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 | 0.17%1,807.06萬 | 7.70%8,156.4萬 | 5.28%6,176.5萬 | 0.12%3,982.79萬 | -11.01%1,803.98萬 | 13.71%7,573萬 | 13.96%5,866.78萬 | 27.59%3,977.99萬 | 24.69%2,027.23萬 | 30.15%6,659.71萬 |
| 營業收入 | 0.17%1,807.06萬 | 7.70%8,156.4萬 | 5.28%6,176.5萬 | 0.12%3,982.79萬 | -11.01%1,803.98萬 | 13.71%7,573萬 | 13.96%5,866.78萬 | 27.59%3,977.99萬 | 24.69%2,027.23萬 | 30.15%6,659.71萬 |
| 其他業務收入 | ---- | -68.72%1.83萬 | ---- | --0 | ---- | -2.23%5.87萬 | ---- | --0 | ---- | -85.47%6萬 |
| 營業總成本 | -2.78%1,213.35萬 | 8.09%6,715.57萬 | 9.92%4,863.66萬 | 2.84%3,056.08萬 | -16.14%1,248.1萬 | 24.37%6,212.92萬 | 17.37%4,424.84萬 | 31.57%2,971.68萬 | 24.24%1,488.29萬 | 26.11%4,995.41萬 |
| 營業成本 | 0.14%1,116.35萬 | 6.76%5,836.98萬 | 6.32%4,346.84萬 | -1.22%2,726.86萬 | -19.12%1,114.82萬 | 26.59%5,467.36萬 | 19.67%4,088.4萬 | 34.95%2,760.57萬 | 26.39%1,378.31萬 | 26.04%4,318.85萬 |
| 營業稅金及附加 | -25.40%7.25萬 | 111.30%51.94萬 | 200.84%33.14萬 | 250.45%24.65萬 | 170.07%9.72萬 | 46.56%24.58萬 | 1.56%11.02萬 | 2.57%7.03萬 | 4.20%3.6萬 | 7.62%16.77萬 |
| 管理費用 | 9.30%135.11萬 | 14.83%816.69萬 | 15.53%514.52萬 | 26.38%335.67萬 | 13.39%123.61萬 | -5.41%711.2萬 | 16.82%445.37萬 | 12.15%265.61萬 | 3.10%109.01萬 | 30.13%751.84萬 |
| 財務費用 | -5,782.02%-46.09萬 | -19.50%-34.06萬 | 72.51%-33.04萬 | 47.07%-32.57萬 | 70.25%-7,834.93 | 69.03%-28.51萬 | -213.93%-120.19萬 | -101.00%-61.53萬 | -47.88%-2.63萬 | -56.61%-92.04萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | 19.68%15.61萬 | ---- | ---- | ---- | --13.04萬 |
| -利息收入 | -5,292.57%-46.34萬 | 29.21%-34.7萬 | 73.02%-33.6萬 | 46.58%-32.99萬 | 72.45%-8,592.63 | 53.74%-49.02萬 | -220.06%-124.51萬 | -98.51%-61.75萬 | -52.03%-3.12萬 | -74.91%-105.96萬 |
| 研發費用 | 0.00%7,347.36 | 14.96%44.02萬 | 800.00%2.2萬 | --1.47萬 | --7,347.36 | --38.29萬 | --2,449.12 | ---- | ---- | ---- |
| 信用減值損失 | ---- | 759.73%1,016.84萬 | 3,205.22%995.27萬 | 3,205.22%995.27萬 | ---- | 3,965.77%118.27萬 | 145.74%30.11萬 | 21.21%30.11萬 | ---- | -109.60%-3.06萬 |
| 資產減值損失 | ---- | -90.42%-451.42萬 | -1,272.87%-386.94萬 | -1,272.87%-386.94萬 | ---- | -189.86%-237.07萬 | 64.85%-28.18萬 | 21.29%-28.18萬 | ---- | 47.67%-81.79萬 |
| 非經營性淨收益 | -36.09%34.88萬 | 161.09%877.7萬 | 580.30%783.26萬 | 1,352.39%755.72萬 | 268.70%54.58萬 | 1,418.57%336.17萬 | 221.68%115.13萬 | -4.76%52.03萬 | -57.69%14.8萬 | -92.05%22.14萬 |
| 公允價值變動淨收益 | -429.37%-2.16萬 | -90.24%14.05萬 | -209.10%-48.71萬 | 321.65%57.58萬 | 101.77%6,556.75 | 362.14%143.94萬 | 49.07%-15.76萬 | 0.40%-25.98萬 | -73.73%-37萬 | -5,758.48%-54.91萬 |
