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 | -19.22%9.48億 | -33.16%55.54億 | -37.72%35.98億 | -41.01%24.88億 | -22.71%11.73億 | -33.93%83.09億 | -42.46%57.77億 | -39.62%42.17億 | -56.70%15.18億 | -34.89%125.75億 |
| 營業收入 | -19.22%9.48億 | -33.16%55.54億 | -37.72%35.98億 | -41.01%24.88億 | -22.71%11.73億 | -33.93%83.09億 | -42.46%57.77億 | -39.62%42.17億 | -56.70%15.18億 | -34.89%125.75億 |
| 其他業務收入 | ---- | -32.57%4,265.92萬 | ---- | -46.17%2,270.97萬 | ---- | 92.65%6,326.21萬 | ---- | -28.65%4,218.87萬 | ---- | -37.94%3,283.71萬 |
| 營業總成本 | -16.16%13.19億 | -24.57%64.82億 | -29.06%42.97億 | -31.85%29.19億 | -21.65%15.74億 | -26.47%85.94億 | -36.39%60.57億 | -34.76%42.83億 | -40.77%20.09億 | -31.39%116.88億 |
| 營業成本 | -16.31%8.25億 | -29.04%44.92億 | -34.93%28.09億 | -38.16%18.88億 | -19.47%9.85億 | -28.82%63.3億 | -41.66%43.17億 | -39.85%30.53億 | -51.43%12.23億 | -37.56%88.93億 |
| 營業稅金及附加 | -21.63%636.07萬 | -27.24%3,965.92萬 | -26.62%2,599.86萬 | -14.59%1,919.12萬 | -13.97%811.61萬 | -25.27%5,450.95萬 | -28.92%3,542.79萬 | -39.33%2,246.87萬 | -49.49%943.36萬 | -6.13%7,293.73萬 |
| 銷售費用 | -8.03%1.36億 | -24.68%4.74億 | -31.65%3.56億 | -31.17%2.55億 | -36.19%1.47億 | -19.91%6.29億 | -17.98%5.21億 | -16.27%3.7億 | -8.59%2.31億 | -1.35%7.86億 |
| 管理費用 | -23.12%2.06億 | -5.49%9.15億 | -0.53%6.62億 | -5.32%4.56億 | -17.01%2.68億 | -8.99%9.68億 | -15.64%6.66億 | -12.07%4.82億 | -2.18%3.22億 | 2.63%10.64億 |
| 財務費用 | 6.65%-2,154.96萬 | -26.09%-9,396.39萬 | -46.27%-6,659.26萬 | 2.33%-4,263.52萬 | -39.70%-2,308.41萬 | -88.63%-7,451.92萬 | -60.70%-4,552.72萬 | -180.47%-4,365.28萬 | -410.96%-1,652.37萬 | 1.86%-3,950.61萬 |
| -利息費用 | -30.61%297.65萬 | -20.74%1,845.17萬 | -15.77%1,138.73萬 | -15.15%775.65萬 | 18.41%428.96萬 | -14.30%2,328.01萬 | -37.93%1,351.86萬 | -43.94%914.15萬 | -33.85%362.28萬 | 32.23%2,716.39萬 |
| -利息收入 | -6.98%-3,054.4萬 | -19.23%-1.17億 | -18.22%-8,353.98萬 | 2.83%-5,443.51萬 | -24.24%-2,855.21萬 | -11.12%-9,847.25萬 | -11.59%-7,066.75萬 | -40.47%-5,601.8萬 | -48.36%-2,298.23萬 | -31.29%-8,861.64萬 |
| 研發費用 | -10.48%1.69億 | -4.46%6.55億 | -9.53%5.1億 | -13.95%3.43億 | -21.02%1.89億 | -24.76%6.86億 | -16.85%5.64億 | -16.47%3.99億 | -10.24%2.39億 | -0.99%9.12億 |
| 信用減值損失 | 32,609.84%1,051.59萬 | 82.73%-2,034.31萬 | 92.08%-335.44萬 | 81.01%-837.03萬 | -98.50%3.21萬 | 62.66%-1.18億 | -178.09%-4,237.6萬 | -123.01%-4,407.32萬 | 198.53%214萬 | -147.16%-3.15億 |
