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 | -3.92%3.72億 | 3.94%15.11億 | 9.04%11.47億 | 7.26%7.27億 | 7.25%3.87億 | 3.52%14.54億 | 1.87%10.52億 | 1.25%6.78億 | 10.47%3.61億 | 9.47%14.05億 |
| 營業收入 | -3.92%3.72億 | 3.94%15.11億 | 9.04%11.47億 | 7.26%7.27億 | 7.25%3.87億 | 3.52%14.54億 | 1.87%10.52億 | 1.25%6.78億 | 10.47%3.61億 | 9.47%14.05億 |
| 其他業務收入 | ---- | 65.52%1,234.24萬 | ---- | 5.25%435.74萬 | ---- | -9.63%745.67萬 | ---- | 6.92%414.02萬 | ---- | -14.19%825.17萬 |
| 營業總成本 | -4.52%3.66億 | 3.21%14.84億 | 8.39%11.33億 | 2.30%7.21億 | 2.39%3.84億 | -2.32%14.38億 | -2.93%10.45億 | -5.93%7.05億 | 2.23%3.75億 | 19.98%14.72億 |
| 營業成本 | -3.86%3.06億 | 5.76%12.37億 | 11.38%9.45億 | 2.80%5.93億 | 2.91%3.18億 | -3.36%11.7億 | -5.17%8.48億 | -8.17%5.77億 | 1.93%3.09億 | 19.17%12.1億 |
| 營業稅金及附加 | 64.71%390.43萬 | 4.96%1,808.75萬 | 13.62%1,353.63萬 | 18.10%836.84萬 | -31.02%237.04萬 | 36.16%1,723.33萬 | 42.25%1,191.35萬 | 65.52%708.56萬 | 144.77%343.63萬 | -13.58%1,265.7萬 |
| 銷售費用 | -18.17%897.16萬 | -10.12%3,346.87萬 | -1.14%2,720.07萬 | 8.39%1,913.77萬 | 20.81%1,096.35萬 | 3.34%3,723.61萬 | 6.69%2,751.45萬 | -0.32%1,765.67萬 | -8.24%907.52萬 | -1.46%3,603.11萬 |
| 管理費用 | -7.39%3,302.9萬 | 0.57%1.19億 | 16.49%9,924.31萬 | 24.56%6,753.2萬 | 23.41%3,566.46萬 | 3.43%1.18億 | 12.61%8,519.43萬 | 5.45%5,421.58萬 | 2.96%2,889.92萬 | 9.70%1.15億 |
| 財務費用 | -11.85%1,463.14萬 | -19.88%7,646.87萬 | -33.28%4,846.49萬 | -32.70%3,308.42萬 | -31.44%1,659.77萬 | -3.26%9,544.72萬 | -0.13%7,263.41萬 | 2.91%4,916.05萬 | 1.11%2,420.87萬 | 76.79%9,866.31萬 |
| -利息費用 | -12.95%1,461.77萬 | -23.70%6,429.55萬 | -23.73%4,899.91萬 | -23.27%3,343.97萬 | -21.87%1,679.19萬 | -4.16%8,427.1萬 | -0.63%6,424.64萬 | 2.60%4,358.22萬 | 0.61%2,149.33萬 | 99.72%8,792.85萬 |
| -利息收入 | 48.67%-15.47萬 | 50.88%-102.24萬 | 45.16%-84.82萬 | 46.31%-55.83萬 | 45.64%-30.14萬 | 16.13%-208.15萬 | 13.71%-154.67萬 | 17.85%-103.98萬 | 15.62%-55.44萬 | -64.37%-248.17萬 |
| 信用減值損失 | --12.87萬 | -99.34%-277.94萬 | 747.14%287萬 | 63.79%-68.61萬 | ---- | 76.99%-139.43萬 | 79.84%-44.35萬 | 41.14%-189.49萬 | --16.2萬 | -691.97%-606.02萬 |
| 資產減值損失 | ---- | 32.74%-2.18萬 | 18.64%-1.5萬 | 18.64%-1.5萬 | ---- | 99.64%-3.24萬 | -1,267.22%-1.85萬 | -1,267.22%-1.85萬 | ---- | -1,196.03%-904.07萬 |
| 非經營性淨收益 | 68.38%146.73萬 | -42.46%106.89萬 | 112.85%575.26萬 | 153.90%122.61萬 | 12.86%87.14萬 | 119.50%185.77萬 | 100.73%270.27萬 | 227.28%48.29萬 | -3.78%77.21萬 | -195.28%-952.44萬 |
| 投資淨收益 | ---- | -109.78%-7.42萬 | -65.42%26.03萬 | -65.42%26.03萬 | --1.4萬 | -22.12%75.89萬 | -12.56%75.26萬 | -12.56%75.26萬 | ---- | -15.80%97.44萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -111.62%-8.82萬 | -65.42%26.03萬 | -65.42%26.03萬 | ---- | -22.12%75.89萬 | -12.56%75.26萬 | -12.56%75.26萬 | ---- | -15.80%97.44萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---132.85萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 56.11%133.86萬 | 2.35%394.44萬 | 9.34%263.73萬 | 1.42%166.7萬 | 40.55%85.74萬 | -16.26%385.4萬 | -10.24%241.2萬 | -17.02%164.37萬 | -23.98%61萬 | -45.94%460.21萬 |
