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 | -28.53%1.57億 | -34.74%8.61億 | -31.24%6.88億 | -28.88%4.68億 | -24.39%2.19億 | -0.50%13.19億 | -0.13%10億 | 7.75%6.58億 | -14.06%2.9億 | -7.06%13.25億 |
| 營業收入 | -28.53%1.57億 | -34.74%8.61億 | -31.24%6.88億 | -28.88%4.68億 | -24.39%2.19億 | -0.50%13.19億 | -0.13%10億 | 7.75%6.58億 | -14.06%2.9億 | -7.06%13.25億 |
| 其他業務收入 | ---- | -30.37%3,071.67萬 | ---- | 169.29%1,658.58萬 | ---- | 42.49%4,411.54萬 | ---- | -68.03%615.92萬 | ---- | 45.51%3,096.04萬 |
| 營業總成本 | -30.35%1.53億 | -35.92%8.65億 | -32.64%6.81億 | -27.61%4.64億 | -21.51%2.19億 | -1.90%13.5億 | -1.76%10.12億 | 6.19%6.41億 | -16.27%2.8億 | -3.73%13.76億 |
| 營業成本 | -35.44%1.07億 | -41.02%6.72億 | -38.59%5.29億 | -33.35%3.64億 | -31.24%1.66億 | -2.48%11.39億 | -1.83%8.61億 | 8.01%5.46億 | -15.80%2.41億 | -3.74%11.68億 |
| 營業稅金及附加 | 11.38%379.7萬 | 3.64%1,349.13萬 | 8.01%1,019.21萬 | 26.82%677.31萬 | 54.51%340.9萬 | 49.26%1,301.72萬 | 57.32%943.61萬 | 42.12%534.06萬 | 12.31%220.63萬 | 15.60%872.1萬 |
| 銷售費用 | -14.35%1,170.31萬 | -1.10%5,872.02萬 | 3.61%4,446.34萬 | 3.78%2,847.48萬 | 15.56%1,366.31萬 | -1.15%5,937.18萬 | -2.29%4,291.53萬 | -4.29%2,743.75萬 | -13.60%1,182.33萬 | -2.98%6,006.31萬 |
| 管理費用 | -10.15%2,181.61萬 | -12.31%7,991.23萬 | 6.75%6,611.29萬 | 8.21%4,405.44萬 | 27.82%2,428.17萬 | 15.01%9,112.82萬 | 4.34%6,193.22萬 | 10.40%4,071.24萬 | 9.30%1,899.67萬 | 4.57%7,923.21萬 |
| 財務費用 | -48.01%223.03萬 | 8.02%1,170.15萬 | 1.45%1,057.71萬 | 42.55%698.85萬 | 278.32%429萬 | -41.25%1,083.25萬 | -24.12%1,042.55萬 | -49.87%490.26萬 | -159.82%-240.57萬 | -44.36%1,843.67萬 |
| -利息費用 | -49.52%203.96萬 | -37.45%1,326.79萬 | -32.52%1,192.06萬 | -30.69%804.71萬 | -19.33%404.02萬 | -3.29%2,121.26萬 | 1.61%1,766.52萬 | -5.39%1,161.03萬 | -25.55%500.83萬 | -19.52%2,193.45萬 |
| -利息收入 | 10.10%-33.66萬 | 75.02%-260.77萬 | 72.27%-206.33萬 | 77.05%-149.56萬 | 94.91%-37.44萬 | -117.79%-1,043.81萬 | -80.89%-744.07萬 | -87.31%-651.74萬 | -190.06%-736.32萬 | -550.61%-479.27萬 |
| 研發費用 | -21.45%609.62萬 | -19.33%2,896.51萬 | -17.53%2,145.88萬 | -17.29%1,433.99萬 | 3.21%776.06萬 | -12.36%3,590.72萬 | -12.90%2,602.05萬 | -12.17%1,733.78萬 | -25.60%751.95萬 | 10.55%4,097.19萬 |
| 信用減值損失 | 833.92%199.49萬 | 110.00%203.14萬 | 232.76%275.77萬 | 117.14%80.93萬 | 68.85%-27.18萬 | -1,508.78%-2,030.56萬 | -660.68%-207.71萬 | -194.94%-472.14萬 | 29.68%-87.25萬 | 120.89%144.14萬 |
| 資產減值損失 | 129.52%23.43萬 | -59.88%-2.27億 | 34.61%-606.5萬 | 66.67%-445.03萬 | 29.84%-79.38萬 | -255.24%-1.42億 | 44.19%-927.46萬 | 48.55%-1,335.18萬 | 47.64%-113.14萬 | 47.12%-3,989.58萬 |
| 非經營性淨收益 | 2,036.97%307.95萬 | -45.42%-2.21億 | 61.88%-187.93萬 | 62.59%-473.57萬 | -93.26%14.41萬 | -467.26%-1.52億 | 48.52%-493.02萬 | 6.09%-1,265.87萬 | 184.93%213.87萬 | 65.50%-2,678.6萬 |
| 公允價值變動淨收益 | -3,004.11%-144.85萬 | -292.16%-16.87萬 | -96.37%1.68萬 | -99.23%3,037.59 | 588.94%4.99萬 | -89.48%8.78萬 | -50.72%46.3萬 | -84.78%39.23萬 | -98.50%7,239.72 | 341.37%83.46萬 |
| 投資淨收益 | -185.14%-9.53萬 | -101.50%-3.33萬 | -145.90%-20.55萬 | -213.36%-37.23萬 | -90.96%11.19萬 | -42.83%221.71萬 | -86.87%44.77萬 | 453.34%32.84萬 | 252.25%123.84萬 | 297.04%387.82萬 |
| 資產處置收益 | 929.53%13.78萬 | -1,484.71%-285.04萬 | -2,253.44%-273.15萬 | -2,097.88%-283.75萬 | -90.43%1.34萬 | -33.34%20.58萬 | 134.87%12.68萬 | -95.33%14.2萬 | 787.43%13.98萬 | 1,112.27%30.88萬 |