| 投資淨收益 | -31.30%37.04萬 | 12.67%290.95萬 | 107.82%216.46萬 | 14.15%86.53萬 | 4.66%53.92萬 | 89.00%258.23萬 | -5.60%104.16萬 | 12.54%75.8萬 | 61.21%51.52萬 | 13.53%136.63萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --6.96萬 | ---- | ---- | ---- | ---- |
| 其他收益 | ---- | -84.11%7.28萬 | -71.04%7.18萬 | 1,068.27%3.28萬 | ---- | 81.45%45.85萬 | 1.98%24.81萬 | -98.85%2,809.77 | -98.85%2,809.77 | -91.09%25.27萬 |
| 營業利潤 | 2.97%628.58萬 | 36.69%2,318.53萬 | 34.62%2,096.09萬 | 58.97%1,682.43萬 | 10.24%610.46萬 | 0.58%1,696.25萬 | 10.15%1,557.07萬 | 15.84%1,058.35萬 | 19.61%553.75萬 | 17.58%1,686.43萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | --108.81萬 | --6.96萬 | ---- | ---- | ---- |
| 減:營業外支出 | ---- | --4.61萬 | --4.61萬 | --4.61萬 | --2.1萬 | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 3.33%628.58萬 | 28.19%2,313.92萬 | 33.72%2,091.49萬 | 58.53%1,677.82萬 | 9.86%608.35萬 | 7.03%1,805.06萬 | 10.64%1,564.03萬 | 15.84%1,058.35萬 | 19.61%553.75萬 | 14.02%1,686.43萬 |
| 減:所得稅費用 | -0.70%153.54萬 | -21.45%411.39萬 | -9.60%370.46萬 | -11.20%246.46萬 | 0.47%154.61萬 | 11.32%523.75萬 | 5.02%409.81萬 | 12.40%277.55萬 | 30.83%153.9萬 | 14.09%470.5萬 |
| 淨利潤 | 4.70%475.05萬 | 48.48%1,902.53萬 | 49.11%1,721.02萬 | 83.32%1,431.36萬 | 13.48%453.74萬 | 5.38%1,281.31萬 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 |
| 持續經營淨利潤 | 4.70%475.05萬 | 48.48%1,902.53萬 | 49.11%1,721.02萬 | 83.32%1,431.36萬 | 13.48%453.74萬 | 5.38%1,281.31萬 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 |
| 歸屬于母公司所有者的淨利潤 | 4.70%475.05萬 | 48.48%1,902.53萬 | 49.11%1,721.02萬 | 83.32%1,431.36萬 | 13.48%453.74萬 | 5.38%1,281.31萬 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.96%0.0127 | 48.25%0.0507 | 49.03%0.0459 | 83.65%0.0382 | 13.08%0.0121 | 5.56%0.0342 | 12.82%0.0308 | 16.85%0.0208 | 16.30%0.0107 | 14.08%0.0324 |
| 稀釋每股收益 | 4.96%0.0127 | 48.25%0.0507 | 49.03%0.0459 | 83.65%0.0382 | 13.08%0.0121 | 5.56%0.0342 | 12.82%0.0308 | 16.85%0.0208 | 16.30%0.0107 | 14.08%0.0324 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.70%475.05萬 | 48.48%1,902.53萬 | 49.11%1,721.02萬 | 83.32%1,431.36萬 | 13.48%453.74萬 | 5.38%1,281.31萬 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.70%475.05萬 | 48.48%1,902.53萬 | 49.11%1,721.02萬 | 83.32%1,431.36萬 | 13.48%453.74萬 | 5.38%1,281.31萬 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。