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 | 14.38%15.7億 | 15.86%61.07億 | 19.64%45.09億 | 19.85%29.28億 | 17.60%13.73億 | 17.95%52.72億 | 13.63%37.69億 | 9.40%24.43億 | 4.37%11.67億 | -6.28%44.69億 |
| 營業收入 | 14.38%15.7億 | 15.86%61.07億 | 19.64%45.09億 | 19.85%29.28億 | 17.60%13.73億 | 17.95%52.72億 | 13.63%37.69億 | 9.40%24.43億 | 4.37%11.67億 | -6.28%44.69億 |
| 其他業務收入 | ---- | -55.13%4,282.25萬 | ---- | -69.99%2,097.89萬 | ---- | -65.87%9,544.48萬 | ---- | -54.86%6,991.53萬 | ---- | 26.33%2.8億 |
| 營業總成本 | 18.28%13.97億 | 15.84%53.32億 | 17.95%38.79億 | 17.51%24.99億 | 19.84%11.81億 | 18.33%46.03億 | 13.81%32.89億 | 11.33%21.26億 | 3.14%9.86億 | -0.85%38.9億 |
| 營業成本 | 16.60%13.2億 | 15.09%51.24億 | 17.29%37.3億 | 17.19%24.1億 | 18.57%11.32億 | 19.89%44.53億 | 15.58%31.8億 | 12.86%20.57億 | 6.69%9.55億 | -1.72%37.14億 |
| 營業稅金及附加 | 580.40%990.14萬 | 12.99%742.84萬 | 13.47%501.66萬 | 2.65%329.87萬 | -6.60%145.52萬 | -52.96%657.45萬 | -62.98%442.11萬 | -67.81%321.35萬 | -72.03%155.81萬 | -32.13%1,397.61萬 |
| 管理費用 | -4.65%4,716.98萬 | 8.80%1.91億 | 16.95%1.47億 | 16.11%9,408.22萬 | 24.29%4,947.08萬 | 10.90%1.75億 | 1.94%1.26億 | -1.97%8,102.7萬 | 0.40%3,980.29萬 | 4.94%1.58億 |
| 財務費用 | 867.05%2,007.88萬 | 103.79%152.89萬 | 69.23%-793.9萬 | 34.52%-1,103.76萬 | 77.28%-261.77萬 | -1,323.35%-4,036.58萬 | -5,020.13%-2,580.01萬 | -162.63%-1,685.75萬 | -172.57%-1,152.04萬 | 89.48%-283.6萬 |
| -利息費用 | 108.67%634.18萬 | -18.24%1,657.79萬 | -13.83%1,178.55萬 | 3.30%809.39萬 | -42.54%303.92萬 | -0.06%2,027.55萬 | -8.82%1,367.78萬 | -25.13%783.5萬 | 15.53%528.95萬 | -48.47%2,028.81萬 |
| -利息收入 | 8.46%-878.58萬 | 3.36%-4,363.87萬 | -2.92%-3,372.11萬 | 0.68%-2,220.46萬 | 21.77%-959.81萬 | -23.95%-4,515.78萬 | -63.97%-3,276.32萬 | -96.04%-2,235.66萬 | -282.88%-1,226.87萬 | -465.56%-3,643.27萬 |
| 研發費用 | -60.00%49.57萬 | -7.56%800.22萬 | 20.10%495.16萬 | -2.06%249.55萬 | -14.68%123.91萬 | 30.00%865.71萬 | 79.42%412.29萬 | 62.26%254.8萬 | --145.24萬 | --665.95萬 |
| 信用減值損失 | 84.83%-25.26萬 | 161.75%277.57萬 | 120.82%44.78萬 | 203.80%177.55萬 | -193.97%-166.45萬 | -616.29%-449.52萬 | -303.65%-215.11萬 | -357.20%-171.05萬 | -811.77%-56.62萬 | -261.74%-62.76萬 |
| 資產減值損失 | 44.26%7.05萬 | -609.29%-6.72萬 | -13.37%3.21萬 | 10.05%2.72萬 | 62.49%4.89萬 | 35.82%1.32萬 | 27.45%3.7萬 | -63.02%2.47萬 | -5.23%3.01萬 | 100.11%9,720.25 |
| 非經營性淨收益 | -83.29%678.33萬 | 62.37%8,941.8萬 | 62.77%7,282.13萬 | 54.49%6,928.39萬 | 9.59%4,060.13萬 | -2.56%5,507.15萬 | -18.32%4,473.75萬 | -13.86%4,484.81萬 | -17.82%3,704.86萬 | 8.61%5,652.01萬 |
| 投資淨收益 | 34.60%-80.11萬 | 802.65%1,647.93萬 | 796.19%982.35萬 | 423.81%538.27萬 | -107.29%-122.5萬 | 1,128.25%182.57萬 | -257.48%-141.1萬 | -278.09%-166.23萬 | -141.03%-59.1萬 | -97.85%14.86萬 |
| -其中:對聯營合營企業的投資收益 | 34.60%-80.11萬 | 788.56%1,647.93萬 | 827.85%982.35萬 | 423.81%538.27萬 | -107.29%-122.5萬 | 183.81%185.46萬 | 7.90%-134.97萬 | -278.09%-166.23萬 | -141.03%-59.1萬 | -131.57%-221.28萬 |
