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 | 1.64%272.76億 | 4.94%1,088.16億 | 5.94%818.89億 | 10.28%567.05億 | 12.89%268.37億 | 6.40%1,036.91億 | 10.33%772.98億 | 10.24%514.19億 | 3.61%237.72億 | 5.38%974.56億 |
| 營業收入 | 1.64%272.76億 | 4.94%1,088.16億 | 5.94%818.89億 | 10.28%567.05億 | 12.89%268.37億 | 6.40%1,036.91億 | 10.33%772.98億 | 10.24%514.19億 | 3.61%237.72億 | 5.38%974.56億 |
| 其他業務收入 | ---- | -12.24%9.13億 | ---- | -5.09%4.61億 | ---- | -5.75%10.4億 | ---- | -2.39%4.86億 | ---- | -25.14%11.04億 |
| 營業總成本 | 2.61%269.42億 | 5.39%1,072.35億 | 6.00%805.41億 | 10.02%555.12億 | 12.54%262.57億 | 6.83%1,017.53億 | 10.78%759.85億 | 10.47%504.56億 | 3.48%233.33億 | 5.31%952.49億 |
| 營業成本 | 3.28%249.79億 | 5.64%985.65億 | 6.18%742.15億 | 10.61%512.83億 | 13.69%241.87億 | 7.78%933億 | 12.58%698.98億 | 11.73%463.62億 | 3.28%212.75億 | 5.91%865.64億 |
| 營業稅金及附加 | -28.16%8,356.39萬 | 9.28%5.11億 | 1.30%3.36億 | -2.33%2.28億 | 7.17%1.16億 | -23.03%4.67億 | -9.61%3.32億 | -5.58%2.33億 | 4.71%1.09億 | 6.50%6.07億 |
| 銷售費用 | -1.71%8.91億 | -1.54%37.66億 | 1.92%27.65億 | 3.42%19.03億 | -6.49%9.07億 | -2.27%38.25億 | -11.13%27.13億 | -5.70%18.41億 | 2.50%9.7億 | 1.04%39.14億 |
| 管理費用 | -18.06%3.64億 | 4.54%18.67億 | 3.76%13.78億 | 4.82%8.93億 | -1.66%4.44億 | -1.60%17.86億 | 4.28%13.28億 | -1.07%8.52億 | 5.34%4.52億 | 4.13%18.15億 |
| 財務費用 | 141.52%1.15億 | 14.90%2.67億 | 132.14%1.78億 | -11.91%8,500.29萬 | -36.61%4,755.77萬 | 71.92%2.33億 | -21.63%7,673.72萬 | 2,901.93%9,649.54萬 | 247.20%7,502.71萬 | -41.10%1.35億 |
| -利息費用 | -5.86%1.31億 | -13.61%4.57億 | -17.11%3.97億 | -23.61%2.65億 | -18.77%1.39億 | 28.09%5.28億 | 28.79%4.79億 | 37.73%3.47億 | 83.90%1.72億 | 7.25%4.13億 |
| -利息收入 | -10.22%-9,228.1萬 | 28.09%-3.78億 | 34.19%-2.75億 | 39.66%-1.8億 | 35.69%-8,372.53萬 | 6.74%-5.26億 | -1.35%-4.17億 | -21.77%-2.98億 | -12.17%-1.3億 | -19.60%-5.64億 |
| 研發費用 | -8.47%5.09億 | 5.45%22.59億 | 1.94%16.69億 | 4.45%11.2億 | 22.76%5.56億 | -3.22%21.42億 | -4.31%16.37億 | -4.04%10.72億 | -13.03%4.53億 | -3.88%22.13億 |
| 信用減值損失 | -173.57%-9,238.04萬 | 85.80%-2,037.86萬 | 64.65%-6,219.87萬 | -65.17%-1.46億 | -67.74%-3,376.81萬 | 67.14%-1.44億 | 28.84%-1.76億 | 26.40%-8,823.29萬 | 59.76%-2,013.07萬 | 36.46%-4.37億 |
