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 | -6.38%18.27億 | -3.67%67.54億 | -2.00%53.65億 | 0.32%36.65億 | 0.38%19.51億 | 0.06%70.11億 | 0.07%54.75億 | 0.46%36.54億 | 0.20%19.44億 | 1.24%70.06億 |
| 營業收入 | -6.38%18.27億 | -3.67%67.54億 | -2.00%53.65億 | 0.32%36.65億 | 0.38%19.51億 | 0.06%70.11億 | 0.07%54.75億 | 0.46%36.54億 | 0.20%19.44億 | 1.24%70.06億 |
| 其他業務收入 | ---- | -5.90%18.03億 | ---- | -5.29%9.23億 | ---- | 3.00%19.16億 | ---- | 3.10%9.75億 | ---- | 9.20%18.6億 |
| 營業總成本 | -7.06%17.53億 | -2.97%64.79億 | -1.93%51.79億 | 0.12%35.28億 | -0.14%18.86億 | -1.32%66.77億 | -0.58%52.81億 | 0.38%35.24億 | 0.50%18.88億 | -3.46%67.66億 |
| 營業成本 | -9.22%11.42億 | -2.74%41.45億 | -0.95%34.37億 | 1.92%23.25億 | 3.51%12.58億 | -0.88%42.62億 | 10.15%34.7億 | 11.14%22.81億 | 6.76%12.15億 | 4.88%43億 |
| 營業稅金及附加 | -5.97%6,000萬 | -3.04%2.28億 | -2.24%1.76億 | -6.18%1.19億 | -11.68%6,380.82萬 | -0.47%2.35億 | -0.68%1.8億 | 2.86%1.27億 | 9.72%7,225.03萬 | 22.71%2.36億 |
| 銷售費用 | -5.31%1.85億 | -5.94%7.1億 | -2.54%5.41億 | -2.59%3.79億 | -1.02%1.96億 | 0.24%7.55億 | 28.41%5.55億 | 30.27%3.9億 | 35.93%1.98億 | 33.20%7.53億 |
| 管理費用 | 4.87%2.79億 | -0.92%10.11億 | -3.42%7.31億 | -1.81%5.04億 | -8.50%2.66億 | -1.53%10.21億 | -37.72%7.57億 | -36.45%5.14億 | -28.30%2.91億 | -38.46%10.37億 |
| 財務費用 | -15.44%8,681.49萬 | -4.91%3.84億 | -7.81%2.95億 | -5.83%2億 | -8.91%1.03億 | -8.18%4.04億 | -4.10%3.2億 | -6.48%2.12億 | -9.23%1.13億 | -5.55%4.4億 |
| -利息費用 | -19.96%6,198.78萬 | -16.02%2.95億 | -12.64%2.28億 | -11.30%1.52億 | -14.48%7,744.27萬 | -6.28%3.51億 | -8.61%2.61億 | -10.67%1.71億 | -11.40%9,055.2萬 | -7.58%3.74億 |
| -利息收入 | 67.23%-28.47萬 | 85.08%-352.36萬 | -28.61%-287.75萬 | 2.87%-153.05萬 | -119.71%-86.87萬 | -284.09%-2,362.05萬 | 33.44%-223.73萬 | -17.02%-157.58萬 | 66.17%-39.54萬 | 10.44%-614.97萬 |
| 信用減值損失 | -302.71%-123.55萬 | -208.17%-753.96萬 | -120.28%-115.95萬 | 77.21%-52.25萬 | 6.04%-30.68萬 | -86.08%696.99萬 | -75.92%571.85萬 | -187.02%-229.29萬 | 42.66%-32.65萬 | 384.21%5,008.6萬 |
| 資產減值損失 | ---- | 28.76%-5,826.75萬 | ---- | ---- | ---- | -341.56%-8,179.54萬 | ---- | ---- | ---- | 38.94%-1,852.43萬 |
