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 | 43.98%12.87億 | 32.07%48.23億 | 21.57%33.6億 | 15.48%20.35億 | 5.18%8.94億 | 18.31%36.52億 | 18.60%27.64億 | 1.31%17.62億 | -20.91%8.5億 | -18.46%30.87億 |
| 營業收入 | 43.98%12.87億 | 32.07%48.23億 | 21.57%33.6億 | 15.48%20.35億 | 5.18%8.94億 | 18.31%36.52億 | 18.60%27.64億 | 1.31%17.62億 | -20.91%8.5億 | -18.46%30.87億 |
| 其他業務收入 | ---- | -23.53%165.33萬 | ---- | 12.56%110.28萬 | ---- | 45.63%216.21萬 | ---- | --97.98萬 | ---- | -20.67%148.46萬 |
| 營業總成本 | 40.92%12.19億 | 30.43%45.93億 | 18.73%31.32億 | 12.97%19.17億 | 3.65%8.65億 | 17.26%35.22億 | 18.75%26.38億 | 6.76%16.97億 | -16.83%8.35億 | -17.33%30.03億 |
| 營業成本 | 27.50%9.09億 | 29.87%37.48億 | 19.27%25.86億 | 15.22%15.87億 | 6.06%7.13億 | 19.26%28.86億 | 20.40%21.69億 | 3.36%13.77億 | -19.17%6.72億 | -21.43%24.2億 |
| 營業稅金及附加 | 206.86%428.01萬 | 185.54%1,402.34萬 | 138.95%696.46萬 | 181.66%563.14萬 | 49.66%139.48萬 | 21.16%491.11萬 | 12.41%291.47萬 | 0.22%199.93萬 | -18.72%93.2萬 | 9.62%405.35萬 |
| 銷售費用 | 17.36%2,985.19萬 | 22.14%1.1億 | 20.39%7,743.06萬 | 20.62%5,204.16萬 | 9.86%2,543.7萬 | 27.78%9,006.54萬 | 31.48%6,431.39萬 | 36.21%4,314.38萬 | 56.75%2,315.36萬 | 21.30%7,048.41萬 |
| 管理費用 | 1.01%5,054.58萬 | 23.12%2.44億 | 20.92%1.68億 | 11.10%1.04億 | 9.14%5,003.87萬 | -5.49%1.98億 | -11.18%1.39億 | -9.53%9,361.4萬 | -10.47%4,584.64萬 | 6.33%2.09億 |
| 財務費用 | 5,597.58%1.25億 | 442.93%1.23億 | 15.23%3,845.43萬 | -76.88%730.68萬 | -109.10%-227.4萬 | -5.23%2,265.17萬 | 270.75%3,337.21萬 | 314.46%3,160.88萬 | -35.01%2,499.93萬 | -0.73%2,390.19萬 |
| -利息費用 | ---- | 12.41%5,945.53萬 | 8.42%4,485.76萬 | --2,426.26萬 | ---- | -13.47%5,289萬 | -16.35%4,137.33萬 | ---- | ---- | 5.56%6,112.28萬 |
| -利息收入 | ---- | -31.09%-2,149.69萬 | 10.79%-1,022.94萬 | ---352.73萬 | ---- | -124.87%-1,639.9萬 | -40.38%-1,146.71萬 | ---- | ---- | -416.79%-729.27萬 |
| 研發費用 | 29.48%1億 | 10.80%3.55億 | 10.85%2.55億 | 7.91%1.61億 | 14.86%7,760.53萬 | 16.16%3.2億 | 12.96%2.3億 | 10.91%1.49億 | 1.82%6,756.25萬 | 2.01%2.76億 |
| 信用減值損失 | -27.46%-324.39萬 | -800.41%-1,216.67萬 | -70.98%-675.51萬 | -30.28%-558.66萬 | 5.28%-254.5萬 | -128.76%-135.13萬 | -185.96%-395.07萬 | -236.54%-428.82萬 | -234.30%-268.69萬 | -83.07%469.79萬 |
| 資產減值損失 | 59,255.50%19.88萬 | -921.62%-4,202.74萬 | -188.94%-514.68萬 | -88.71%-336.88萬 | 182.93%334.95 | -9.96%-411.38萬 | -19.44%-178.13萬 | -19.58%-178.52萬 | -113.24%-403.91 | 79.79%-374.13萬 |
| 非經營性淨收益 | 2,073.65%3,016.54萬 | -180.57%-2,916.25萬 | -89.53%347.72萬 | -96.18%92.95萬 | -91.31%138.78萬 | 221.15%3,619.35萬 | 232.22%3,320.2萬 | 401.55%2,433.35萬 | 4,768.89%1,597.44萬 | -57.26%1,127萬 |
| 投資淨收益 | ---201.52萬 | ---- | ---- | ---- | ---- | --634.47萬 | --626.5萬 | --4.36萬 | ---- | ---- |
| 資產處置收益 | -1,554.78%-9.07萬 | -109.37%-25.2萬 | -96.55%4.38萬 | -98.67%2.56萬 | -109.16%-5,481.56 | 28,488.13%269.13萬 | 178.34%127.13萬 | 3,988.61%193.21萬 | 111.41%5.98萬 | -97.10%9,413.95 |
| 其他收益 | 796.82%3,531.64萬 | -22.50%2,528.37萬 | -51.16%1,533.53萬 | -65.32%985.92萬 | -78.83%393.8萬 | 216.60%3,262.27萬 | 388.11%3,139.77萬 | 800.70%2,843.12萬 | 1,025.31%1,860.19萬 | -38.69%1,030.4萬 |
