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 | -84.57%2,200.26萬 | -64.38%9.66億 | -17.72%8.41億 | -41.87%5.17億 | 8.52%1.43億 | -11.19%27.12億 | -72.55%10.22億 | -71.98%8.9億 | -92.35%1.31億 | -9.14%30.53億 |
| 營業收入 | -84.57%2,200.26萬 | -64.38%9.66億 | -17.72%8.41億 | -41.87%5.17億 | 8.52%1.43億 | -11.19%27.12億 | -72.55%10.22億 | -71.98%8.9億 | -92.35%1.31億 | -9.14%30.53億 |
| 其他業務收入 | ---- | 6.35%1.38億 | ---- | -90.64%719.69萬 | ---- | 7.53%1.3億 | ---- | 10.55%7,686.85萬 | ---- | -20.96%1.2億 |
| 營業總成本 | -93.60%2,183.49萬 | -37.72%19.45億 | 12.95%15.67億 | -15.12%9.85億 | 6.07%3.41億 | -17.92%31.23億 | -62.63%13.87億 | -64.73%11.61億 | -82.19%3.22億 | -8.18%38.05億 |
| 營業成本 | -89.31%1,777.93萬 | -49.88%10.99億 | 24.63%9.8億 | -17.55%6.08億 | 32.98%1.66億 | -23.96%21.93億 | -73.65%7.86億 | -73.16%7.38億 | -91.82%1.25億 | -7.19%28.84億 |
| 營業稅金及附加 | -97.09%5.48萬 | -1.94%7,183.32萬 | -55.76%927.59萬 | -37.34%790.02萬 | -24.65%188.33萬 | 19.78%7,325.07萬 | -63.64%2,096.62萬 | -74.18%1,260.78萬 | -83.46%249.95萬 | -37.56%6,115.56萬 |
| 銷售費用 | -87.73%264.8萬 | -45.82%8,848.44萬 | 9.48%8,473.72萬 | -16.32%4,540.68萬 | 36.99%2,158.08萬 | -9.90%1.63億 | -51.67%7,739.93萬 | -61.83%5,425.98萬 | -83.75%1,575.4萬 | 77.89%1.81億 |
| 管理費用 | -94.21%138.26萬 | 27.38%1.34億 | 1.98%7,212.43萬 | 15.27%5,221.24萬 | 7.02%2,387.64萬 | 11.33%1.05億 | 11.00%7,072.64萬 | 4.79%4,529.74萬 | -1.37%2,231.05萬 | -21.90%9,466.08萬 |
| 財務費用 | -100.02%-2.97萬 | -6.25%5.51億 | -2.53%4.21億 | -12.65%2.72億 | -18.25%1.28億 | 0.70%5.88億 | -3.62%4.32億 | 0.65%3.11億 | 9.26%1.56億 | -18.39%5.84億 |
| -利息費用 | ---- | -8.15%5.33億 | -3.88%4.09億 | -13.58%2.64億 | -23.70%1.15億 | 0.33%5.81億 | -4.02%4.26億 | -0.07%3.05億 | 7.24%1.51億 | -18.78%5.79億 |
| -利息收入 | 100.00%-132.97 | -375.18%-231.07萬 | -397.08%-195.68萬 | -561.34%-189.14萬 | -2,004.38%-302.46萬 | 47.92%-48.63萬 | 48.92%-39.37萬 | 55.47%-28.6萬 | 54.68%-14.37萬 | 29.07%-93.37萬 |
| 信用減值損失 | -354.35%-5.08萬 | 88.33%-201.98萬 | -221.32%-6.7萬 | 73.83%-6.7萬 | 17.70%2萬 | -5,494.93%-1,730.18萬 | 100.56%5.52萬 | 97.28%-25.59萬 | --1.7萬 | 156.61%32.07萬 |
| 資產減值損失 | ---- | -19.16%-4.65億 | ---9,382.07萬 | ---7,257.92萬 | ---- | 28.87%-3.9億 | ---- | ---- | ---- | -1,023.13%-5.48億 |
| 非經營性淨收益 | 98.06%-5.04萬 | -1,436.83%-4.86億 | -170.44%-9,979.18萬 | -214.63%-7,630.11萬 | -15.82%-259.29萬 | -104.05%-3,159.29萬 | 339.59%1.42億 | 104.87%6,656.18萬 | -25.59%-223.88萬 | 31.08%7.8億 |
| 投資淨收益 | ---- | -102.88%-854.42萬 | -111.44%-732.95萬 | -111.38%-554.88萬 | -16.60%-264.02萬 | 559,116.33%2.97億 | 222,065.83%6,404.93萬 | 47,731.07%4,876.84萬 | -23.31%-226.43萬 | -99.99%5.31萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -138.85%-877.13萬 | -149.70%-755.66萬 | -7,476.26%-577.59萬 | -16.60%-264.02萬 | -7,015.15%-367.23萬 | 2,155.82%1,520.47萬 | 25.54%-7.62萬 | -23.31%-226.43萬 | 100.05%5.31萬 |
| 資產處置收益 | ---- | 53.56%-1萬 | 50.75%-9,588.75 | 50.75%-9,588.75 | ---- | -163.72%-2.16萬 | -137.35%-1.95萬 | -136.27%-1.95萬 | ---1,134.95 | -101.06%-8,203.43 |
| 其他收益 | -98.43%427.75 | -112.75%-1,005.71萬 | -98.15%143.5萬 | -89.47%190.34萬 | 180.35%2.73萬 | -94.06%7,888.76萬 | 84.74%7,757.9萬 | -56.98%1,806.89萬 | -81.84%9,745.59 | 1,065.71%13.28億 |
