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 | -11.40%1.64億 | 7.75%8.81億 | -5.63%5.49億 | 1.10%4.01億 | 1.43%1.86億 | 15.38%8.18億 | 14.81%5.82億 | 10.86%3.96億 | 17.23%1.83億 | 8.94%7.09億 |
| 營業收入 | -11.40%1.64億 | 7.75%8.81億 | -5.63%5.49億 | 1.10%4.01億 | 1.43%1.86億 | 15.38%8.18億 | 14.81%5.82億 | 10.86%3.96億 | 17.23%1.83億 | 8.94%7.09億 |
| 其他業務收入 | ---- | 40.13%2,128.46萬 | ---- | 7.17%837.64萬 | ---- | -3.99%1,518.88萬 | ---- | 3.12%781.58萬 | ---- | -2.37%1,581.92萬 |
| 營業總成本 | 4.76%1.52億 | 20.83%7.46億 | 4.27%4.61億 | 13.29%3.23億 | 19.75%1.45億 | 16.67%6.18億 | 18.14%4.42億 | 13.35%2.85億 | 2.85%1.21億 | 7.48%5.29億 |
| 營業成本 | -13.38%9,992.36萬 | 19.94%5.69億 | 2.89%3.39億 | 21.73%2.53億 | 40.41%1.15億 | 15.71%4.74億 | 17.15%3.3億 | 4.60%2.08億 | -1.36%8,215.42萬 | 8.03%4.1億 |
| 營業稅金及附加 | 54.61%373.36萬 | 28.17%1,232.37萬 | 17.89%867.02萬 | -5.99%537.85萬 | -36.87%241.48萬 | 0.54%961.54萬 | 15.70%735.42萬 | 38.14%572.12萬 | 98.04%382.54萬 | 9.57%956.39萬 |
| 銷售費用 | 46.17%2,002.07萬 | 10.42%7,303.59萬 | -14.27%4,868.28萬 | -22.00%3,066.23萬 | -25.40%1,369.65萬 | 12.39%6,614.51萬 | 20.94%5,678.32萬 | 31.19%3,931.27萬 | 20.45%1,836.04萬 | 9.52%5,885.41萬 |
| 管理費用 | 243.78%1,339.92萬 | 36.11%5,704.18萬 | 54.12%4,086.38萬 | 38.29%2,195.73萬 | 77.52%389.76萬 | 9.46%4,190.85萬 | -13.75%2,651.4萬 | -21.93%1,587.72萬 | -69.54%219.56萬 | -7.04%3,828.73萬 |
| 財務費用 | 154.13%190.88萬 | 12.90%-879.51萬 | -16.74%-823.41萬 | -106.52%-818.22萬 | -1,465.41%-352.65萬 | 52.79%-1,009.75萬 | 60.52%-705.36萬 | 79.61%-396.19萬 | 84.87%-22.53萬 | -24.74%-2,138.99萬 |
| -利息費用 | 1,512.09%11.75萬 | 87.60%12.04萬 | 218.29%12.64萬 | 324.46%10.48萬 | 20.20%7,286.24 | -90.61%6.42萬 | -73.77%3.97萬 | -80.59%2.47萬 | -91.30%6,061.92 | -72.51%68.33萬 |
| -利息收入 | -91.61%-320.4萬 | 17.20%-836.34萬 | 30.88%-558.17萬 | 19.69%-397.12萬 | 21.77%-167.22萬 | 16.14%-1,010.12萬 | 15.36%-807.55萬 | 22.56%-494.49萬 | 20.86%-213.76萬 | -186.18%-1,204.46萬 |
| 研發費用 | -1.96%1,284.6萬 | 22.44%4,346.33萬 | 10.44%3,127.47萬 | -0.60%2,024.28萬 | -11.01%1,310.31萬 | 4.68%3,549.7萬 | 8.10%2,831.83萬 | 13.96%2,036.56萬 | 28.07%1,472.49萬 | 28.57%3,390.94萬 |