| 資產處置收益 | -73.73%7.27萬 | -8.59%30.85萬 | 1,615.20%30.67萬 | 6,673.89%27.17萬 | 13,219.50%27.67萬 | -86.49%33.75萬 | -99.28%1.79萬 | -100.17%-4,133.61 | -99.92%2,077.52 | 12,660.77%249.76萬 |
| 其他收益 | -82.18%769.38萬 | 21.84%6,992.18萬 | 28.95%6,221.12萬 | 28.27%6,182.67萬 | 13.08%4,316.52萬 | 5.32%5,739.03萬 | -7.02%4,824.46萬 | -1.56%4,820.03萬 | -10.75%3,817.37萬 | 1.54%5,449.17萬 |
| 營業利潤 | -22.58%1.79億 | 19.48%8.65億 | 33.86%7.03億 | 37.95%4.98億 | 6.16%2.32億 | 13.83%7.24億 | 8.91%5.25億 | -3.64%3.61億 | 5.20%2.18億 | -29.16%6.36億 |
| 加:營業外收入 | -77.22%8,948.06 | 92.04%1,051.46萬 | -81.99%18.58萬 | -76.97%18.56萬 | -95.09%3.93萬 | -79.56%547.52萬 | -96.14%103.18萬 | -96.98%80.58萬 | 7,307.79%80萬 | 576.05%2,679.05萬 |
| 減:營業外支出 | 151,111.77%10.03萬 | 51,102.92%1,036.74萬 | 667.69%11.31萬 | 8,792.21%10.41萬 | --66.33 | -40.49%2.02萬 | 71.65%1.47萬 | -86.36%1,170.4 | ---- | -72.71%3.4萬 |
| 利潤總額 | -22.63%1.79億 | 18.60%8.65億 | 33.62%7.03億 | 37.66%4.98億 | 5.79%2.32億 | 10.05%7.29億 | 3.39%5.26億 | -9.84%3.62億 | 5.58%2.19億 | -26.49%6.63億 |
| 減:所得稅費用 | -30.34%3,954.48萬 | 21.08%2.1億 | 39.36%1.7億 | 39.06%1.2億 | 7.58%5,677.23萬 | 7.29%1.74億 | -0.21%1.22億 | -10.19%8,661.8萬 | 1.05%5,277.19萬 | -29.99%1.62億 |
| 淨利潤 | -20.13%1.4億 | 17.83%6.54億 | 31.88%5.33億 | 37.22%3.78億 | 5.22%1.75億 | 10.95%5.55億 | 4.53%4.04億 | -9.73%2.75億 | 7.11%1.66億 | -25.28%5.01億 |
| 持續經營淨利潤 | -20.13%1.4億 | 17.83%6.54億 | 31.88%5.33億 | 37.22%3.78億 | 5.22%1.75億 | 10.95%5.55億 | 4.53%4.04億 | -9.73%2.75億 | 7.11%1.66億 | -25.28%5.01億 |
| 減:少數股東損益 | 489.16%20.31萬 | -77.10%39.29萬 | 74.91%-25.6萬 | 122.18%29.5萬 | 89.05%-5.22萬 | 150.49%171.56萬 | 59.78%-102.03萬 | 34.40%-132.99萬 | 70.25%-47.67萬 | -2,726.49%-339.8萬 |
| 歸屬于母公司所有者的淨利潤 | -20.27%1.4億 | 18.12%6.54億 | 31.61%5.33億 | 36.46%3.78億 | 4.95%1.75億 | 9.86%5.54億 | 4.11%4.05億 | -9.89%2.77億 | 6.32%1.67億 | -24.76%5.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.38%0.11 | 19.05%0.5 | 32.26%0.41 | 38.10%0.29 | 0.00%0.13 | 7.69%0.42 | 3.33%0.31 | -8.70%0.21 | 8.33%0.13 | -31.58%0.39 |
| 稀釋每股收益 | -15.38%0.11 | 19.05%0.5 | 32.26%0.41 | 38.10%0.29 | 0.00%0.13 | 7.69%0.42 | 3.33%0.31 | -8.70%0.21 | 8.33%0.13 | -31.58%0.39 |
| 其他綜合收益 | -44.13萬 | -30.37萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---26.48萬 | ---18.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---17.65萬 | ---12.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -20.38%1.39億 | 17.77%6.54億 | 31.88%5.33億 | 37.22%3.78億 | 5.22%1.75億 | 10.95%5.55億 | 4.53%4.04億 | -9.73%2.75億 | 7.11%1.66億 | -25.28%5.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.42%1.39億 | 18.09%6.54億 | 31.61%5.33億 | 36.46%3.78億 | 4.95%1.75億 | 9.86%5.54億 | 4.11%4.05億 | -9.89%2.77億 | 6.32%1.67億 | -24.76%5.04億 |
| 歸屬於少數股東的綜合收益總額 | 150.89%2.66萬 | -84.18%27.14萬 | 74.91%-25.6萬 | 122.18%29.5萬 | 89.05%-5.22萬 | 150.49%171.56萬 | 59.78%-102.03萬 | 34.40%-132.99萬 | 70.25%-47.67萬 | -2,726.49%-339.8萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。