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 | -0.01%18億 | -3.70%176.13億 | -3.57%107.71億 | 1.98%50.83億 | -5.06%18億 | 4.95%182.9億 | 4.46%111.69億 | -22.38%49.84億 | 0.20%18.96億 | 2.77%174.28億 |
| 營業收入 | -0.01%18億 | -3.70%176.13億 | -3.57%107.71億 | 1.98%50.83億 | -5.06%18億 | 4.95%182.9億 | 4.46%111.69億 | -22.38%49.84億 | 0.20%18.96億 | 2.77%174.28億 |
| 其他業務收入 | ---- | -44.26%3.86億 | ---- | 101.13%7,713.49萬 | ---- | 17.71%6.92億 | ---- | -78.05%3,835.08萬 | ---- | -3.22%5.88億 |
| 營業總成本 | -0.06%17.9億 | -3.35%170.86億 | -3.72%104.25億 | 1.61%49.18億 | -5.51%17.91億 | 4.82%176.78億 | 4.15%108.28億 | -22.81%48.4億 | 0.99%18.96億 | 2.48%168.66億 |
| 營業成本 | 0.62%15.9億 | -3.55%155.69億 | -3.73%93.31億 | 3.25%43.39億 | -5.30%15.8億 | 4.90%161.41億 | 3.81%96.93億 | -25.92%42.03億 | 0.64%16.69億 | 1.89%153.86億 |
| 營業稅金及附加 | -15.59%1,531.33萬 | -7.43%1.03億 | -5.62%6,396.59萬 | -4.99%3,793.92萬 | -23.33%1,814.12萬 | 55.69%1.12億 | 63.52%6,777.59萬 | 89.39%3,993.04萬 | 106.63%2,366.25萬 | -0.44%7,176.07萬 |
| 銷售費用 | -1.11%1,902.8萬 | 9.26%9,369.17萬 | 35.47%8,316.93萬 | -7.70%4,019.48萬 | 4.42%1,924.19萬 | 22.13%8,574.8萬 | 9.95%6,139.53萬 | 30.18%4,355.01萬 | 16.60%1,842.71萬 | 22.98%7,021.29萬 |
| 管理費用 | -5.22%8,090.79萬 | -5.20%4.36億 | -5.14%2.95億 | -5.58%1.94億 | -6.84%8,536.32萬 | -3.46%4.6億 | 9.36%3.11億 | 9.20%2.05億 | 7.91%9,163.55萬 | 11.38%4.77億 |
| 財務費用 | -1.19%8,079.61萬 | 1.14%3億 | -8.40%2.4億 | -11.91%1.53億 | -4.91%8,176.66萬 | -1.49%2.96億 | -13.08%2.62億 | 2.19%1.73億 | -12.61%8,599.21萬 | -1.96%3.01億 |
| -利息費用 | -9.94%1.43億 | -2.13%6.12億 | -12.19%4.04億 | -13.80%2.66億 | -2.87%1.59億 | 2.16%6.25億 | -1.80%4.6億 | -0.93%3.09億 | 1.60%1.63億 | -8.21%6.12億 |
| -利息收入 | 10.81%-7,109.65萬 | -4.48%-3.56億 | 12.86%-1.8億 | 12.50%-1.24億 | -1.54%-7,970.92萬 | -4.56%-3.4億 | -5.30%-2.06億 | 7.05%-1.42億 | -13.40%-7,850.18萬 | 19.58%-3.26億 |
| 研發費用 | -34.87%424.05萬 | 0.09%5.84億 | -4.90%4.12億 | -12.04%1.54億 | -11.47%651.07萬 | 4.27%5.84億 | 15.07%4.33億 | -5.28%1.76億 | -12.24%735.44萬 | 13.76%5.6億 |
| 信用減值損失 | 216.41%330.63萬 | 70.57%-2,570.52萬 | 8.00%-4,354.16萬 | -9.61%-6,008.86萬 | -157.80%-284.01萬 | -35.80%-8,733.77萬 | 22.28%-4,732.53萬 | -4.69%-5,482.26萬 | 172.96%491.37萬 | -104.30%-6,431.3萬 |
| 資產減值損失 | -140.31%-221.34萬 | 90.64%-50.7萬 | 17.31%-909.07萬 | -61.13%-632.39萬 | 13.66%-92.11萬 | -101.90%-541.51萬 | -107.86%-1,099.43萬 | -4.64%-392.46萬 | -16.27%-106.68萬 | -98.82%-268.21萬 |
| 非經營性淨收益 | -27.89%336.06萬 | 72.12%-2,477.1萬 | 7.57%-3,526.61萬 | -31.75%-5,546.68萬 | -60.82%466.04萬 | -74.44%-8,885.1萬 | 29.48%-3,815.48萬 | 11.72%-4,210.03萬 | 509.75%1,189.54萬 | -141.12%-5,093.45萬 |
| 投資淨收益 | ---- | -51.89%-2,666.08萬 | -81.66%101.18萬 | -81.09%101.18萬 | 0.27%168.5萬 | -865.83%-1,755.23萬 | 4.60%551.69萬 | 109.46%534.96萬 | 0.00%168.04萬 | 146.21%229.19萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -118.35%-67.32萬 | -118.35%-67.32萬 | -118.35%-67.32萬 | ---- | 500.01%366.92萬 | --366.92萬 | 320.02%366.92萬 | ---- | 109.21%61.15萬 |