| 信用減值損失 | -519.44%-308.47萬 | 114.87%149.96萬 | 139.10%263.39萬 | 98.51%-11.87萬 | 88.63%-49.8萬 | 12.35%-1,008.49萬 | -29.54%-673.56萬 | -42.32%-796.23萬 | -232.12%-437.95萬 | -251.99%-1,150.56萬 |
| 資產減值損失 | 11.90%-214.81萬 | 28.53%-890.53萬 | -33.68%-928.21萬 | -20.16%-1,101.33萬 | -54.11%-243.84萬 | -68.87%-1,246.06萬 | -65.59%-694.33萬 | -136.12%-916.58萬 | 36.51%-158.22萬 | 45.16%-737.87萬 |
| 非經營性淨收益 | -157.62%-147.39萬 | 222.83%896.36萬 | 461.85%459.76萬 | 67.70%-210.74萬 | 366.29%255.8萬 | -244.37%-729.74萬 | -128.19%-127.06萬 | -363.20%-652.35萬 | -90.06%54.86萬 | -44.32%505.45萬 |
| 公允價值變動淨收益 | -83.56%12.1萬 | 12.39%31.32萬 | 569.07%126.27萬 | 11.87%105.84萬 | -2.43%73.6萬 | -56.27%27.87萬 | --18.87萬 | --94.61萬 | --75.44萬 | -82.38%63.73萬 |
| 投資淨收益 | 3.56%10.44萬 | -6.02%289.25萬 | -73.55%72.27萬 | -72.28%46.59萬 | 22.61%10.08萬 | -40.64%307.78萬 | 267.97%273.2萬 | 136.49%168.07萬 | -87.62%8.22萬 | 643.07%518.46萬 |
| 資產處置收益 | ---- | 1,278.28%6.6萬 | ---- | ---- | ---- | -129.93%-5,598.15 | -102.61%-268.21 | --7,098.69 | ---428.51 | 102.40%1.87萬 |
| 其他收益 | -24.13%353.35萬 | 10.09%1,309.77萬 | -2.40%926.04萬 | -5.90%750.02萬 | -17.92%465.75萬 | -34.26%1,189.72萬 | -27.84%948.79萬 | -29.11%797.07萬 | -34.54%567.41萬 | -18.72%1,809.82萬 |
| 營業利潤 | -74.35%1,106.57萬 | -25.42%1.44億 | -32.90%9,331.57萬 | -27.77%7,569.93萬 | -30.88%4,314.4萬 | 4.53%1.93億 | 1.09%1.39億 | -3.44%1.05億 | 42.29%6,241.51萬 | 10.35%1.84億 |
| 加:營業外收入 | -6.38%7.63萬 | 243.67%81.7萬 | 643.31%72.07萬 | 358.20%37.64萬 | 77.76%8.15萬 | -64.01%23.77萬 | -85.37%9.7萬 | -86.37%8.21萬 | -66.46%4.58萬 | 19.57%66.05萬 |
| 減:營業外支出 | 69,767.19%27.95萬 | 546,450.47%361.06萬 | 38.29%80.31萬 | 1,267.14%5,900.59 | --400 | -99.85%660.61 | 491.19%58.07萬 | -95.33%431.6 | ---- | -59.32%44.46萬 |
| 利潤總額 | -74.87%1,086.25萬 | -26.96%1.41億 | -32.73%9,323.33萬 | -27.48%7,606.98萬 | -30.80%4,322.5萬 | 4.53%1.93億 | 0.32%1.39億 | -3.89%1.05億 | 41.98%6,246.09萬 | 10.84%1.85億 |
| 減:所得稅費用 | -59.99%274.29萬 | -33.40%1,671.04萬 | -18.14%1,409.48萬 | -36.11%957.4萬 | -21.97%685.54萬 | 1.04%2,508.93萬 | -10.66%1,721.83萬 | -2.78%1,498.62萬 | 45.75%878.6萬 | 7.53%2,483.01萬 |
| 淨利潤 | -77.67%811.96萬 | -26.00%1.24億 | -34.80%7,913.85萬 | -26.04%6,649.58萬 | -32.24%3,636.96萬 | 5.07%1.68億 | 2.10%1.21億 | -4.07%8,990.38萬 | 41.38%5,367.48萬 | 11.37%1.6億 |
