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 | -2.32%22.54億 | -2.84%97.36億 | -6.00%69.78億 | -7.64%47.9億 | -8.74%23.08億 | 0.09%100.21億 | 1.45%74.23億 | 2.24%51.87億 | 3.68%25.29億 | 7.87%100.12億 |
| 營業收入 | -2.32%22.54億 | -2.84%97.36億 | -6.00%69.78億 | -7.64%47.9億 | -8.74%23.08億 | 0.09%100.21億 | 1.45%74.23億 | 2.24%51.87億 | 3.68%25.29億 | 7.87%100.12億 |
| 其他業務收入 | ---- | 69.72%2.65億 | ---- | 11.55%1.01億 | ---- | 44.56%1.56億 | ---- | -26.09%9,095.96萬 | ---- | -48.61%1.08億 |
| 營業總成本 | -2.67%20.92億 | -1.00%91.32億 | -3.78%65.18億 | -5.22%43.98億 | -6.51%21.49億 | -0.16%92.24億 | 1.42%67.74億 | 1.26%46.4億 | 3.74%22.99億 | 6.41%92.39億 |
| 營業成本 | -3.42%16.98億 | -1.65%72.88億 | -4.46%52.26億 | -5.82%35.83億 | -7.65%17.59億 | 0.67%74.1億 | 3.38%54.7億 | 3.30%38.04億 | 5.83%19.04億 | 7.80%73.6億 |
| 營業稅金及附加 | 20.22%1,779.16萬 | 7.97%7,426.23萬 | -3.05%4,929.45萬 | -8.34%3,317.05萬 | 3.35%1,479.9萬 | -10.66%6,877.88萬 | -1.37%5,084.39萬 | 8.49%3,618.72萬 | -2.34%1,431.9萬 | 13.85%7,698.87萬 |
| 銷售費用 | 5.20%2.02億 | 2.93%8.94億 | -2.19%6.28億 | -5.18%3.88億 | -6.21%1.92億 | 5.48%8.69億 | -5.12%6.42億 | -6.94%4.09億 | -1.02%2.04億 | -7.21%8.24億 |
| 管理費用 | 5.29%8,895.4萬 | -3.70%4.06億 | -9.78%2.72億 | -9.85%1.78億 | -4.20%8,448.61萬 | -18.87%4.22億 | -14.25%3.01億 | -17.41%1.98億 | -22.32%8,819.09萬 | 12.77%5.2億 |
| 財務費用 | 74.10%1,035.2萬 | 44.02%2,751.27萬 | 61.74%2,129.74萬 | 87.51%1,418.39萬 | 34.97%594.59萬 | 32.63%1,910.36萬 | -23.78%1,316.77萬 | -13.00%756.44萬 | -47.32%440.54萬 | -60.68%1,440.34萬 |
| -利息費用 | -11.34%961.52萬 | -7.56%4,140.6萬 | -6.04%3,180.63萬 | -6.11%2,134.85萬 | -20.40%1,084.45萬 | -4.84%4,479.36萬 | -15.06%3,385.1萬 | -9.99%2,273.69萬 | -3.57%1,362.34萬 | -17.32%4,707.18萬 |
| -利息收入 | 30.29%-353萬 | 25.46%-1,844.49萬 | 30.33%-1,441.58萬 | 39.90%-922.51萬 | 36.46%-506.38萬 | 17.09%-2,474.49萬 | 2.79%-2,069.26萬 | -28.55%-1,534.9萬 | -80.34%-796.97萬 | -148.13%-2,984.62萬 |
| 研發費用 | -20.19%7,491.21萬 | 1.36%4.42億 | 8.28%3.22億 | 8.88%2.02億 | 12.67%9,385.73萬 | -1.64%4.36億 | 2.00%2.97億 | 3.75%1.85億 | 13.25%8,330.51萬 | 10.49%4.43億 |
| 信用減值損失 | -90.52%-413.08萬 | 46.48%-4,508.51萬 | 30.17%-1,099.91萬 | 51.62%-1,134.01萬 | 87.77%-216.81萬 | 2.54%-8,424.46萬 | -33.12%-1,575.18萬 | -93.92%-2,343.89萬 | -235.44%-1,772.87萬 | -207.00%-8,644.25萬 |
| 資產減值損失 | -242.96%-357.98萬 | -11.67%-7,850.37萬 | -186.71%-2,965.04萬 | -9.20%-1,425.35萬 | 68.22%250.4萬 | -48.08%-7,030.24萬 | 30.77%-1,034.15萬 | 0.31%-1,305.23萬 | 139.24%148.86萬 | 8.43%-4,747.76萬 |
| 非經營性淨收益 | -145.87%-1,469.13萬 | -688.09%-1,316.96萬 | -24.75%5,793.81萬 | 233.07%6,177.6萬 | 267.62%3,202.59萬 | 114.06%223.94萬 | 49.92%7,699.67萬 | -65.55%1,854.77萬 | -61.08%871.17萬 | -15.31%-1,592.55萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 128.91%1,253.6萬 |
| 投資淨收益 | -304.95%-2,375.51萬 | -44.79%3,910.06萬 | -8.32%4,828.2萬 | 32.89%5,211.4萬 | -37.77%1,159.04萬 | -12.69%7,082.33萬 | -5.50%5,266.35萬 | 28.64%3,921.57萬 | 68.85%1,862.37萬 | 63.13%8,111.8萬 |
| -其中:對聯營合營企業的投資收益 | -302.07%-2,342.07萬 | -117.43%-1,100.87萬 | -100.82%-38.75萬 | -89.48%353.21萬 | -11.83%1,159.04萬 | -15.05%6,314.57萬 | -12.34%4,699.94萬 | 11.76%3,357.24萬 | 11.28%1,314.6萬 | 19.69%7,433.16萬 |
