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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 11.57%39.96億 | 10.48%151.13億 | 10.40%117.4億 | 7.00%76.59億 | 5.30%35.81億 | 3.54%136.79億 | 3.78%106.34億 | 2.62%71.58億 | 5.17%34.01億 | -1.89%132.11億 |
| 利息淨收入 | 12.83%35.48億 | 22.44%124.59億 | 15.22%91.2億 | 12.22%58.63億 | 28.08%31.44億 | -2.59%101.76億 | -1.82%79.15億 | -3.01%52.24億 | -3.62%24.55億 | -3.34%104.47億 |
| -利息收入 | 4.75%82.09億 | 10.10%315.89億 | 8.02%235.02億 | 6.72%153.7億 | 11.03%78.37億 | 1.43%286.91億 | 2.34%217.57億 | 2.25%144.02億 | 3.39%70.58億 | 2.73%282.86億 |
| -減:利息支出 | -0.67%46.61億 | 3.32%191.29億 | 3.90%143.82億 | 3.59%95.07億 | 1.94%46.93億 | 3.79%185.15億 | 4.88%138.42億 | 5.51%91.78億 | 7.57%46.03億 | 6.65%178.39億 |
| 手續費及傭金淨收入 | -31.41%1.51億 | -32.66%5.98億 | -27.59%5.59億 | -28.62%3.65億 | -1.84%2.2億 | 115.73%8.88億 | 128.99%7.72億 | 159.99%5.11億 | 194.94%2.24億 | -45.96%4.11億 |
| -手續費及傭金收入 | -26.00%2.02億 | -27.92%8.08億 | -25.24%7.07億 | -25.04%4.7億 | -7.48%2.73億 | 77.81%11.21億 | 89.44%9.45億 | 109.55%6.27億 | 135.44%2.95億 | -31.14%6.3億 |
| -減:手續費及傭金支出 | -3.74%5,136.5萬 | -9.88%2.1億 | -14.83%1.48億 | -9.26%1.05億 | -25.19%5,335.9萬 | 6.52%2.33億 | 7.20%1.74億 | 12.95%1.16億 | 44.23%7,132.3萬 | 42.15%2.19億 |
| 投資淨收益 | -60.67%2億 | 16.76%27.58億 | 24.89%23.41億 | -0.23%15.86億 | -36.89%5.09億 | 17.50%23.62億 | 16.96%18.74億 | 32.52%15.9億 | 31.23%8.07億 | 9.05%20.11億 |
| 匯兌收益 | -116.00%-661.6萬 | 26.03%1,464.9萬 | 348.43%2,625.7萬 | 114.97%3,182.7萬 | 675.41%4,134.5萬 | 18.49%1,162.3萬 | 79.46%-1,056.9萬 | -25.87%1,480.5萬 | 367.40%533.2萬 | -97.84%980.9萬 |
| 資產處置收益 | ---- | -44.66%365萬 | 144.59%347.8萬 | 144.59%347.8萬 | 14.94%347.8萬 | -71.24%659.6萬 | -916.75%-780萬 | -2,789.66%-780萬 | --302.6萬 | 272.49%2,293.8萬 |
| 其他收益 | -66.63%473.8萬 | -79.87%2,059.6萬 | -81.05%1,539.1萬 | -65.67%1,538.7萬 | -7.96%1,420萬 | -35.51%1.02億 | -43.76%8,120.9萬 | -59.36%4,481.7萬 | -64.45%1,542.8萬 | 55.64%1.59億 |
| 營業支出 | 20.74%19.93億 | 14.69%83.46億 | 13.15%61.23億 | 12.14%38.75億 | 8.09%16.51億 | 3.23%72.77億 | 5.22%54.11億 | -2.65%34.56億 | 7.10%15.27億 | -1.53%70.49億 |
| 業務及管理費 | 8.36%8.85億 | 8.50%42.16億 | 9.90%28.1億 | 6.58%18.39億 | 9.24%8.17億 | 8.03%38.86億 | -1.86%25.57億 | 2.37%17.25億 | -9.63%7.47億 | 5.82%35.97億 |
| 營業稅金及附加 | 32.05%4,834.1萬 | 9.31%1.98億 | -6.03%1.39億 | -0.74%9,664.9萬 | 2.42%3,660.9萬 | -2.52%1.81億 | 13.86%1.47億 | 16.73%9,737萬 | 6.64%3,574.3萬 | 7.00%1.85億 |
| 信用減值損失 | 30.34%10.28億 | 20.99%38.58億 | 16.13%31.24億 | 18.07%19.15億 | 6.54%7.89億 | -1.68%31.89億 | 12.83%26.9億 | -7.90%16.22億 | 34.10%7.4億 | -8.88%32.43億 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 214.04%297.2萬 | 132.55%297.2萬 | 132.55%297.2萬 | -104.23%-5.4萬 | -66.31%-260.6萬 |