| 營業利潤 | 228.26%9,732.65萬 | 20.63%2.01億 | 45.52%2.31億 | 32.51%1.19億 | -3.28%2,964.96萬 | 75.73%1.67億 | 33.76%1.59億 | -42.03%8,992.65萬 | -56.66%3,065.44萬 | -47.12%9,482.13萬 |
| 加:營業外收入 | ---- | 453.03%84.25萬 | 58.89%22.66萬 | 63.32%22.66萬 | 1,822.51%25.46萬 | 1,522.71%15.23萬 | 67.70%14.26萬 | 181.47%13.88萬 | -62.18%1.32萬 | -93.69%9,387.68 |
| 減:營業外支出 | 1,651.74%9.4萬 | -51.73%161.43萬 | -93.89%40.08萬 | -95.72%29.5萬 | -97.51%5,364.34 | 264.77%334.46萬 | 884.38%656.23萬 | 952.11%689.31萬 | 25,849.18%21.53萬 | -4.58%91.69萬 |
| 利潤總額 | 225.21%9,723.25萬 | 22.51%2億 | 51.53%2.31億 | 43.19%1.19億 | -1.82%2,989.88萬 | 74.03%1.63億 | 28.98%1.52億 | -46.18%8,317.22萬 | -56.97%3,045.24萬 | -47.39%9,391.38萬 |
| 減:所得稅費用 | 122.53%8.18萬 | -520.41%-2,237.23萬 | -809.37%-1,785.63萬 | 210.21%155.03萬 | 48.56%-36.31萬 | -243.11%-360.6萬 | 6.88%-196.36萬 | -0.12%-140.67萬 | -0.59%-70.59萬 | -114.92%-105.1萬 |
| 淨利潤 | 221.03%9,715.07萬 | 33.26%2.23億 | 61.17%2.49億 | 38.98%1.18億 | -2.88%3,026.19萬 | 75.90%1.67億 | 28.35%1.54億 | -45.76%8,457.89萬 | -56.41%3,115.82萬 | -44.62%9,496.47萬 |
| 持續經營淨利潤 | 221.03%9,715.07萬 | 33.26%2.23億 | 61.17%2.49億 | 38.98%1.18億 | -2.88%3,026.19萬 | 75.90%1.67億 | 28.35%1.54億 | -45.76%8,457.89萬 | -56.41%3,115.82萬 | -44.62%9,496.47萬 |
| 減:少數股東損益 | -1,707.41%-2,117.83萬 | -11,460.70%-4,088.81萬 | -495.84%-1,047.16萬 | -173.42%-335.88萬 | -122.52%-117.17萬 | 773.23%35.99萬 | --264.54萬 | --457.5萬 | --520.35萬 | ---5.35萬 |
| 歸屬于母公司所有者的淨利潤 | 276.44%1.18億 | 58.08%2.63億 | 70.88%2.59億 | 51.12%1.21億 | 21.11%3,143.36萬 | 75.42%1.67億 | 26.15%1.52億 | -48.69%8,000.39萬 | -63.69%2,595.47萬 | -44.59%9,501.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 183.33%0.34 | 51.61%0.94 | 70.18%0.97 | 50.00%0.45 | 20.00%0.12 | 72.22%0.62 | 26.67%0.57 | -49.15%0.3 | -62.96%0.1 | -46.27%0.36 |
| 稀釋每股收益 | 183.33%0.34 | 51.61%0.94 | 70.18%0.97 | 50.00%0.45 | 20.00%0.12 | 72.22%0.62 | 26.67%0.57 | -49.15%0.3 | -62.96%0.1 | -46.27%0.36 |
| 其他綜合收益 | -388.47%-611.69萬 | -215.90%-582.7萬 | 99.61%-1.69萬 | 141.45%193.12萬 | 175.80%212.05萬 | 45.80%-184.46萬 | -0.63%-429.96萬 | -42.82%-465.95萬 | -308.49%-279.75萬 | 61.86%-340.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -388.47%-611.69萬 | -215.90%-582.7萬 | 99.61%-1.69萬 | 141.45%193.12萬 | 175.80%212.05萬 | 45.80%-184.46萬 | -0.63%-429.96萬 | -42.82%-465.95萬 | -308.49%-279.75萬 | 61.86%-340.32萬 |
| 綜合收益總額 | 181.12%9,103.38萬 | 31.22%2.17億 | 65.78%2.49億 | 49.50%1.19億 | 14.18%3,238.24萬 | 80.42%1.65億 | 29.37%1.5億 | -47.65%7,991.94萬 | -61.05%2,836.08萬 | -43.67%9,156.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 234.42%1.12億 | 56.31%2.58億 | 75.85%2.59億 | 63.03%1.23億 | 44.90%3,355.41萬 | 79.92%1.65億 | 27.09%1.47億 | -50.65%7,534.44萬 | -68.20%2,315.72萬 | -43.64%9,161.5萬 |
| 歸屬於少數股東的綜合收益總額 | -1,707.41%-2,117.83萬 | -11,460.70%-4,088.81萬 | -495.84%-1,047.16萬 | -173.42%-335.88萬 | -122.52%-117.17萬 | 773.23%35.99萬 | --264.54萬 | --457.5萬 | --520.35萬 | ---5.35萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。