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 | 25.39%1,391.24億 | 5.42%5,446.23億 | 0.98%3,960.47億 | -4.94%2,569.59億 | -9.44%1,109.55億 | -1.01%5,166.09億 | -1.84%3,922.2億 | 1.04%2,703.05億 | -4.08%1,225.17億 | 8.74%5,218.93億 |
| 營業收入 | 25.39%1,391.24億 | 5.42%5,446.23億 | 0.98%3,960.47億 | -4.94%2,569.59億 | -9.44%1,109.55億 | -1.01%5,166.09億 | -1.84%3,922.2億 | 1.04%2,703.05億 | -4.08%1,225.17億 | 8.74%5,218.93億 |
| 其他業務收入 | ---- | 20.41%28.44億 | ---- | 36.04%11.79億 | ---- | 6.30%23.62億 | ---- | 29.43%8.67億 | ---- | 38.03%22.22億 |
| 營業總成本 | 24.44%1,341.55億 | 4.60%5,283.18億 | 1.17%3,875.49億 | -4.67%2,503.76億 | -10.44%1,078.07億 | -1.69%5,051.02億 | -2.64%3,830.77億 | -0.36%2,626.4億 | -4.43%1,203.72億 | 8.90%5,137.75億 |
| 營業成本 | 24.54%1,320.71億 | 4.50%5,206.86億 | 1.06%3,818.83億 | -4.74%2,468.75億 | -10.51%1,060.46億 | -1.90%4,982.45億 | -2.90%3,778.84億 | -0.62%2,591.47億 | -4.79%1,184.96億 | 9.08%5,078.99億 |
| 營業稅金及附加 | 37.04%5.55億 | 14.23%19.19億 | 7.88%13.88億 | 3.45%9.29億 | 9.64%4.05億 | 8.11%16.8億 | 10.73%12.87億 | 15.58%8.98億 | 2.91%3.7億 | 0.57%15.54億 |
| 銷售費用 | 10.93%1.88億 | -5.95%3.87億 | -0.60%5.49億 | -3.92%1.86億 | -7.64%1.69億 | 14.89%4.11億 | 8.88%5.52億 | 3.91%1.94億 | 6.23%1.84億 | -18.48%3.58億 |
| 管理費用 | 5.41%6.25億 | 5.08%30.01億 | 2.88%17.71億 | 6.83%12.44億 | 7.17%5.93億 | 11.61%28.56億 | 9.82%17.21億 | -4.72%11.65億 | 6.30%5.54億 | -2.99%25.59億 |
| 財務費用 | 86.95%4.72億 | 14.94%9.09億 | 20.88%8.85億 | -16.32%5.63億 | -49.32%2.52億 | 105.95%7.91億 | 69.06%7.32億 | 164.75%6.72億 | 78.05%4.98億 | -40.09%3.84億 |
| -利息費用 | 45.55%5.95億 | -1.44%24.61億 | 8.09%17.43億 | -6.62%11.03億 | -2.59%4.09億 | 7.75%24.97億 | 26.91%16.12億 | 3.54%11.81億 | 0.70%4.2億 | 18.86%23.17億 |
| -利息收入 | 4.84%-3億 | 7.91%-19.14億 | 31.91%-11.01億 | 10.49%-7.16億 | 21.57%-3.15億 | -2.65%-20.78億 | -8.57%-16.17億 | 6.84%-8億 | -7.36%-4.02億 | -80.69%-20.25億 |
| 研發費用 | -28.46%2.44億 | 26.56%14.15億 | 19.18%10.74億 | 2.73%5.79億 | 25.32%3.41億 | 9.63%11.18億 | 38.62%9.01億 | 47.04%5.64億 | 70.26%2.72億 | 12.97%10.2億 |
| 信用減值損失 | 342.77%1,211.92萬 | 9.15%-2.67億 | -89.14%-1.05億 | -16.14%-1.61億 | -126.21%-499.2萬 | -2,781.62%-2.94億 | -205.31%-5,550.29萬 | -246.43%-1.38億 | -56.23%1,904.51萬 | 96.41%-1,020.95萬 |
