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 | -37.01%5,447.55萬 | -3.06%3.33億 | 3.35%2.62億 | 12.06%1.81億 | 17.93%8,648.69萬 | 24.88%3.43億 | 35.42%2.54億 | 33.22%1.61億 | 27.99%7,333.77萬 | -26.15%2.75億 |
| 營業收入 | -37.01%5,447.55萬 | -3.06%3.33億 | 3.35%2.62億 | 12.06%1.81億 | 17.93%8,648.69萬 | 24.88%3.43億 | 35.42%2.54億 | 33.22%1.61億 | 27.99%7,333.77萬 | -26.15%2.75億 |
| 其他業務收入 | ---- | -17.18%469.61萬 | ---- | -28.19%191.91萬 | ---- | 17.98%567萬 | ---- | -13.08%267.26萬 | ---- | -26.17%480.58萬 |
| 營業總成本 | -19.09%5,562.88萬 | -4.60%2.9億 | -8.09%2.08億 | -7.89%1.37億 | -2.89%6,875.66萬 | 10.82%3.04億 | 25.73%2.27億 | 26.29%1.49億 | 28.54%7,079.94萬 | -12.98%2.74億 |
| 營業成本 | -21.96%4,739.61萬 | -8.71%2.5億 | -9.29%1.86億 | -8.60%1.22億 | -2.60%6,073萬 | 13.27%2.74億 | 29.86%2.05億 | 30.36%1.33億 | 30.88%6,235.33萬 | -12.38%2.42億 |
| 營業稅金及附加 | -47.09%55.69萬 | 13.31%356.9萬 | 15.61%288.78萬 | 21.55%201.49萬 | 52.81%105.25萬 | 37.43%314.97萬 | 36.09%249.79萬 | 77.39%165.77萬 | 48.00%68.88萬 | -28.75%229.18萬 |
| 銷售費用 | 13.55%34.04萬 | -3.94%144.92萬 | -12.46%95.45萬 | -14.51%57.66萬 | 1.81%29.98萬 | 31.31%150.86萬 | 4.97%109.04萬 | 5.52%67.44萬 | -13.86%29.45萬 | 41.54%114.88萬 |
| 管理費用 | 4.62%819.52萬 | 22.01%3,999.75萬 | 4.59%2,206.98萬 | 3.98%1,508.1萬 | -2.72%783.3萬 | 5.62%3,278.1萬 | 0.99%2,110.17萬 | 0.78%1,450.43萬 | 10.85%805.22萬 | 4.00%3,103.8萬 |
| 財務費用 | 13.56%-135.34萬 | 15.17%-744.46萬 | -31.61%-461.81萬 | -70.17%-343.58萬 | -68.05%-156.56萬 | -72.63%-877.54萬 | -2.77%-350.88萬 | 21.49%-201.91萬 | 30.23%-93.16萬 | 11.28%-508.33萬 |
| -利息費用 | -50.75%5,876 | 66.98%4.64萬 | 73.21%3.61萬 | 72.53%2.4萬 | 71.87%1.19萬 | -49.15%2.78萬 | --2.08萬 | --1.39萬 | --6,941.7 | --5.46萬 |
| -利息收入 | -8.41%-172.32萬 | 10.20%-768.93萬 | -31.53%-463.52萬 | -63.02%-334.76萬 | -68.27%-158.94萬 | -73.56%-856.23萬 | -7.42%-352.41萬 | 16.96%-205.34萬 | 28.73%-94.46萬 | -7.80%-493.32萬 |
| 研發費用 | 21.30%49.36萬 | 79.47%220.75萬 | 64.30%143.88萬 | 62.40%84.75萬 | 18.88%40.69萬 | -58.27%123萬 | -62.99%87.57萬 | -74.38%52.18萬 | -51.26%34.23萬 | -73.04%294.76萬 |
| 信用減值損失 | 129.24%17.08萬 | 62.90%-16.35萬 | 41.80%-54.17萬 | 26.32%-63.17萬 | ---58.41萬 | 17.39%-44.06萬 | -207.50%-93.07萬 | -183.24%-85.73萬 | ---- | -230.13%-53.33萬 |
| 資產減值損失 | ---- | -1,053.52%-462.88萬 | ---- | ---- | ---- | 85.74%-40.13萬 | ---- | ---- | ---- | 46.98%-281.43萬 |
| 非經營性淨收益 | 99.35%84.44萬 | -112.80%-60.18萬 | -49.55%164.96萬 | -73.55%53.06萬 | -71.28%42.36萬 | -53.12%470.09萬 | -23.27%326.97萬 | -26.28%200.61萬 | 0.70%147.47萬 | 82.99%1,002.74萬 |
| 公允價值變動淨收益 | -27.24%43.06萬 | -172.76%-3.14萬 | -18.25%179.5萬 | -18.40%119.01萬 | -18.85%59.18萬 | 169.23%4.32萬 | --219.58萬 | --145.85萬 | --72.92萬 | --1.6萬 |
