| 管理費用 | 1.78%4,208.78萬 | -1.94%1.79億 | 6.34%1.27億 | 9.54%8,647.23萬 | 12.32%4,135.13萬 | -17.94%1.83億 | -24.19%1.19億 | -27.52%7,894.35萬 | -38.10%3,681.51萬 | -36.29%2.23億 |
| 財務費用 | 14.96%-792.68萬 | -33.96%-3,919.47萬 | -80.74%-2,683.65萬 | -120.76%-1,924.65萬 | -40.53%-932.09萬 | -151.27%-2,925.78萬 | -136.66%-1,484.8萬 | -113.79%-871.82萬 | -112.44%-663.25萬 | -83.81%5,706.88萬 |
| -利息費用 | -70.03%62.94萬 | -73.60%584.01萬 | -79.44%376.45萬 | -74.79%387.18萬 | -58.13%210萬 | -76.66%2,211.83萬 | -73.09%1,830.96萬 | -81.23%1,535.62萬 | -91.22%501.59萬 | -76.37%9,475.26萬 |
| -利息收入 | 19.13%-934.8萬 | 10.84%-4,620.05萬 | 7.07%-3,102.35萬 | 2.97%-2,337.08萬 | 2.69%-1,155.89萬 | -15.28%-5,181.55萬 | -10.30%-3,338.21萬 | -14.16%-2,408.66萬 | -55.20%-1,187.9萬 | 5.18%-4,494.65萬 |
| 研發費用 | -11.78%3,686.5萬 | -3.03%1.62億 | 11.81%1.16億 | 20.60%7,916.78萬 | 27.05%4,178.93萬 | 8.74%1.67億 | 3.31%1.04億 | 1.35%6,564.64萬 | 10.09%3,289.16萬 | 14.52%1.53億 |
| 信用減值損失 | -42.46%-775.2萬 | 69.37%-680.3萬 | 21.20%-1,723.82萬 | 11.57%-1,273.6萬 | -184.64%-544.17萬 | 25.02%-2,221.31萬 | 25.97%-2,187.69萬 | 48.69%-1,440.17萬 | -366.63%-191.18萬 | 55.69%-2,962.51萬 |
| 資產減值損失 | -122.04%-16.37萬 | 14.36%-986.67萬 | 101.21%5.77萬 | 3.13%-265.07萬 | --74.28萬 | 27.63%-1,152.11萬 | -729.14%-475.37萬 | -379.91%-273.63萬 | ---- | 94.07%-1,592.07萬 |
| 非經營性淨收益 | -46.90%829.38萬 | 6.77%6,737.26萬 | 17.81%5,612.5萬 | -31.27%2,796.07萬 | -31.64%1,561.79萬 | -69.55%6,310.34萬 | -70.60%4,764.08萬 | -72.79%4,068.38萬 | -82.94%2,284.76萬 | 207.86%2.07億 |
| 投資淨收益 | 10.15%1,263.87萬 | -13.43%5,538.73萬 | 9.31%5,286.1萬 | -19.82%3,121.5萬 | -21.73%1,147.39萬 | -70.15%6,398.09萬 | -72.46%4,835.9萬 | -76.63%3,893.3萬 | -88.50%1,465.98萬 | 84.45%2.14億 |
| -其中:對聯營合營企業的投資收益 | 2.92%1,180.91萬 | -23.79%4,662.35萬 | -3.75%4,382.43萬 | -13.72%3,115.12萬 | -21.11%1,147.39萬 | -15.03%6,117.76萬 | -5.60%4,553.1萬 | -8.01%3,610.5萬 | 44.80%1,454.46萬 | -34.85%7,199.5萬 |
| 資產處置收益 | --7.35萬 | -105.80%-5.59萬 | -96.46%4.12萬 | -96.65%3.75萬 | ---- | 224.50%96.33萬 | 548.40%116.13萬 | 10,462.82%111.9萬 | 3,486.04%52.62萬 | -200.61%-77.38萬 |
| 其他收益 | -60.45%349.74萬 | -9.98%2,871.09萬 | -17.57%2,040.34萬 | -31.94%1,209.5萬 | -7.63%884.29萬 | -18.61%3,189.33萬 | 46.74%2,475.11萬 | 53.62%1,776.98萬 | 38.75%957.35萬 | 50.17%3,918.78萬 |
| 營業利潤 | -38.61%4,369.63萬 | -15.33%2.86億 | -15.86%2.04億 | -15.68%1.55億 | -11.29%7,117.57萬 | -19.46%3.38億 | -30.91%2.42億 | -32.74%1.84億 | -53.87%8,023.64萬 | 34.94%4.19億 |
