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 | 1.03%4.93億 | 10.05%20.71億 | 7.21%15.23億 | 7.10%9.91億 | 6.89%4.88億 | 10.98%18.82億 | 13.86%14.2億 | 13.87%9.25億 | 20.32%4.56億 | 68.58%16.95億 |
| 營業收入 | 1.03%4.93億 | 10.05%20.71億 | 7.21%15.23億 | 7.10%9.91億 | 6.89%4.88億 | 10.98%18.82億 | 13.86%14.2億 | 13.87%9.25億 | 20.32%4.56億 | 68.58%16.95億 |
| 其他業務收入 | ---- | 14.81%2,662.26萬 | ---- | -26.21%1,016.73萬 | ---- | -4.07%2,318.8萬 | ---- | 39.57%1,377.78萬 | ---- | 15.67%2,417.15萬 |
| 營業總成本 | 9.02%3.61億 | -0.47%14.05億 | 3.93%10.48億 | 2.75%6.77億 | 0.67%3.31億 | 11.09%14.11億 | 9.84%10.09億 | 11.01%6.59億 | 13.89%3.29億 | 16.74%12.7億 |
| 營業成本 | 9.68%3.26億 | -1.69%12.49億 | 4.22%9.47億 | 2.28%6.1億 | -0.03%2.98億 | 11.07%12.71億 | 9.21%9.09億 | 10.85%5.96億 | 13.53%2.98億 | 15.19%11.44億 |
| 營業稅金及附加 | -0.87%1,234.63萬 | 0.82%4,981.08萬 | -5.46%3,620.12萬 | 3.44%2,460.87萬 | 7.43%1,245.43萬 | 12.30%4,940.48萬 | 13.01%3,829.28萬 | 10.42%2,379.03萬 | 14.82%1,159.3萬 | 59.64%4,399.37萬 |
| 管理費用 | 7.83%2,164.95萬 | 20.16%1.02億 | 9.36%6,239.21萬 | 14.33%4,021.02萬 | 11.11%2,007.67萬 | 15.52%8,525.84萬 | 14.65%5,705.43萬 | 10.05%3,517.14萬 | 17.84%1,806.95萬 | 19.97%7,380.63萬 |
| 財務費用 | -46.41%47.97萬 | -47.06%301.39萬 | -41.80%277.22萬 | -42.06%186.92萬 | -39.12%89.53萬 | -31.83%569.3萬 | 74.78%476.33萬 | 85.01%322.6萬 | 36.45%147.06萬 | 43.26%835.13萬 |
| -利息費用 | -49.90%64.62萬 | -45.12%373.83萬 | -35.37%338.93萬 | -33.62%242.02萬 | -21.74%128.98萬 | -25.04%681.14萬 | 59.35%524.42萬 | 54.55%364.58萬 | 31.75%164.81萬 | 38.33%908.69萬 |
| -利息收入 | 44.55%-23萬 | 10.99%-122.38萬 | -45.07%-75.75萬 | -24.75%-65.99萬 | -120.05%-41.48萬 | -19.05%-137.49萬 | -16.34%-52.22萬 | 30.68%-52.9萬 | -71.35%-18.85萬 | -17.45%-115.49萬 |
| 信用減值損失 | 157.54%133.72萬 | 70.83%106.82萬 | -158.55%-95.55萬 | -313.88%-198.2萬 | -789.48%-232.41萬 | 113.42%62.53萬 | 128.60%163.18萬 | 114.35%92.67萬 | 105.59%33.71萬 | -874.81%-466.03萬 |
| 非經營性淨收益 | 33.12%2,874.72萬 | -42.95%8,422.02萬 | -32.14%7,936.7萬 | -41.33%5,223.48萬 | -42.68%2,159.49萬 | 71.41%1.48億 | 98.35%1.17億 | 159.24%8,902.45萬 | 169.24%3,767.58萬 | -36.65%8,612.03萬 |
| 公允價值變動淨收益 | 96.72%1,138.13萬 | 285.54%3,134.83萬 | 199.49%3,892.98萬 | -7.63%1,833.92萬 | -63.47%578.57萬 | 231.41%813.11萬 | -11.70%1,299.88萬 | 74.99%1,985.32萬 | 1,068.39%1,583.6萬 | -86.27%245.35萬 |
| 投資淨收益 | -24.35%1,196.91萬 | -53.54%3,773.75萬 | -42.46%3,057.36萬 | 14.80%2,782.54萬 | 203.77%1,582.21萬 | 9.23%8,122.63萬 | 35.86%5,313.45萬 | 7.40%2,423.72萬 | -71.02%520.85萬 | 44.91%7,436.17萬 |
| -其中:對聯營合營企業的投資收益 | 457.82%270.52萬 | 2.15%462.07萬 | -118.01%-20.05萬 | -133.71%-24.03萬 | -23,748.71%-75.6萬 | 7.79%452.36萬 | 76.57%111.33萬 | 146.17%71.28萬 | -100.70%-3,170.12 | -15.77%419.66萬 |