| 非經營性淨收益 | -78.90%67.32萬 | 101.45%83.16萬 | 18.90%1,538.44萬 | -46.86%732.89萬 | -72.33%318.97萬 | -196.60%-5,735.11萬 | -68.54%1,293.87萬 | 152.12%1,379.13萬 | 1,243.76%1,152.91萬 | -71.09%5,937.15萬 |
| 公允價值變動淨收益 | 21.88%-43.01萬 | 94.49%-91.66萬 | 88.47%-166.88萬 | -79.05%39.57萬 | -204.20%-55.05萬 | -1,667.15%-1,664.49萬 | -9,583.09%-1,447.34萬 | 164.95%188.84萬 | 30.13%52.83萬 | -140.38%-94.19萬 |
| 投資淨收益 | -162.23%-37.34萬 | 2,534.91%4,978.04萬 | 288.78%642.81萬 | 109.00%26.4萬 | 160.43%60萬 | -72.49%-204.44萬 | -238.63%-340.5萬 | 44.46%-293.38萬 | 68.29%-99.28萬 | -100.55%-118.52萬 |
| -其中:對聯營合營企業的投資收益 | -166.91%-40.14萬 | 9.94%-288.32萬 | 91.15%-37.01萬 | 108.61%26.4萬 | 160.43%60萬 | 70.28%-320.16萬 | 41.70%-418.24萬 | 41.95%-306.62萬 | 68.29%-99.28萬 | 29.74%-1,077.1萬 |
| 資產處置收益 | -98.36%8,847.41 | -32.87%235.46萬 | -10.50%55.97萬 | 1,997.46%54.43萬 | --54.09萬 | -53.51%350.76萬 | 3,852.37%62.54萬 | 451.26%2.6萬 | ---- | -25.55%754.45萬 |
| 其他收益 | -6.98%270.32萬 | -52.78%1,542.04萬 | -54.13%1,122.49萬 | -61.13%664.74萬 | -76.41%290.62萬 | 45.84%3,265.62萬 | 62.20%2,447.32萬 | 130.75%1,710.37萬 | 184.58%1,232.01萬 | -17.54%2,239.24萬 |
| 營業利潤 | 8.95%7,446.36萬 | -0.29%2.76億 | -2.50%2.01億 | 0.72%1.44億 | 2.48%6,834.49萬 | -7.77%2.77億 | 3.24%2.07億 | 8.77%1.43億 | 8.15%6,669.35萬 | 154.66%3億 |
| 加:營業外收入 | 23.53%103.82萬 | -31.02%594.81萬 | 31.98%936.46萬 | 54.14%569.7萬 | -22.54%84.04萬 | 31.04%862.33萬 | -7.85%709.54萬 | -45.52%369.6萬 | -19.54%108.5萬 | -23.86%658.04萬 |
| 減:營業外支出 | 479.38%227.94萬 | 77.50%3,451.69萬 | -69.68%447.47萬 | -76.98%232.48萬 | -9.08%39.34萬 | 2.26%1,944.57萬 | 56.48%1,475.75萬 | 459.68%1,010.01萬 | -63.95%43.27萬 | 11.48%1,901.64萬 |
| 利潤總額 | 6.44%7,322.24萬 | -6.98%2.47億 | 3.72%2.06億 | 7.89%1.48億 | 2.15%6,879.19萬 | -7.54%2.66億 | 0.28%1.99億 | 0.12%1.37億 | 8.95%6,734.58萬 | 162.89%2.87億 |
| 減:所得稅費用 | -3.14%2,811萬 | -10.79%1.58億 | -4.79%8,011.3萬 | 6.54%5,819.54萬 | 14.46%2,901.98萬 | 25.59%1.77億 | -1.41%8,414.02萬 | 5.68%5,462.09萬 | 7.68%2,535.45萬 | 17.32%1.41億 |
| 淨利潤 | 13.43%4,511.24萬 | 0.66%8,892.12萬 | 9.95%1.26億 | 8.79%8,954.4萬 | -5.28%3,977.21萬 | -39.56%8,833.48萬 | 1.55%1.15億 | -3.25%8,230.94萬 | 9.73%4,199.12萬 | 1,419.06%1.46億 |
