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 | -7.28%1.2億 | -16.53%6.78億 | -13.46%4.97億 | -14.98%3.21億 | -11.17%1.29億 | -15.03%8.12億 | -19.49%5.74億 | -19.90%3.77億 | 1.43%1.45億 | -6.00%9.55億 |
| 營業收入 | -7.28%1.2億 | -16.53%6.78億 | -13.46%4.97億 | -14.98%3.21億 | -11.17%1.29億 | -15.03%8.12億 | -19.49%5.74億 | -19.90%3.77億 | 1.43%1.45億 | -6.00%9.55億 |
| 其他業務收入 | ---- | -9.40%1,453.3萬 | ---- | -1.84%661.77萬 | ---- | 36.24%1,604.14萬 | ---- | 15.21%674.18萬 | ---- | 26.43%1,177.43萬 |
| 營業總成本 | -5.67%1.25億 | -12.60%6.59億 | -9.75%4.81億 | -11.27%3.06億 | -10.22%1.32億 | -14.54%7.54億 | -18.32%5.32億 | -20.85%3.45億 | 5.48%1.47億 | -10.73%8.83億 |
| 營業成本 | -5.67%9,494.87萬 | -8.27%5.31億 | -5.57%3.84億 | -6.13%2.44億 | -10.02%1.01億 | -16.73%5.79億 | -20.62%4.06億 | -24.67%2.6億 | 5.69%1.12億 | -12.80%6.95億 |
| 營業稅金及附加 | -5.72%220.6萬 | -15.45%848.4萬 | -13.83%618.25萬 | -11.52%402.33萬 | 236.29%233.98萬 | 3.31%1,003.45萬 | 5.58%717.49萬 | -15.51%454.72萬 | -40.81%69.58萬 | 10.21%971.35萬 |
| 銷售費用 | -16.82%1,227.72萬 | -44.93%5,560.84萬 | -33.50%4,360.9萬 | -36.16%2,890.01萬 | -11.12%1,476.05萬 | -7.45%1.01億 | -23.14%6,557.28萬 | -14.31%4,526.95萬 | -10.99%1,660.69萬 | 8.79%1.09億 |
| 管理費用 | -24.63%946.17萬 | -14.34%4,311.05萬 | -19.65%3,392.75萬 | -17.71%2,318.8萬 | -18.42%1,255.31萬 | -10.92%5,033.02萬 | -0.23%4,222.44萬 | -3.42%2,817.79萬 | 16.60%1,538.8萬 | 4.32%5,649.88萬 |
| 財務費用 | 78.97%-91.62萬 | 43.64%-1,099.88萬 | 43.77%-1,050.15萬 | 29.73%-866.35萬 | 22.92%-435.64萬 | 28.74%-1,951.65萬 | 11.04%-1,867.73萬 | 7.39%-1,232.86萬 | -2.79%-565.15萬 | -111.53%-2,738.77萬 |
| -利息費用 | -29.49%5.29萬 | -16.25%52.53萬 | -62.56%21萬 | -70.42%14.25萬 | -75.48%7.5萬 | -69.46%62.73萬 | -70.63%56.09萬 | -65.00%48.17萬 | -40.72%30.59萬 | 77.02%205.38萬 |
| -利息收入 | 59.76%-177.89萬 | 41.73%-1,261.31萬 | 46.69%-1,113.87萬 | 35.10%-889.52萬 | 33.66%-442.1萬 | 26.21%-2,164.46萬 | 4.60%-2,089.57萬 | 2.35%-1,370.67萬 | -8.59%-666.43萬 | -115.44%-2,933.18萬 |
| 研發費用 | 7.15%692.54萬 | -4.72%3,208.55萬 | -20.79%2,356.46萬 | -24.27%1,483.57萬 | -24.78%646.31萬 | -14.90%3,367.63萬 | 12.39%2,974.96萬 | 15.41%1,958.95萬 | 32.93%859.2萬 | -3.95%3,957.24萬 |
| 信用減值損失 | 1.95%526.59萬 | -129.51%-872.78萬 | 208.61%182.36萬 | 90.64%-50.81萬 | 606.45%516.5萬 | -92.87%-380.28萬 | 81.65%-167.91萬 | 46.57%-542.71萬 | 133.78%73.11萬 | -1,026.88%-197.17萬 |
| 資產減值損失 | 200.38%76.07萬 | -72.86%45.61萬 | -162.58%-153.53萬 | -102.86%-177.44萬 | -149.78%-75.78萬 | 137.69%168.03萬 | 604.45%245.36萬 | -164.94%-87.47萬 | --152.24萬 | -51.71%-445.84萬 |
| 非經營性淨收益 | 55.02%1,194.01萬 | -93.19%655.44萬 | -90.32%926.21萬 | -96.35%318.3萬 | -91.26%770.24萬 | 420.32%9,625.71萬 | 912.97%9,571.68萬 | 1,074.46%8,729.91萬 | 899.32%8,808.96萬 | -21.71%1,849.97萬 |
| 公允價值變動淨收益 | 883.32%224.03萬 | 132.97%361.58萬 | 143.77%187.14萬 | -9.43%91.38萬 | --22.78萬 | --155.2萬 | --76.77萬 | --100.89萬 | ---- | ---- |
| 投資淨收益 | 12,169.16%202.4萬 | 187.31%255.75萬 | -32.02%60.51萬 | -32.02%60.51萬 | --1.65萬 | -89.21%89.02萬 | -89.06%89.02萬 | -89.06%89.02萬 | ---- | -55.62%824.85萬 |
| 資產處置收益 | ---- | -100.07%-4.8萬 | -100.07%-4.8萬 | -100.07%-4.8萬 | ---- | 58,800.15%6,916.4萬 | 130,823.28%6,916.4萬 | 130,823.28%6,916.4萬 | 129,036.11%6,821.99萬 | 312.60%11.74萬 |
