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 | -29.76%2.62億 | -1.20%12.98億 | -0.11%8.72億 | 41.73%6.08億 | 52.67%3.73億 | 2.40%13.14億 | 7.60%8.73億 | 16.08%4.29億 | 45.31%2.44億 | 3.01%12.83億 |
| 營業收入 | -29.76%2.62億 | -1.20%12.98億 | -0.11%8.72億 | 41.73%6.08億 | 52.67%3.73億 | 2.40%13.14億 | 7.60%8.73億 | 16.08%4.29億 | 45.31%2.44億 | 3.01%12.83億 |
| 其他業務收入 | ---- | -16.06%1,111.95萬 | ---- | -52.88%339.29萬 | ---- | -33.07%1,324.66萬 | ---- | 91.77%720.06萬 | ---- | -35.62%1,979.2萬 |
| 營業總成本 | -26.89%2.71億 | -3.53%12.95億 | -5.23%8.69億 | 26.78%6.09億 | 35.51%3.71億 | 3.79%13.43億 | 9.96%9.17億 | 17.03%4.81億 | 44.63%2.74億 | 0.68%12.94億 |
| 營業成本 | -24.95%2.44億 | -2.81%11.25億 | -4.53%7.54億 | 30.96%5.36億 | 37.71%3.25億 | 4.41%11.58億 | 9.30%7.9億 | 22.01%4.09億 | 55.86%2.36億 | 0.32%11.09億 |
| 營業稅金及附加 | -68.87%148.08萬 | -0.67%1,388.44萬 | -6.66%796.73萬 | 8.60%705.75萬 | 42.65%475.66萬 | 9.78%1,397.75萬 | 17.54%853.59萬 | 26.09%649.86萬 | 74.05%333.45萬 | 20.65%1,273.26萬 |
| 銷售費用 | -31.36%387.62萬 | -16.10%2,243.97萬 | -7.70%1,624.02萬 | -0.52%1,152.16萬 | 41.99%564.69萬 | -3.28%2,674.44萬 | 7.29%1,759.47萬 | 7.18%1,158.12萬 | 10.86%397.69萬 | 84.02%2,765.13萬 |
| 管理費用 | 12.17%1,998.49萬 | -7.84%7,280.17萬 | -18.25%4,801.59萬 | 1.30%3,336.53萬 | 11.31%1,781.68萬 | 13.33%7,899.39萬 | 19.05%5,873.76萬 | 2.21%3,293.62萬 | -7.00%1,600.72萬 | -11.49%6,970.04萬 |
| 財務費用 | 67.63%-97.03萬 | -0.05%-1,183.57萬 | -0.73%-851.61萬 | 10.69%-652.85萬 | -74.53%-299.74萬 | -49.26%-1,183.04萬 | -15.21%-845.42萬 | -38.95%-731.04萬 | -396.69%-171.75萬 | -11.59%-792.62萬 |
| -利息收入 | 12.11%-188.97萬 | -22.84%-1,181.09萬 | -9.10%-790.44萬 | 0.50%-542.33萬 | -118.26%-215萬 | -75.56%-961.46萬 | -49.49%-724.53萬 | -145.54%-545.04萬 | 23.67%-98.5萬 | -54.33%-547.64萬 |
| 研發費用 | -84.42%331.41萬 | -5.56%7,291.77萬 | 1.16%5,060.56萬 | 1.25%2,819.28萬 | 28.63%2,127.44萬 | -6.66%7,720.91萬 | 11.19%5,002.51萬 | -14.24%2,784.44萬 | 4.96%1,653.96萬 | 0.28%8,272.01萬 |
| 信用減值損失 | 127.13%7.91萬 | -109.05%-35.65萬 | -125.11%-37.14萬 | -100.68%-9,653.81 | -13.46%-29.16萬 | 31.51%394.1萬 | 18.33%147.88萬 | 27.18%142.66萬 | -1,956.05%-25.7萬 | 14.23%299.67萬 |
| 資產減值損失 | 24.62%-375.05萬 | -98.78%-1,588.58萬 | -208.86%-1,269.07萬 | -192.13%-1,012.15萬 | -72.15%-497.53萬 | 5.96%-799.15萬 | 13.71%-410.89萬 | 23.63%-346.48萬 | 34.82%-289.02萬 | -5.98%-849.78萬 |
| 非經營性淨收益 | 48.96%984.72萬 | -50.11%2,774.6萬 | -61.71%1,868.14萬 | -50.75%1,506.25萬 | 9.19%661.09萬 | 52.52%5,561.23萬 | 82.30%4,879.22萬 | 42.89%3,058.3萬 | 62.36%605.46萬 | -27.86%3,646.27萬 |
| 投資淨收益 | 2.54%312.35萬 | -20.93%1,924.56萬 | -20.92%1,588.46萬 | 39.93%1,288.65萬 | -35.13%304.62萬 | -15.03%2,434.1萬 | -5.69%2,008.75萬 | -52.12%920.96萬 | -14.88%469.58萬 | -14.63%2,864.51萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 34,118.66%1,266.35萬 | 33,964.18%1,260.63萬 | 33,964.18%1,260.63萬 | --2.92萬 | -65.58%3.7萬 |
