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 | 192.03%184.49萬 | -41.06%843.54萬 | -81.90%213.29萬 | -92.54%77.94萬 | -87.55%63.17萬 | -90.24%1,431.06萬 | -91.81%1,178.2萬 | -91.66%1,044.56萬 | -90.77%507.51萬 | -60.04%1.47億 |
| 營業收入 | 192.03%184.49萬 | -41.06%843.54萬 | -81.90%213.29萬 | -92.54%77.94萬 | -87.55%63.17萬 | -90.24%1,431.06萬 | -91.81%1,178.2萬 | -91.66%1,044.56萬 | -90.77%507.51萬 | -60.04%1.47億 |
| 其他業務收入 | ---- | --101.83萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 營業總成本 | 384.06%378.21萬 | -64.73%548.35萬 | -86.43%167.26萬 | -99.23%7.69萬 | -126.64%-133.14萬 | -89.37%1,554.67萬 | -91.49%1,232.21萬 | -92.06%992.96萬 | -90.80%499.84萬 | -59.62%1.46億 |
| 營業成本 | -81.17%6.61萬 | -92.92%70.67萬 | -93.20%59.44萬 | -95.72%34.49萬 | -90.59%35.08萬 | -92.84%997.74萬 | -93.68%874.44萬 | -93.27%805.4萬 | -92.74%372.96萬 | -60.12%1.39億 |
| 營業稅金及附加 | -89.25%2.36萬 | 65.71%33.44萬 | 42.42%24.78萬 | 119.64%24.31萬 | 198.84%21.92萬 | -52.02%20.18萬 | -45.14%17.4萬 | -52.09%11.07萬 | -20.93%7.34萬 | -25.71%42.06萬 |
| 銷售費用 | 860.60%201.1萬 | 85.97%302.48萬 | -25.27%88.29萬 | -34.12%47.67萬 | -44.08%20.94萬 | -31.35%162.65萬 | -31.60%118.16萬 | -37.36%72.36萬 | -9.06%37.44萬 | -46.99%236.93萬 |
| 管理費用 | 4.68%100.53萬 | -18.94%433.95萬 | -16.96%311.25萬 | -17.05%189.42萬 | -17.49%96.03萬 | 15.57%535.36萬 | 56.22%374.82萬 | 25.33%228.34萬 | 15.45%116.39萬 | -9.84%463.22萬 |
| 財務費用 | 122.02%67.62萬 | -81.20%-292.19萬 | -107.40%-316.5萬 | -132.01%-288.2萬 | -795.85%-307.12萬 | -183.62%-161.25萬 | -176.21%-152.61萬 | -157.28%-124.22萬 | -123.08%-34.28萬 | -122.94%-56.85萬 |
| -利息費用 | -26.15%42.71萬 | -24.63%179.22萬 | -7.74%165.25萬 | -5.54%111.46萬 | -1.07%57.83萬 | -27.75%237.79萬 | -29.70%179.11萬 | -31.22%118萬 | -33.03%58.45萬 | -20.88%329.1萬 |
| -利息收入 | 95.07%-18.21萬 | -47.70%-532.55萬 | -43.23%-513.57萬 | -81.56%-411.29萬 | -307.15%-369.12萬 | -13.21%-360.55萬 | -159.41%-358.57萬 | -501.20%-226.53萬 | -2,227.93%-90.66萬 | -119.86%-318.49萬 |
| 信用減值損失 | 109.25%15.51萬 | 98.62%-6.64萬 | -116.26%-3.48萬 | -888.71%-123.61萬 | ---167.73萬 | 78.28%-479.96萬 | -30.77%21.39萬 | -140.47%-12.5萬 | ---- | -1,414.19%-2,209.91萬 |
| 資產減值損失 | ---- | 128.95%14.29萬 | --14.29萬 | --14.29萬 | ---- | -24.30%-49.36萬 | ---- | ---- | ---- | 26.31%-39.71萬 |
| 非經營性淨收益 | 109.32%15.62萬 | 100.46%2.4萬 | -53.82%10.91萬 | -786.45%-109.23萬 | -92,786.11%-167.63萬 | 76.81%-528.03萬 | -88.49%23.63萬 | -106.46%-12.32萬 | -99.86%1,808.59 | -2,880.01%-2,276.58萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.33%-6.56萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1.28萬 | ---- | ---- | ---80.64萬 |
| 資產處置收益 | ---- | -581.16%-5.35萬 | ---- | ---- | ---- | --1.11萬 | --2.06萬 | ---- | ---- | ---- |
