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 | -16.34%1.87億 | -83.52%15.84億 | -86.09%9.71億 | -85.39%6.58億 | -90.18%2.24億 | -17.18%96.12億 | -15.12%69.8億 | -19.56%45.06億 | -11.89%22.82億 | 11.27%116.05億 |
| 營業收入 | -16.34%1.87億 | -83.52%15.84億 | -86.09%9.71億 | -85.39%6.58億 | -90.18%2.24億 | -17.18%96.12億 | -15.12%69.8億 | -19.56%45.06億 | -11.89%22.82億 | 11.27%116.05億 |
| 其他業務收入 | ---- | -84.20%1,627.88萬 | ---- | -83.88%820.18萬 | ---- | -17.28%1.03億 | ---- | -7.47%5,088.2萬 | ---- | -32.51%1.25億 |
| 營業總成本 | -19.79%2.1億 | -84.52%16.17億 | -86.56%10.18億 | -86.21%6.83億 | -89.79%2.62億 | -19.71%104.46億 | -18.94%75.74億 | -22.78%49.54億 | -11.25%25.68億 | 17.02%130.1億 |
| 營業成本 | -21.60%1.51億 | -82.90%12.97億 | -85.81%8.1億 | -84.67%5.45億 | -89.25%1.93億 | -22.82%75.86億 | -18.89%57.06億 | -25.48%35.57億 | -17.91%17.96億 | 15.84%98.3億 |
| 營業稅金及附加 | -72.38%105.29萬 | 21.52%1,729.4萬 | 20.06%1,108.66萬 | 16.25%792.81萬 | 24.04%381.19萬 | -12.27%1,423.15萬 | -18.46%923.4萬 | 10.49%681.96萬 | 81.73%307.3萬 | 6.43%1,622.18萬 |
| 銷售費用 | -33.13%422.04萬 | -97.32%3,628.14萬 | -97.61%2,373.4萬 | -97.88%1,403.46萬 | -98.40%631.12萬 | -5.84%13.52億 | -8.04%9.92億 | -9.86%6.61億 | 4.20%3.95億 | -0.26%14.35億 |
| 管理費用 | 16.22%3,871.63萬 | -81.03%1.63億 | -80.29%1億 | -82.98%6,753.08萬 | -83.83%3,331.17萬 | -16.65%8.61億 | -33.86%5.09億 | -33.64%3.97億 | 25.91%2.06億 | 68.59%10.33億 |
| 財務費用 | 26.14%419.93萬 | -96.50%1,147.59萬 | -90.53%1,133.85萬 | -95.18%767.62萬 | -95.65%332.91萬 | -8.53%3.28億 | -40.04%1.2億 | 4.53%1.59億 | -16.52%7,657.31萬 | 26.33%3.58億 |
| -利息費用 | 14.97%398.44萬 | -96.18%1,341.06萬 | -96.20%991.56萬 | -96.17%661.75萬 | -96.08%346.56萬 | -5.21%3.51億 | 3.18%2.61億 | 5.94%1.73億 | 4.56%8,837.43萬 | 78.93%3.7億 |
| -利息收入 | 44.57%-54.21萬 | 83.08%-349.55萬 | 74.40%-264.41萬 | 74.70%-179.38萬 | 84.74%-97.8萬 | -30.20%-2,065.57萬 | -5.05%-1,032.84萬 | 5.57%-709.07萬 | -91.04%-641.12萬 | -2.18%-1,586.47萬 |
| 研發費用 | -51.92%1,076.23萬 | -70.02%9,179.63萬 | -73.94%6,178.4萬 | -76.42%4,090.98萬 | -75.42%2,238.31萬 | -9.57%3.06億 | -4.31%2.37億 | 13.16%1.73億 | 31.32%9,106.88萬 | 20.13%3.39億 |
| 信用減值損失 | -70.62%589.3萬 | 98.28%-96.19萬 | 142.87%1,734.2萬 | 244.54%1,576.42萬 | 1,019.58%2,006.07萬 | -1,328.79%-5,585.97萬 | -139.49%-4,045.23萬 | -13.45%-1,090.62萬 | 204.55%179.18萬 | 58.01%-390.96萬 |
