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 | 27.70%36.95億 | 16.85%142.52億 | 18.18%102.75億 | 19.38%63.84億 | 21.23%28.94億 | -8.65%121.97億 | -13.31%86.94億 | -22.66%53.48億 | -25.29%23.87億 | -3.45%133.53億 |
| 營業收入 | 27.70%36.95億 | 16.85%142.52億 | 18.18%102.75億 | 19.38%63.84億 | 21.23%28.94億 | -8.65%121.97億 | -13.31%86.94億 | -22.66%53.48億 | -25.29%23.87億 | -3.45%133.53億 |
| 其他業務收入 | ---- | -5.42%2.65億 | ---- | -25.41%8,631.62萬 | ---- | 13.11%2.81億 | ---- | 128.95%1.16億 | ---- | 72.90%2.48億 |
| 營業總成本 | 8.47%29.44億 | 12.53%128.95億 | 15.50%93.82億 | 16.25%58.72億 | 17.34%27.14億 | -9.25%114.6億 | -12.17%81.23億 | -19.39%50.51億 | -21.60%23.13億 | -0.82%126.28億 |
| 營業成本 | 3.50%21.61億 | 11.33%98.72億 | 16.52%73.13億 | 18.72%45.78億 | 19.50%20.88億 | -12.04%88.67億 | -15.46%62.76億 | -24.55%38.56億 | -26.65%17.47億 | -4.78%100.81億 |
| 營業稅金及附加 | 56.57%3,631.1萬 | 38.79%1.15億 | 15.33%7,665.97萬 | 15.43%5,099.03萬 | 6.85%2,319.12萬 | -12.13%8,278.4萬 | -15.88%6,646.76萬 | -23.20%4,417.24萬 | 35.87%2,170.37萬 | 9.12%9,421.16萬 |
| 銷售費用 | 39.90%1.61億 | 19.89%5.86億 | 19.72%4.03億 | 9.50%2.41億 | 5.24%1.15億 | -2.62%4.89億 | -3.30%3.36億 | -4.19%2.2億 | -1.63%1.09億 | 21.45%5.02億 |
| 管理費用 | 13.05%3.02億 | 11.68%11.64億 | 7.67%8.22億 | 8.76%5.39億 | 10.62%2.67億 | -0.55%10.42億 | 3.38%7.63億 | 3.35%4.96億 | 6.20%2.41億 | 34.58%10.48億 |
| 財務費用 | 74.60%7,907.98萬 | 37.95%2.64億 | 31.65%1.6億 | -11.53%7,799.88萬 | 19.84%4,529.22萬 | 50.14%1.91億 | 20.30%1.22億 | 305.04%8,816.89萬 | 13.81%3,779.47萬 | 53.63%1.27億 |
| -利息費用 | 1.55%6,366.67萬 | 9.34%2.72億 | 3.23%1.87億 | 3.03%1.24億 | 6.02%6,269.58萬 | 8.48%2.49億 | 5.02%1.81億 | 8.15%1.2億 | 10.30%5,913.34萬 | 19.17%2.29億 |
| -利息收入 | -120.20%-3,056.37萬 | 16.45%-7,405.73萬 | 51.33%-3,388.99萬 | 53.38%-2,491.64萬 | 52.77%-1,387.97萬 | 20.06%-8,863.41萬 | 12.91%-6,963.63萬 | -7.30%-5,344.96萬 | -16.69%-2,938.47萬 | -46.73%-1.11億 |
| 研發費用 | 16.59%2.05億 | 13.61%8.94億 | 8.61%6.07億 | 10.99%3.86億 | 12.79%1.76億 | 1.57%7.87億 | 0.06%5.59億 | -5.43%3.48億 | -13.84%1.56億 | -1.13%7.75億 |
| 信用減值損失 | -49.32%-4,404.41萬 | -25.69%-1.79億 | -120.28%-1.87億 | -120.99%-1.41億 | -187.52%-2,949.71萬 | -1.63%-1.42億 | 25.91%-8,479.03萬 | 47.00%-6,361.61萬 | 56.50%-1,025.91萬 | -11.90%-1.4億 |
