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 | -27.41%10.79億 | -15.13%46.9億 | -11.85%34.23億 | -9.30%24.1億 | -5.60%14.86億 | -1.25%55.26億 | -4.13%38.83億 | -11.54%26.57億 | -20.26%15.74億 | -15.46%55.96億 |
| 營業收入 | -27.41%10.79億 | -15.13%46.9億 | -11.85%34.23億 | -9.30%24.1億 | -5.60%14.86億 | -1.25%55.26億 | -4.13%38.83億 | -11.54%26.57億 | -20.26%15.74億 | -15.46%55.96億 |
| 其他業務收入 | ---- | -22.49%4,471.01萬 | ---- | -9.98%2,353.78萬 | ---- | 0.46%5,768.1萬 | ---- | -16.96%2,614.86萬 | ---- | -14.28%5,741.77萬 |
| 營業總成本 | -11.28%12.4億 | -4.11%49.27億 | -4.41%35億 | -6.82%23.95億 | -4.59%13.98億 | -6.09%51.38億 | -5.06%36.61億 | -1.29%25.71億 | -7.17%14.65億 | -7.29%54.72億 |
| 營業成本 | -12.06%10.69億 | -3.00%41.08億 | -3.98%29.37億 | -6.25%20.39億 | -4.23%12.16億 | -7.12%42.35億 | -5.92%30.59億 | -1.05%21.75億 | -5.01%12.69億 | -6.80%45.6億 |
| 營業稅金及附加 | -22.47%4,000.93萬 | -11.97%2.22億 | -4.29%1.71億 | -5.55%1.04億 | -7.64%5,160.56萬 | 5.69%2.52億 | 1.34%1.79億 | -10.38%1.1億 | -21.19%5,587.72萬 | -15.15%2.39億 |
| 銷售費用 | 0.92%962萬 | 0.34%4,520.64萬 | 2.08%3,103.29萬 | 0.52%2,003.12萬 | -2.18%953.25萬 | -0.40%4,505.24萬 | 0.53%3,040.07萬 | -0.96%1,992.73萬 | -3.19%974.49萬 | 8.32%4,523.2萬 |
| 管理費用 | 2.64%9,652.85萬 | -6.36%4.43億 | -7.09%2.76億 | -11.08%1.78億 | -3.98%9,404.47萬 | 7.48%4.73億 | 5.35%2.97億 | 8.20%2.01億 | -6.25%9,794.01萬 | -2.32%4.4億 |
| 財務費用 | -7.38%2,514.51萬 | -18.05%1.09億 | -11.96%8,439.1萬 | -17.17%5,428.1萬 | -16.12%2,714.95萬 | -28.75%1.33億 | -17.54%9,585.48萬 | -16.60%6,553.6萬 | -42.97%3,236.69萬 | -20.43%1.87億 |
| -利息費用 | -25.05%2,634.54萬 | -13.70%1.19億 | -10.54%8,857.59萬 | -10.54%6,069.15萬 | 5.14%3,515.07萬 | -36.65%1.38億 | -31.53%9,901.33萬 | -28.63%6,784.54萬 | -44.21%3,343.31萬 | -20.64%2.18億 |
| -利息收入 | 55.75%-553.97萬 | -22.09%-2,767.4萬 | -33.36%-2,182.26萬 | -38.33%-1,540.24萬 | -127.63%-1,251.8萬 | 53.66%-2,266.75萬 | 60.41%-1,636.32萬 | 55.82%-1,113.46萬 | 27.35%-549.93萬 | 18.20%-4,891.84萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.32%122.95萬 |
| 信用減值損失 | -96.95%26.7萬 | -48.59%1,566.77萬 | 450.89%1,309.42萬 | 65.20%903.73萬 | 679.72%874.93萬 | 240.49%3,047.32萬 | 51.71%-373.17萬 | 190.39%547.04萬 | 87.38%-150.92萬 | 57.33%-2,169.1萬 |
| 資產減值損失 | --199.11萬 | -181.52%-9,226.02萬 | 97.92%-15.56萬 | 99.20%-15.56萬 | ---- | 7.85%-3,277.17萬 | 34.66%-749.73萬 | -142.09%-1,947.73萬 | -19,972.76%-877.67萬 | 25.69%-3,556.46萬 |
| 非經營性淨收益 | -45.08%1,927.85萬 | -114.63%-1,352.88萬 | 18.99%6,476.52萬 | 44.98%5,949.25萬 | 196.43%3,510.31萬 | 1,089.47%9,247.06萬 | 231.93%5,442.98萬 | 254.11%4,103.39萬 | 572.79%1,184.18萬 | 113.52%777.41萬 |
| 公允價值變動淨收益 | ---- | -79.64%1.12萬 | -91.26%4,198.8 | -89.06%4,198.8 | -136.23%-1.09萬 | -63.95%5.48萬 | -52.90%4.81萬 | -44.56%3.84萬 | -35.17%3.01萬 | -6.15%15.2萬 |
| 投資淨收益 | -39.06%1,391.82萬 | -25.83%3,991.28萬 | -12.25%3,375.17萬 | 12.45%3,726.42萬 | 34.49%2,283.74萬 | 83.29%5,381.56萬 | 98.00%3,846.56萬 | 112.53%3,313.77萬 | 123.38%1,698.12萬 | 72.08%2,936.16萬 |
| -其中:對聯營合營企業的投資收益 | -38.61%1,391.82萬 | -25.83%3,991.28萬 | -12.25%3,375.17萬 | 12.45%3,726.42萬 | 33.51%2,267.16萬 | 83.29%5,381.56萬 | 98.00%3,846.56萬 | 112.53%3,313.77萬 | 123.38%1,698.12萬 | 72.08%2,936.16萬 |