| 其他收益 | 5.31%1,037.44 | -43.84%1,015.7 | -45.53%985.14 | -45.53%985.14 | -45.53%985.14 | -99.70%1,808.59 | -99.70%1,808.59 | -99.70%1,808.59 | -25.06%1,808.59 | 106.88%60.24萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --1.28萬 | ---- | ---- | ---- |
| 營業利潤 | -720.87%-178.1萬 | 145.67%297.59萬 | 287.37%56.94萬 | -199.22%-38.98萬 | 265.36%28.69萬 | 70.94%-651.64萬 | -126.45%-30.39萬 | -80.47%39.28萬 | -96.02%7.85萬 | -511.49%-2,242.14萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --500 |
| 減:營業外支出 | ---- | ---- | ---- | ---- | ---- | -64.18%3.05萬 | -56.47%3.05萬 | -56.47%3.05萬 | --3萬 | --8.51萬 |
| 利潤總額 | -720.87%-178.1萬 | 145.46%297.59萬 | 270.29%56.94萬 | -207.57%-38.98萬 | 491.29%28.69萬 | 70.91%-654.69萬 | -130.97%-33.44萬 | -81.34%36.23萬 | -97.54%4.85萬 | -513.04%-2,250.6萬 |
| 減:所得稅費用 | 102.01%258.15 | 3,185.29%101.25萬 | -176.04%-3.78萬 | ---2.54萬 | ---1.29萬 | -86.78%3.08萬 | -87.79%4.97萬 | ---- | ---- | -81.93%23.32萬 |
| 淨利潤 | -694.32%-178.13萬 | 129.85%196.34萬 | 258.10%60.72萬 | -200.54%-36.43萬 | 517.78%29.97萬 | 71.07%-657.77萬 | -157.09%-38.4萬 | -68.82%36.23萬 | -95.98%4.85萬 | -646.80%-2,273.92萬 |
| 持續經營淨利潤 | -694.32%-178.13萬 | 129.85%196.34萬 | 258.10%60.72萬 | -200.54%-36.43萬 | 517.78%29.97萬 | 71.07%-657.77萬 | ---38.4萬 | -68.82%36.23萬 | -95.98%4.85萬 | -646.80%-2,273.92萬 |
| 減:少數股東損益 | 50.42%-11.42萬 | 57.83%-66.78萬 | 15.94%-82.09萬 | 19.50%-45.19萬 | 42.88%-23.04萬 | -35.24%-158.34萬 | -388.28%-97.66萬 | -161.47%-56.13萬 | -139.05%-40.33萬 | -1,042.39%-117.08萬 |
| 歸屬于母公司所有者的淨利潤 | -414.50%-166.71萬 | 152.68%263.12萬 | 141.02%142.81萬 | -90.52%8.76萬 | 17.33%53.01萬 | 76.84%-499.43萬 | 77.42%59.25萬 | 271.04%92.37萬 | 158.71%45.18萬 | -634.61%-2,156.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -440.00%-0.0051 | 152.63%0.008 | 433.33%0.0032 | -96.00%0.0001 | -16.67%0.0015 | 76.83%-0.0152 | -40.00%0.0006 | 212.50%0.0025 | 260.00%0.0018 | -633.33%-0.0656 |
| 稀釋每股收益 | -440.00%-0.0051 | 152.63%0.008 | 433.33%0.0032 | -96.00%0.0001 | -16.67%0.0015 | 76.83%-0.0152 | -40.00%0.0006 | 212.50%0.0025 | 260.00%0.0018 | -633.33%-0.0656 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -694.32%-178.13萬 | 129.85%196.34萬 | 258.10%60.72萬 | -200.54%-36.43萬 | 517.78%29.97萬 | 71.07%-657.77萬 | -157.09%-38.4萬 | -68.82%36.23萬 | -95.98%4.85萬 | -646.80%-2,273.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -414.50%-166.71萬 | 152.68%263.12萬 | 141.02%142.81萬 | -90.52%8.76萬 | 17.33%53.01萬 | 76.84%-499.43萬 | 77.42%59.25萬 | 271.04%92.37萬 | 158.71%45.18萬 | -634.61%-2,156.84萬 |
| 歸屬於少數股東的綜合收益總額 | 50.42%-11.42萬 | 57.83%-66.78萬 | 15.94%-82.09萬 | 19.50%-45.19萬 | 42.88%-23.04萬 | -35.24%-158.34萬 | -388.28%-97.66萬 | -161.47%-56.13萬 | -139.05%-40.33萬 | -1,042.39%-117.08萬 |
| 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 | -- | 無法表示意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。