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 | -28.89%1.16億 | -38.09%5.23億 | 210.46%4.22億 | 200.78%2.91億 | 266.92%1.63億 | 30.75%8.45億 | -51.37%1.36億 | -59.48%9,677.84萬 | -79.45%4,434.69萬 | 6.42%6.47億 |
| 營業收入 | -28.89%1.16億 | -38.09%5.23億 | 210.46%4.22億 | 200.78%2.91億 | 266.92%1.63億 | 30.75%8.45億 | -51.37%1.36億 | -59.48%9,677.84萬 | -79.45%4,434.69萬 | 6.42%6.47億 |
| 其他業務收入 | ---- | -2.56%3,536.6萬 | ---- | 30.19%2,286.56萬 | ---- | 6.62%3,629.68萬 | ---- | 8.22%1,756.3萬 | ---- | 34.42%3,404.35萬 |
| 營業總成本 | -15.32%1.34億 | -29.49%6.1億 | 139.37%4.29億 | 133.27%2.86億 | 174.55%1.58億 | 31.82%8.65億 | -28.35%1.79億 | -40.32%1.23億 | -64.40%5,752.11萬 | 19.93%6.56億 |
| 營業成本 | -18.50%1.12億 | -34.77%4.77億 | 255.69%3.59億 | 238.96%2.42億 | 283.24%1.37億 | 50.13%7.31億 | -29.26%1.01億 | -39.61%7,141.42萬 | -66.12%3,585.53萬 | 8.83%4.87億 |
| 營業稅金及附加 | -31.91%268.89萬 | 3.79%2,095.29萬 | -16.80%1,158.65萬 | 5.30%877萬 | 60.05%394.92萬 | -57.96%2,018.84萬 | -59.13%1,392.54萬 | -71.82%832.85萬 | -90.59%246.75萬 | 129.05%4,801.76萬 |
| 銷售費用 | 18.32%249.08萬 | -11.73%2,493.21萬 | -27.34%925.79萬 | -29.91%617.53萬 | -22.60%210.51萬 | -2.51%2,824.56萬 | -19.16%1,274.1萬 | 2.20%881.09萬 | -28.58%271.98萬 | 48.12%2,897.35萬 |
| 管理費用 | -22.46%570.99萬 | -3.77%4,775.93萬 | -9.99%2,336.88萬 | -1.35%1,551.14萬 | 4.09%736.39萬 | 5.19%4,963.2萬 | 1.13%2,596.1萬 | -9.78%1,572.44萬 | -26.61%707.43萬 | 8.07%4,718.11萬 |
| 財務費用 | 52.74%1,083.78萬 | 9.83%3,920.82萬 | 0.07%2,567.44萬 | -26.35%1,350.74萬 | -24.55%709.54萬 | -20.51%3,569.75萬 | -19.70%2,565.67萬 | -41.94%1,834.08萬 | -41.55%940.42萬 | 191.69%4,490.83萬 |
| -利息費用 | 42.34%1,211.25萬 | 1.52%4,261.49萬 | -3.48%2,992.51萬 | -31.69%1,542.32萬 | -27.46%850.96萬 | -20.19%4,197.66萬 | -17.02%3,100.55萬 | -35.56%2,257.67萬 | -34.57%1,173.07萬 | 74.29%5,259.89萬 |
| -利息收入 | 10.92%-128.77萬 | 45.18%-346.52萬 | 20.03%-430.16萬 | 53.97%-196.04萬 | 38.26%-144.55萬 | 18.26%-632.16萬 | 1.23%-537.9萬 | -22.74%-425.86萬 | -26.09%-234.14萬 | 47.84%-773.36萬 |
| 信用減值損失 | -78.66%-30.39萬 | -9,647.38%-5,660.66萬 | -698.88%-167.4萬 | -634.89%-159.79萬 | -259.18%-17.01萬 | 19.68%-58.07萬 | 13.24%-20.95萬 | 24.42%-21.74萬 | 263.06%10.69萬 | -104.74%-72.3萬 |
| 資產減值損失 | ---1,030.65萬 | -69.57%-2.65億 | ---- | ---- | ---- | ---1.56億 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -6,225.83%-1,057.5萬 | -122.17%-2.99億 | 52.60%2,100.68萬 | -10.08%1,236.36萬 | -226.24%-16.72萬 | -412.97%-1.34億 | -68.25%1,376.6萬 | -30.87%1,375萬 | -98.21%13.24萬 | 110.04%4,296.52萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.65%271.25萬 |
| 投資淨收益 | --3.21萬 | 1.72%2,269.15萬 | 62.50%2,265.55萬 | 0.00%1,394.18萬 | ---- | -45.38%2,230.69萬 | -65.86%1,394.18萬 | -20.00%1,394.18萬 | ---- | 134.36%4,084.17萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --2,104 | --2,753.49 | ---- | ---- | ---- |
| 其他收益 | 9.96%3,227.54 | 92.65%25.17萬 | -18.21%2.53萬 | -23.30%1.96萬 | -88.52%2,935.27 | -2.51%13.06萬 | -23.28%3.1萬 | -33.35%2.56萬 | -26.40%2.56萬 | 141.70%13.4萬 |