| 資產減值損失 | 58.98%-1,095.11萬 | -1.66%-1.47億 | -22.83%-1億 | -35.71%-5,851.39萬 | -33.14%-2,669.61萬 | -47.84%-1.45億 | -102.17%-8,169.11萬 | -51.43%-4,311.65萬 | -56.77%-2,005.14萬 | -24.24%-9,787.73萬 |
| 非經營性淨收益 | 27.57%-4,377.99萬 | 21.22%-2.71億 | -43.18%-2.83億 | -49.18%-1.99億 | -86.64%-6,044.47萬 | -169.74%-3.44億 | -277.71%-1.98億 | -466.44%-1.34億 | -2,728.46%-3,238.58萬 | 580.84%4.94億 |
| 公允價值變動淨收益 | 272.60%871.4萬 | 126.73%3,692.94萬 | -220.44%-514.62萬 | -255.42%-420.58萬 | 94.72%233.87萬 | -1,382.90%-1.38億 | -27.57%427.28萬 | -43.94%270.61萬 | -54.46%120.1萬 | 13.70%1,077萬 |
| 投資淨收益 | -34.14%-7,543.99萬 | -26.86%-2.19億 | 20.44%-1.43億 | 16.09%-9,369.51萬 | -25.71%-5,624.05萬 | -132.24%-1.72億 | -231.65%-1.8億 | -195.85%-1.12億 | -382.05%-4,473.75萬 | 375.91%5.34億 |
| -其中:對聯營合營企業的投資收益 | -15.07%-7,788.71萬 | -13.19%-3.42億 | -12.14%-2.2億 | -15.33%-1.37億 | -35.23%-6,768.63萬 | -3,637.79%-3.03億 | -477.49%-1.96億 | -216.58%-1.18億 | -457.11%-5,005.11萬 | -87.76%855.27萬 |
| 資產處置收益 | -500.36%-46.55萬 | 189.69%731.76萬 | 158.46%487.52萬 | 109.90%62.31萬 | -94.12%11.63萬 | -266.84%-815.89萬 | -444.78%-833.9萬 | -460.15%-629.38萬 | 303.68%197.81萬 | 7.15%-222.41萬 |
| 其他收益 | 58.29%7,840.67萬 | -12.36%2.29億 | -3.45%1.48億 | 9.85%9,711.15萬 | 25.46%4,953.41萬 | 38.53%2.61億 | 26.78%1.53億 | 36.55%8,840.49萬 | 112.04%3,948.31萬 | 20.11%1.89億 |
| 營業利潤 | 494.42%7.07億 | 176.12%10.86億 | 63.36%6.11億 | 91.72%3.13億 | 188.11%1.19億 | -67.74%3.93億 | -58.08%3.74億 | -76.18%1.63億 | -83.20%4,130.2萬 | 4.14%12.19億 |
| 加:營業外收入 | -93.70%419.37萬 | -58.04%9,527.06萬 | -60.08%8,070.51萬 | -60.87%7,820.57萬 | 1,485.90%6,657.06萬 | 665.49%2.27億 | 2,681.15%2.02億 | 6,091.17%2億 | 91.41%419.76萬 | 437.79%2,966.25萬 |
| 減:營業外支出 | 437.99%884.28萬 | 30.62%3,566.84萬 | -13.04%1,570.87萬 | -70.08%477.26萬 | 254.12%164.37萬 | -14.58%2,730.74萬 | 180.08%1,806.42萬 | 118.50%1,594.99萬 | -90.03%46.42萬 | 34.35%3,196.85萬 |
| 利潤總額 | 282.06%7.03億 | 93.14%11.45億 | 21.09%6.76億 | 11.30%3.86億 | 308.39%1.84億 | -51.26%5.93億 | -37.49%5.58億 | -49.03%3.47億 | -81.50%4,503.55萬 | 5.60%12.16億 |
| 減:所得稅費用 | 1,651.49%1.17億 | 2,159.42%2.63億 | 253.19%1.35億 | 108.33%3,990.72萬 | -42.89%670.4萬 | -70.50%1,164.83萬 | -43.22%3,813.41萬 | -64.96%1,915.55萬 | -49.58%1,173.93萬 | 525.93%3,948.63萬 |