| 資產減值損失 | -962.06%-14.76億 | -31.38%-12.63億 | -27.84%-3.04億 | -6.47%-7.83億 | 20,158.28%1.71億 | -9.04%-9.61億 | 25.36%-2.38億 | -192.34%-7.35億 | -100.55%-85.34萬 | 2.66%-8.81億 |
| 非經營性淨收益 | -26.65%-9.18億 | -116.19%-58.98億 | 67.87%-6.89億 | 56.20%-11.72億 | -2,583.74%-7.24億 | -1,006.33%-27.28億 | -623.04%-21.43億 | -787.26%-26.75億 | -89.22%2,916.85萬 | 158.31%3.01億 |
| 公允價值變動淨收益 | 1,257.69%22.98億 | -1,834.87%-25.14億 | 62.17%-1.56億 | -189.12%-3.07億 | -12.11%-1.98億 | -63.79%1.45億 | -177.20%-4.12億 | -15.92%3.44億 | -125.85%-1.77億 | 150.24%4億 |
| 投資淨收益 | -135.81%-18.19億 | -16.71%-24.12億 | 70.61%-5.18億 | 94.92%-1.21億 | -909.78%-7.72億 | -756.12%-20.67億 | -1,450.95%-17.63億 | -5,306.09%-23.79億 | 114.56%9,527.46萬 | -73.02%3.15億 |
| -其中:對聯營合營企業的投資收益 | 262.48%6,590.58萬 | 139.42%2.22億 | 3,200.54%1.14億 | 243.20%7,462.46萬 | -56,535.03%-4,056.26萬 | -741.34%-5.62億 | -91.95%343.99萬 | -39.11%2,174.39萬 | -100.15%-7.16萬 | 140.70%8,763.87萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | 188.86%17.57萬 | 83.10%-225.43萬 | 220.95%262.77萬 | 714.31%255.91萬 | -57.50%6.08萬 | -186.70%-1,333.65萬 | -91.30%81.87萬 | -98.66%31.43萬 | 700.36%14.31萬 | 86.42%1,538.33萬 |
| 其他收益 | -14.87%6,748.78萬 | 21.29%5.61億 | 20.96%3.91億 | -15.31%1.97億 | -14.38%7,927.23萬 | 0.20%4.63億 | 31.16%3.23億 | 47.96%2.32億 | 120.73%9,258.44萬 | 56.77%4.62億 |
| 營業利潤 | 67.15%40.51億 | 18.55%104.08億 | 11.57%78.09億 | 8.45%54.11億 | 11.52%24.24億 | 4.28%87.79億 | 7.92%70億 | 15.10%49.9億 | 5.93%21.73億 | 10.11%84.19億 |
| 加:營業外收入 | -46.74%1,429.42萬 | -86.48%5,878.29萬 | -31.63%4,212.86萬 | -40.68%2,906.83萬 | -20.53%2,683.77萬 | 570.46%4.35億 | -1.56%6,161.95萬 | 32.16%4,900.23萬 | 21.34%3,376.98萬 | -27.34%6,484.42萬 |
| 減:營業外支出 | 520.50%3,481.42萬 | 197.08%3.12億 | -62.53%2,922.74萬 | -61.22%1,811.62萬 | -59.31%561.07萬 | 0.91%1.05億 | 205.02%7,801.16萬 | 193.42%4,672.05萬 | 227.46%1,378.83萬 | -57.31%1.04億 |
| 利潤總額 | 64.86%40.31億 | 11.48%101.55億 | 12.01%78.22億 | 8.62%54.22億 | 11.47%24.45億 | 8.70%91.09億 | 7.06%69.83億 | 14.59%49.92億 | 5.69%21.93億 | 11.85%83.8億 |
