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 | 5.08%104.13億 | 16.65%457.87億 | 17.62%333.02億 | 16.94%214.47億 | 12.16%99.1億 | 18.37%392.52億 | 18.84%283.14億 | 22.01%183.4億 | 25.29%88.36億 | 18.02%331.61億 |
| 營業收入 | 5.08%104.13億 | 16.65%457.87億 | 17.62%333.02億 | 16.94%214.47億 | 12.16%99.1億 | 18.37%392.52億 | 18.84%283.14億 | 22.01%183.4億 | 25.29%88.36億 | 18.02%331.61億 |
| 其他業務收入 | ---- | 27.49%6.9億 | ---- | 26.42%3.29億 | ---- | 5.95%5.41億 | ---- | -7.61%2.6億 | ---- | 14.08%5.11億 |
| 營業總成本 | 12.71%84.92億 | 14.71%348.82億 | 14.10%249.58億 | 11.34%158.28億 | 6.93%75.34億 | 15.16%304.08億 | 15.34%218.74億 | 21.24%142.16億 | 17.85%70.46億 | 17.40%264.05億 |
| 營業成本 | 1.86%65.21億 | 14.75%287.22億 | 15.79%208.6億 | 14.73%134.98億 | 14.67%64.02億 | 16.83%250.31億 | 16.22%180.15億 | 18.85%117.66億 | 18.49%55.82億 | 15.59%214.24億 |
| 營業稅金及附加 | -0.83%7,760.48萬 | 21.13%3.46億 | 23.59%2.53億 | 22.19%1.64億 | 32.63%7,825.25萬 | 19.21%2.86億 | 12.01%2.05億 | 21.87%1.34億 | 17.42%5,900.08萬 | 6.46%2.4億 |
| 銷售費用 | 8.29%3.24億 | 12.50%13.28億 | 17.06%9.46億 | 20.14%6.25億 | -22.90%2.99億 | -23.30%11.8億 | -25.79%8.08億 | -23.25%5.21億 | 14.05%3.88億 | 13.92%15.39億 |
| 管理費用 | 17.97%8.06億 | 17.82%34.03億 | 16.56%24.28億 | 14.00%15.33億 | -3.83%6.83億 | 16.18%28.88億 | 17.82%20.83億 | 17.77%13.44億 | 30.25%7.1億 | 16.01%24.86億 |
| 財務費用 | 173.82%2.59億 | -26.92%-8.31億 | -104.47%-9.23億 | -162.47%-8.75億 | -405.42%-3.5億 | 4.75%-6.55億 | 19.86%-4.51億 | 54.47%-3.33億 | -323.53%-6,931.04萬 | 32.03%-6.87億 |
| -利息費用 | -12.85%7,638.57萬 | 11.41%3.21億 | 7.27%2.49億 | 11.67%1.77億 | 22.84%8,765.01萬 | 0.07%2.89億 | 5.26%2.32億 | 7.62%1.59億 | 17.28%7,135.3萬 | 0.07%2.88億 |
| -利息收入 | -26.35%-2.59億 | 11.27%-8.69億 | 15.14%-7.03億 | 10.53%-4.56億 | 10.83%-2.05億 | -59.48%-9.79億 | -82.62%-8.29億 | -80.63%-5.1億 | -53.53%-2.3億 | -133.70%-6.14億 |
| 研發費用 | 19.59%5.06億 | 14.03%19.13億 | 14.70%13.93億 | 12.59%8.83億 | 12.55%4.23億 | 19.58%16.78億 | 22.90%12.15億 | 24.78%7.84億 | 24.84%3.76億 | 12.37%14.03億 |
| 信用減值損失 | 1,514.20%266.69萬 | 185.18%303.48萬 | -130.10%-224.33萬 | -108.28%-64.08萬 | -96.84%16.52萬 | 79.18%-356.29萬 | 191.28%745.32萬 | 198.48%774.35萬 | 1,451.79%522.11萬 | -318.05%-1,710.99萬 |
| 資產減值損失 | -143.00%-46萬 | 87.24%-1,379.08萬 | 115.01%170.52萬 | 164.30%298.15萬 | 210.82%106.96萬 | 47.35%-1.08億 | 70.72%-1,135.88萬 | 87.17%-463.68萬 | 117.94%34.41萬 | -46.33%-2.05億 |
| 非經營性淨收益 | -10.36%9,758.19萬 | 20.68%2.8億 | 306.83%2.28億 | 1,577.90%1.65億 | 229.25%1.09億 | 562.92%2.32億 | -31.62%5,608.88萬 | -78.98%983.58萬 | -275.13%-8,421.67萬 | -35.61%3,497.23萬 |
| 公允價值變動淨收益 | 1,786.50%490.02萬 | 66.51%323.35萬 | 1,100.17%443.92萬 | 112.60%20.69萬 | 128.05%25.98萬 | 217.30%194.2萬 | 64.25%-44.38萬 | 27.39%-164.19萬 | -13.51%-92.61萬 | 18.57%-165.55萬 |
| 投資淨收益 | -139.30%-714.81萬 | 46.96%-3,816.98萬 | 87.52%-2,774.38萬 | 89.85%-2,227.7萬 | 108.68%1,819.02萬 | -1,205.54%-7,196.99萬 | -9,449.91%-2.22億 | -7,323.02%-2.19億 | -39,944.48%-2.09億 | 33.12%-551.26萬 |
| -其中:對聯營合營企業的投資收益 | 12.57%-571.48萬 | -34.27%-2,121.74萬 | -729.07%-1,709.01萬 | -682.91%-1,311.98萬 | -218.28%-653.62萬 | -246.34%-1,580.19萬 | -66.76%271.67萬 | -66.50%225.08萬 | 2,181.81%552.62萬 | -48.49%1,079.77萬 |
