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 | -41.86%1.7億 | 8.87%17.45億 | -4.64%10.41億 | 5.61%6.77億 | -13.67%2.93億 | -16.79%16.03億 | 1.37%10.92億 | -13.32%6.41億 | 60.84%3.39億 | -29.19%19.27億 |
| 營業收入 | -41.86%1.7億 | 8.87%17.45億 | -4.64%10.41億 | 5.61%6.77億 | -13.67%2.93億 | -16.79%16.03億 | 1.37%10.92億 | -13.32%6.41億 | 60.84%3.39億 | -29.19%19.27億 |
| 其他業務收入 | ---- | -3.04%1,288.27萬 | ---- | 8.12%530.38萬 | ---- | 127.98%1,328.68萬 | ---- | 230.64%490.57萬 | ---- | -1.52%582.79萬 |
| 營業總成本 | -28.08%2.3億 | 10.62%19.63億 | -5.64%11.17億 | -1.03%7.11億 | -13.61%3.2億 | -11.31%17.75億 | -1.46%11.84億 | -10.99%7.18億 | 27.20%3.7億 | -24.36%20.01億 |
| 營業成本 | -40.48%1.41億 | 6.91%14.89億 | -7.34%8.58億 | 0.85%5.49億 | -15.87%2.37億 | -12.49%13.93億 | 5.12%9.26億 | -9.18%5.44億 | 56.54%2.82億 | -27.36%15.92億 |
| 營業稅金及附加 | 6.63%223.97萬 | 12.24%1,188.04萬 | 1.99%728.86萬 | -6.96%457.23萬 | -19.38%210.04萬 | -42.20%1,058.46萬 | -44.23%714.6萬 | -33.74%491.42萬 | -0.40%260.53萬 | 4.26%1,831.15萬 |
| 銷售費用 | -5.46%1,399.77萬 | -0.30%7,779.67萬 | -7.12%4,841.58萬 | -12.74%3,122.96萬 | -16.92%1,480.55萬 | -14.69%7,803.44萬 | -32.47%5,212.45萬 | -28.90%3,578.75萬 | -35.05%1,782.07萬 | -20.33%9,147.29萬 |
| 管理費用 | -1.27%4,987.45萬 | 10.67%2.13億 | -9.76%1.43億 | -14.82%9,540.35萬 | -10.97%5,051.63萬 | -22.68%1.93億 | -18.83%1.58億 | -12.93%1.12億 | -22.22%5,673.95萬 | 4.83%2.49億 |
| 財務費用 | -16.08%1,115.96萬 | 4.04%4,730.87萬 | 10.37%3,497.51萬 | 39.14%2,576.49萬 | 39.96%1,329.82萬 | 131.21%4,547.11萬 | 7.61%3,168.96萬 | 6.37%1,851.7萬 | 74.17%950.12萬 | -63.95%1,966.63萬 |
| -利息費用 | -16.04%1,141.44萬 | -7.91%5,455.87萬 | -1.62%4,189.4萬 | 7.85%2,813.1萬 | -18.09%1,359.53萬 | -16.20%5,924.4萬 | -21.84%4,258.56萬 | -29.02%2,608.44萬 | -10.07%1,659.88萬 | -15.61%7,069.36萬 |
| -利息收入 | 38.42%-57.96萬 | 41.21%-887.39萬 | 31.29%-827.91萬 | 65.19%-319.43萬 | 87.42%-94.11萬 | 71.21%-1,509.46萬 | 53.39%-1,204.93萬 | 53.74%-917.66萬 | 43.30%-748.04萬 | -66.82%-5,242.25萬 |
| 研發費用 | 492.47%1,157.17萬 | 124.54%1.24億 | 188.43%2,593.53萬 | 73.12%525.99萬 | 16.89%195.31萬 | 79.11%5,526.98萬 | 39.19%899.19萬 | -27.44%303.83萬 | -32.70%167.09萬 | 3.84%3,085.76萬 |
| 信用減值損失 | ---- | 93.60%-304.95萬 | -1,955.33%-2,324.29萬 | -1,291.28%-2,277.83萬 | ---- | -9.59%-4,765.78萬 | -107.06%-113.09萬 | -110.35%-163.72萬 | ---- | -36.49%-4,348.74萬 |
| 資產減值損失 | ---140.07萬 | -12.79%-9,657.36萬 | -472.59%-1,728.02萬 | -167.24%-311.84萬 | ---- | 80.25%-8,561.99萬 | 1,119.92%463.78萬 | 1,122.44%463.78萬 | ---- | -1,645.93%-4.34億 |
| 非經營性淨收益 | -34.52%386.49萬 | 13.40%-7,061萬 | -167.34%-2,354.81萬 | -160.35%-1,531.35萬 | -67.43%590.26萬 | 81.77%-8,153.61萬 | 3.77%3,496.76萬 | -4.40%2,537.5萬 | 540.35%1,812.16萬 | -5,544.85%-4.47億 |
| 投資淨收益 | 510.87%157.31萬 | -80.08%131.3萬 | 141.87%77.96萬 | --78.39萬 | --25.75萬 | 791.20%659.26萬 | --32.23萬 | ---- | ---- | --73.97萬 |
| 資產處置收益 | --44.55萬 | -98.33%21.68萬 | -98.32%21.68萬 | -98.32%21.73萬 | ---- | --1,297.28萬 | --1,293.85萬 | --1,293.85萬 | --1,293.85萬 | ---- |
