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 | 87.77%3.11億 | 10.87%9.18億 | 8.40%6.24億 | 10.80%3.75億 | -1.56%1.65億 | 17.49%8.28億 | 10.72%5.76億 | 0.62%3.39億 | 5.61%1.68億 | -1.21%7.05億 |
| 營業收入 | 87.77%3.11億 | 10.87%9.18億 | 8.40%6.24億 | 10.80%3.75億 | -1.56%1.65億 | 17.49%8.28億 | 10.72%5.76億 | 0.62%3.39億 | 5.61%1.68億 | -1.21%7.05億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 77.93%2.92億 | 10.12%9.35億 | 6.86%6.46億 | 2.08%3.82億 | -3.11%1.64億 | 7.30%8.49億 | -2.05%6.05億 | -4.72%3.74億 | -7.37%1.7億 | -5.31%7.91億 |
| 營業成本 | 86.76%2.21億 | 19.90%6.55億 | 13.67%4.41億 | 15.16%2.64億 | 7.74%1.18億 | 11.72%5.46億 | -0.72%3.88億 | -11.37%2.29億 | -9.31%1.1億 | -7.72%4.89億 |
| 營業稅金及附加 | 14.23%19.82萬 | 4.23%135.78萬 | 14.71%46.48萬 | 10.38%30.11萬 | 35.38%17.35萬 | 128.01%130.26萬 | -5.27%40.52萬 | -7.48%27.27萬 | -20.33%12.82萬 | 184.77%57.13萬 |
| 銷售費用 | 107.83%1,019.6萬 | 40.68%2,941.07萬 | 41.12%1,914.29萬 | 29.12%1,071.2萬 | 17.06%490.59萬 | 28.08%2,090.64萬 | 12.33%1,356.51萬 | 24.28%829.63萬 | 39.24%419.08萬 | 16.46%1,632.24萬 |
| 管理費用 | 63.81%670.46萬 | -14.75%2,354.69萬 | 19.05%1,738.01萬 | 22.74%1,208.75萬 | -17.81%409.29萬 | 22.21%2,762.25萬 | 36.89%1,459.92萬 | 28.75%984.84萬 | 29.51%498.01萬 | -50.28%2,260.2萬 |
| 財務費用 | 52.69%-851.97萬 | 6.18%-1,905.67萬 | -2.34%-1,915.03萬 | -21.26%-1,912.23萬 | -26.90%-1,800.82萬 | 43.98%-2,031.2萬 | 15.16%-1,871.21萬 | 27.11%-1,577.02萬 | -30.73%-1,419.04萬 | 13.19%-3,625.99萬 |
| -利息費用 | -87.52%7.99萬 | -69.81%89.79萬 | -44.99%113.71萬 | -24.14%64.02萬 | --64.02萬 | 172.09%297.4萬 | 667.63%206.72萬 | --84.39萬 | ---- | -11.79%109.3萬 |
| -利息收入 | 44.59%-1,040.71萬 | 14.71%-2,153.01萬 | 11.71%-2,048.78萬 | -2.32%-1,923.84萬 | ---1,878.13萬 | 25.00%-2,524.36萬 | -17.20%-2,320.54萬 | ---1,880.2萬 | ---- | 11.28%-3,365.66萬 |
| 研發費用 | 14.63%6,291.06萬 | -10.45%2.45億 | -9.40%1.88億 | -19.95%1.14億 | -15.19%5,488.31萬 | -8.65%2.73億 | -8.23%2.07億 | 0.88%1.42億 | -1.77%6,470.96萬 | 3.92%2.99億 |
| 信用減值損失 | -134.98%-105.12萬 | 53.77%85.41萬 | 1,810.46%173.11萬 | 1.90%135.41萬 | 322.77%300.48萬 | 121.83%55.54萬 | 94.83%-10.12萬 | 1,754.58%132.89萬 | 206.89%71.07萬 | -371.28%-254.47萬 |
| 資產減值損失 | -234.51%-238.92萬 | 36.01%-1,391.09萬 | -76.68%-970.46萬 | -4.18%-342.19萬 | -156.11%-71.42萬 | 36.57%-2,174.04萬 | -376.96%-549.29萬 | 13.82%-328.47萬 | 108.27%127.3萬 | 76.94%-3,427.34萬 |
| 非經營性淨收益 | -104.60%-71.65萬 | 1,136.75%3,512.45萬 | 726.00%2,608.54萬 | 2,023.46%2,545.4萬 | 608.30%1,558.42萬 | 63.51%-338.79萬 | -180.39%-416.7萬 | 48.64%-132.33萬 | 114.18%220.02萬 | 92.44%-928.41萬 |
| 公允價值變動淨收益 | --132.6萬 | 1,225.06%948.2萬 | --44.8萬 | --14.8萬 | ---- | -106.21%-84.28萬 | ---- | ---- | ---- | 165.30%1,357.03萬 |
| 投資淨收益 | --62.81萬 | 13,144.16%461.34萬 | 1,425.35%53.13萬 | --18.28萬 | ---- | -97.50%3.48萬 | -97.74%3.48萬 | ---- | ---- | 2.14%139.08萬 |
| 資產處置收益 | ---- | 334.55%1,303.12萬 | --1,303.12萬 | --1,303.12萬 | --1,303.12萬 | ---555.59萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 193.24%76.98萬 | -12.86%2,105.47萬 | 1,340.03%2,004.83萬 | 2,138.84%1,415.97萬 | 21.25%26.25萬 | 92.17%2,416.1萬 | 499.91%139.22萬 | 345.80%63.25萬 | 52.61%21.65萬 | -31.97%1,257.29萬 |