| 加:營業外收入 | -84.48%27.41萬 | -72.05%278.76萬 | -19.62%234.75萬 | -14.98%205.96萬 | 485.47%176.65萬 | 345.28%997.39萬 | 181.55%292.07萬 | 258.56%242.24萬 | -10.88%30.17萬 | -60.13%223.99萬 |
| 減:營業外支出 | -96.20%13.56萬 | 163.24%396.61萬 | 203.42%390.23萬 | 329.07%376.53萬 | 1,843.25%356.59萬 | -82.73%150.66萬 | -83.83%128.61萬 | -88.77%87.75萬 | -97.58%18.35萬 | -84.25%872.62萬 |
| 利潤總額 | -36.82%4,383.48萬 | -17.74%2.85億 | -17.06%2.02億 | -17.31%1.53億 | -13.66%6,937.64萬 | -16.14%3.46億 | -29.04%2.44億 | -30.35%1.85億 | -51.80%8,035.46萬 | 58.19%4.13億 |
| 減:所得稅費用 | -0.22%631.43萬 | -4.93%4,739.17萬 | -30.43%2,372.02萬 | -34.94%1,887.75萬 | -13.46%632.79萬 | 6.47%4,985.19萬 | -18.07%3,409.69萬 | -7.67%2,901.45萬 | -42.15%731.22萬 | -76.11%4,682.32萬 |
| 淨利潤 | -40.49%3,752.06萬 | -19.89%2.37億 | -14.89%1.78億 | -14.03%1.34億 | -13.68%6,304.85萬 | -19.04%2.96億 | -30.55%2.1億 | -33.39%1.56億 | -52.59%7,304.24萬 | 462.44%3.66億 |
| 持續經營淨利潤 | -40.49%3,752.06萬 | -19.89%2.37億 | -14.89%1.78億 | -14.03%1.34億 | -13.68%6,304.85萬 | 17.37%2.96億 | -30.55%2.1億 | -33.39%1.56億 | -52.59%7,304.24萬 | 287.97%2.53億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.14億 |
| 減:少數股東損益 | -54.42%562.37萬 | -6.02%4,973.27萬 | -4.62%3,661.16萬 | -9.10%2,630.31萬 | -11.92%1,233.69萬 | -15.67%5,291.64萬 | -39.73%3,838.47萬 | -34.33%2,893.58萬 | -43.35%1,400.57萬 | 219.47%6,275.27萬 |
| 歸屬于母公司所有者的淨利潤 | -37.10%3,189.69萬 | -22.90%1.88億 | -17.19%1.42億 | -15.16%1.08億 | -14.10%5,071.16萬 | -19.73%2.44億 | -28.09%1.71億 | -33.18%1.27億 | -54.35%5,903.67萬 | 567.44%3.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.03 | -25.00%0.18 | -17.65%0.14 | -15.38%0.11 | -16.67%0.05 | -20.00%0.24 | -26.09%0.17 | -31.58%0.13 | -53.85%0.06 | 650.00%0.3 |
| 稀釋每股收益 | -40.00%0.03 | -25.00%0.18 | -17.65%0.14 | -15.38%0.11 | -16.67%0.05 | -20.00%0.24 | -26.09%0.17 | -31.58%0.13 | -53.85%0.06 | 650.00%0.3 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -40.49%3,752.06萬 | -19.89%2.37億 | -14.89%1.78億 | -14.03%1.34億 | -13.68%6,304.85萬 | -19.04%2.96億 | -30.55%2.1億 | -33.39%1.56億 | -52.59%7,304.24萬 | 462.44%3.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.10%3,189.69萬 | -22.90%1.88億 | -17.19%1.42億 | -15.16%1.08億 | -14.10%5,071.16萬 | -19.73%2.44億 | -28.09%1.71億 | -33.18%1.27億 | -54.35%5,903.67萬 | 567.44%3.03億 |
| 歸屬於少數股東的綜合收益總額 | -54.42%562.37萬 | -6.02%4,973.27萬 | -4.62%3,661.16萬 | -9.10%2,630.31萬 | -11.92%1,233.69萬 | -15.67%5,291.64萬 | -39.73%3,838.47萬 | -34.33%2,893.58萬 | -43.35%1,400.57萬 | 219.47%6,275.27萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。