| 其他收益 | -42.48%324.7萬 | -14.58%2,748.33萬 | -12.20%1,597.86萬 | 1.55%958.2萬 | 8.91%564.51萬 | 11.13%3,217.62萬 | 5.21%1,819.98萬 | -8.85%943.59萬 | 83.15%518.31萬 | -16.44%2,895.36萬 |
| 營業利潤 | -166.92%-5,578.31萬 | -13.95%-2.89億 | -74.61%-9,935.37萬 | 5.13%-4,933.26萬 | -64.68%-2,089.85萬 | 51.47%-2.53億 | 37.11%-5,689.96萬 | -26.61%-5,200.2萬 | 83.55%-1,269.04萬 | -875.08%-5.22億 |
| 加:營業外收入 | 209.94%102.49萬 | 64.22%319.29萬 | 8.07%212.95萬 | -61.45%60.06萬 | -78.26%33.07萬 | -85.26%194.43萬 | -24.27%197.06萬 | 30.27%155.81萬 | 488.04%152.09萬 | 252.66%1,318.78萬 |
| 減:營業外支出 | 605.18%97.94萬 | 46.87%159.24萬 | -29.61%46.98萬 | -19.42%45.59萬 | 53.41%13.89萬 | -76.27%108.42萬 | -68.57%66.74萬 | 16.34%56.58萬 | -47.16%9.05萬 | 197.80%456.91萬 |
| 利潤總額 | -169.18%-5,573.76萬 | -13.70%-2.87億 | -75.72%-9,769.4萬 | 3.57%-4,918.79萬 | -83.90%-2,070.67萬 | 50.83%-2.52億 | 38.22%-5,559.65萬 | -26.38%-5,100.97萬 | 85.39%-1,126.01萬 | -838.11%-5.13億 |
| 減:所得稅費用 | 281.69%158.29萬 | 102.36%15.39萬 | 47.42%-803.22萬 | 50.58%-603.84萬 | 111.18%41.47萬 | -117.47%-650.66萬 | -355.77%-1,527.51萬 | -6,447.28%-1,221.91萬 | 47.47%-371.1萬 | 8,516.66%3,724.94萬 |
| 淨利潤 | -171.39%-5,732.05萬 | -16.77%-2.87億 | -122.37%-8,966.19萬 | -11.24%-4,314.96萬 | -179.79%-2,112.14萬 | 55.34%-2.46億 | 53.46%-4,032.13萬 | 3.45%-3,879.06萬 | 89.22%-754.91萬 | -896.63%-5.5億 |
| 持續經營淨利潤 | -171.39%-5,732.05萬 | -16.77%-2.87億 | -122.37%-8,966.19萬 | -11.24%-4,314.96萬 | -179.79%-2,112.14萬 | 55.34%-2.46億 | 53.46%-4,032.13萬 | 3.45%-3,879.06萬 | 89.22%-754.91萬 | -896.63%-5.5億 |
| 減:少數股東損益 | 2.23%8,556.52 | 6,376.97%95.35萬 | 352.76%53.84萬 | 72.82%28.24萬 | -67.18%8,370.03 | -99.46%1.47萬 | -86.94%11.89萬 | -67.77%16.34萬 | 116.87%2.55萬 | -10.10%274.98萬 |
| 歸屬于母公司所有者的淨利潤 | -171.32%-5,732.9萬 | -17.15%-2.88億 | -123.05%-9,020.03萬 | -11.50%-4,343.19萬 | -178.96%-2,112.98萬 | 55.56%-2.46億 | 53.81%-4,044.02萬 | 4.25%-3,895.39萬 | 89.16%-757.46萬 | -937.69%-5.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -171.46%-0.2131 | -17.15%-1.392 | -123.09%-0.3353 | -11.46%-0.1614 | -186.50%-0.0785 | 42.26%-1.1882 | 54.09%-0.1503 | 5.48%-0.1448 | 89.22%-0.0274 | -953.94%-2.058 |
| 稀釋每股收益 | -171.46%-0.2131 | -17.15%-1.392 | -123.09%-0.3353 | -11.46%-0.1614 | -186.50%-0.0785 | 42.26%-1.1882 | 54.09%-0.1503 | 5.48%-0.1448 | 89.22%-0.0274 | -953.94%-2.058 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -171.39%-5,732.05萬 | -16.77%-2.87億 | -122.37%-8,966.19萬 | -11.24%-4,314.96萬 | -179.79%-2,112.14萬 | 55.34%-2.46億 | 53.46%-4,032.13萬 | 3.45%-3,879.06萬 | 89.22%-754.91萬 | -896.63%-5.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -171.32%-5,732.9萬 | -17.15%-2.88億 | -123.05%-9,020.03萬 | -11.50%-4,343.19萬 | -178.96%-2,112.98萬 | 55.56%-2.46億 | 53.81%-4,044.02萬 | 4.25%-3,895.39萬 | 89.16%-757.46萬 | -937.69%-5.53億 |
| 歸屬於少數股東的綜合收益總額 | 2.23%8,556.52 | 6,376.97%95.35萬 | 352.76%53.84萬 | 72.82%28.24萬 | -67.18%8,370.03 | -99.46%1.47萬 | -86.94%11.89萬 | -67.77%16.34萬 | 116.87%2.55萬 | -10.10%274.98萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 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。