| 資產處置收益 | 114.62%13.55萬 | -266.04%-99.34萬 | -544.60%-89.46萬 | -521.77%-83.8萬 | -1,810.48%-92.68萬 | -84.06%59.83萬 | 122.12%20.12萬 | 444.83%19.87萬 | 194.04%5.42萬 | 49.35%375.42萬 |
| 其他收益 | -20.87%1,663.89萬 | -15.29%7,231.2萬 | 1.94%5,120.02萬 | 131.01%3,609.35萬 | 235.13%2,102.63萬 | 314.67%8,536.48萬 | 344.45%5,022.52萬 | 75.31%1,562.45萬 | 188.38%627.4萬 | -64.08%2,058.64萬 |
| 營業利潤 | -22.61%1.47億 | -26.00%5.91億 | -28.65%5.18億 | -19.61%4.55億 | -20.18%1.9億 | 5.49%7.99億 | 5.38%7.26億 | 3.78%5.66億 | -2.83%2.38億 | 29.21%7.57億 |
| 加:營業外收入 | 225.61%224.31萬 | -15.99%817.31萬 | 4.14%437.47萬 | -21.46%270萬 | -64.85%68.89萬 | -8.09%972.84萬 | -37.56%420.09萬 | -3.90%343.76萬 | 82.95%195.97萬 | -9.42%1,058.48萬 |
| 減:營業外支出 | -63.09%35.83萬 | -37.07%791.94萬 | -34.95%426.82萬 | 93.47%286.3萬 | 223.51%97.06萬 | -56.55%1,258.41萬 | 42.88%656.15萬 | -49.69%147.98萬 | -97.07%30萬 | 35.17%2,895.9萬 |
| 利潤總額 | -21.50%1.49億 | -25.71%5.91億 | -28.40%5.18億 | -19.91%4.54億 | -20.85%1.9億 | 7.73%7.96億 | 4.71%7.24億 | 4.02%5.67億 | 1.65%2.4億 | 28.20%7.39億 |
| 減:所得稅費用 | -14.91%2,445.5萬 | -39.30%6,298.59萬 | -17.48%7,437.18萬 | -7.68%6,408.53萬 | 15.05%2,874.12萬 | 67.15%1.04億 | 5.15%9,012.71萬 | 2.12%6,941.43萬 | -26.69%2,498.06萬 | 26.23%6,207.77萬 |
| 淨利潤 | -22.67%1.25億 | -23.67%5.28億 | -29.95%4.44億 | -21.62%3.9億 | -25.02%1.61億 | 2.28%6.92億 | 4.65%6.34億 | 4.29%4.98億 | 6.43%2.15億 | 28.39%6.77億 |
| 持續經營淨利潤 | -22.67%1.25億 | -23.67%5.28億 | -29.95%4.44億 | -21.62%3.9億 | -25.02%1.61億 | 2.28%6.92億 | 4.65%6.34億 | 4.29%4.98億 | 6.43%2.15億 | 28.39%6.77億 |
| 減:少數股東損益 | -20.37%61.46萬 | 525.88%179.89萬 | -42.35%977.35萬 | -66.12%467.4萬 | -80.64%77.18萬 | -98.72%28.74萬 | -37.51%1,695.19萬 | -26.99%1,379.72萬 | -27.78%398.73萬 | -16.16%2,250.41萬 |
| 歸屬于母公司所有者的淨利潤 | -22.68%1.24億 | -23.90%5.26億 | -29.61%4.34億 | -20.35%3.86億 | -23.97%1.6億 | 5.75%6.92億 | 6.63%6.17億 | 5.57%4.84億 | 7.39%2.11億 | 30.78%6.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.93%0.2 | -23.68%0.87 | -38.46%0.72 | -35.35%0.64 | -22.86%0.27 | 3.64%1.14 | -9.30%1.17 | -3.88%0.99 | -23.91%0.35 | -10.57%1.1 |
| 稀釋每股收益 | -25.93%0.2 | -23.68%0.87 | -38.46%0.72 | -35.35%0.64 | -22.86%0.27 | 4.59%1.14 | -9.30%1.17 | -3.88%0.99 | -23.91%0.35 | -11.38%1.09 |
| 其他綜合收益 | -146.17%-162.84萬 | -17,269.60%-1,079.87萬 | -5,020.70%-309.48萬 | 16,005.26%352.69萬 | 6.29萬 | -98.66%6.29萬 | -99.92%2.19萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -146.17%-162.84萬 | -17,269.60%-1,079.87萬 | -5,020.70%-309.48萬 | ---- | 16,005.26%352.69萬 | --6.29萬 | -98.66%6.29萬 | ---- | -99.92%2.19萬 |
| 綜合收益總額 | -22.67%1.25億 | -24.29%5.27億 | -31.66%4.33億 | -22.25%3.87億 | -25.02%1.61億 | 2.79%6.95億 | 4.66%6.34億 | 3.29%4.98億 | 6.43%2.15億 | 21.94%6.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -22.68%1.24億 | -24.52%5.25億 | -31.37%4.24億 | -21.00%3.83億 | -23.97%1.6億 | 6.29%6.95億 | 6.64%6.17億 | 4.52%4.84億 | 7.39%2.11億 | 23.92%6.54億 |
| 歸屬於少數股東的綜合收益總額 | -20.37%61.46萬 | 525.88%179.89萬 | -42.35%977.35萬 | -66.12%467.4萬 | -80.64%77.18萬 | -98.72%28.74萬 | -37.51%1,695.19萬 | -26.99%1,379.72萬 | -27.78%398.73萬 | -16.69%2,250.41萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。