| 其他收益 | 118.10%225.63萬 | -12.22%664.74萬 | -19.24%434.82萬 | -53.60%211.2萬 | -62.48%103.45萬 | 13.94%757.32萬 | 61.81%538.4萬 | 131.02%455.17萬 | 130.13%275.73萬 | 64.08%664.69萬 |
| 營業利潤 | 2,956.08%678.43萬 | -23.15%-2.25億 | 127.49%448.23萬 | -114.91%-66.87萬 | -101.94%-23.75萬 | -137.19%-1.83億 | 56.89%-1,630.26萬 | 170.99%448.46萬 | 1,617.03%1,227.13萬 | 4.42%-7,707.07萬 |
| 加:營業外收入 | 54.41%9.07萬 | -42.13%83.51萬 | -56.98%51.37萬 | -66.99%38.14萬 | -94.17%5.88萬 | -74.02%144.31萬 | -76.80%119.41萬 | -77.21%115.56萬 | 646.02%100.72萬 | -44.96%555.44萬 |
| 減:營業外支出 | -17.03%4.24萬 | 75.39%372.28萬 | 1,437.28%271.68萬 | 1,584.32%231.24萬 | -8.05%5.12萬 | -54.97%212.26萬 | -65.53%17.67萬 | -69.83%13.73萬 | -73.98%5.56萬 | 73.78%471.33萬 |
| 利潤總額 | 3,071.55%683.26萬 | -24.27%-2.28億 | 114.91%227.92萬 | -147.24%-259.97萬 | -101.74%-22.99萬 | -140.70%-1.83億 | 53.94%-1,528.52萬 | 423.52%550.29萬 | 1,979.59%1,322.29萬 | -4.06%-7,622.96萬 |
| 減:所得稅費用 | 55.47%255.88萬 | -48.45%1,255.1萬 | -7.63%1,037.33萬 | -19.43%653.54萬 | -76.69%164.58萬 | 35.45%2,434.92萬 | 208.55%1,123.02萬 | 512.79%811.1萬 | 417.19%706.07萬 | 204.87%1,797.7萬 |
| 淨利潤 | 327.84%427.38萬 | -15.75%-2.41億 | 69.47%-809.41萬 | -250.26%-913.51萬 | -130.44%-187.58萬 | -120.62%-2.08億 | -16.11%-2,651.55萬 | -1,088.15%-260.81萬 | 115.32%616.21萬 | -67.89%-9,420.67萬 |
| 持續經營淨利潤 | 327.84%427.38萬 | -107.13%-129.72萬 | 69.47%-809.41萬 | -250.26%-913.51萬 | -130.44%-187.58萬 | 119.31%1,818.95萬 | -16.11%-2,651.55萬 | -1,088.15%-260.81萬 | 115.32%616.21萬 | -67.89%-9,420.67萬 |
| 終止經營淨利潤 | ---- | -5.86%-2.39億 | ---- | ---- | ---- | ---2.26億 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 36.31%90.25萬 | -25.90%357.23萬 | 11.42%269.75萬 | -21.07%142.75萬 | -6.32%66.21萬 | 233,702.81%482.09萬 | 1,653.31%242.1萬 | 312.02%180.86萬 | 221.50%70.68萬 | -99.57%2,061.94 |
| 歸屬于母公司所有者的淨利潤 | 232.84%337.12萬 | -14.81%-2.44億 | 62.71%-1,079.16萬 | -139.15%-1,056.26萬 | -146.52%-253.79萬 | -125.73%-2.13億 | -27.58%-2,893.64萬 | -495.42%-441.66萬 | 58.42%545.54萬 | -66.48%-9,420.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.01 | -15.69%-0.59 | 71.43%-0.02 | -100.00%-0.02 | -200.00%-0.01 | -131.82%-0.51 | -40.00%-0.07 | -433.33%-0.01 | 11.11%0.01 | -29.41%-0.22 |
| 稀釋每股收益 | 200.00%0.01 | -15.69%-0.59 | 71.43%-0.02 | -100.00%-0.02 | -200.00%-0.01 | -131.82%-0.51 | -40.00%-0.07 | -433.33%-0.01 | 11.11%0.01 | -29.41%-0.22 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 327.84%427.38萬 | -15.75%-2.41億 | 69.47%-809.41萬 | -250.26%-913.51萬 | -130.44%-187.58萬 | -120.62%-2.08億 | -16.11%-2,651.55萬 | -1,088.15%-260.81萬 | 115.32%616.21萬 | -67.89%-9,420.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | 232.84%337.12萬 | -14.81%-2.44億 | 62.71%-1,079.16萬 | -139.15%-1,056.26萬 | -146.52%-253.79萬 | -125.73%-2.13億 | -27.58%-2,893.64萬 | -495.42%-441.66萬 | 58.42%545.54萬 | -66.48%-9,420.87萬 |
| 歸屬於少數股東的綜合收益總額 | 36.31%90.25萬 | -25.90%357.23萬 | 11.42%269.75萬 | -21.07%142.75萬 | -6.32%66.21萬 | 233,702.81%482.09萬 | 1,653.31%242.1萬 | 312.02%180.86萬 | 221.50%70.68萬 | -99.57%2,061.94 |
| 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。