| 資產減值損失 | 55.79%-8,727.5萬 | -38.11%-8.41億 | -78.41%-4.55億 | -42.56%-2.82億 | -248.72%-1.97億 | -3.18%-6.09億 | -20.91%-2.55億 | -61.46%-1.98億 | -7.34%-5,660.88萬 | -59.28%-5.9億 |
| 非經營性淨收益 | -78.51%4,124.15萬 | 1,284.56%11.02億 | 1,146.70%11.27億 | 707.98%2.84億 | 86.04%1.92億 | 143.78%7,960.53萬 | 1,748.36%9,040.97萬 | 121.59%3,514.1萬 | 241.70%1.03億 | 64.52%-1.82億 |
| 公允價值變動淨收益 | -83.76%4,027.14萬 | 1,065.53%11.54億 | 1,959.51%9.97億 | 2,892.15%3.74億 | 2,695.32%2.48億 | -63.51%9,900.83萬 | -69.81%4,840.95萬 | 116.22%1,250.38萬 | 120.19%886.94萬 | 17,972.10%2.71億 |
| 投資淨收益 | 10.83%7,446.41萬 | 59.63%3.6億 | 137.01%3.53億 | 64.63%1.52億 | -1.41%6,718.83萬 | 144.51%2.26億 | 441.81%1.49億 | 411.42%9,222.34萬 | 642.71%6,814.9萬 | -2.60%9,233.73萬 |
| -其中:對聯營合營企業的投資收益 | -45.40%3,558.79萬 | 72.65%3億 | 132.24%3.16億 | 26.59%1.44億 | -14.87%6,518.28萬 | 30.66%1.73億 | 260.03%1.36億 | 247.19%1.13億 | 278.27%7,656.45萬 | 54.06%1.33億 |
| 資產處置收益 | 2,788.06%202.89萬 | 422.96%2,545.11萬 | 408.69%1,966.6萬 | 6,033.38%1,937.95萬 | 96.74%-7.55萬 | 417.50%486.67萬 | 175.49%386.6萬 | 85.20%-32.66萬 | -325.35%-231.74萬 | -104.00%-153.28萬 |
| 其他收益 | -3.58%1.04億 | -15.66%4.24億 | -14.25%2.74億 | -23.32%1.66億 | 2.69%1.08億 | 4.03%5.02億 | 16.91%3.2億 | 53.91%2.17億 | 65.11%1.05億 | 17.57%4.83億 |
| 營業利潤 | -51.24%3.76億 | 32.94%26.83億 | 76.30%24.75億 | 47.93%14.77億 | 42.23%7.71億 | -0.35%20.18億 | -4.76%14.04億 | 23.89%9.98億 | 68.31%5.42億 | 33.34%20.25億 |
| 加:營業外收入 | 25.88%614.57萬 | -37.49%5,885.98萬 | 87.46%3,064.64萬 | 47.03%1,747.8萬 | -28.04%488.2萬 | 80.26%9,416.24萬 | -57.00%1,634.81萬 | -61.21%1,188.75萬 | -34.30%678.46萬 | -22.94%5,223.65萬 |
| 減:營業外支出 | 55.15%564.19萬 | -15.89%6,522.83萬 | 134.71%4,001.92萬 | 137.63%2,752.39萬 | -11.88%363.65萬 | 101.81%7,755.58萬 | -49.05%1,705.04萬 | -58.55%1,158.26萬 | -26.07%412.66萬 | -72.38%3,843.07萬 |
| 利潤總額 | -51.26%3.77億 | 31.54%26.77億 | 75.72%24.66億 | 46.88%14.67億 | 41.76%7.72億 | -0.21%20.35億 | -5.10%14.03億 | 23.51%9.98億 | 66.68%5.45億 | 40.86%20.39億 |
| 減:所得稅費用 | -32.70%9,352.41萬 | 198.90%6.86億 | 130.71%5.74億 | 91.82%3.23億 | 33.75%1.39億 | -4.76%2.3億 | 5.56%2.49億 | 43.95%1.68億 | 78.97%1.04億 | -23.07%2.41億 |