| 持續經營淨利潤 | 13.43%4,511.24萬 | 0.66%8,892.12萬 | 9.95%1.26億 | 8.79%8,954.4萬 | -5.28%3,977.21萬 | -39.56%8,833.48萬 | 1.55%1.15億 | -3.25%8,230.94萬 | 9.73%4,199.12萬 | 1,419.06%1.46億 |
| 減:少數股東損益 | 14.17%4,151.64萬 | 21.15%1.41億 | 11.65%1.08億 | 10.50%7,516.52萬 | 27.38%3,636.32萬 | -8.85%1.16億 | 0.88%9,703.23萬 | -6.58%6,802.48萬 | -0.60%2,854.72萬 | -11.18%1.27億 |
| 歸屬于母公司所有者的淨利潤 | 5.49%359.6萬 | -86.22%-5,179.99萬 | 0.66%1,779.42萬 | 0.66%1,437.88萬 | -74.64%340.89萬 | -248.48%-2,781.68萬 | 5.43%1,767.79萬 | 16.47%1,428.47萬 | 40.81%1,344.4萬 | 112.12%1,873.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | -86.16%-0.3256 | 0.00%0.11 | 0.00%0.09 | -75.00%0.02 | -248.47%-0.1749 | 0.00%0.11 | 12.50%0.09 | 33.33%0.08 | 111.78%0.1178 |
| 稀釋每股收益 | 0.00%0.02 | -86.16%-0.3256 | 0.00%0.11 | 0.00%0.09 | -75.00%0.02 | -248.47%-0.1749 | 0.00%0.11 | 12.50%0.09 | 33.33%0.08 | 111.78%0.1178 |
| 其他綜合收益 | 54.51%-4.41萬 | -680.56%-115.3萬 | 68.39%7.68萬 | -128.37%-2.44萬 | -204.20%-9.7萬 | 111.30%19.86萬 | 160.86%4.56萬 | 169.33%8.61萬 | 200.29%9.31萬 | -382.17%-175.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 76.03%-2.23萬 | -1,640.97%-105.08萬 | 83.77%9.35萬 | -108.19%-6,419.37 | -200.32%-9.29萬 | 96.60%-6.04萬 | 149.87%5.09萬 | 150.30%7.84萬 | 223.25%9.26萬 | -763.07%-177.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | -437.54%-2.18萬 | -139.44%-10.21萬 | -217.02%-1.67萬 | -333.34%-1.8萬 | -997.78%-4,063.34 | 1,475.41%25.9萬 | -119.44%-5,264.44 | -75.61%7,718 | 102.56%452.6 | -95.38%1.64萬 |
| 綜合收益總額 | 13.59%4,506.83萬 | -0.86%8,776.82萬 | 9.98%1.26億 | 8.65%8,951.96萬 | -5.72%3,967.51萬 | -38.69%8,853.34萬 | 1.66%1.15億 | -3.01%8,239.56萬 | 10.24%4,208.43萬 | 1,480.84%1.44億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.77%357.37萬 | -89.58%-5,285.07萬 | 0.90%1,788.77萬 | 0.07%1,437.24萬 | -75.50%331.6萬 | -264.38%-2,787.72萬 | 6.38%1,772.87萬 | 18.62%1,436.31萬 | 42.90%1,353.67萬 | 110.99%1,695.94萬 |
| 歸屬於少數股東的綜合收益總額 | 14.12%4,149.45萬 | 20.80%1.41億 | 11.63%1.08億 | 10.46%7,514.72萬 | 27.36%3,635.91萬 | -8.66%1.16億 | 0.84%9,702.7萬 | -6.61%6,803.25萬 | -0.54%2,854.77萬 | -11.38%1.27億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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。