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 | 26.14%6.9億 | -17.39%21.05億 | -19.94%15.37億 | -20.60%10.56億 | -14.14%5.47億 | -6.56%25.48億 | -6.09%19.2億 | 4.92%13.3億 | 17.73%6.37億 | -3.87%27.26億 |
| 營業收入 | 26.14%6.9億 | -17.39%21.05億 | -19.94%15.37億 | -20.60%10.56億 | -14.14%5.47億 | -6.56%25.48億 | -6.09%19.2億 | 4.92%13.3億 | 17.73%6.37億 | -3.87%27.26億 |
| 其他業務收入 | ---- | --0 | ---- | --124.36萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 6.60%4.87億 | -13.05%18.21億 | -13.35%13.4億 | -13.79%9億 | -6.59%4.57億 | -10.64%20.94億 | -13.75%15.46億 | -8.96%10.44億 | 0.30%4.89億 | 0.26%23.43億 |
| 營業成本 | 3.85%2.43億 | -14.74%9.52億 | -15.63%6.7億 | -17.98%4.55億 | -11.79%2.34億 | 7.16%11.16億 | 5.02%7.94億 | 2.90%5.54億 | 28.72%2.65億 | 12.95%10.42億 |
| 營業稅金及附加 | 4.91%1.33億 | -16.51%4.71億 | -17.43%3.52億 | -18.11%2.42億 | -9.43%1.27億 | -7.65%5.64億 | -7.66%4.26億 | 30.23%2.95億 | 28.20%1.4億 | -19.80%6.1億 |
| 銷售費用 | 98.48%1,288.13萬 | 85.50%1,996.19萬 | 3.23%1,938.64萬 | 2.71%1,409.86萬 | -18.35%649.01萬 | 20.66%1,076.09萬 | -33.41%1,878.03萬 | -27.64%1,372.7萬 | 31.24%794.9萬 | 14.84%891.87萬 |
| 管理費用 | -4.03%7,222.4萬 | -3.34%3.04億 | 16.07%2.45億 | 18.46%1.54億 | 37.58%7,525.55萬 | 22.11%3.15億 | 10.96%2.11億 | 9.05%1.3億 | 21.17%5,469.85萬 | 26.29%2.58億 |
| 財務費用 | 78.51%2,635.98萬 | -16.25%7,364.89萬 | -44.01%5,413.12萬 | -29.54%3,623.31萬 | -31.81%1,476.63萬 | -79.26%8,793.65萬 | -72.92%9,668.73萬 | -78.91%5,142.39萬 | -82.17%2,165.36萬 | -3.93%4.24億 |
| -利息費用 | -21.05%1,664.05萬 | -30.21%8,121.96萬 | -35.95%5,760.3萬 | -39.12%3,615.49萬 | -34.86%2,107.8萬 | -71.78%1.16億 | -75.32%8,993.67萬 | -76.97%5,938.52萬 | -74.13%3,235.62萬 | -18.84%4.12億 |
| -利息收入 | 38.29%-346.11萬 | -85.11%-4,224.92萬 | 57.63%-648.32萬 | 28.57%-965.05萬 | -67.75%-560.83萬 | 8.44%-2,282.41萬 | -62.34%-1,530.1萬 | -86.23%-1,351.11萬 | -370.69%-334.32萬 | -64.70%-2,492.75萬 |
| 信用減值損失 | 126.30%2.04萬 | -95.62%242.94萬 | 6,467.99%4,735.9萬 | 99.20%-6.02萬 | 94.65%-7.77萬 | 155.63%5,549.61萬 | 98.82%-74.37萬 | 86.92%-755.76萬 | 95.33%-145.39萬 | 51.14%-9,975.08萬 |
| 資產減值損失 | ---- | 542.61%4,632.4萬 | ---- | ---- | ---- | 83.65%-1,046.6萬 | ---- | ---- | ---- | -296.40%-6,400.53萬 |
| 非經營性淨收益 | 3,103.31%546.58萬 | 0.42%5,415.56萬 | 938.13%4,048.27萬 | 100.56%4.46萬 | 110.46%17.06萬 | -97.22%5,392.9萬 | 104.10%389.96萬 | 86.19%-796.44萬 | 94.73%-163.09萬 | 291.06%19.38億 |
| 公允價值變動淨收益 | 14,903.00%28.51萬 | 515.61%12.15萬 | 2,831.64%23.1萬 | 227.86%10.79萬 | 98.19%-1,926.15 | -99.92%1.97萬 | 100.02%7,878.61 | -340.60%-8.44萬 | -730.83%-10.66萬 | 103.05%2,431.46萬 |
| 投資淨收益 | 688,190.00%491.95萬 | 535.72%675.42萬 | -475.81%-720.77萬 | 63.62%-15.3萬 | 99.59%-714.95 | -99.96%106.25萬 | 17,886.30%191.79萬 | ---42.04萬 | ---17.61萬 | 145,770,567.65%29.77億 |
| -其中:對聯營合營企業的投資收益 | --453.17萬 | --527.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -133.07%-168.36萬 | -460.05%-4.96萬 | ---- | ---- | 100.57%509.04萬 | 91.28%-8,851.85 | -116.70%-7,701.41 | ---- | -4,617,546.70%-9億 |
| 其他收益 | -4.10%24.07萬 | -92.29%21.01萬 | -94.50%14.99萬 | 41.77%14.99萬 | 137.39%25.1萬 | 1,397.70%272.63萬 | 1,742.37%272.63萬 | -14.40%10.57萬 | -56.13%10.57萬 | -94.24%18.2萬 |