| 淨利潤 | -55.33%2.83億 | 10.27%19.91億 | 63.88%18.92億 | 37.77%11.44億 | 43.65%6.34億 | 0.40%18.05億 | -7.12%11.54億 | 20.05%8.3億 | 64.02%4.41億 | 58.51%17.98億 |
| 持續經營淨利潤 | -55.33%2.83億 | 10.27%19.91億 | 63.88%18.92億 | 37.77%11.44億 | 43.65%6.34億 | 0.40%18.05億 | -7.12%11.54億 | 20.05%8.3億 | 64.02%4.41億 | 58.51%17.98億 |
| 減:少數股東損益 | -35.93%1.85億 | -9.08%10.02億 | 9.16%8.84億 | 16.95%6.43億 | 8.54%2.88億 | -0.78%11.02億 | 5.99%8.1億 | 12.35%5.5億 | 42.72%2.65億 | 66.61%11.1億 |
| 歸屬于母公司所有者的淨利潤 | -71.50%9,847.83萬 | 40.56%9.89億 | 192.49%10.08億 | 78.60%5.01億 | 96.68%3.45億 | 2.30%7.04億 | -28.03%3.45億 | 38.71%2.8億 | 111.77%1.76億 | 46.98%6.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.39%0.0214 | 40.55%0.2142 | 192.63%0.2183 | 78.45%0.1085 | 96.33%0.0748 | 2.28%0.1524 | -28.06%0.0746 | 38.81%0.0608 | 111.67%0.0381 | 46.94%0.149 |
| 稀釋每股收益 | -71.39%0.0214 | 40.55%0.2142 | 192.63%0.2183 | 78.45%0.1085 | 96.33%0.0748 | 2.28%0.1524 | -28.06%0.0746 | 38.81%0.0608 | 111.67%0.0381 | 46.94%0.149 |
| 其他綜合收益 | 4,954.36%2,596.16萬 | 97.69%-124.23萬 | -25.38%761.13萬 | 88.94%956.02萬 | -92.17%51.36萬 | -273.38%-5,381.68萬 | 138.22%1,019.96萬 | 110.79%505.99萬 | -48.38%655.88萬 | 83.45%-1,441.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 925.16%2,637.05萬 | 79.56%-299.18萬 | -70.94%319.51萬 | -26.11%433.16萬 | 3,628.81%257.23萬 | 38.32%-1,463.86萬 | 133.14%1,099.4萬 | 110.98%586.2萬 | -90.79%6.9萬 | 69.16%-2,373.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | 80.14%-40.89萬 | 104.47%174.95萬 | 655.90%441.61萬 | 751.91%522.86萬 | -131.72%-205.87萬 | -520.40%-3,917.82萬 | -112.24%-79.44萬 | -112.36%-80.2萬 | -45.72%648.98萬 | 191.88%931.93萬 |
| 綜合收益總額 | -51.27%3.09億 | 13.58%19.89億 | 63.09%19億 | 38.08%11.53億 | 41.66%6.34億 | -1.81%17.51億 | -4.24%11.65億 | 29.57%8.35億 | 58.95%4.48億 | 70.32%17.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -64.13%1.25億 | 43.11%9.86億 | 184.35%10.11億 | 76.46%5.05億 | 98.06%3.48億 | 3.75%6.89億 | -20.21%3.56億 | 92.40%2.86億 | 109.96%1.76億 | 69.85%6.64億 |
| 歸屬於少數股東的綜合收益總額 | -35.61%1.84億 | -5.56%10.04億 | 9.81%8.89億 | 18.07%6.48億 | 5.20%2.86億 | -5.11%10.63億 | 4.99%8.09億 | 10.71%5.49億 | 37.38%2.72億 | 70.60%11.2億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。