| 其他收益 | 17.70%1,039.51萬 | 9.20%2,474.27萬 | -15.32%1,585.89萬 | 13.90%1,230.71萬 | 97.27%883.16萬 | 70.60%2,265.84萬 | 109.49%1,872.85萬 | 94.75%1,080.52萬 | 68.35%447.68萬 | -36.92%1,328.16萬 |
| 營業利潤 | -96.56%28.06萬 | 14.49%3,018.47萬 | 333.11%2,193.77萬 | 164.78%1,366.33萬 | 134.31%814.57萬 | 3.58%2,636.53萬 | 15.88%506.51萬 | -6.76%-2,109.29萬 | -34.40%-2,374.47萬 | 135.22%2,545.45萬 |
| 加:營業外收入 | 2,473.78%29.63萬 | -50.32%112.64萬 | -47.42%100.38萬 | -54.90%84.35萬 | -96.29%1.15萬 | 187.61%226.71萬 | 552.06%190.91萬 | 620.30%187.02萬 | 1,292.66%31.07萬 | -33.77%78.82萬 |
| 減:營業外支出 | -64.52%10.67萬 | -64.63%119.67萬 | 83.98%75.51萬 | 61.52%46.54萬 | 100.50%30.06萬 | 9.53%338.37萬 | -53.97%41.05萬 | -61.60%28.81萬 | 858.13%14.99萬 | 134.87%308.92萬 |
| 利潤總額 | -94.01%47.03萬 | 19.27%3,011.44萬 | 238.01%2,218.64萬 | 171.97%1,404.14萬 | 133.31%785.66萬 | 9.05%2,524.87萬 | 74.00%656.38萬 | 3.64%-1,951.08萬 | -33.55%-2,358.4萬 | 116.46%2,315.36萬 |
| 減:所得稅費用 | -36.26%2.4萬 | -37.23%136.39萬 | -87.03%7.2萬 | -56.71%14.06萬 | 20.18%3.77萬 | -22.49%217.29萬 | -64.81%55.49萬 | 391.58%32.47萬 | 106.47%3.14萬 | 1,470.18%280.32萬 |
| 淨利潤 | -94.29%44.62萬 | 24.59%2,875.05萬 | 268.03%2,211.44萬 | 170.08%1,390.09萬 | 133.11%781.89萬 | 13.39%2,307.58萬 | 173.73%600.89萬 | 1.49%-1,983.55萬 | -37.50%-2,361.53萬 | 93.48%2,035.03萬 |
| 持續經營淨利潤 | -94.29%44.62萬 | 24.59%2,875.05萬 | 268.03%2,211.44萬 | 170.08%1,390.09萬 | 133.11%781.89萬 | 13.39%2,307.58萬 | 173.73%600.89萬 | 1.49%-1,983.55萬 | -37.50%-2,361.53萬 | 93.48%2,035.03萬 |
| 歸屬于母公司所有者的淨利潤 | -94.29%44.62萬 | 24.59%2,875.05萬 | 268.03%2,211.44萬 | 170.08%1,390.09萬 | 133.11%781.89萬 | 13.39%2,307.58萬 | 173.73%600.89萬 | 1.49%-1,983.55萬 | -37.50%-2,361.53萬 | 93.48%2,035.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -93.85%0.0004 | 0.00%0.02 | 260.00%0.018 | 150.00%0.01 | 132.50%0.0065 | 0.00%0.02 | --0.005 | 0.00%-0.02 | -100.00%-0.02 | 100.00%0.02 |
| 稀釋每股收益 | -93.85%0.0004 | 0.00%0.02 | 260.00%0.018 | 150.00%0.01 | 132.50%0.0065 | 0.00%0.02 | --0.005 | 0.00%-0.02 | -100.00%-0.02 | 100.00%0.02 |
| 其他綜合收益 | 26.10%235.23萬 | 127.70%286.4萬 | 38.34%62.49萬 | -133.07%-134.65萬 | -34.83%186.54萬 | 172.36%125.78萬 | 160.54%45.17萬 | 545.06%407.21萬 | -27.53%286.22萬 | -129.51%-173.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 26.10%235.23萬 | 127.70%286.4萬 | 38.34%62.49萬 | -133.07%-134.65萬 | -34.83%186.54萬 | 172.36%125.78萬 | 160.54%45.17萬 | 545.06%407.21萬 | -27.53%286.22萬 | -129.51%-173.83萬 |
| 綜合收益總額 | -71.10%279.85萬 | 29.92%3,161.44萬 | 251.97%2,273.94萬 | 179.64%1,255.44萬 | 146.66%968.42萬 | 30.74%2,433.36萬 | 345.85%646.06萬 | 25.12%-1,576.35萬 | -56.92%-2,075.32萬 | 13.43%1,861.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | -71.10%279.85萬 | 29.92%3,161.44萬 | 251.97%2,273.94萬 | 179.64%1,255.44萬 | 146.66%968.42萬 | 30.74%2,433.36萬 | 345.85%646.06萬 | 25.12%-1,576.35萬 | -56.92%-2,075.32萬 | 13.43%1,861.2萬 |
| 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。