| 淨利潤 | 230.25%5.85億 | 51.73%8.82億 | 4.06%5.41億 | 5.63%3.46億 | 432.25%1.77億 | -50.61%5.81億 | -37.02%5.2億 | -47.64%3.28億 | -84.87%3,329.62萬 | 1.35%11.77億 |
| 持續經營淨利潤 | 230.25%5.85億 | 51.73%8.82億 | 4.06%5.41億 | 5.63%3.46億 | 432.25%1.77億 | -50.61%5.81億 | -37.02%5.2億 | -47.64%3.28億 | -84.87%3,329.62萬 | 1.35%11.77億 |
| 減:少數股東損益 | 253.16%9,013.17萬 | 172.10%6,822.26萬 | 233.75%7,116.88萬 | 201.75%5,067萬 | 203.64%2,552.11萬 | 21.47%-9,462.47萬 | 3.81%-5,321.12萬 | -357.40%-4,979.78萬 | -17.70%-2,462.4萬 | -1,993.09%-1.2億 |
| 歸屬于母公司所有者的淨利潤 | 226.40%4.95億 | 20.40%8.14億 | -18.02%4.7億 | -21.71%2.96億 | 161.91%1.52億 | -47.91%6.76億 | -34.94%5.73億 | -37.77%3.78億 | -75.97%5,792.01萬 | 11.18%12.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.6 | 20.22%1.07 | -18.42%0.62 | -22.00%0.39 | 150.00%0.2 | -47.95%0.89 | -34.48%0.76 | -37.50%0.5 | -75.00%0.08 | 11.04%1.71 |
| 稀釋每股收益 | 200.00%0.6 | 20.22%1.07 | -18.42%0.62 | -22.00%0.39 | 150.00%0.2 | -47.95%0.89 | -34.48%0.76 | -37.50%0.5 | -75.00%0.08 | 11.04%1.71 |
| 其他綜合收益 | -1,164.23%-1.29億 | 2.86%-4,371.68萬 | -2,306.77%-8,330.88萬 | 122.04%1,173.5萬 | 139.52%1,212.27萬 | -179.12%-4,500.53萬 | -95.34%377.52萬 | -153.13%-5,324.19萬 | -252.86%-3,067.48萬 | 101.64%5,687.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,066.15%-1.12億 | -12.17%-5,154.23萬 | -5,716.92%-8,374.84萬 | 102.71%142.9萬 | 141.71%1,158.31萬 | -184.36%-4,595.22萬 | -101.88%-143.97萬 | -155.59%-5,270.07萬 | -234.43%-2,777.1萬 | 77.12%5,447.23萬 |
| 歸屬於少數股東的其他綜合收益總額 | -3,269.79%-1,710.33萬 | 726.43%782.55萬 | -91.57%43.96萬 | 2,004.30%1,030.6萬 | 118.58%53.96萬 | -60.66%94.69萬 | 14.22%521.49萬 | -110.03%-54.12萬 | -391.29%-290.38萬 | 194.48%240.68萬 |
| 綜合收益總額 | 140.97%4.56億 | 56.32%8.38億 | -12.60%4.58億 | 30.37%3.58億 | 7,122.86%1.89億 | -56.54%5.36億 | -42.24%5.24億 | -62.19%2.75億 | -98.91%262.14萬 | 3.73%12.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 134.70%3.83億 | 21.00%7.62億 | -32.47%3.86億 | -8.58%2.97億 | 441.57%1.63億 | -53.40%6.3億 | -40.28%5.71億 | -53.69%3.25億 | -88.48%3,014.91萬 | 12.87%13.52億 |
| 歸屬於少數股東的綜合收益總額 | 180.22%7,302.84萬 | 181.18%7,604.81萬 | 249.20%7,160.85萬 | 221.13%6,097.6萬 | 194.67%2,606.07萬 | 20.67%-9,367.78萬 | 5.43%-4,799.63萬 | -303.45%-5,033.9萬 | -27.97%-2,752.77萬 | -1,322.06%-1.18億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。