| 其他收益 | -12.05%310.22萬 | -43.42%2,313.98萬 | -33.43%1,807.07萬 | -38.98%1,334.24萬 | -31.06%352.73萬 | 15.16%4,089.87萬 | 68.91%2,714.52萬 | 118.14%2,186.46萬 | -16.26%511.64萬 | 48.25%3,551.6萬 |
| 營業利潤 | -215.23%-1.42億 | -152.15%-2.51億 | -104.52%-1,245.55萬 | -41.76%7,407.65萬 | 1.99%1.23億 | 262.79%4.8億 | 31.46%2.76億 | -69.03%1.27億 | -69.59%1.21億 | -79.93%1.32億 |
| 加:營業外收入 | -68.86%28.05萬 | 6.33%2,263.39萬 | -52.49%266.06萬 | 3.80%183.25萬 | 42.60%90.07萬 | -64.67%2,128.62萬 | -74.45%559.98萬 | -31.30%176.54萬 | -41.64%63.17萬 | 1,043.03%6,025.05萬 |
| 減:營業外支出 | 845.00%1,509萬 | -67.35%2,803.46萬 | -74.09%2,102.32萬 | -91.49%494.14萬 | -66.85%159.68萬 | 323.96%8,585.42萬 | 954.46%8,114.82萬 | 1,860.36%5,803.77萬 | 735.18%481.65萬 | -48.43%2,025.05萬 |
| 利潤總額 | -227.96%-1.57億 | -161.55%-2.56億 | -115.39%-3,081.81萬 | 0.05%7,096.77萬 | 5.05%1.23億 | 141.17%4.16億 | -10.61%2億 | -82.71%7,092.99萬 | -70.68%1.17億 | -72.45%1.72億 |
| 減:所得稅費用 | -245.97%-4,137.04萬 | -91.53%1,820.53萬 | -50.32%6,994.14萬 | -4.82%5,674.32萬 | -17.56%2,834.16萬 | 44.20%2.15億 | -12.70%1.41億 | -61.67%5,961.66萬 | -69.15%3,437.8萬 | -65.52%1.49億 |
| 淨利潤 | -222.55%-1.16億 | -236.54%-2.74億 | -269.43%-1.01億 | 25.73%1,422.45萬 | 14.48%9,432.6萬 | 762.05%2.01億 | -5.25%5,946.91萬 | -95.56%1,131.33萬 | -71.28%8,239.67萬 | -87.96%2,328.84萬 |
| 持續經營淨利潤 | -222.55%-1.16億 | -236.54%-2.74億 | -269.43%-1.01億 | 25.73%1,422.45萬 | 14.48%9,432.6萬 | 762.05%2.01億 | -5.25%5,946.91萬 | -95.56%1,131.33萬 | -71.28%8,239.67萬 | -87.96%2,328.84萬 |
| 減:少數股東損益 | 96.31%-1,082.17 | 88.93%-15.29萬 | 108.82%2.66萬 | 104.71%9,148 | 78.60%-2.93萬 | -134.48%-138.07萬 | 44.12%-30.14萬 | 52.74%-19.41萬 | 46.90%-13.71萬 | 56.64%-58.88萬 |
| 歸屬于母公司所有者的淨利潤 | -222.51%-1.16億 | -235.53%-2.74億 | -268.62%-1.01億 | 23.53%1,421.54萬 | 14.32%9,435.53萬 | 746.58%2.02億 | -5.58%5,977.05萬 | -95.49%1,150.74萬 | -71.25%8,253.38萬 | -87.74%2,387.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -228.57%-0.09 | -240.00%-0.21 | -260.00%-0.08 | 0.00%0.01 | 16.67%0.07 | 650.00%0.15 | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 |
| 稀釋每股收益 | -228.57%-0.09 | -240.00%-0.21 | -260.00%-0.08 | 0.00%0.01 | 16.67%0.07 | 650.00%0.15 | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -222.55%-1.16億 | -236.54%-2.74億 | -269.43%-1.01億 | 25.73%1,422.45萬 | 14.48%9,432.6萬 | 762.05%2.01億 | -5.25%5,946.91萬 | -95.56%1,131.33萬 | -71.28%8,239.67萬 | -87.96%2,328.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | -222.51%-1.16億 | -235.53%-2.74億 | -268.62%-1.01億 | 23.53%1,421.54萬 | 14.32%9,435.53萬 | 746.58%2.02億 | -5.58%5,977.05萬 | -95.49%1,150.74萬 | -71.25%8,253.38萬 | -87.74%2,387.73萬 |
| 歸屬於少數股東的綜合收益總額 | 96.31%-1,082.17 | 88.93%-15.29萬 | 108.82%2.66萬 | 104.71%9,148 | 78.60%-2.93萬 | -134.48%-138.07萬 | 44.12%-30.14萬 | 52.74%-19.41萬 | 46.90%-13.71萬 | 56.64%-58.88萬 |
| 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 | -- | 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) | -- | -- | -- | 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。