| 其他收益 | -45.94%164.92萬 | -67.50%870.09萬 | -72.86%654.53萬 | -82.28%399.46萬 | -82.68%305.08萬 | 61.64%2,677.34萬 | 121.34%2,412.05萬 | 179.80%2,253.79萬 | 561.26%1,761.62萬 | 103.74%1,656.38萬 |
| 營業利潤 | 52.18%684.59萬 | -83.77%2,496.13萬 | -81.40%2,554.54萬 | -85.47%1,727.88萬 | -94.77%449.86萬 | 68.44%1.54億 | 94.52%1.37億 | 184.72%1.19億 | 594.49%8,605.98萬 | 77.94%9,128.93萬 |
| 加:營業外收入 | 108.72%40.75萬 | -34.49%455.08萬 | 227.22%392.61萬 | 133.24%129.07萬 | -16.92%19.52萬 | 199.62%694.66萬 | 3.36%119.98萬 | -22.72%55.34萬 | -22.77%23.5萬 | 12.18%231.85萬 |
| 減:營業外支出 | -76.17%19.05萬 | -29.60%74.66萬 | -60.32%37.48萬 | -2.53%86.55萬 | 169.45%79.92萬 | 88.57%106.05萬 | 80.78%94.46萬 | 80.23%88.79萬 | -33.87%29.66萬 | -63.33%56.24萬 |
| 利潤總額 | 81.35%706.3萬 | -81.98%2,876.54萬 | -78.86%2,909.67萬 | -85.07%1,770.4萬 | -95.47%389.46萬 | 71.59%1.6億 | 93.14%1.38億 | 182.41%1.19億 | 602.17%8,599.82萬 | 79.49%9,304.54萬 |
| 減:所得稅費用 | 510.57%83.23萬 | -104.00%-101.63萬 | -93.20%148.04萬 | -95.37%92.71萬 | -101.63%-20.27萬 | 141.82%2,539.89萬 | 172.79%2,176.2萬 | 328.72%2,000.47萬 | 358.29%1,243.96萬 | 73.61%1,050.32萬 |
| 淨利潤 | 52.07%623.07萬 | -77.82%2,978.17萬 | -76.16%2,761.63萬 | -82.98%1,677.7萬 | -94.43%409.73萬 | 62.65%1.34億 | 83.09%1.16億 | 164.12%9,859.32萬 | 671.61%7,355.87萬 | 80.27%8,254.21萬 |
| 持續經營淨利潤 | 52.07%623.07萬 | -77.82%2,978.17萬 | -76.16%2,761.63萬 | -82.98%1,677.7萬 | -94.43%409.73萬 | 62.65%1.34億 | 83.09%1.16億 | 164.12%9,859.32萬 | 671.61%7,355.87萬 | 80.27%8,254.21萬 |
| 減:少數股東損益 | -87.12%-35.03萬 | -1,184.51%-247.29萬 | -1,752.71%-50.24萬 | -204.56%-90.95萬 | -175.31%-18.72萬 | -127.73%-19.25萬 | -89.09%3.04萬 | 900.31%86.98萬 | 51.30%24.86萬 | 184.34%69.43萬 |
| 歸屬于母公司所有者的淨利潤 | 53.60%658.1萬 | -76.01%3,225.46萬 | -75.72%2,811.86萬 | -81.90%1,768.64萬 | -94.16%428.45萬 | 64.26%1.34億 | 83.85%1.16億 | 162.40%9,772.33萬 | 682.49%7,331萬 | 75.60%8,184.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | -77.78%0.1 | -76.32%0.09 | -81.25%0.06 | -95.83%0.01 | 66.67%0.45 | 80.95%0.38 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 |
| 稀釋每股收益 | 100.00%0.02 | -77.78%0.1 | -76.32%0.09 | -81.25%0.06 | -95.83%0.01 | 66.67%0.45 | 80.95%0.38 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 |
| 其他綜合收益 | -12.51%-90.07萬 | -96.28%17.42萬 | -119.12%-80.06萬 | -83.22%40.02萬 | -4,258.53%-80.06萬 | 281.35%468.67萬 | 402.18%418.65萬 | 184.89%238.53萬 | -98.97%1.93萬 | -188.88%-258.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -12.51%-90.07萬 | -96.28%17.42萬 | -119.12%-80.06萬 | -83.22%40.02萬 | -4,258.53%-80.06萬 | 281.35%468.67萬 | 402.18%418.65萬 | 184.89%238.53萬 | -98.97%1.93萬 | -188.88%-258.44萬 |
| 綜合收益總額 | 61.67%533萬 | -78.44%2,995.59萬 | -77.66%2,681.56萬 | -82.99%1,717.72萬 | -95.52%329.67萬 | 73.77%1.39億 | 93.96%1.2億 | 192.53%1.01億 | 545.06%7,357.79萬 | 64.20%7,995.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | 63.04%568.03萬 | -76.69%3,242.88萬 | -77.24%2,731.8萬 | -81.93%1,808.66萬 | -95.25%348.4萬 | 75.53%1.39億 | 94.78%1.2億 | 190.74%1億 | 552.28%7,332.93萬 | 60.07%7,926.34萬 |
| 歸屬於少數股東的綜合收益總額 | -87.12%-35.03萬 | -1,184.51%-247.29萬 | -1,752.71%-50.24萬 | -204.56%-90.95萬 | -175.31%-18.72萬 | -127.73%-19.25萬 | -89.09%3.04萬 | 900.31%86.98萬 | 51.30%24.86萬 | 184.34%69.43萬 |
| 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 | -- | 中審衆環會計師事務所(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。