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 | -0.38%10.49億 | -10.01%45.63億 | -10.58%33.61億 | -12.08%22.45億 | -15.43%10.53億 | 4.19%50.71億 | 1.02%37.59億 | 11.03%25.53億 | 8.28%12.45億 | -0.95%48.67億 |
| 營業收入 | -0.38%10.49億 | -10.01%45.63億 | -10.58%33.61億 | -12.08%22.45億 | -15.43%10.53億 | 4.19%50.71億 | 1.02%37.59億 | 11.03%25.53億 | 8.28%12.45億 | -0.95%48.67億 |
| 其他業務收入 | ---- | -54.69%1,627.21萬 | ---- | -54.32%903.46萬 | ---- | -10.97%3,590.95萬 | ---- | 36.53%1,977.92萬 | ---- | -47.23%4,033.48萬 |
| 營業總成本 | -4.99%9.95億 | -10.34%45.38億 | -11.48%33.24億 | -12.11%22.28億 | -14.69%10.47億 | 8.55%50.61億 | 7.69%37.55億 | 17.75%25.35億 | 16.53%12.27億 | 4.79%46.63億 |
| 營業成本 | -5.34%9.22億 | -10.94%42.24億 | -11.12%31.01億 | -10.42%20.98億 | -13.90%9.74億 | 12.55%47.43億 | 10.51%34.89億 | 21.22%23.42億 | 18.73%11.31億 | 2.23%42.14億 |
| 營業稅金及附加 | 25.20%339.31萬 | 1.40%1,141.61萬 | -1.18%832.56萬 | -0.67%552.47萬 | -2.44%271.01萬 | -4.86%1,125.81萬 | -5.26%842.5萬 | 5.89%556.19萬 | 6.32%277.78萬 | 5.76%1,183.34萬 |
| 銷售費用 | 84.91%237.16萬 | 8.15%658.02萬 | -3.33%427.11萬 | -8.42%279.71萬 | -19.06%128.26萬 | -21.12%608.46萬 | -11.21%441.81萬 | -0.61%305.43萬 | 4.55%158.46萬 | 83.78%771.36萬 |
| 管理費用 | 24.96%3,891.19萬 | 12.61%1.57億 | -20.63%9,655.68萬 | -33.24%5,832.86萬 | -28.52%3,113.97萬 | -39.14%1.39億 | -26.90%1.22億 | -19.68%8,736.85萬 | -19.84%4,356.29萬 | 24.32%2.28億 |
| 財務費用 | 352.56%239.93萬 | -80.43%126.12萬 | -89.21%62.13萬 | -102.35%-10.54萬 | -131.28%-95萬 | -76.30%644.47萬 | -74.56%575.76萬 | -76.19%447.59萬 | -64.99%303.73萬 | -42.13%2,719.52萬 |
| -利息費用 | -35.23%186.35萬 | -31.82%979.31萬 | -30.28%797.98萬 | -33.85%547.77萬 | -31.09%287.72萬 | -62.40%1,436.3萬 | -63.89%1,144.51萬 | -62.36%828.06萬 | -60.26%417.54萬 | -35.00%3,819.89萬 |
| -利息收入 | 30.17%-90.7萬 | 8.55%-414.9萬 | -0.75%-317.62萬 | -2.62%-217.06萬 | -50.98%-129.88萬 | 46.98%-453.71萬 | 55.36%-315.25萬 | 27.70%-211.51萬 | 42.65%-86.02萬 | -79.41%-855.74萬 |
| 研發費用 | -33.98%2,560.21萬 | -11.23%1.38億 | -10.13%1.13億 | -31.47%6,331.41萬 | -14.04%3,877.68萬 | -10.39%1.56億 | -0.97%1.25億 | 8.87%9,238.61萬 | 35.48%4,511.01萬 | 112.37%1.74億 |
| 信用減值損失 | -185.80%-3.86萬 | -98.56%6.07萬 | -98.40%6.57萬 | -102.21%-8.85萬 | 138.86%4.5萬 | 236.20%420.04萬 | 8,032.00%411.9萬 | 8,651.20%399.87萬 | 22.98%-11.59萬 | -864.23%-308.4萬 |
| 資產減值損失 | ---- | 7.49%-588.58萬 | ---- | ---- | ---- | 75.38%-636.24萬 | ---- | ---- | ---- | -211.89%-2,583.96萬 |
| 非經營性淨收益 | 8.64%402.9萬 | -28.60%1,155.02萬 | -21.57%1,399.41萬 | -29.34%915.42萬 | -17.42%370.85萬 | 318.57%1,617.66萬 | 214.68%1,784.28萬 | 170.50%1,295.51萬 | 139.45%449.09萬 | -22.73%-740.12萬 |
| 投資淨收益 | 16.57%-145.57萬 | 38.21%-627.61萬 | 37.15%-509.56萬 | 31.62%-390.77萬 | 34.03%-174.49萬 | -19.03%-1,015.66萬 | -41.14%-810.77萬 | -43.67%-571.47萬 | -80.58%-264.51萬 | -462.40%-853.26萬 |
| 資產處置收益 | ---- | 81.68%98.48萬 | 131.55%98.48萬 | 159.93%110.55萬 | ---- | 126,011.02%54.21萬 | --42.53萬 | --42.53萬 | ---- | -99.85%429.85 |