| 資產減值損失 | -26.60%-121.05萬 | -51,442.86%-1.37億 | -188.94%-292.62萬 | -313.48%-172.11萬 | -70.83%-95.62萬 | 99.71%-26.51萬 | -7.53%-101.27萬 | 85.24%-41.62萬 | 92.34%-55.97萬 | -236.44%-9,132.03萬 |
| 非經營性淨收益 | 115.16%261.86萬 | -97.40%904.98萬 | -66.65%9,492.17萬 | 173.49%4,478.09萬 | -134.39%-1,726.88萬 | 808.29%3.48億 | -42.28%2.85億 | -97.12%1,637.36萬 | -86.98%5,022.08萬 | -130.20%-4,917.47萬 |
| 公允價值變動淨收益 | 70.37%-833.65萬 | -147.63%-2,841.36萬 | -116.55%-4,277.39萬 | 85.32%1,774.1萬 | -168.64%-2,813.07萬 | 166.58%5,964.92萬 | 136.97%2.58億 | -95.83%957.32萬 | -87.50%4,098.17萬 | -247.71%-8,958.76萬 |
| 投資淨收益 | 57.13%-232.88萬 | -63.41%1.17億 | 652.22%1.1億 | -13.64%973.48萬 | 46.96%-543.27萬 | 4.67%3.19億 | -95.24%1,456.48萬 | -96.29%1,127.23萬 | -128.71%-1,024.3萬 | 456.00%3.05億 |
| -其中:對聯營合營企業的投資收益 | -6.96%-581.09萬 | 137.04%404.75萬 | 68.87%-370.06萬 | 62.74%-565.69萬 | 46.96%-543.27萬 | -432.13%-1,092.64萬 | -498.82%-1,188.89萬 | -3,974.46%-1,518.15萬 | -929.01%-1,024.3萬 | -60.34%328.98萬 |
| 資產處置收益 | -69.10%34.6萬 | 855.60%2,579.54萬 | 14.94%123.61萬 | 706.49%94.29萬 | 2,550.19%112萬 | -63.48%269.94萬 | -82.07%107.54萬 | 38.11%11.69萬 | 694.00%4.23萬 | 445.16%739.11萬 |
| 其他收益 | -77.44%363.24萬 | -38.76%5,176.65萬 | -38.46%3,318.1萬 | -33.70%2,645.37萬 | -9.86%1,609.87萬 | -37.17%8,452.5萬 | -38.78%5,392.06萬 | -32.00%3,990.07萬 | -43.47%1,785.96萬 | -32.96%1.35億 |
| 營業利潤 | 11.68%-3.69億 | -1,553.80%-9.2億 | -14,395.60%-6.04億 | -687.46%-3.86億 | 5.11%-4.18億 | -92.45%6,326.82萬 | -99.58%422.72萬 | -104.96%-4,906.4萬 | -188.07%-4.4億 | -65.70%8.38億 |
| 加:營業外收入 | 194.13%407.18萬 | 309.54%3,685.06萬 | 89.16%2,938.24萬 | -80.63%221.72萬 | 26.65%138.43萬 | 40.74%899.8萬 | -14.01%1,553.31萬 | -15.01%1,144.41萬 | -8.61%109.31萬 | -40.03%639.34萬 |
| 減:營業外支出 | 59.33%192.31萬 | 65.62%1,600.75萬 | 24.36%1,230.8萬 | -14.52%752.04萬 | -75.00%120.7萬 | -86.05%966.5萬 | -36.09%989.73萬 | -9.91%879.84萬 | 486.21%482.79萬 | 137.32%6,928.14萬 |
| 利潤總額 | 12.15%-3.67億 | -1,535.99%-8.99億 | -6,053.84%-5.87億 | -743.77%-3.92億 | 5.95%-4.18億 | -91.92%6,260.12萬 | -99.03%986.3萬 | -104.67%-4,641.84萬 | -188.75%-4.44億 | -68.03%7.75億 |
| 減:所得稅費用 | 33.42%493.84萬 | -81.42%1,583.18萬 | -72.88%1,922.76萬 | -63.97%1,112.76萬 | -15.33%370.15萬 | -30.80%8,523.14萬 | -61.24%7,089.63萬 | -82.12%3,088.6萬 | -96.83%437.17萬 | -65.97%1.23億 |
