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 | 10.04%24.7億 | -3.30%98.21億 | -3.83%73.2億 | -4.50%47.78億 | -5.92%22.44億 | -2.55%101.56億 | -3.28%76.12億 | -3.68%50.03億 | -2.93%23.85億 | 13.03%104.22億 |
| 營業收入 | 10.04%24.7億 | -3.30%98.21億 | -3.83%73.2億 | -4.50%47.78億 | -5.92%22.44億 | -2.55%101.56億 | -3.28%76.12億 | -3.68%50.03億 | -2.93%23.85億 | 13.03%104.22億 |
| 其他業務收入 | ---- | -14.05%3,534.18萬 | ---- | -30.31%1,598.33萬 | ---- | 5.73%4,111.73萬 | ---- | 25.85%2,293.39萬 | ---- | 1.87%3,889.04萬 |
| 營業總成本 | 8.16%22.56億 | -1.56%90.09億 | -1.14%67.09億 | 0.22%44.17億 | 0.08%20.86億 | 1.44%91.52億 | -0.16%67.86億 | -3.08%44.08億 | -5.86%20.84億 | 5.14%90.22億 |
| 營業成本 | 4.01%19.74億 | -5.73%78.55億 | -1.65%60.95億 | -0.24%40.12億 | 0.25%18.98億 | 1.69%83.33億 | 0.24%61.97億 | -3.26%40.22億 | -6.17%18.93億 | 4.35%81.94億 |
| 營業稅金及附加 | 48.73%1,881.87萬 | -11.80%6,217.13萬 | -8.53%4,571.99萬 | -7.68%2,878.62萬 | -25.99%1,265.26萬 | -2.39%7,049.07萬 | -6.06%4,998.56萬 | -0.73%3,118.23萬 | -5.30%1,709.54萬 | 52.22%7,221.89萬 |
| 銷售費用 | 10.26%1.01億 | 2.11%3.94億 | 1.09%2.82億 | -1.84%1.83億 | -4.51%9,145.01萬 | 0.58%3.86億 | -4.74%2.79億 | -2.96%1.87億 | 3.73%9,576.99萬 | 12.42%3.84億 |
| 管理費用 | -3.46%5,925.45萬 | 3.70%2.7億 | 2.26%1.91億 | 0.83%1.27億 | 4.50%6,138萬 | 1.24%2.6億 | 1.61%1.87億 | 4.45%1.26億 | -2.61%5,873.58萬 | 9.51%2.57億 |
| 財務費用 | 80.49%-230.57萬 | 27.70%-3,740.8萬 | 18.86%-3,134.77萬 | 29.47%-2,110.29萬 | -26.98%-1,182.03萬 | -64.76%-5,174.11萬 | -108.25%-3,863.47萬 | -60.28%-2,992.02萬 | -1,517.04%-930.9萬 | 18.72%-3,140.46萬 |
| -利息費用 | -27.25%716.24萬 | -24.69%3,495.21萬 | -21.68%2,751.19萬 | -17.44%1,909.33萬 | -8.98%984.5萬 | -11.20%4,640.89萬 | -12.95%3,512.89萬 | -9.39%2,312.69萬 | -0.96%1,081.59萬 | 42.58%5,226.37萬 |
| -利息收入 | 5.84%-2,091.53萬 | 8.04%-8,637.03萬 | 6.19%-6,593.55萬 | 6.43%-4,340.27萬 | -2.24%-2,221.21萬 | -8.25%-9,391.99萬 | -12.14%-7,028.49萬 | -6.10%-4,638.34萬 | 3.17%-2,172.48萬 | -135.69%-8,676.52萬 |
| 研發費用 | 206.50%1.05億 | 202.52%4.65億 | 13.55%1.26億 | 21.34%8,685.32萬 | 19.63%3,440.63萬 | 5.51%1.54億 | 8.26%1.11億 | 10.92%7,157.71萬 | 15.12%2,875.94萬 | 2.14%1.46億 |
| 信用減值損失 | 54.62%-308.87萬 | 121.99%203.75萬 | 0.24%-1,248.87萬 | 23.65%-845.84萬 | -465.49%-680.59萬 | -7.75%-926.68萬 | 13.78%-1,251.93萬 | 42.60%-1,107.87萬 | 87.00%-120.35萬 | -42.38%-860.04萬 |
| 資產減值損失 | 42.44%-1,393.54萬 | 44.06%-1,274.26萬 | 20.94%-1,398.45萬 | 0.01%-1,673.44萬 | -27.80%-2,420.98萬 | 41.14%-2,277.84萬 | 52.10%-1,768.93萬 | 58.69%-1,673.68萬 | 5.06%-1,894.29萬 | -20.92%-3,869.71萬 |
| 非經營性淨收益 | 30.82%3,922.23萬 | -11.00%2.29億 | -19.84%1.56億 | -25.33%9,777.61萬 | -32.34%2,998.12萬 | 19.34%2.57億 | 33.60%1.94億 | 89.25%1.31億 | 38.62%4,431.21萬 | 11.48%2.16億 |
| 公允價值變動淨收益 | -16,271.99%-7.61萬 | -26.78%29.84萬 | 334.55%47.86萬 | 313.68%10.77萬 | 101.17%470.55 | 1,553.57%40.75萬 | 623.81%11.01萬 | 189.66%2.6萬 | -700.00%-4.01萬 | 87.98%-2.8萬 |
| 投資淨收益 | -3.42%5,279.92萬 | -3.94%2.2億 | -4.07%1.67億 | -2.65%1.12億 | -9.66%5,467.14萬 | -7.62%2.29億 | -7.14%1.74億 | -5.70%1.15億 | 4.56%6,052.01萬 | 9.26%2.48億 |