| 減:所得稅費用 | 113.94%8.86億 | 59.42%26.87億 | -12.25%13.41億 | 3.57%10.05億 | 5.36%4.14億 | 20.04%16.86億 | 30.44%15.29億 | 29.88%9.7億 | 26.44%3.93億 | 0.09%14.04億 |
| 淨利潤 | 54.86%31.45億 | 0.60%74.68億 | 18.81%64.81億 | 9.83%44.17億 | 12.81%20.31億 | 6.42%74.24億 | 1.94%54.55億 | 11.43%40.22億 | 2.04%18億 | 14.56%69.75億 |
| 持續經營淨利潤 | 54.86%31.45億 | 0.60%74.68億 | 18.81%64.81億 | 9.83%44.17億 | 12.81%20.31億 | 6.42%74.24億 | 1.94%54.55億 | 11.43%40.22億 | 2.04%18億 | 14.56%69.75億 |
| 減:少數股東損益 | 316.87%3.28億 | -26.79%3.38億 | -2.76%4.57億 | -40.07%2.43億 | -8.16%7,860.81萬 | -1.92%4.61億 | 15.32%4.7億 | 62.09%4.05億 | 806.61%8,559.27萬 | 395.83%4.7億 |
| 歸屬于母公司所有者的淨利潤 | 44.31%28.18億 | 2.41%71.3億 | 20.85%60.23億 | 15.42%41.75億 | 13.85%19.52億 | 7.03%69.62億 | 0.83%49.84億 | 7.66%36.17億 | -2.29%17.15億 | 8.53%65.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 43.86%0.82 | 2.99%2.07 | 20.83%1.74 | 15.24%1.21 | 14.00%0.57 | 6.91%2.01 | 0.70%1.44 | 8.25%1.05 | -1.96%0.5 | 8.67%1.88 |
| 其他綜合收益 | -16,689.18%-1.77億 | -112.90%-7.36億 | -104.21%-2.38億 | -101.98%-1.08億 | -100.04%-105.45萬 | 151.87%57.07億 | 52.88%56.5億 | 47.72%54.4億 | 67.97%28.71億 | -2,480.92%-110.02億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,053.80%-1.65億 | -113.74%-7.92億 | -103.78%-2.13億 | -102.37%-1.29億 | -100.50%-1,426.83萬 | 151.92%57.64億 | 52.99%56.48億 | 51.73%54.37億 | 68.20%28.59億 | -2,277.05%-111.02億 |
| 歸屬於少數股東的其他綜合收益總額 | -194.01%-1,242.18萬 | 197.89%5,562.03萬 | -1,478.57%-2,474.65萬 | 595.56%2,135.4萬 | 14.82%1,321.38萬 | -156.98%-5,682.11萬 | -50.70%179.51萬 | -96.92%307萬 | 25.70%1,150.87萬 | 144.65%9,971.59萬 |
| 綜合收益總額 | 46.22%29.68億 | -48.73%67.32億 | -43.78%62.43億 | -54.45%43.1億 | -56.54%20.3億 | 426.08%131.31億 | 22.75%111.04億 | 29.75%94.62億 | 34.48%46.71億 | -171.11%-40.27億 |
| 歸屬于母公司所有者的綜合收益總額 | 36.88%26.53億 | -50.20%63.38億 | -45.35%58.1億 | -55.31%40.46億 | -57.63%19.38億 | 376.84%127.26億 | 23.13%106.32億 | 30.41%90.54億 | 32.39%45.74億 | -183.17%-45.97億 |
| 歸屬於少數股東的綜合收益總額 | 243.35%3.15億 | -2.76%3.93億 | -8.37%4.33億 | -35.30%2.64億 | -5.44%9,182.18萬 | -29.04%4.05億 | 14.74%4.72億 | 16.82%4.08億 | 422.14%9,710.14萬 | 320.35%5.7億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。