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 | -16.00%3.06億 | 8.31%13.95億 | 11.37%10.72億 | 13.88%7.28億 | 16.72%3.65億 | 18.91%12.88億 | 20.45%9.62億 | 19.02%6.39億 | 19.66%3.12億 | 4.11%10.83億 |
| 營業收入 | -16.00%3.06億 | 8.31%13.95億 | 11.37%10.72億 | 13.88%7.28億 | 16.72%3.65億 | 18.91%12.88億 | 20.45%9.62億 | 19.02%6.39億 | 19.66%3.12億 | 4.11%10.83億 |
| 其他業務收入 | ---- | 9.34%3,514.92萬 | ---- | 8.97%1,670.27萬 | ---- | 21.01%3,214.6萬 | ---- | 26.95%1,532.77萬 | ---- | -9.12%2,656.57萬 |
| 營業總成本 | -16.40%2.79億 | 6.24%12.35億 | 8.23%9.6億 | 9.98%6.42億 | 16.22%3.34億 | 17.63%11.63億 | 19.88%8.87億 | 20.13%5.84億 | 19.36%2.88億 | 4.92%9.89億 |
| 營業成本 | -16.40%2.34億 | 5.54%10.14億 | 9.58%8.01億 | 11.42%5.37億 | 16.74%2.8億 | 16.61%9.61億 | 19.42%7.31億 | 19.97%4.82億 | 22.59%2.4億 | 7.08%8.24億 |
| 營業稅金及附加 | 9.80%228.84萬 | -18.65%1,071.56萬 | -21.28%838.18萬 | -19.51%526.12萬 | -28.22%208.41萬 | 89.21%1,317.23萬 | 90.11%1,064.75萬 | 80.62%653.67萬 | 101.28%290.34萬 | -46.18%696.18萬 |
| 銷售費用 | -42.09%671.5萬 | -1.28%3,531.63萬 | 9.74%3,270.5萬 | 26.14%2,234.28萬 | 27.90%1,159.53萬 | 9.77%3,577.43萬 | 26.01%2,980.34萬 | 5.56%1,771.21萬 | -15.35%906.6萬 | -7.96%3,259.13萬 |
| 管理費用 | -20.06%2,277.22萬 | 15.03%1.27億 | 3.93%8,043.23萬 | 5.79%5,317.49萬 | 17.02%2,848.59萬 | 30.61%1.11億 | 29.05%7,739.43萬 | 27.38%5,026.49萬 | 23.85%2,434.29萬 | 0.84%8,473.13萬 |
| 財務費用 | 175.73%64.75萬 | 4.68%-517.09萬 | -43.82%-461.19萬 | -39.56%-458.52萬 | 65.81%-85.5萬 | -342.50%-542.5萬 | -205.75%-320.66萬 | -277.09%-328.54萬 | -198.21%-250.11萬 | 154.48%223.71萬 |
| -利息費用 | -91.75%6.6萬 | -32.97%138.6萬 | -3.68%136.17萬 | -64.85%65.35萬 | -51.15%79.98萬 | -71.11%206.75萬 | -70.54%141.36萬 | -59.14%185.91萬 | -4.13%163.71萬 | -10.91%715.54萬 |
| -利息收入 | 31.06%-117.6萬 | 35.04%-544.2萬 | 47.56%-373.68萬 | 51.29%-266.46萬 | 61.06%-170.58萬 | -46.93%-837.8萬 | -90.17%-712.6萬 | -154.13%-546.99萬 | -284.08%-438.1萬 | -60.18%-570.19萬 |
| 研發費用 | -0.12%1,287.3萬 | 11.19%5,303.63萬 | 1.64%4,223.18萬 | -5.72%2,889.25萬 | -7.27%1,288.85萬 | 25.64%4,769.8萬 | 16.44%4,154.98萬 | 35.72%3,064.58萬 | 27.44%1,389.92萬 | -14.46%3,796.32萬 |
| 信用減值損失 | ---- | 108.76%74.26萬 | -29.61%-533.9萬 | -29.61%-533.9萬 | ---- | -191.92%-847.98萬 | -26.92%-411.92萬 | -26.92%-411.92萬 | ---- | -325.94%-290.48萬 |
| 資產減值損失 | ---- | -876.57%-2,119.18萬 | -1,176.21%-1,285.27萬 | -1,176.21%-1,285.27萬 | ---- | 84.54%-217萬 | 112.82%119.43萬 | 112.82%119.43萬 | ---- | 47.26%-1,403.69萬 |
| 非經營性淨收益 | -32.22%270.06萬 | -187.31%-318.45萬 | -217.58%-726.38萬 | -442.83%-1,124.95萬 | 39.99%398.45萬 | 214.55%364.73萬 | 159.26%617.76萬 | 129.35%328.14萬 | 305.98%284.63萬 | 83.64%-318.41萬 |
| 公允價值變動淨收益 | ---- | --11.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 420.37%12.11萬 |
| 投資淨收益 | -9.70%103.24萬 | 10.93%599.84萬 | 0.48%418.07萬 | -2.80%290.37萬 | 43.97%114.33萬 | 11,098.24%540.73萬 | 41,507.20%416.07萬 | 29,772.90%298.73萬 | 7,841.25%79.41萬 | 185.37%4.83萬 |
| 資產處置收益 | -99.48%841.66 | 117.48%10.59萬 | 135.75%25.14萬 | 137.41%23.36萬 | 578.02%16.32萬 | -423.06%-60.58萬 | -495.51%-70.33萬 | -918.36%-62.45萬 | -1,501.87%-3.41萬 | 108.44%18.75萬 |