| 資產處置收益 | ---- | -173.25%-12.08萬 | -97.33%4,400 | -98.78%4,400 | -98.78%4,400 | --16.49萬 | -12.81%16.49萬 | --36.05萬 | --36.05萬 | ---- |
| 其他收益 | 75.98%405.96萬 | -75.32%1,418.69萬 | -77.94%1,081.46萬 | -81.56%804.77萬 | -85.52%230.69萬 | 311.54%5,747.3萬 | 360.31%4,903.33萬 | 533.91%4,364.7萬 | 331.67%1,593.37萬 | -78.67%1,396.54萬 |
| 營業利潤 | -9.91%1.61億 | 21.40%7.5億 | 4.78%5.54億 | 3.04%3.66億 | 7.97%1.78億 | 20.91%6.18億 | 36.21%5.29億 | 40.26%3.55億 | 58.05%1.65億 | 856.67%5.11億 |
| 加:營業外收入 | -27.98%29.45萬 | -5.11%323.68萬 | -66.44%171.43萬 | -77.17%91.07萬 | -67.07%40.89萬 | 15.23%341.12萬 | 77.85%510.89萬 | 301.48%398.96萬 | 62.24%124.17萬 | -31.72%296.04萬 |
| 減:營業外支出 | --1,890.11 | 5.94%85.93萬 | 400.01%26.72萬 | -56.57%5,685.77 | ---- | -36.75%81.11萬 | 4,936.32%5.34萬 | 1,133.63%1.31萬 | 2,687.76%1.01萬 | -9.63%128.24萬 |
| 利潤總額 | -9.96%1.61億 | 21.27%7.53億 | 4.06%5.55億 | 2.16%3.67億 | 7.42%1.79億 | 21.02%6.21億 | 36.50%5.34億 | 41.28%3.59億 | 58.07%1.66億 | 810.13%5.13億 |
| 減:所得稅費用 | -15.37%3,705.75萬 | 25.09%1.97億 | 5.26%1.44億 | 4.97%9,585.87萬 | 17.47%4,378.62萬 | 17.92%1.58億 | 31.18%1.37億 | 20.21%9,131.92萬 | 42.36%3,727.28萬 | 747.36%1.34億 |
| 淨利潤 | -8.20%1.24億 | 19.97%5.55億 | 3.64%4.11億 | 1.20%2.71億 | 4.51%1.35億 | 22.12%4.63億 | 38.44%3.97億 | 50.25%2.68億 | 63.28%1.29億 | 834.57%3.79億 |
| 持續經營淨利潤 | -8.20%1.24億 | 19.97%5.55億 | 3.64%4.11億 | 1.20%2.71億 | 4.51%1.35億 | 22.12%4.63億 | 38.44%3.97億 | 50.25%2.68億 | 63.28%1.29億 | 834.57%3.79億 |
| 減:少數股東損益 | -25.73%640.19萬 | 16.38%3,689.84萬 | 5.24%2,691.67萬 | 2.56%1,822.49萬 | 10.90%861.94萬 | 26.59%3,170.38萬 | 38.60%2,557.74萬 | 48.70%1,777萬 | 52.33%777.25萬 | 101.09%2,504.41萬 |
| 歸屬于母公司所有者的淨利潤 | -7.00%1.17億 | 20.23%5.18億 | 3.53%3.84億 | 1.10%2.53億 | 4.10%1.26億 | 21.80%4.31億 | 38.42%3.71億 | 50.36%2.5億 | 64.04%1.21億 | 1,159.66%3.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.00%0.2816 | 20.39%1.24 | 3.54%0.9217 | 1.10%0.6067 | 4.41%0.3028 | 21.18%1.03 | 39.09%0.8902 | 50.03%0.6001 | 16.00%0.29 | 1,114.29%0.85 |
| 稀釋每股收益 | -7.00%0.2816 | 20.39%1.24 | 3.54%0.9217 | 1.10%0.6067 | 4.41%0.3028 | 21.18%1.03 | 39.09%0.8902 | 50.03%0.6001 | 16.00%0.29 | 1,114.29%0.85 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -8.20%1.24億 | 19.97%5.55億 | 3.64%4.11億 | 1.20%2.71億 | 4.51%1.35億 | 22.12%4.63億 | 38.44%3.97億 | 50.25%2.68億 | 63.28%1.29億 | 834.57%3.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.00%1.17億 | 20.23%5.18億 | 3.53%3.84億 | 1.10%2.53億 | 4.10%1.26億 | 21.80%4.31億 | 38.42%3.71億 | 50.36%2.5億 | 64.04%1.21億 | 1,159.66%3.54億 |
| 歸屬於少數股東的綜合收益總額 | -25.73%640.19萬 | 16.38%3,689.84萬 | 5.24%2,691.67萬 | 2.56%1,822.49萬 | 10.90%861.94萬 | 26.59%3,170.38萬 | 38.60%2,557.74萬 | 48.70%1,777萬 | 52.33%777.25萬 | 101.09%2,504.41萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。