| 營業利潤 | 100.06%11.73萬 | -230.48%-14.65億 | -269.20%-8.26億 | -166.22%-5.44億 | -4.52%-2.01億 | -1,722.48%-4.43億 | -623.04%-2.24億 | -144.78%-2.05億 | -110.85%-1.93億 | 114.43%2,731.72萬 |
| 加:營業外收入 | 328.57%3,000 | -95.41%1,172.31萬 | 20.42%1,130.1萬 | 207.75%991.09萬 | -96.32%700.01 | 1,020.32%2.56億 | -57.33%938.45萬 | -85.35%322.04萬 | -99.91%1.9萬 | 329.05%2,280.69萬 |
| 減:營業外支出 | -99.04%6,000 | -39.13%1,808.51萬 | 65.23%734.07萬 | 102.90%673.35萬 | 2.83%62.69萬 | -22.63%2,971.34萬 | -57.15%444.26萬 | -54.18%331.87萬 | -90.62%60.97萬 | -41.47%3,840.33萬 |
| 利潤總額 | 100.06%11.43萬 | -576.62%-14.71億 | -275.73%-8.22億 | -164.53%-5.41億 | -4.52%-2.02億 | -1,954.99%-2.17億 | -502.20%-2.19億 | -197.37%-2.05億 | -154.59%-1.93億 | 104.70%1,172.08萬 |
| 減:所得稅費用 | ---- | -90.93%122.46萬 | 732.48%128.32萬 | 1,346.77%124.44萬 | -96.14%4.55萬 | -49.73%1,350.64萬 | -100.31%-20.29萬 | -100.15%-9.98萬 | -96.38%117.8萬 | 19.07%2,686.89萬 |
| 淨利潤 | 100.06%11.43萬 | -537.57%-14.72億 | -276.66%-8.23億 | -165.27%-5.43億 | -3.91%-2.02億 | -1,424.45%-2.31億 | -1,719.99%-2.19億 | -51.71%-2.05億 | -79.35%-1.94億 | 94.43%-1,514.81萬 |
| 持續經營淨利潤 | 100.06%11.43萬 | -537.57%-14.72億 | -276.66%-8.23億 | -165.27%-5.43億 | -3.91%-2.02億 | -1,424.45%-2.31億 | -1,719.99%-2.19億 | -51.71%-2.05億 | -79.35%-1.94億 | 94.43%-1,514.81萬 |
| 減:少數股東損益 | ---- | -432.07%-1.1億 | -861.50%-3,458.4萬 | -900.62%-2,346.94萬 | -75,023.64%-1,529.76萬 | 61.07%-2,059.95萬 | -156.43%-359.69萬 | -119.81%-234.55萬 | -99.94%2.04萬 | -321.02%-5,291.71萬 |
| 歸屬于母公司所有者的淨利潤 | 100.06%11.43萬 | -547.91%-13.63億 | -266.88%-7.89億 | -156.74%-5.19億 | 3.97%-1.87億 | -656.87%-2.1億 | -1,069.42%-2.15億 | -37.86%-2.02億 | -38.37%-1.94億 | 112.76%3,776.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.06%0.0001 | -547.95%-1.2324 | -266.92%-0.7133 | -156.70%-0.4695 | 3.92%-0.1689 | -656.14%-0.1902 | -1,071.08%-0.1944 | -37.93%-0.1829 | -38.32%-0.1758 | 112.77%0.0342 |
| 稀釋每股收益 | 100.06%0.0001 | -547.95%-1.2324 | -266.92%-0.7133 | -156.70%-0.4695 | 3.92%-0.1689 | -656.14%-0.1902 | -1,071.08%-0.1944 | -37.93%-0.1829 | -38.32%-0.1758 | 112.77%0.0342 |
| 其他綜合收益 | 120.08%93.74萬 | 94.87萬 | 94.87萬 | -466.89萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 120.08%93.74萬 | --94.87萬 | --94.87萬 | ---- | ---466.89萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 100.06%11.43萬 | -524.54%-14.71億 | -276.23%-8.22億 | -164.81%-5.42億 | -3.91%-2.02億 | -1,455.28%-2.36億 | -1,719.99%-2.19億 | -51.71%-2.05億 | -79.35%-1.94億 | 94.43%-1,514.81萬 |
| 歸屬于母公司所有者的綜合收益總額 | 100.06%11.43萬 | -533.40%-13.62億 | -266.44%-7.88億 | -156.27%-5.18億 | 3.97%-1.87億 | -669.24%-2.15億 | -1,069.42%-2.15億 | -37.86%-2.02億 | -38.37%-1.94億 | 112.76%3,776.91萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -432.07%-1.1億 | -861.50%-3,458.4萬 | -900.62%-2,346.94萬 | -75,023.64%-1,529.76萬 | 61.07%-2,059.95萬 | -156.43%-359.69萬 | -119.81%-234.55萬 | -99.94%2.04萬 | -321.02%-5,291.71萬 |
| 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 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。