| 營業利潤 | 4.60%1,737.2萬 | 174.51%1,819.15萬 | 111.77%391.04萬 | 152.53%1,913.97萬 | 2,786.43%1,660.77萬 | 74.52%-2,441.55萬 | 66.42%-3,322萬 | 37.48%-3,643.58萬 | 101.45%57.54萬 | 60.89%-9,581.78萬 |
| 加:營業外收入 | ---- | 145.33%46.29萬 | 66.42%41.38萬 | 333.80%41.49萬 | 457.46%52.94萬 | -73.28%18.87萬 | 78.65%24.86萬 | -29.28%9.56萬 | -29.77%9.5萬 | 429.86%70.6萬 |
| 減:營業外支出 | ---- | 1,154.84%24.22萬 | 0.79%1.92萬 | -99.46%100 | ---- | -98.23%1.93萬 | -98.22%1.9萬 | -98.27%1.85萬 | -97.56%1,609.2 | 1,118.14%109.28萬 |
| 利潤總額 | 1.37%1,737.2萬 | 175.94%1,841.22萬 | 113.05%430.5萬 | 153.78%1,955.45萬 | 2,462.62%1,713.71萬 | 74.80%-2,424.61萬 | 66.97%-3,299.04萬 | 38.60%-3,635.87萬 | 101.69%66.87萬 | 60.73%-9,620.46萬 |
| 減:所得稅費用 | -96.74%3.5萬 | -62.56%152.67萬 | -89.51%41.69萬 | -72.75%111.26萬 | 545.65%107.28萬 | 87.32%407.81萬 | 163.39%397.44萬 | 172.85%408.29萬 | 108.22%16.62萬 | 160.90%217.71萬 |
| 淨利潤 | 7.92%1,733.7萬 | 159.62%1,688.55萬 | 110.52%388.81萬 | 145.60%1,844.19萬 | 3,096.36%1,606.43萬 | 71.21%-2,832.42萬 | 60.51%-3,696.48萬 | 24.56%-4,044.15萬 | 101.34%50.26萬 | 59.24%-9,838.17萬 |
| 持續經營淨利潤 | 7.92%1,733.7萬 | 159.62%1,688.55萬 | 110.52%388.81萬 | 145.60%1,844.19萬 | 3,096.36%1,606.43萬 | 71.21%-2,832.42萬 | 60.51%-3,696.48萬 | 24.56%-4,044.15萬 | 101.34%50.26萬 | 59.24%-9,838.17萬 |
| 減:少數股東損益 | 357.61%110.37萬 | -48.70%-535.23萬 | -86.63%-542.97萬 | 45.79%-78.97萬 | 39.96%-42.84萬 | 17.33%-359.93萬 | 10.51%-290.94萬 | 1.62%-145.67萬 | 4.80%-71.36萬 | -31.14%-435.41萬 |
| 歸屬于母公司所有者的淨利潤 | -1.57%1,623.33萬 | 189.94%2,223.78萬 | 127.36%931.78萬 | 149.33%1,923.16萬 | 1,256.10%1,649.28萬 | 73.70%-2,472.49萬 | 62.31%-3,405.54萬 | 25.22%-3,898.48萬 | 103.31%121.62萬 | 60.50%-9,402.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.11 | 193.75%0.15 | 126.09%0.06 | 150.00%0.13 | 1,000.00%0.11 | 74.60%-0.16 | 61.67%-0.23 | 25.71%-0.26 | 104.17%0.01 | 60.13%-0.63 |
| 稀釋每股收益 | 0.00%0.11 | 193.75%0.15 | 126.09%0.06 | 150.00%0.13 | 1,000.00%0.11 | 74.60%-0.16 | 61.67%-0.23 | 25.71%-0.26 | 104.17%0.01 | 60.13%-0.63 |
| 其他綜合收益 | -165.14%-11.91萬 | 73.15%-140.19萬 | 68.43%-20.66萬 | 85.23%-22.09萬 | 95.91%-4.49萬 | -2,635.95%-522.14萬 | -150.82%-65.45萬 | -154.38%-149.53萬 | -268.79%-109.86萬 | 107.16%20.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -165.14%-11.91萬 | 73.15%-140.19萬 | 68.43%-20.66萬 | 85.23%-22.09萬 | 95.91%-4.49萬 | -2,635.95%-522.14萬 | -150.82%-65.45萬 | -154.38%-149.53萬 | -268.79%-109.86萬 | 107.16%20.59萬 |
| 綜合收益總額 | 7.48%1,721.8萬 | 146.16%1,548.36萬 | 109.79%368.15萬 | 143.45%1,822.09萬 | 2,787.57%1,601.94萬 | 65.83%-3,354.56萬 | 59.25%-3,761.93萬 | 17.55%-4,193.68萬 | 98.38%-59.61萬 | 59.81%-9,817.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2.03%1,611.42萬 | 169.58%2,083.59萬 | 126.25%911.12萬 | 146.96%1,901.07萬 | 13,891.32%1,644.79萬 | 68.08%-2,994.63萬 | 61.03%-3,470.99萬 | 18.02%-4,048.01萬 | 100.33%11.76萬 | 61.06%-9,382.17萬 |
| 歸屬於少數股東的綜合收益總額 | 357.61%110.37萬 | -48.70%-535.23萬 | -86.63%-542.97萬 | 45.79%-78.97萬 | 39.96%-42.84萬 | 17.33%-359.93萬 | 10.51%-290.94萬 | 1.62%-145.67萬 | 4.80%-71.36萬 | -31.14%-435.41萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。