| 持續經營淨利潤 | -77.67%811.96萬 | -26.00%1.24億 | -34.80%7,913.85萬 | -26.04%6,649.58萬 | -32.24%3,636.96萬 | 5.07%1.68億 | 2.10%1.21億 | -4.07%8,990.38萬 | 41.38%5,367.48萬 | 11.37%1.6億 |
| 減:少數股東損益 | 1,383.06%9.59萬 | 25.81%411.69萬 | 21.87%325.96萬 | -36.31%144.32萬 | -102.13%-7,472.29 | 519.73%327.22萬 | 26.76%267.46萬 | 41.55%226.6萬 | 149.39%35.16萬 | -28.19%52.8萬 |
| 歸屬于母公司所有者的淨利潤 | -77.94%802.37萬 | -27.03%1.2億 | -36.07%7,587.89萬 | -25.77%6,505.27萬 | -31.78%3,637.71萬 | 3.37%1.65億 | 1.66%1.19億 | -4.86%8,763.78萬 | 40.97%5,332.32萬 | 11.58%1.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.75%0.016 | -34.21%0.25 | -40.74%0.16 | -30.00%0.14 | -31.77%0.0831 | 5.56%0.38 | 0.00%0.27 | -4.76%0.2 | 35.33%0.1218 | 9.09%0.36 |
| 稀釋每股收益 | -80.75%0.016 | -34.21%0.25 | -40.74%0.16 | -30.00%0.14 | -31.77%0.0831 | 5.56%0.38 | 0.00%0.27 | -4.76%0.2 | 35.33%0.1218 | 9.09%0.36 |
| 其他綜合收益 | -1,024.76%-67.56萬 | -1,681.02%-22.74萬 | -1,646.47%-16萬 | -1,132.60%-4.02萬 | 6,280.45%7.31萬 | 58.71%1.44萬 | -158.09%-9,163.74 | -80.71%3,890.23 | 113.78%1,144.95 | -82.91%9,064.57 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,102.00%-65.7萬 | -982.06%-12.69萬 | -767.12%-7.95萬 | 444.06%2.12萬 | 5,627.11%6.56萬 | 58.71%1.44萬 | -158.09%-9,163.74 | -80.71%3,890.23 | 113.78%1,144.95 | -82.91%9,064.57 |
| 歸屬於少數股東的其他綜合收益總額 | -347.64%-1.85萬 | ---10.06萬 | ---8.06萬 | ---6.13萬 | --7,480.41 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -79.57%744.4萬 | -26.14%1.24億 | -34.92%7,897.84萬 | -26.08%6,645.57萬 | -32.11%3,644.27萬 | 5.08%1.68億 | 2.08%1.21億 | -4.09%8,990.77萬 | 41.41%5,367.6萬 | 11.34%1.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -79.79%736.66萬 | -27.11%1.2億 | -36.13%7,579.94萬 | -25.75%6,507.38萬 | -31.66%3,644.27萬 | 3.37%1.65億 | 1.64%1.19億 | -4.88%8,764.17萬 | 41.01%5,332.44萬 | 11.54%1.59億 |
| 歸屬於少數股東的綜合收益總額 | 952,487.93%7.74萬 | 22.74%401.63萬 | 18.86%317.9萬 | -39.02%138.18萬 | -100.00%8.12 | 519.73%327.22萬 | 26.76%267.46萬 | 41.55%226.6萬 | 149.39%35.16萬 | -28.19%52.8萬 |
| 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 | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江科信會計師事務所(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。