Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 3.93%16.74億 | 1.75%69.86億 | 2.81%52.12億 | -0.30%34.51億 | -5.99%16.11億 | -2.69%68.65億 | -5.45%50.7億 | -3.42%34.62億 | -0.71%17.14億 | 1.96%70.55億 |
| 營業收入 | 3.93%16.74億 | 1.75%69.86億 | 2.81%52.12億 | -0.30%34.51億 | -5.99%16.11億 | -2.69%68.65億 | -5.45%50.7億 | -3.42%34.62億 | -0.71%17.14億 | 1.96%70.55億 |
| 其他業務收入 | ---- | -8.65%2,027.66萬 | ---- | -47.46%519.33萬 | ---- | 15.91%2,219.61萬 | ---- | 9.98%988.5萬 | ---- | 207.38%1,914.93萬 |
| 營業總成本 | 5.85%12.2億 | -1.88%53.88億 | -0.02%38.25億 | -2.57%24.74億 | -8.83%11.53億 | -1.15%54.92億 | -5.01%38.26億 | -4.25%25.39億 | -3.17%12.64億 | 0.62%55.55億 |
| 營業成本 | 5.97%10.17億 | -4.13%40.75億 | -3.94%29.78億 | -2.77%20.12億 | -8.69%9.6億 | -3.70%42.5億 | -5.57%31.01億 | -3.94%20.69億 | -1.33%10.51億 | 3.43%44.14億 |
| 營業稅金及附加 | 6.51%3,273.8萬 | 0.99%1.38億 | 1.03%1.03億 | -2.18%6,622.15萬 | -8.97%3,073.76萬 | 0.87%1.37億 | -1.54%1.02億 | -0.81%6,769.95萬 | -24.55%3,376.52萬 | 0.23%1.36億 |
| 管理費用 | 10.06%1.52億 | 11.98%9.79億 | 28.47%6.47億 | 1.54%3.29億 | -0.01%1.38億 | 17.15%8.74億 | 9.27%5.03億 | 6.88%3.24億 | 1.01%1.38億 | -10.58%7.46億 |
| 財務費用 | -58.77%370.03萬 | -73.00%1,529.04萬 | -74.44%1,253.8萬 | -68.41%1,102.1萬 | -55.28%897.5萬 | -46.41%5,662.5萬 | -55.66%4,905.14萬 | -58.10%3,488.52萬 | -57.24%2,007.02萬 | -24.53%1.06億 |
| -利息費用 | -34.26%2,140.11萬 | -35.60%1.11億 | -35.78%8,748.18萬 | -35.01%6,187.65萬 | -34.74%3,255.62萬 | -27.07%1.72億 | -25.43%1.36億 | -23.94%9,521.14萬 | -22.12%4,989.01萬 | 0.83%2.36億 |
| -利息收入 | 23.78%-1,814.02萬 | 16.71%-9,686.53萬 | 13.69%-7,590.35萬 | 14.19%-5,177.5萬 | 20.05%-2,379.95萬 | 11.20%-1.16億 | -21.83%-8,794.29萬 | -45.83%-6,033.33萬 | -74.34%-2,976.93萬 | -39.79%-1.31億 |
| 研發費用 | -3.11%1,444.25萬 | 4.17%1.81億 | 19.27%8,462.52萬 | 28.66%5,558.7萬 | -29.41%1,490.67萬 | 12.74%1.74億 | 2.38%7,095.02萬 | 0.34%4,320.42萬 | 77.31%2,111.8萬 | 6.98%1.54億 |
| 信用減值損失 | 696.40%565.4萬 | -114.33%-134.92萬 | -169.49%-443.16萬 | -82.44%-261.24萬 | 59.69%-94.8萬 | 143.98%941.69萬 | 32.39%637.71萬 | -118.80%-143.19萬 | 42.11%-235.2萬 | 123.59%385.97萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 43.75%-246.11萬 | ---- | ---- | ---- | 88.10%-437.56萬 |
| 非經營性淨收益 | 12.35%8,251.84萬 | -23.29%4.05億 | -19.11%3.17億 | -24.55%2.35億 | -10.85%7,344.71萬 | 39.07%5.28億 | 32.85%3.92億 | 43.16%3.12億 | -23.28%8,238.65萬 | 42.41%3.79億 |
| 投資淨收益 | 8.49%7,247.34萬 | -9.64%3.81億 | 2.24%2.99億 | -0.25%2.23億 | -17.21%6,680.11萬 | 35.22%4.21億 | 22.20%2.92億 | 30.01%2.24億 | 8.18%8,068.44萬 | 32.42%3.12億 |
| -其中:對聯營合營企業的投資收益 | 8.49%7,247.34萬 | -4.56%3.36億 | 10.82%2.54億 | 10.99%1.79億 | -17.21%6,680.11萬 | 27.74%3.52億 | 16.60%2.29億 | 18.17%1.61億 | 8.18%8,068.44萬 | 23.52%2.76億 |
| 資產處置收益 | ---- | -100.67%-55.8萬 | -99.54%37.59萬 | -99.65%28.41萬 | --28.41萬 | 1,811.38%8,327.97萬 | 1,120.77%8,115.99萬 | 1,134.71%8,115.99萬 | ---- | 660.96%435.7萬 |
| 其他收益 | -39.93%439.1萬 | 60.64%2,611.24萬 | 82.14%2,253.47萬 | 76.11%1,417.74萬 | 80.31%730.99萬 | -74.64%1,625.48萬 | -72.25%1,237.21萬 | -74.30%805.05萬 | -78.01%405.41萬 | -23.49%6,410.46萬 |
