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 | -47.58%4,380.07萬 | 27.07%3.43億 | 7.32%2.13億 | -9.76%1.25億 | -1.11%8,355.91萬 | 26.36%2.7億 | 23.22%1.98億 | 28.82%1.38億 | 49.96%8,449.94萬 | 33.52%2.14億 |
| 營業收入 | -47.58%4,380.07萬 | 27.07%3.43億 | 7.32%2.13億 | -9.76%1.25億 | -1.11%8,355.91萬 | 26.36%2.7億 | 23.22%1.98億 | 28.82%1.38億 | 49.96%8,449.94萬 | 33.52%2.14億 |
| 其他業務收入 | ---- | -21.35%438.92萬 | ---- | -6.04%270.45萬 | ---- | -21.32%558.03萬 | ---- | -31.45%287.82萬 | ---- | 38.18%709.2萬 |
| 營業總成本 | -21.01%6,149.4萬 | -18.24%3.34億 | -24.61%2.14億 | -37.17%1.23億 | -28.27%7,784.65萬 | 26.83%4.08億 | 25.01%2.84億 | 23.78%1.95億 | 28.95%1.09億 | 11.09%3.22億 |
| 營業成本 | -15.91%2,766.38萬 | 2.23%2.01億 | -4.56%1.12億 | -37.46%4,819.18萬 | -14.87%3,289.97萬 | 137.03%1.97億 | 114.92%1.17億 | 103.38%7,705.61萬 | 97.33%3,864.84萬 | -3.89%8,295.7萬 |
| 營業稅金及附加 | -44.47%84.6萬 | 3.55%502.59萬 | 8.82%379.54萬 | 44.01%296.27萬 | 53.92%152.33萬 | 31.05%485.34萬 | 18.93%348.79萬 | -1.80%205.72萬 | 32.83%98.97萬 | 12.30%370.35萬 |
| 銷售費用 | -21.62%1,882.57萬 | -42.26%8,506.85萬 | -46.02%6,055.88萬 | -45.33%4,565.94萬 | -55.59%2,401.77萬 | -13.87%1.47億 | -11.93%1.12億 | -6.42%8,351.46萬 | 8.39%5,408.25萬 | 38.78%1.71億 |
| 管理費用 | -21.71%1,071.54萬 | -5.15%4,503.17萬 | -28.24%2,950.96萬 | -22.30%1,976.05萬 | 0.78%1,368.63萬 | -10.43%4,747.5萬 | 17.31%4,112.18萬 | 1.17%2,543.13萬 | 11.76%1,358萬 | -18.66%5,300.47萬 |
| 財務費用 | 813.40%125.01萬 | -362.15%-1,274.23萬 | 45.21%-2.34萬 | -292.75%-12.3萬 | 264.69%13.69萬 | -963.33%-275.72萬 | 42.99%-4.27萬 | 11.82%6.38萬 | 114.92%3.75萬 | -150.41%-25.93萬 |
| -利息費用 | -60.87%4.25萬 | -67.77%21.44萬 | -68.96%17.77萬 | -60.70%22.43萬 | -48.96%10.86萬 | -27.14%66.53萬 | -11.71%57.24萬 | 24.21%57.07萬 | -13.84%21.28萬 | 897.01%91.32萬 |
| -利息收入 | 58.54%-15.61萬 | -1,105.51%-1,305.27萬 | -22.73%-89萬 | -15.24%-66.83萬 | -2.95%-37.64萬 | 20.16%-108.28萬 | 27.43%-72.52萬 | 19.33%-58萬 | 9.62%-36.57萬 | -172.54%-135.61萬 |
| 研發費用 | -60.72%219.3萬 | -29.35%1,057萬 | -15.82%878.62萬 | -12.40%616.68萬 | 368.61%558.27萬 | 28.54%1,496.09萬 | 38.16%1,043.74萬 | 116.50%704.01萬 | -41.50%119.13萬 | 2.30%1,163.95萬 |
| 信用減值損失 | ---- | 36.51%-591.39萬 | -32.47%121.75萬 | -32.56%121.75萬 | ---- | 6.69%-931.48萬 | -32.65%180.29萬 | -32.55%180.54萬 | ---- | 63.28%-998.27萬 |
| 資產減值損失 | ---- | -96.34%-3,318.3萬 | ---- | ---60.25萬 | ---- | -928.58%-1,690.1萬 | --10.81萬 | ---- | ---- | 98.23%-164.31萬 |
| 非經營性淨收益 | 1,058.86%143.6萬 | 38.84%-3,469.34萬 | 27.44%564.25萬 | 15.74%484.87萬 | -48.73%12.39萬 | 62.38%-5,673萬 | 30.16%442.74萬 | 31.57%418.94萬 | -33.56%24.17萬 | 9.06%-1.51億 |
| 公允價值變動淨收益 | 227.91%1.02萬 | 99.99%-3,413.95 | -90.86%3,255.06 | -85.53%4,134.76 | -122.79%-7,978.39 | -43.06%-3,299.52萬 | 269.16%3.56萬 | 334.03%2.86萬 | 980.81%3.5萬 | -8.89%-2,306.31萬 |
| 投資淨收益 | --142.73萬 | -26.79%3.38萬 | -71.19%3.75萬 | ---- | ---- | 100.04%4.62萬 | 322.09%13.01萬 | 322.09%13.01萬 | -20.80%5.86萬 | -352.91%-1.17億 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 99.87%-15.1萬 | ---- | 98.16%-2,150.82 | ---- | -461.96%-1.17億 |