| 淨利潤 | 11.75%-3.72億 | -3,942.31%-9.15億 | -893.64%-6.06億 | -421.05%-4.03億 | 6.04%-4.21億 | -103.47%-2,263.02萬 | -107.35%-6,103.34萬 | -109.42%-7,730.44萬 | -223.64%-4.49億 | -68.39%6.52億 |
| 持續經營淨利潤 | 11.75%-3.72億 | -3,942.31%-9.15億 | -893.64%-6.06億 | -421.05%-4.03億 | 6.04%-4.21億 | -103.47%-2,263.02萬 | -107.35%-6,103.34萬 | -109.42%-7,730.44萬 | -223.64%-4.49億 | -68.39%6.52億 |
| 減:少數股東損益 | -2.72%-1.09億 | -338.66%-1.69億 | -252.56%-1.49億 | -1,352.63%-1.01億 | 29.30%-1.07億 | -108.60%-3,858.5萬 | -111.45%-4,218.53萬 | -102.36%-693.33萬 | -228.69%-1.51億 | -54.34%4.49億 |
| 歸屬于母公司所有者的淨利潤 | 16.65%-2.62億 | -4,772.73%-7.46億 | -2,328.50%-4.58億 | -329.26%-3.02億 | -5.73%-3.15億 | -92.13%1,595.48萬 | -104.08%-1,884.8萬 | -113.37%-7,037.11萬 | -221.24%-2.98億 | -81.20%2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.65%-0.14 | -4,100.00%-0.4 | -2,400.00%-0.25 | -300.00%-0.16 | -6.25%-0.17 | -90.91%0.01 | -104.00%-0.01 | -114.29%-0.04 | -223.08%-0.16 | -81.03%0.11 |
| 稀釋每股收益 | 17.65%-0.14 | -4,100.00%-0.4 | -2,400.00%-0.25 | -300.00%-0.16 | -6.25%-0.17 | -90.91%0.01 | -104.00%-0.01 | -114.29%-0.04 | -223.08%-0.16 | -81.03%0.11 |
| 其他綜合收益 | -15.56%-464.86萬 | 68.54%-86.71萬 | -317.57%-2,919.56萬 | 147.36%138.9萬 | -5.87%-402.28萬 | 25.49%-275.58萬 | -467.28%-699.17萬 | -287.90%-293.28萬 | -4.68%-379.98萬 | -114.42%-369.87萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -15.56%-464.86萬 | 68.54%-86.71萬 | -317.57%-2,919.56萬 | 147.36%138.9萬 | -5.87%-402.28萬 | 25.49%-275.58萬 | -467.28%-699.17萬 | -287.90%-293.28萬 | -4.68%-379.98萬 | -114.42%-369.87萬 |
| 綜合收益總額 | 11.50%-3.77億 | -3,506.90%-9.16億 | -834.43%-6.36億 | -400.27%-4.01億 | 5.94%-4.25億 | -103.92%-2,538.6萬 | -108.21%-6,802.51萬 | -109.76%-8,023.72萬 | -225.95%-4.52億 | -68.96%6.48億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.24%-2.67億 | -5,754.92%-7.46億 | -1,784.38%-4.87億 | -310.19%-3.01億 | -5.73%-3.19億 | -93.37%1,319.9萬 | -105.61%-2,583.98萬 | -113.89%-7,330.39萬 | -224.63%-3.02億 | -81.97%1.99億 |
| 歸屬於少數股東的綜合收益總額 | -2.72%-1.09億 | -338.66%-1.69億 | -252.56%-1.49億 | -1,352.63%-1.01億 | 29.30%-1.07億 | -108.60%-3,858.5萬 | -111.45%-4,218.53萬 | -102.36%-693.33萬 | -228.69%-1.51億 | -54.34%4.49億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。