| 營業利潤 | 0.91%5.36億 | 5.29%20.02億 | 4.17%17.04億 | -1.75%12.13億 | 0.00%5.32億 | 1.20%19.01億 | 0.37%16.36億 | 7.31%12.34億 | 0.78%5.32億 | 12.88%18.79億 |
| 加:營業外收入 | -79.10%17.24萬 | -75.54%302.95萬 | -73.96%202.28萬 | -81.50%126.89萬 | 976.71%82.51萬 | 38.66%1,238.79萬 | 34.37%776.97萬 | 53.44%685.72萬 | -3.33%7.66萬 | 68.95%893.4萬 |
| 減:營業外支出 | -93.40%1.06萬 | -45.17%742.88萬 | -39.40%263.88萬 | -93.68%25.31萬 | -53.98%16.08萬 | 186.64%1,354.9萬 | 87.78%435.41萬 | 279.22%400.62萬 | -51.89%34.94萬 | -29.13%472.68萬 |
| 利潤總額 | 0.81%5.37億 | 5.13%19.98億 | 3.92%17.04億 | -1.89%12.14億 | 0.18%5.32億 | 0.91%19億 | 0.37%16.4億 | 7.24%12.37億 | 0.86%5.31億 | 13.22%18.83億 |
| 減:所得稅費用 | 17.45%1.02億 | 4.32%3.4億 | -14.11%2.37億 | -19.98%1.64億 | -0.08%8,696.73萬 | 2.20%3.26億 | -6.36%2.76億 | 1.46%2.05億 | -5.65%8,703.7萬 | 4.10%3.19億 |
| 淨利潤 | -2.44%4.34億 | 5.29%16.58億 | 7.56%14.67億 | 1.71%10.49億 | 0.23%4.45億 | 0.65%15.75億 | 1.85%13.64億 | 8.47%10.32億 | 2.24%4.44億 | 15.28%15.64億 |
| 持續經營淨利潤 | -2.44%4.34億 | 5.29%16.58億 | 7.56%14.67億 | 1.71%10.49億 | 0.23%4.45億 | 0.65%15.75億 | 1.85%13.64億 | 8.47%10.32億 | 2.24%4.44億 | 15.28%15.64億 |
| 減:少數股東損益 | -72.55%678.71萬 | 433.11%5,167.1萬 | 204.77%7,636.58萬 | 187.36%6,148.6萬 | 138.46%2,472.5萬 | -70.87%969.24萬 | -46.23%2,505.7萬 | -44.30%2,139.7萬 | -37.98%1,036.86萬 | -31.61%3,327.04萬 |
| 歸屬于母公司所有者的淨利潤 | 1.69%4.28億 | 2.64%16.06億 | 3.87%13.91億 | -2.22%9.88億 | -3.07%4.21億 | 2.20%15.65億 | 3.58%13.39億 | 10.69%10.1億 | 3.84%4.34億 | 17.03%15.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | 3.57%0.29 | 4.17%0.25 | 0.00%0.18 | 0.00%0.08 | 3.70%0.28 | 4.35%0.24 | 12.50%0.18 | 14.29%0.08 | 17.39%0.27 |
| 稀釋每股收益 | 0.00%0.08 | 3.57%0.29 | 4.17%0.25 | 0.00%0.18 | 0.00%0.08 | 3.70%0.28 | 4.35%0.24 | 12.50%0.18 | 14.29%0.08 | 17.39%0.27 |
| 其他綜合收益 | -168.70%-1.4億 | 90.30%-1,180.85萬 | 140.11%2,035.15萬 | 175.88%4,438.42萬 | -539.27%-5,192.8萬 | -889.31%-1.22億 | -161.97%-5,073.48萬 | -198.72%-5,849.13萬 | -75.95%1,182.16萬 | -93.55%1,542.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -168.70%-1.4億 | 86.95%-1,634.7萬 | 145.28%2,216.69萬 | 181.46%4,619.96萬 | -539.27%-5,192.8萬 | -2,434.55%-1.25億 | -161.48%-4,895.51萬 | -199.50%-5,671.16萬 | -75.95%1,182.16萬 | -97.78%536.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 29.39%453.85萬 | -2.01%-181.54萬 | -2.01%-181.54萬 | ---- | -65.13%350.77萬 | -179.00%-177.97萬 | -179.00%-177.97萬 | ---- | 554.39%1,005.79萬 |
| 加:影響綜合收益總額的調整項目 | ---212.3 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -25.02%2.95億 | 13.30%16.46億 | 13.27%14.87億 | 12.38%10.94億 | -13.75%3.93億 | -8.04%14.53億 | -7.59%13.13億 | -3.68%9.73億 | -5.71%4.56億 | -1.03%15.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.84%2.88億 | 10.44%15.9億 | 9.53%14.13億 | 8.44%10.34億 | -17.29%3.69億 | -6.31%14.4億 | -6.00%12.9億 | -1.66%9.54億 | -4.55%4.46億 | -0.86%15.37億 |
| 歸屬於少數股東的綜合收益總額 | -72.55%678.71萬 | 325.83%5,620.95萬 | 220.27%7,455.04萬 | 204.17%5,967.06萬 | 138.46%2,472.5萬 | -69.53%1,320.01萬 | -52.35%2,327.74萬 | -51.76%1,961.73萬 | -37.98%1,036.86萬 | -6.68%4,332.82萬 |
| 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) | -- | -- | -- | 安永華明會計師事務所(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。