| 營業利潤 | 130.56%2.09億 | -33.38%3.38億 | -37.02%2.38億 | -43.90%1.56億 | -38.26%9,048.71萬 | -78.13%5.08億 | 140.91%3.78億 | 340.02%2.78億 | 542.00%1.47億 | 550.79%23.21億 |
| 加:營業外收入 | ---- | -66.86%147.42萬 | -27.04%45.11萬 | -2.45%30.11萬 | ---- | 2,506.69%444.89萬 | -38.49%61.83萬 | -68.32%30.87萬 | 13.21%94.34萬 | -21.85%17.07萬 |
| 減:營業外支出 | 2,747.43%249.49萬 | -97.27%83.69萬 | -89.83%276.32萬 | -90.46%108.83萬 | 5,943.72%8.76萬 | 153.81%3,068.84萬 | 123.13%2,715.73萬 | -30.61%1,140.82萬 | -99.99%1,449.74 | -13.23%1,209.1萬 |
| 利潤總額 | 128.02%2.06億 | -29.62%3.39億 | -32.92%2.36億 | -41.86%1.55億 | -38.71%9,039.95萬 | -79.15%4.82億 | 141.15%3.51億 | 459.35%2.67億 | 975.16%1.48億 | 536.84%23.09億 |
| 減:所得稅費用 | 115.85%7,903.9萬 | 488.39%1.52億 | -23.40%1.28億 | -43.09%8,187.3萬 | -10.33%3,661.69萬 | -103.81%-3,912.97萬 | 130.91%1.67億 | 158.67%1.44億 | 15.37%4,083.68萬 | 419.47%10.27億 |
| 淨利潤 | 136.30%1.27億 | -64.10%1.87億 | -41.55%1.08億 | -40.43%7,332.9萬 | -49.58%5,378.26萬 | -59.41%5.21億 | 151.27%1.84億 | 1,660.38%1.23億 | 592.07%1.07億 | 276.63%12.83億 |
| 持續經營淨利潤 | 136.30%1.27億 | -64.10%1.87億 | -41.55%1.08億 | -40.43%7,332.9萬 | -49.58%5,378.26萬 | -59.41%5.21億 | 151.27%1.84億 | 1,660.38%1.23億 | 592.07%1.07億 | 276.63%12.83億 |
| 減:少數股東損益 | 44.96%1,626.49萬 | 29.11%4,268萬 | -13.94%2,453.93萬 | 68.01%2,356.74萬 | 14.56%1,122萬 | 158.87%3,305.73萬 | 102.86%2,851.45萬 | 78.65%1,402.73萬 | 182.12%979.43萬 | 3.63%1,276.99萬 |
| 歸屬于母公司所有者的淨利潤 | 160.38%1.11億 | -70.41%1.44億 | -46.61%8,307.61萬 | -54.38%4,976.16萬 | -56.06%4,256.26萬 | -61.61%4.88億 | 162.76%1.56億 | 792.92%1.09億 | 485.20%9,687.28萬 | 271.95%12.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 151.85%0.0272 | -70.45%0.0365 | -47.21%0.0208 | -58.14%0.0126 | -59.55%0.0108 | -64.73%0.1235 | 50.38%0.0394 | 530.00%0.0301 | 340.54%0.0267 | 207.32%0.3502 |
| 稀釋每股收益 | 151.85%0.0272 | -70.45%0.0365 | -47.21%0.0208 | -58.14%0.0126 | -59.55%0.0108 | -64.73%0.1235 | 50.38%0.0394 | 530.00%0.0301 | 340.54%0.0267 | 207.32%0.3502 |
| 其他綜合收益 | -516.46%-8,820.53萬 | -383.21%-1.65億 | -2.49%-2,667.76萬 | -49.33%2,261.55萬 | -144.09%-1,430.84萬 | 39.27%5,842.29萬 | -165.34%-2,602.83萬 | -54.89%4,463.5萬 | 136.67%3,245.08萬 | -85.98%4,194.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -260.53%-5,077.55萬 | -787.28%-1.64億 | 2.71%-2,667.76萬 | -47.70%2,261.55萬 | -143.68%-1,408.35萬 | 303.56%2,389.02萬 | -130.88%-2,741.99萬 | -58.49%4,324.35萬 | 132.47%3,223.98萬 | -103.92%-1,173.63萬 |
| 歸屬於少數股東的其他綜合收益總額 | -16,548.79%-3,742.97萬 | -103.67%-126.64萬 | ---- | ---- | -206.54%-22.48萬 | -35.68%3,453.28萬 | 102.84%139.15萬 | 126.67%139.15萬 | -98.04%21.1萬 | --5,368.56萬 |
| 綜合收益總額 | -1.49%3,888.5萬 | -96.29%2,148.43萬 | -48.80%8,093.78萬 | -42.80%9,594.45萬 | -71.63%3,947.42萬 | -56.29%5.79億 | 39.76%1.58億 | 84.19%1.68億 | 226.27%1.39億 | 410.24%13.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 110.86%6,004.98萬 | -103.90%-1,992.93萬 | -56.00%5,639.85萬 | -52.48%7,237.71萬 | -77.94%2,847.9萬 | -59.35%5.11億 | -13.41%1.28億 | 72.24%1.52億 | 203.76%1.29億 | 386.41%12.58億 |
| 歸屬於少數股東的綜合收益總額 | -292.49%-2,116.48萬 | -38.73%4,141.36萬 | -17.95%2,453.93萬 | 52.85%2,356.74萬 | 9.89%1,099.52萬 | 1.71%6,759.01萬 | 185.65%2,990.61萬 | 485.17%1,541.88萬 | -29.82%1,000.54萬 | 439.29%6,645.55萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。