| 資產減值損失 | 113.21%4.1萬 | 97.17%-4,144.45萬 | 99.42%-406.91萬 | 94.91%-234.05萬 | 99.04%-31.08萬 | -14.69%-14.63億 | -1,023.99%-7.07億 | 6.92%-4,595.03萬 | -11.89%-3,227.91萬 | -15.60%-12.75億 |
| 非經營性淨收益 | -169.97%-992.22萬 | 95.36%-5,909.91萬 | 102.83%1,303.53萬 | -95.36%950.69萬 | -95.47%1,418.06萬 | -3.72%-12.73億 | -297.26%-4.6億 | 351.68%2.05億 | 1,119.69%3.13億 | -22.56%-12.27億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -226.12%-6,636.38萬 | 86.08%-1,147.84萬 | -48.91%-4,341.82萬 | -1,561.71%-3,298.24萬 | -128.56%-2,034.96萬 |
| 投資淨收益 | -122.70%-1,848.23萬 | -115.68%-4,159.4萬 | -105.43%-1,530.9萬 | -103.93%-1,160.07萬 | -102.23%-829.93萬 | 13,643.00%2.65億 | --2.82億 | --2.95億 | --3.73億 | --192.97萬 |
| -其中:對聯營合營企業的投資收益 | -122.70%-1,848.23萬 | ---4,154.66萬 | ---1,530.9萬 | ---- | ---829.93萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -71.33%9.86萬 | -51.26%36.04萬 | -47.62%39.2萬 | 78.43%35.08萬 | --34.38萬 | -65.09%73.93萬 | 13.74%74.84萬 | -66.26%19.66萬 | ---- | 16,010.21%211.77萬 |
| 其他收益 | 5.92%252.74萬 | -46.81%2,454.1萬 | -11.22%1,467.94萬 | -24.14%733.31萬 | -28.63%238.62萬 | -32.46%4,613.55萬 | -63.96%1,653.46萬 | 56.84%966.61萬 | 126.85%334.35萬 | 71.39%6,831.35萬 |
| 營業利潤 | -36.89%-3,275.71萬 | 95.60%-9,264.43萬 | 96.75%-3,429.14萬 | 93.60%-1,560.01萬 | -189.84%-2,392.88萬 | 19.93%-21.08億 | 14.74%-10.54億 | 72.80%-2.44億 | 107.96%2,663.57萬 | -55.78%-26.32億 |
| 加:營業外收入 | -99.96%1,054.14 | 26.02%1,055.22萬 | 162.64%383.85萬 | 5.97%331.78萬 | 29.11%260.3萬 | 1,209.79%837.35萬 | -90.11%146.15萬 | 324.28%313.1萬 | 354.58%201.62萬 | -64.52%63.93萬 |
| 減:營業外支出 | -80.03%8,363.1 | -90.35%834.63萬 | -134.79%-1,705.04萬 | -98.26%84.28萬 | -84.25%4.19萬 | 157.14%8,651.3萬 | 654.29%4,901.26萬 | 1,058.11%4,845.2萬 | -0.47%26.58萬 | 164.80%3,364.47萬 |
| 利潤總額 | -53.34%-3,276.44萬 | 95.86%-9,043.84萬 | 98.78%-1,340.25萬 | 95.46%-1,312.52萬 | -175.28%-2,136.77萬 | 17.99%-21.86億 | 10.29%-11.01億 | 67.86%-2.89億 | 108.49%2,838.61萬 | -56.72%-26.65億 |
| 減:所得稅費用 | -16.47%250.62萬 | 132.20%2,780.26萬 | 113.72%1,357.11萬 | 110.03%525.07萬 | 108.83%300.04萬 | -336.05%-8,635.37萬 | -334.64%-9,892.36萬 | -181.11%-5,234.62萬 | -967.28%-3,397.79萬 | 144.25%3,658.35萬 |
| 淨利潤 | -44.74%-3,527.07萬 | 94.37%-1.18億 | 97.31%-2,697.36萬 | 92.24%-1,837.59萬 | -139.07%-2,436.82萬 | 22.30%-20.99億 | 16.81%-10.02億 | 73.13%-2.37億 | 118.44%6,236.39萬 | -66.99%-27.02億 |