| 營業利潤 | 70.94%664.89萬 | 57.69%2,831.38萬 | 111.41%1,982.74萬 | 127.61%730.87萬 | 129.06%388.97萬 | 123.27%1,795.57萬 | 121.93%937.86萬 | 66.96%-2,646.79萬 | 65.98%-1,338.49萬 | -216.91%-7,716.37萬 |
| 加:營業外收入 | 73.03%9.94萬 | 52.88%83.01萬 | 79.19%50.22萬 | 14.39%22.11萬 | 5.55%5.74萬 | -98.15%54.3萬 | -67.33%28.03萬 | -45.47%19.33萬 | -30.82%5.44萬 | 1,909.29%2,931.89萬 |
| 減:營業外支出 | ---- | 565.28%265.04萬 | 1,158.88%172.71萬 | 6,263.79%172.71萬 | 1,051.81%26.04萬 | -90.06%39.84萬 | -82.08%13.72萬 | -96.48%2.71萬 | -24.35%2.26萬 | 30.20%400.91萬 |
| 利潤總額 | 83.04%674.83萬 | 46.37%2,649.35萬 | 95.37%1,860.25萬 | 122.06%580.26萬 | 127.61%368.67萬 | 134.91%1,810.03萬 | 122.31%952.17萬 | 67.33%-2,630.18萬 | 66.02%-1,335.31萬 | -180.54%-5,185.39萬 |
| 減:所得稅費用 | -9.49%516.86萬 | -2.89%2,395.93萬 | -12.35%1,479.72萬 | 45.32%1,093.95萬 | 114.77%571.08萬 | 51.11%2,467.24萬 | 168.85%1,688.29萬 | 329.87%752.8萬 | 136.32%265.91萬 | -12.99%1,632.76萬 |
| 淨利潤 | 178.04%157.97萬 | 138.56%253.42萬 | 151.70%380.54萬 | 84.82%-513.69萬 | 87.36%-202.41萬 | 90.36%-657.21萬 | 84.97%-736.12萬 | 58.88%-3,382.98萬 | 60.39%-1,601.22萬 | -249.46%-6,818.15萬 |
| 持續經營淨利潤 | 178.04%157.97萬 | 138.56%253.42萬 | 151.70%380.54萬 | 84.82%-513.69萬 | 87.36%-202.41萬 | 90.36%-657.21萬 | 84.97%-736.12萬 | 58.88%-3,382.98萬 | 60.39%-1,601.22萬 | -249.46%-6,818.15萬 |
| 減:少數股東損益 | 54.63%-153.32萬 | 36.91%-937.87萬 | 30.52%-855.4萬 | -0.86%-837.84萬 | 10.65%-337.94萬 | 36.94%-1,486.63萬 | 25.03%-1,231.16萬 | 37.12%-830.7萬 | 31.19%-378.21萬 | -5,749.54%-2,357.57萬 |
| 歸屬于母公司所有者的淨利潤 | 129.68%311.29萬 | 43.63%1,191.28萬 | 149.66%1,235.94萬 | 112.70%324.15萬 | 111.08%135.53萬 | 118.59%829.42萬 | 115.21%495.04萬 | 63.04%-2,552.28萬 | 64.99%-1,223.01萬 | -198.69%-4,460.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 129.73%0.0085 | 43.42%0.0327 | 149.26%0.0339 | 112.71%0.0089 | 111.04%0.0037 | 118.63%0.0228 | 115.23%0.0136 | 63.04%-0.07 | 65.03%-0.0335 | -198.71%-0.1224 |
| 稀釋每股收益 | 129.73%0.0085 | 43.42%0.0327 | 149.26%0.0339 | 112.71%0.0089 | 111.04%0.0037 | 118.63%0.0228 | 115.23%0.0136 | 63.04%-0.07 | 65.03%-0.0335 | -198.71%-0.1224 |
| 其他綜合收益 | 230.89%269.88萬 | -510.11%-206.19萬 | -110.41%-33.8萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 230.89%269.88萬 | ---- | ---- | ---- | -510.11%-206.19萬 | ---- | ---- | ---- | -110.41%-33.8萬 |
| 綜合收益總額 | 178.04%157.97萬 | 160.61%523.3萬 | 151.70%380.54萬 | 84.82%-513.69萬 | 87.36%-202.41萬 | 87.40%-863.4萬 | 84.97%-736.12萬 | 58.88%-3,382.98萬 | 60.39%-1,601.22萬 | -240.22%-6,851.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | 129.68%311.29萬 | 134.45%1,461.17萬 | 149.66%1,235.94萬 | 112.70%324.15萬 | 111.08%135.53萬 | 113.87%623.23萬 | 115.21%495.04萬 | 63.04%-2,552.28萬 | 64.99%-1,223.01萬 | -192.77%-4,494.37萬 |
| 歸屬於少數股東的綜合收益總額 | 54.63%-153.32萬 | 36.91%-937.87萬 | 30.52%-855.4萬 | -0.86%-837.84萬 | 10.65%-337.94萬 | 36.94%-1,486.63萬 | 25.03%-1,231.16萬 | 37.12%-830.7萬 | 31.19%-378.21萬 | -5,749.54%-2,357.57萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。