| 資產處置收益 | ---3.16萬 | 113.52%1.54萬 | --22.58萬 | --22.85萬 | ---- | -7,301.97%-11.38萬 | ---- | ---- | ---- | -90.91%1,579.56 |
| 其他收益 | -77.13%3.02萬 | 70.98%435.77萬 | 76.90%415.84萬 | 79.80%400.1萬 | -10.91%13.19萬 | 290.87%254.86萬 | 243.58%235.08萬 | 373.56%222.53萬 | -48.33%14.8萬 | -43.75%65.2萬 |
| 營業利潤 | -378.55%-1,625.73萬 | 87.05%-2,523.76萬 | 104.90%400萬 | 113.51%710.52萬 | 124.53%583.65萬 | 24.72%-1.95億 | -29.29%-8,160.84萬 | -11.75%-5,259.1萬 | 13.34%-2,378.84萬 | 12.37%-2.59億 |
| 加:營業外收入 | 15,344.94%7,927.89 | 29,736.99%60.84萬 | -94.12%1,055.78 | -99.69%55.73 | -99.71%51.33 | -96.70%2,039 | -63.90%1.8萬 | 90.34%1.8萬 | 797.72%1.8萬 | -81.90%6.19萬 |
| 減:營業外支出 | -95.13%6,632.19 | -93.83%38.58萬 | -92.33%25.77萬 | -93.67%13.04萬 | 688.86%13.61萬 | 359.40%625.38萬 | 140.44%336.12萬 | 1,364.38%206.09萬 | -59.80%1.73萬 | 2,121.22%136.13萬 |
| 利潤總額 | -385.17%-1,625.6萬 | 87.57%-2,501.51萬 | 104.41%374.34萬 | 112.77%697.49萬 | 123.96%570.04萬 | 22.70%-2.01億 | -31.77%-8,495.16萬 | -15.77%-5,463.39萬 | 13.48%-2,378.77萬 | 11.85%-2.6億 |
| 減:所得稅費用 | 100.82%2.66萬 | 384.12%1,106.22萬 | 32.21%488.69萬 | 27.06%424.17萬 | -249.46%-325.03萬 | -165.66%-389.35萬 | -10.04%369.64萬 | 77.62%333.82萬 | 534.32%217.48萬 | 176.86%593.01萬 |
| 淨利潤 | -281.91%-1,628.26萬 | 81.72%-3,607.73萬 | 98.71%-114.35萬 | 104.71%273.32萬 | 134.48%895.08萬 | 25.88%-1.97億 | -29.27%-8,864.8萬 | -18.13%-5,797.22萬 | 6.73%-2,596.25萬 | 7.42%-2.66億 |
| 持續經營淨利潤 | -281.91%-1,628.26萬 | 81.72%-3,607.73萬 | 98.71%-114.35萬 | 104.71%273.32萬 | 134.48%895.08萬 | 25.88%-1.97億 | -29.27%-8,864.8萬 | -18.13%-5,797.22萬 | 6.73%-2,596.25萬 | 7.42%-2.66億 |
| 減:少數股東損益 | -120.79%-6,793.41 | -14.61%124.31萬 | -6.41%168.82萬 | -25.37%141.62萬 | -96.53%3.27萬 | -11.92%145.58萬 | 2.79%180.37萬 | 25.05%189.78萬 | 6.75%94.26萬 | 118,393.89%165.28萬 |
| 歸屬于母公司所有者的淨利潤 | -282.50%-1,627.58萬 | 81.22%-3,732.04萬 | 96.87%-283.17萬 | 102.20%131.7萬 | 133.15%891.81萬 | 25.80%-1.99億 | -28.61%-9,045.18萬 | -18.34%-5,986.99萬 | 6.31%-2,690.51萬 | 6.85%-2.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -288.46%-0.0294 | 79.41%-0.07 | 96.77%-0.005 | 101.96%0.002 | 134.06%0.0156 | 26.09%-0.34 | -29.17%-0.155 | -18.60%-0.102 | 6.34%-0.0458 | 6.12%-0.46 |
| 稀釋每股收益 | -288.46%-0.0294 | 79.41%-0.07 | 96.77%-0.005 | 101.96%0.002 | 134.06%0.0156 | 26.09%-0.34 | -29.17%-0.155 | -18.60%-0.102 | 6.34%-0.0458 | 6.12%-0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -281.91%-1,628.26萬 | 81.72%-3,607.73萬 | 98.71%-114.35萬 | 104.71%273.32萬 | 134.48%895.08萬 | 25.88%-1.97億 | -29.27%-8,864.8萬 | -18.13%-5,797.22萬 | 6.73%-2,596.25萬 | 7.42%-2.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -282.50%-1,627.58萬 | 81.22%-3,732.04萬 | 96.87%-283.17萬 | 102.20%131.7萬 | 133.15%891.81萬 | 25.80%-1.99億 | -28.61%-9,045.18萬 | -18.34%-5,986.99萬 | 6.31%-2,690.51萬 | 6.85%-2.68億 |
| 歸屬於少數股東的綜合收益總額 | -120.79%-6,793.41 | -14.61%124.31萬 | -6.41%168.82萬 | -25.37%141.62萬 | -96.53%3.27萬 | -11.92%145.58萬 | 2.79%180.37萬 | 25.05%189.78萬 | 6.75%94.26萬 | 118,393.89%165.28萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。