| 其他收益 | 2.13%552.34萬 | -18.91%2,266.66萬 | -15.73%1,803.91萬 | -15.45%1,204.49萬 | -25.42%540.83萬 | -6.99%2,795.32萬 | 244.14%2,140.63萬 | 826.05%1,424.57萬 | 8,631.79%725.18萬 | 827.28%3,005.45萬 |
| 營業利潤 | 512.76%5,805.02萬 | 43.06%3,700.37萬 | 136.40%5,120.81萬 | -16.57%2,638.08萬 | -56.92%947.35萬 | -86.86%2,586.55萬 | -90.08%2,166.18萬 | -75.45%3,162.18萬 | -74.11%2,198.82萬 | -57.01%1.97億 |
| 加:營業外收入 | 219.95%12.12萬 | -86.35%57.4萬 | -102.52%-10.68萬 | -105.29%-13.89萬 | -107.32%-10.1萬 | -38.85%420.64萬 | 45,411.84%423.1萬 | 33,085.07%262.64萬 | 100,087.21%138.09萬 | 186,358.80%687.83萬 |
| 減:營業外支出 | -37.91%3.55萬 | 104.06%7.4萬 | 104.06%7.4萬 | 103.18%5.72萬 | --5.72萬 | -142.69%-182.09萬 | -1,083.70%-182.09萬 | -200,877.29%-180.28萬 | ---- | 3,473.85%426.58萬 |
| 利潤總額 | 524.09%5,813.58萬 | 17.59%3,750.36萬 | 84.12%5,102.73萬 | -27.37%2,618.47萬 | -60.14%931.52萬 | -84.01%3,189.28萬 | -87.30%2,771.36萬 | -72.01%3,605.1萬 | -72.49%2,336.91萬 | -56.42%1.99億 |
| 減:所得稅費用 | ---- | 311.76%130.63萬 | 37,489.41%5.76萬 | 102.02%775.77 | ---- | -110.52%-61.69萬 | -100.00%153.24 | -100.62%-3.85萬 | ---- | -83.90%586.6萬 |
| 淨利潤 | 524.09%5,813.58萬 | 11.34%3,619.73萬 | 83.92%5,096.97萬 | -27.45%2,618.39萬 | -60.14%931.52萬 | -83.20%3,250.96萬 | -86.93%2,771.35萬 | -70.57%3,608.94萬 | -67.74%2,336.91萬 | -54.05%1.94億 |
| 持續經營淨利潤 | 524.09%5,813.58萬 | 11.34%3,619.73萬 | 83.92%5,096.97萬 | -27.45%2,618.39萬 | -60.14%931.52萬 | -83.20%3,250.96萬 | -86.93%2,771.35萬 | -70.57%3,608.94萬 | -67.74%2,336.91萬 | -54.05%1.94億 |
| 減:少數股東損益 | -74.13%30.96萬 | 12.00%534.38萬 | -48.34%334.66萬 | -59.73%279.75萬 | -61.18%119.7萬 | 52.23%477.11萬 | 85.68%647.78萬 | 421.26%694.71萬 | 327.88%308.36萬 | 192.39%313.41萬 |
| 歸屬于母公司所有者的淨利潤 | 612.30%5,782.62萬 | 11.23%3,085.35萬 | 124.26%4,762.31萬 | -19.75%2,338.64萬 | -59.98%811.83萬 | -85.43%2,773.85萬 | -89.82%2,123.57萬 | -75.97%2,914.23萬 | -71.71%2,028.55萬 | -54.68%1.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 600.00%0.14 | 0.00%0.07 | 130.00%0.115 | -19.29%0.0565 | -58.93%0.02 | -84.78%0.07 | -90.02%0.05 | -75.86%0.07 | -71.35%0.0487 | -54.93%0.46 |
| 稀釋每股收益 | 600.00%0.14 | 0.00%0.07 | 130.00%0.115 | -19.29%0.0565 | -58.93%0.02 | -84.78%0.07 | -90.02%0.05 | -75.86%0.07 | -71.35%0.0487 | -54.55%0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 524.09%5,813.58萬 | 11.34%3,619.73萬 | 83.92%5,096.97萬 | -27.45%2,618.39萬 | -60.14%931.52萬 | -83.20%3,250.96萬 | -86.93%2,771.35萬 | -70.57%3,608.94萬 | -67.74%2,336.91萬 | -54.05%1.94億 |
| 歸屬于母公司所有者的綜合收益總額 | 612.30%5,782.62萬 | 11.23%3,085.35萬 | 124.26%4,762.31萬 | -19.75%2,338.64萬 | -59.98%811.83萬 | -85.43%2,773.85萬 | -89.82%2,123.57萬 | -75.97%2,914.23萬 | -71.71%2,028.55萬 | -54.68%1.9億 |
| 歸屬於少數股東的綜合收益總額 | -74.13%30.96萬 | 12.00%534.38萬 | -48.34%334.66萬 | -59.73%279.75萬 | -61.18%119.7萬 | 52.23%477.11萬 | 85.68%647.78萬 | 421.26%694.71萬 | 327.88%308.36萬 | 192.39%313.41萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。