| 其他收益 | -44.30%352.33萬 | -67.77%1,926.11萬 | -70.66%1,477.15萬 | -75.71%1,052.8萬 | 58.98%632.51萬 | 301.85%5,975.45萬 | 433.11%5,035.29萬 | 549.73%4,335萬 | 20.50%397.85萬 | -0.66%1,486.99萬 |
| 營業利潤 | 34.17%2.53億 | -17.49%10.4億 | -24.85%7.66億 | -36.90%4.58億 | -45.43%1.89億 | -21.94%12.61億 | -16.28%10.2億 | 1.48%7.27億 | 25.41%3.46億 | 93.92%16.15億 |
| 加:營業外收入 | -46.93%379.34萬 | 1,064.03%903.7萬 | 1,043.19%880.56萬 | 1,328.78%752.1萬 | 8,500.56%714.75萬 | 24.33%77.64萬 | 39.71%77.03萬 | 105.08%52.64萬 | 9.88%8.31萬 | -64.19%62.44萬 |
| 減:營業外支出 | 855.08%58.78萬 | -74.58%225.36萬 | -88.23%86.39萬 | -93.02%42.68萬 | -86.37%6.15萬 | 103.33%886.43萬 | 331.39%733.72萬 | 2,029.17%611.57萬 | 62.52%45.15萬 | 84.33%435.96萬 |
| 利潤總額 | 30.95%2.56億 | -16.42%10.47億 | -23.58%7.74億 | -35.42%4.66億 | -43.32%1.96億 | -22.26%12.53億 | -16.74%10.13億 | 0.71%7.21億 | 25.37%3.45億 | 93.62%16.12億 |
| 減:所得稅費用 | 29.23%3,865.4萬 | -17.33%1.24億 | -29.23%9,141.73萬 | -36.07%6,954.32萬 | -41.82%2,991.12萬 | -30.26%1.5億 | -18.82%1.29億 | 0.72%1.09億 | 16.76%5,140.9萬 | 126.12%2.15億 |
| 淨利潤 | 31.26%2.18億 | -16.29%9.23億 | -22.75%6.83億 | -35.31%3.96億 | -43.59%1.66億 | -21.03%11.03億 | -16.43%8.84億 | 0.70%6.12億 | 27.01%2.94億 | 89.42%13.97億 |
| 持續經營淨利潤 | 31.26%2.18億 | -16.29%9.23億 | -22.75%6.83億 | -35.31%3.96億 | -43.59%1.66億 | -21.03%11.03億 | -16.43%8.84億 | 0.70%6.12億 | 27.01%2.94億 | 89.42%13.97億 |
| 減:少數股東損益 | 46.26%-8.54萬 | 26.35%33.92萬 | 31.52%33萬 | -10.49%15.84萬 | -364.93%-15.88萬 | 5.24%26.85萬 | 102.07%25.09萬 | 617.47%17.7萬 | 81.99%-3.42萬 | 170.94%25.51萬 |
| 歸屬于母公司所有者的淨利潤 | 31.18%2.18億 | -16.30%9.23億 | -22.77%6.82億 | -35.31%3.96億 | -43.54%1.66億 | -21.03%11.03億 | -16.44%8.84億 | 0.67%6.12億 | 26.92%2.94億 | 89.29%13.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.27 | -16.67%1.15 | -22.73%0.85 | -36.36%0.49 | -43.24%0.21 | -21.14%1.38 | -16.67%1.1 | 1.32%0.77 | 27.59%0.37 | 90.22%1.75 |
| 稀釋每股收益 | 28.57%0.27 | -16.67%1.15 | -22.73%0.85 | -36.36%0.49 | -43.24%0.21 | -21.14%1.38 | -16.67%1.1 | 1.32%0.77 | 27.59%0.37 | 90.22%1.75 |
| 其他綜合收益 | -62.61%119.19萬 | -155.64%-216.94萬 | -3.77%652.17萬 | -22.17%476.51萬 | 300.52%318.8萬 | 13.41%389.88萬 | -6.30%677.76萬 | -5.75%612.24萬 | -84.17%79.6萬 | 208.89%343.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -62.61%119.19萬 | -155.64%-216.94萬 | -3.77%652.17萬 | -22.17%476.51萬 | 300.52%318.8萬 | 13.41%389.88萬 | -6.30%677.76萬 | -5.75%612.24萬 | -84.17%79.6萬 | 208.89%343.79萬 |
| 綜合收益總額 | 29.49%2.19億 | -16.78%9.21億 | -22.61%6.89億 | -35.18%4.01億 | -42.66%1.69億 | -20.94%11.07億 | -16.36%8.91億 | 0.64%6.18億 | 24.64%2.95億 | 90.70%14億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.42%2.19億 | -16.79%9.21億 | -22.62%6.89億 | -35.18%4.01億 | -42.61%1.69億 | -20.95%11.07億 | -16.38%8.9億 | 0.60%6.18億 | 24.56%2.95億 | 90.58%14億 |
| 歸屬於少數股東的綜合收益總額 | 46.26%-8.54萬 | 26.35%33.92萬 | 31.52%33萬 | -10.49%15.84萬 | -364.93%-15.88萬 | 5.24%26.85萬 | 102.07%25.09萬 | 617.47%17.7萬 | 81.99%-3.42萬 | 170.94%25.51萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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。