| 投資淨收益 | ---- | 28.82%346.7萬 | ---- | ---- | ---- | -68.03%269.14萬 | ---- | ---- | ---- | -13.05%841.92萬 |
| 資產處置收益 | ---- | --1.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -41.58%24.3萬 | -73.54%74.3萬 | -80.23%39.62萬 | -101.98%-2.79萬 | -44.20%41.59萬 | -43.15%280.82萬 | 310.01%200.47萬 | 304.14%140.49萬 | 333.51%74.54萬 | 610.83%493.98萬 |
| 營業利潤 | -101.70%-30.89萬 | -4.18%4,190.26萬 | 82.87%5,564.67萬 | 201.33%4,443.56萬 | 352.38%1,815.39萬 | 321.22%4,373.24萬 | 166.56%3,042.93萬 | 138.80%1,474.63萬 | 8.86%401.29萬 | -83.30%1,038.23萬 |
| 加:營業外收入 | 105.88%3,500 | -52.91%2.48萬 | -79.05%6,057 | 1.00%5,757 | --1,700 | -6.97%5.26萬 | -98.82%2.89萬 | -99.66%5,700 | ---- | -95.05%5.65萬 |
| 減:營業外支出 | -92.91%402.61 | 127.44%326.39萬 | 11,744.26%72.24萬 | 11,711.82%71.55萬 | -6.20%5,681.69 | 13,131.88%143.5萬 | 204.02%6,099.15 | 202.86%6,057.21 | 202.86%6,057.21 | -96.88%1.08萬 |
| 利潤總額 | -101.68%-30.58萬 | -8.71%3,866.34萬 | 80.38%5,493.04萬 | 196.53%4,372.59萬 | 352.97%1,814.99萬 | 306.12%4,235萬 | 119.75%3,045.21萬 | 88.31%1,474.59萬 | -23.94%400.69萬 | -83.44%1,042.79萬 |
| 減:所得稅費用 | -72.90%77.66萬 | 10.36%809.65萬 | 44.19%925.17萬 | 96.91%751.12萬 | 52.74%286.63萬 | 165.95%733.65萬 | 66.91%641.64萬 | 134.06%381.45萬 | -9.63%187.66萬 | -66.47%275.86萬 |
| 淨利潤 | -107.08%-108.25萬 | -12.70%3,056.69萬 | 90.05%4,567.87萬 | 231.29%3,621.47萬 | 617.43%1,528.35萬 | 356.54%3,501.35萬 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 |
| 持續經營淨利潤 | -107.08%-108.25萬 | -12.70%3,056.69萬 | 90.05%4,567.87萬 | 231.29%3,621.47萬 | 617.43%1,528.35萬 | 356.54%3,501.35萬 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 |
| 歸屬于母公司所有者的淨利潤 | -107.08%-108.25萬 | -12.70%3,056.69萬 | 90.05%4,567.87萬 | 231.29%3,621.47萬 | 617.43%1,528.35萬 | 356.54%3,501.35萬 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -107.55%-0.004 | -12.40%0.106 | 91.57%0.159 | 231.58%0.126 | 657.14%0.053 | 348.15%0.121 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -85.79%0.027 |
| 稀釋每股收益 | -107.55%-0.004 | -12.40%0.106 | 91.57%0.159 | 231.58%0.126 | 657.14%0.053 | 348.15%0.121 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -85.79%0.027 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -107.08%-108.25萬 | -12.70%3,056.69萬 | 90.05%4,567.87萬 | 231.29%3,621.47萬 | 617.43%1,528.35萬 | 356.54%3,501.35萬 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -107.08%-108.25萬 | -12.70%3,056.69萬 | 90.05%4,567.87萬 | 231.29%3,621.47萬 | 617.43%1,528.35萬 | 356.54%3,501.35萬 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。