| 資產處置收益 | -103.76%-41.88萬 | -5.39%1,239.58萬 | 155.92%2,252.13萬 | 60.04%1,226.58萬 | 103.56%1,112.88萬 | 695.43%1,310.25萬 | 928.21%880.01萬 | 275.47%766.41萬 | 1,416.91%546.72萬 | 127.08%164.72萬 |
| 其他收益 | 25.63%9,804.17萬 | -21.81%3.13億 | -16.22%2.3億 | -21.65%1.72億 | -32.24%7,804.07萬 | 52.30%4億 | 115.71%2.74億 | 150.23%2.2億 | 127.38%1.15億 | 22.25%2.63億 |
| 營業利潤 | -18.76%20.18億 | 23.25%111.85億 | 31.98%85.72億 | 39.92%57.84億 | 45.67%24.84億 | 33.63%90.75億 | 31.42%64.95億 | 23.31%41.34億 | 52.05%17.06億 | 19.96%67.91億 |
| 加:營業外收入 | 67.83%2,104.93萬 | 12.28%4,031.28萬 | 73.71%4,380.89萬 | 81.57%3,760.89萬 | 238.35%1,254.17萬 | -27.96%3,590.53萬 | 39.04%2,521.89萬 | 81.40%2,071.29萬 | 17.53%370.68萬 | -38.35%4,984.31萬 |
| 減:營業外支出 | 3.14%1,109.87萬 | -46.71%6,402萬 | -31.02%3,875.5萬 | -5.43%2,775.96萬 | -26.57%1,076.07萬 | -3.97%1.2億 | -14.00%5,618.47萬 | -33.56%2,935.39萬 | 30.34%1,465.37萬 | -23.31%1.25億 |
| 利潤總額 | -18.42%20.28億 | 24.15%111.62億 | 32.69%85.77億 | 40.46%57.94億 | 46.71%24.86億 | 33.87%89.91億 | 32.06%64.64億 | 24.26%41.25億 | 52.17%16.95億 | 20.38%67.16億 |
| 減:所得稅費用 | -30.61%3.16億 | 24.09%18.45億 | 53.85%15.09億 | 58.23%9.87億 | 48.57%4.55億 | 36.79%14.87億 | 27.85%9.81億 | 29.02%6.24億 | 53.78%3.06億 | 31.54%10.87億 |
| 淨利潤 | -15.69%17.13億 | 24.16%93.17億 | 28.90%70.68億 | 37.29%48.08億 | 46.30%20.31億 | 33.31%75.04億 | 32.84%54.83億 | 23.45%35.02億 | 51.82%13.88億 | 18.44%56.29億 |
| 持續經營淨利潤 | -15.69%17.13億 | 24.16%93.17億 | 28.90%70.68億 | 37.29%48.08億 | 46.30%20.31億 | 33.31%75.04億 | 32.84%54.83億 | 23.45%35.02億 | 51.82%13.88億 | 18.44%56.29億 |
| 減:少數股東損益 | -30.10%98.03萬 | -25.90%449.23萬 | -9.91%381.7萬 | -7.41%299.17萬 | 180.65%140.24萬 | 4,202.18%606.22萬 | 176.70%423.69萬 | 907.18%323.13萬 | 848.40%49.97萬 | 94.72%-14.78萬 |
| 歸屬于母公司所有者的淨利潤 | -15.68%17.12億 | 24.20%93.12億 | 28.93%70.64億 | 37.33%48.05億 | 46.25%20.3億 | 33.20%74.98億 | 32.79%54.79億 | 23.35%34.99億 | 51.76%13.88億 | 18.37%56.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.38%0.66 | 24.39%3.57 | 29.05%2.71 | 37.31%1.84 | 47.17%0.78 | 32.87%2.87 | 32.91%2.1 | 22.94%1.34 | 51.43%0.53 | 18.68%2.16 |
| 稀釋每股收益 | -15.38%0.66 | 24.39%3.57 | 29.05%2.71 | 37.31%1.84 | 47.17%0.78 | 32.87%2.87 | 32.91%2.1 | 22.94%1.34 | 51.43%0.53 | 18.68%2.16 |
| 其他綜合收益 | -2,428.56%-1.26億 | -347.98%-4.04億 | -105.34%-2.38億 | -257.31%-1.51億 | -88.46%543.07萬 | 190.35%1.63億 | -153.13%-1.16億 | -56.11%9,587.37萬 | 142.64%4,704.21萬 | -89.82%5,609.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,428.56%-1.26億 | -347.98%-4.04億 | -105.34%-2.38億 | -257.31%-1.51億 | -88.46%543.07萬 | 190.35%1.63億 | -153.13%-1.16億 | -56.11%9,587.37萬 | 142.64%4,704.21萬 | -89.82%5,609.53萬 |
| 綜合收益總額 | -22.12%15.86億 | 16.25%89.13億 | 27.25%68.3億 | 29.44%46.57億 | 41.89%20.37億 | 34.86%76.67億 | 23.51%53.67億 | 17.76%35.98億 | 78.50%14.35億 | 7.19%56.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -22.12%15.85億 | 16.28%89.08億 | 27.28%68.26億 | 29.47%46.54億 | 41.84%20.35億 | 34.75%76.61億 | 23.46%53.63億 | 17.67%35.94億 | 78.42%14.35億 | 7.13%56.85億 |
| 歸屬於少數股東的綜合收益總額 | -30.10%98.03萬 | -25.90%449.23萬 | -9.91%381.7萬 | -7.41%299.17萬 | 180.65%140.24萬 | 4,202.18%606.22萬 | 176.70%423.69萬 | 907.18%323.13萬 | 848.40%49.97萬 | 94.72%-14.78萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。