| 其他收益 | -37.74%166.74萬 | 16.28%1,104.17萬 | 15.07%649.56萬 | -1.01%380.47萬 | 28.36%267.8萬 | -29.14%949.57萬 | 189.23%564.51萬 | 195.95%384.35萬 | 202.96%208.63萬 | 32.90%1,340.08萬 |
| 營業利潤 | -13.97%2,969.35萬 | 21.43%1.57億 | 28.22%1.05億 | 27.28%7,405.17萬 | 24.24%3,451.42萬 | 40.85%1.29億 | 67.81%8,150.76萬 | 47.37%5,817.88萬 | 32.71%2,778.1萬 | 16.08%9,150.56萬 |
| 加:營業外收入 | -63.28%55.35萬 | 63.08%198.17萬 | 39.31%292.23萬 | 111.32%219.42萬 | 105.75%150.71萬 | 37.23%121.52萬 | -60.44%209.77萬 | 60.81%103.83萬 | 157.42%73.25萬 | -54.86%88.55萬 |
| 減:營業外支出 | 43.64%1.3萬 | -62.24%160.03萬 | -32.17%22.6萬 | -2.22%6.91萬 | 125.28%9,078.95 | -26.59%423.81萬 | -83.03%33.32萬 | -94.84%7.06萬 | -95.68%4,030 | 425.56%577.34萬 |
| 利潤總額 | -16.05%3,023.39萬 | 24.65%1.57億 | 28.74%1.07億 | 28.79%7,617.68萬 | 26.32%3,601.23萬 | 45.31%1.26億 | 60.41%8,327.22萬 | 52.61%5,914.65萬 | 34.96%2,850.95萬 | 8.69%8,661.76萬 |
| 減:所得稅費用 | -38.04%460.01萬 | 29.15%3,389.72萬 | 21.08%2,195.11萬 | 16.31%1,378.07萬 | 75.51%742.44萬 | 1,032.95%2,624.59萬 | 2,021.45%1,812.88萬 | 1,355.77%1,184.82萬 | --423.01萬 | 210.20%231.66萬 |
| 淨利潤 | -10.33%2,563.38萬 | 23.47%1.23億 | 30.88%8,525.74萬 | 31.92%6,239.62萬 | 17.75%2,858.79萬 | 18.17%9,961.52萬 | 23.25%6,514.33萬 | 19.14%4,729.83萬 | 14.93%2,427.94萬 | 3.07%8,430.1萬 |
| 持續經營淨利潤 | -10.33%2,563.38萬 | 23.47%1.23億 | 30.88%8,525.74萬 | 31.92%6,239.62萬 | 17.75%2,858.79萬 | 18.17%9,961.52萬 | 23.25%6,514.33萬 | 19.14%4,729.83萬 | 14.93%2,427.94萬 | 3.07%8,430.1萬 |
| 減:少數股東損益 | -22.10%107.22萬 | -20.31%309.18萬 | 70.23%534.7萬 | 436.65%394.03萬 | 1,317.30%137.65萬 | 258.70%387.99萬 | 183.29%314.1萬 | 124.06%73.42萬 | 108.29%9.71萬 | -131.18%-244.48萬 |
| 歸屬于母公司所有者的淨利潤 | -9.74%2,456.16萬 | 25.24%1.2億 | 28.88%7,991.04萬 | 25.54%5,845.59萬 | 12.53%2,721.14萬 | 10.36%9,573.53萬 | 9.49%6,200.23萬 | 8.92%4,656.41萬 | 8.46%2,418.22萬 | 17.30%8,674.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.51%0.039 | 26.67%0.19 | 28.89%0.1267 | 25.61%0.0927 | 11.08%0.0431 | 0.00%0.15 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 |
| 稀釋每股收益 | -9.51%0.039 | 26.67%0.19 | 28.89%0.1267 | 25.61%0.0927 | 11.08%0.0431 | 0.00%0.15 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 |
| 其他綜合收益 | -904.56%-115.05萬 | -93.39%11.87萬 | 73.78萬 | 64.72萬 | -11.45萬 | 179.61萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -904.56%-115.05萬 | -93.33%11.87萬 | --73.78萬 | --64.72萬 | ---11.45萬 | --177.9萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --1.71萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -14.01%2,448.34萬 | 21.40%1.23億 | 32.01%8,599.51萬 | 33.29%6,304.33萬 | 17.27%2,847.34萬 | 20.30%1.01億 | 23.25%6,514.33萬 | 19.14%4,729.83萬 | 14.93%2,427.94萬 | 3.07%8,430.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.60%2,341.11萬 | 23.08%1.2億 | 30.07%8,064.82萬 | 26.93%5,910.31萬 | 12.05%2,709.69萬 | 12.41%9,751.43萬 | 9.49%6,200.23萬 | 8.92%4,656.41萬 | 8.46%2,418.22萬 | 17.30%8,674.58萬 |
| 歸屬於少數股東的綜合收益總額 | -22.10%107.22萬 | -20.66%309.18萬 | 70.23%534.7萬 | 436.65%394.03萬 | 1,317.30%137.65萬 | 259.40%389.7萬 | 183.29%314.1萬 | 124.06%73.42萬 | 108.29%9.71萬 | -131.18%-244.48萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。