| 營業利潤 | -717.96%-2,858.99萬 | -150.55%-3.85億 | 148.70%1,433.61萬 | 244.08%1,742.02萬 | 135.47%462.65萬 | -556.12%-1.54億 | -140.36%-2,944.02萬 | -122.68%-1,209.05萬 | -121.18%-1,304.18萬 | 109.17%3,368.16萬 |
| 加:營業外收入 | 418.78%37萬 | 1,254.62%69.04萬 | 7,422.74%59.7萬 | 1,242.12%7.7萬 | 1,326.46%7.13萬 | -40.99%5.1萬 | -87.02%7,935.66 | -86.01%5,735.65 | -81.79%5,000 | -96.69%8.64萬 |
| 減:營業外支出 | -99.98%2.88 | 30,727.33%200.42萬 | 64.84%3.02萬 | 56.68%1.61萬 | 62.52%1.47萬 | -99.48%6,501.3 | -98.24%1.83萬 | -98.62%1.03萬 | 812.11%9,029.63 | 69.54%124.55萬 |
| 利潤總額 | -702.59%-2,821.99萬 | -151.48%-3.86億 | 150.60%1,490.28萬 | 244.53%1,748.11萬 | 135.90%468.31萬 | -572.24%-1.54億 | -140.92%-2,945.06萬 | -122.99%-1,209.51萬 | -121.18%-1,304.58萬 | 108.90%3,252.24萬 |
| 減:所得稅費用 | -102.63%-8.67萬 | -95.84%104.77萬 | 824.52%593.23萬 | 1,565.77%644.57萬 | 140.24%329.71萬 | 1.41%2,520.15萬 | -103.17%-81.88萬 | -98.05%38.7萬 | -93.44%137.24萬 | -3.56%2,485.09萬 |
| 淨利潤 | -2,129.82%-2,813.31萬 | -116.62%-3.87億 | 131.33%897.05萬 | 188.41%1,103.54萬 | 109.61%138.6萬 | -2,430.50%-1.79億 | -162.05%-2,863.19萬 | -138.07%-1,248.2萬 | -135.45%-1,441.83萬 | 101.96%767.15萬 |
| 持續經營淨利潤 | -2,129.82%-2,813.31萬 | -116.62%-3.87億 | 131.33%897.05萬 | 188.41%1,103.54萬 | 109.61%138.6萬 | -2,430.50%-1.79億 | -162.05%-2,863.19萬 | -138.07%-1,248.2萬 | -135.45%-1,441.83萬 | 101.96%767.15萬 |
| 歸屬于母公司所有者的淨利潤 | -2,129.82%-2,813.31萬 | -116.62%-3.87億 | 131.33%897.05萬 | 188.41%1,103.54萬 | 109.61%138.6萬 | -2,430.50%-1.79億 | -162.05%-2,863.19萬 | -138.07%-1,248.2萬 | -135.45%-1,441.83萬 | 101.96%767.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,106.67%-0.0301 | -116.60%-0.4137 | 131.37%0.0096 | 188.72%0.0118 | 109.74%0.0015 | -2,429.27%-0.191 | -162.07%-0.0306 | -138.00%-0.0133 | -135.40%-0.0154 | 101.96%0.0082 |
| 稀釋每股收益 | -2,106.67%-0.0301 | -116.60%-0.4137 | 131.37%0.0096 | 188.72%0.0118 | 109.74%0.0015 | -2,429.27%-0.191 | -162.07%-0.0306 | -138.00%-0.0133 | -135.40%-0.0154 | 101.96%0.0082 |
| 其他綜合收益 | -28.26%-7,711.57萬 | -209.75%-9,679.22萬 | 47.03%-1,592.51萬 | -93.95%-7,604.91萬 | -100.00%-6,012.41萬 | 1,249.48%8,819.14萬 | -127.38%-3,006.2萬 | -220.00%-3,921.14萬 | -127.38%-3,006.2萬 | 102.53%653.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -28.26%-7,711.57萬 | -209.75%-9,679.22萬 | 47.03%-1,592.51萬 | -93.95%-7,604.91萬 | -100.00%-6,012.41萬 | 1,249.48%8,819.14萬 | -127.38%-3,006.2萬 | -220.00%-3,921.14萬 | -127.38%-3,006.2萬 | 102.53%653.52萬 |
| 綜合收益總額 | -79.18%-1.05億 | -434.33%-4.84億 | 88.15%-695.45萬 | -25.77%-6,501.38萬 | -32.05%-5,873.81萬 | -737.68%-9,059.35萬 | -137.64%-5,869.39萬 | -178.97%-5,169.34萬 | -129.56%-4,448.03萬 | 102.19%1,420.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | -79.18%-1.05億 | -434.33%-4.84億 | 88.15%-695.45萬 | -25.77%-6,501.38萬 | -32.05%-5,873.81萬 | -737.68%-9,059.35萬 | -137.64%-5,869.39萬 | -178.97%-5,169.34萬 | -129.56%-4,448.03萬 | 102.19%1,420.67萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。