| 持續經營淨利潤 | -44.74%-3,527.07萬 | -179.39%-1.18億 | 97.22%-2,697.36萬 | 91.03%-1,837.59萬 | -125.86%-2,436.82萬 | -185.70%-4,232.12萬 | 15.75%-9.7億 | 75.41%-2.05億 | 129.89%9,422.31萬 | 103.05%4,938.35萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 25.23%-20.57億 | 39.70%-3,195.29萬 | 33.36%-3,185.92萬 | -38.40%-3,185.92萬 | ---27.51億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 53.77%1.02億 | 84.42%7,654.58萬 | 201.46%5,032.72萬 | --2,478.48萬 | --6,645.65萬 |
| 歸屬于母公司所有者的淨利潤 | -44.74%-3,527.07萬 | 94.63%-1.18億 | 97.50%-2,697.36萬 | 93.60%-1,837.59萬 | -164.85%-2,436.82萬 | 20.47%-22.02億 | 13.43%-10.79億 | 68.02%-2.87億 | 111.11%3,757.91萬 | -71.10%-27.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%-0.07 | 94.59%-0.24 | 97.24%-0.06 | 93.10%-0.04 | -162.50%-0.05 | 20.14%-4.44 | 13.20%-2.17 | 67.78%-0.58 | 111.76%0.08 | -71.60%-5.56 |
| 稀釋每股收益 | -40.00%-0.07 | 94.59%-0.24 | 97.24%-0.06 | 93.10%-0.04 | -162.50%-0.05 | 20.14%-4.44 | 13.20%-2.17 | 67.78%-0.58 | 111.76%0.08 | -71.60%-5.56 |
| 其他綜合收益 | -96.24%50.58萬 | 104.35%707.1萬 | 100.05%10.81萬 | 99.95%-10.31萬 | 106.87%1,343.44萬 | -248.60%-1.63億 | -359.61%-2.13億 | -225.52%-2億 | -1,609.76%-1.96億 | -58.00%1.09億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -96.24%50.58萬 | 104.35%707.1萬 | 100.05%10.81萬 | 99.92%-10.31萬 | 110.17%1,343.44萬 | -3,693.51%-1.63億 | -346.88%-2.03億 | -182.44%-1.32億 | -1,054.90%-1.32億 | -98.26%452.78萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,046.51萬 | ---6,875.65萬 | ---6,348.95萬 | --1.05億 |
| 綜合收益總額 | -217.96%-3,476.49萬 | 95.09%-1.11億 | 97.79%-2,686.54萬 | 95.77%-1,847.9萬 | 91.80%-1,093.37萬 | 12.74%-22.62億 | -8.29%-12.16億 | 39.41%-4.37億 | 61.89%-1.33億 | -91.00%-25.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -217.96%-3,476.49萬 | 95.30%-1.11億 | 97.90%-2,686.54萬 | 95.59%-1,847.9萬 | 88.44%-1,093.37萬 | 14.46%-23.64億 | -10.11%-12.82億 | 43.28%-4.19億 | 72.96%-9,456.85萬 | -103.63%-27.64億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -40.39%1.02億 | 59.21%6,608.07萬 | -210.39%-1,842.93萬 | ---3,870.47萬 | --1.71億 |
| 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 | -- | 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。