| 資產處置收益 | 10.56%5.96萬 | 26.37%160.31萬 | -111.21%-12.38萬 | -104.42%-1.21萬 | -95.72%5.39萬 | 22.78%126.86萬 | 225.28%110.47萬 | 77.99%27.33萬 | 1,007.67%125.92萬 | -41.01%103.32萬 |
| 其他收益 | -66.96%220.81萬 | 31.28%2,649.89萬 | 21.67%1,647.82萬 | -9.78%994.6萬 | 30.80%668.27萬 | 58.50%2,018.56萬 | 109.35%1,354.32萬 | 92.71%1,102.4萬 | 72.88%510.89萬 | -14.59%1,273.54萬 |
| 營業利潤 | -4.09%1,322.72萬 | -3.88%5.03億 | 2.61%3.11億 | 7.29%1.09億 | 10.46%1,379.06萬 | 2.23%5.23億 | 25.03%3.03億 | -1.59%1.02億 | 0.03%1,248.44萬 | 6.49%5.12億 |
| 加:營業外收入 | 2.06%188.75萬 | 60.76%284.08萬 | 77.34%272.6萬 | 127.49%206.87萬 | 215.73%184.93萬 | 50.95%176.7萬 | 15.43%153.72萬 | 7.30%90.94萬 | 7.10%58.57萬 | -44.33%117.06萬 |
| 減:營業外支出 | -37.74%157.1萬 | 61.40%1,508.56萬 | 182.64%1,195.65萬 | 180.58%936.67萬 | 99.59%252.31萬 | -28.75%934.65萬 | -35.65%423.03萬 | -6.10%333.84萬 | 1,973.98%126.42萬 | 120.25%1,311.83萬 |
| 利潤總額 | 3.25%1,354.37萬 | -4.85%4.91億 | 0.45%3.02億 | 2.58%1.02億 | 11.10%1,311.68萬 | 3.16%5.16億 | 26.66%3億 | -1.36%9,959.63萬 | -8.95%1,180.6萬 | 4.84%5億 |
| 減:所得稅費用 | 11.86%531.73萬 | 9.58%9,631.93萬 | -24.84%4,310.38萬 | 39.64%1,193.31萬 | 8.99%475.34萬 | -0.53%8,789.94萬 | 61.17%5,734.86萬 | -64.24%854.58萬 | 58.41%436.12萬 | 15.54%8,837.01萬 |
| 淨利潤 | -1.64%822.63萬 | -7.81%3.94億 | 6.42%2.59億 | -0.90%9,022.85萬 | 12.34%836.33萬 | 3.95%4.28億 | 20.56%2.43億 | 18.14%9,105.04萬 | -27.11%744.48萬 | 2.79%4.11億 |
| 持續經營淨利潤 | -1.64%822.63萬 | -7.81%3.94億 | 6.42%2.59億 | -0.90%9,022.85萬 | 12.34%836.33萬 | 3.95%4.28億 | 20.56%2.43億 | 18.14%9,105.04萬 | -27.11%744.48萬 | 2.79%4.11億 |
| 減:少數股東損益 | 176.45%40.44萬 | -63.50%534.89萬 | -78.82%179.91萬 | -7.31%2,029.28萬 | -83.90%14.63萬 | -81.02%1,465.32萬 | -72.26%849.61萬 | -6.27%2,189.31萬 | -82.45%90.85萬 | 51.92%7,721.11萬 |
| 歸屬于母公司所有者的淨利潤 | -4.81%782.19萬 | -5.84%3.89億 | 9.51%2.57億 | 1.13%6,993.57萬 | 25.71%821.7萬 | 23.59%4.13億 | 37.19%2.35億 | 28.76%6,915.73萬 | 29.82%653.63萬 | -4.35%3.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.94%0.0077 | -7.32%0.38 | 8.70%0.25 | 0.00%0.07 | 26.56%0.0081 | 24.24%0.41 | 35.29%0.23 | 40.00%0.07 | 28.00%0.0064 | -2.94%0.33 |
| 稀釋每股收益 | -14.81%0.0069 | -7.32%0.38 | 13.64%0.25 | 0.00%0.07 | 26.56%0.0081 | 24.24%0.41 | 29.41%0.22 | 40.00%0.07 | 28.00%0.0064 | -2.94%0.33 |
| 其他綜合收益 | 2,192.79萬 | |||||||||
| 綜合收益總額 | -1.64%822.63萬 | -2.68%4.16億 | 6.42%2.59億 | -0.90%9,022.85萬 | 12.34%836.33萬 | 3.95%4.28億 | 20.56%2.43億 | 18.14%9,105.04萬 | -27.11%744.48萬 | 2.79%4.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.81%782.19萬 | -0.53%4.11億 | 9.51%2.57億 | 1.13%6,993.57萬 | 25.71%821.7萬 | 23.59%4.13億 | 37.19%2.35億 | 28.76%6,915.73萬 | 29.82%653.63萬 | -4.35%3.34億 |
| 歸屬於少數股東的綜合收益總額 | 176.45%40.44萬 | -63.50%534.89萬 | -78.82%179.91萬 | -7.31%2,029.28萬 | -83.90%14.63萬 | -81.02%1,465.32萬 | -72.26%849.61萬 | -6.27%2,189.31萬 | -82.45%90.85萬 | 51.92%7,721.11萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。