| 其他營業成本 | 264.55%3,174.9萬 | 297.02%7,477.4萬 | 271.38%4,954.9萬 | 202.42%2,489.5萬 | 147.91%870.9萬 | -28.70%1,883.4萬 | -40.45%1,334.2萬 | -56.45%823.2萬 | -70.13%351.3萬 | -8.06%2,641.6萬 |
| 營業利潤 | 3.73%20.03億 | 5.70%67.67億 | 7.55%56.18億 | 2.21%37.84億 | 3.03%19.31億 | 3.89%64.02億 | 2.32%52.23億 | 8.08%37.02億 | 3.65%18.74億 | -2.29%61.62億 |
| 加:營業外收入 | 3,115.23%3,736.1萬 | -27.85%274.1萬 | -26.92%212萬 | -25.54%154.2萬 | 11.52%116.2萬 | -40.58%379.9萬 | -15.79%290.1萬 | -22.72%207.1萬 | -45.04%104.2萬 | -24.40%639.4萬 |
| 減:營業外支出 | 494.90%186.8萬 | 41.86%1,703.7萬 | -73.92%210.8萬 | -85.00%56.4萬 | -84.27%31.4萬 | -85.17%1,201萬 | 52.77%808.3萬 | 140.10%376萬 | 18.53%199.6萬 | 211.77%8,097.2萬 |
| 利潤總額 | 5.52%20.38億 | 5.61%67.53億 | 7.66%56.18億 | 2.28%37.85億 | 3.13%19.32億 | 5.03%63.94億 | 2.26%52.18億 | 8.00%37.01億 | 3.59%18.73億 | -3.20%60.88億 |
| 減:所得稅費用 | -37.76%1.4億 | -25.81%6.48億 | -17.73%4.22億 | -20.27%3.91億 | -11.51%2.25億 | 1.66%8.73億 | -15.11%5.13億 | 31.02%4.9億 | -3.93%2.54億 | -26.76%8.59億 |
| 淨利潤 | 11.22%18.98億 | 10.58%61.05億 | 10.42%51.96億 | 5.73%33.94億 | 5.43%17.07億 | 5.59%55.21億 | 4.59%47.06億 | 5.17%32.1億 | 4.87%16.19億 | 2.20%52.29億 |
| 減:少數股東損益 | 27.30%1.05億 | 11.67%4.51億 | 14.14%3.17億 | 11.25%2.05億 | 7.37%8,262.3萬 | 34.95%4.04億 | 21.31%2.77億 | 26.14%1.84億 | 25.07%7,695.4萬 | 20.31%2.99億 |
| 歸屬于母公司所有者的淨利潤 | 10.40%17.93億 | 10.49%56.54億 | 10.19%48.79億 | 5.39%31.9億 | 5.33%16.24億 | 3.80%51.17億 | 3.70%44.28億 | 4.12%30.26億 | 4.04%15.42億 | 1.27%49.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.64%0.52 | 10.87%1.53 | 10.24%1.4 | 5.75%0.92 | 6.82%0.47 | 1.47%1.38 | 3.25%1.27 | 3.57%0.87 | 2.33%0.44 | 3.82%1.36 |
| 稀釋每股收益 | 11.11%0.4 | 9.09%1.2 | 8.00%1.08 | 4.41%0.71 | 2.86%0.36 | 0.92%1.1 | 2.04%1 | 3.03%0.68 | -5.41%0.35 | -1.80%1.09 |
| 其他綜合收益 | 117.91%1.8億 | -246.99%-19.92億 | -512.57%-19.75億 | -182.74%-6.83億 | -317.98%-10.07億 | -21.88%13.55億 | -50.94%4.79億 | -4.87%8.26億 | -1.25%4.62億 | 215.70%17.35億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 117.91%1.8億 | -246.99%-19.92億 | -512.57%-19.75億 | -182.74%-6.83億 | -317.98%-10.07億 | -21.88%13.55億 | -50.94%4.79億 | -4.87%8.26億 | -1.25%4.62億 | 215.70%17.35億 |
| 綜合收益總額 | 197.11%20.79億 | -40.19%41.13億 | -37.88%32.21億 | -32.83%27.11億 | -66.38%7億 | -1.26%68.76億 | -5.31%51.84億 | 2.95%40.36億 | 3.45%20.81億 | 92.53%69.64億 |
| 歸屬于母公司所有者的綜合收益總額 | 219.85%19.74億 | -43.42%36.62億 | -40.82%29.04億 | -34.93%25.06億 | -69.21%6.17億 | -2.88%64.73億 | -6.47%49.07億 | 2.06%38.52億 | 2.77%20.04億 | 97.87%66.65億 |
| 歸屬于少數股東的綜合收益總額 | 27.30%1.05億 | 11.67%4.51億 | 14.14%3.17億 | 11.25%2.05億 | 7.37%8,262.3萬 | 34.95%4.04億 | 21.31%2.77億 | 26.14%1.84億 | 25.07%7,695.4萬 | 20.31%2.99億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 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。