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 | -4.72%5,828.88萬 | 16.71%2.7億 | 19.03%1.95億 | 18.03%1.22億 | 28.82%6,117.58萬 | 17.45%2.31億 | 20.21%1.64億 | 22.56%1.03億 | 21.04%4,749.11萬 | 11.88%1.97億 |
| 營業收入 | -4.72%5,828.88萬 | 16.71%2.7億 | 19.03%1.95億 | 18.03%1.22億 | 28.82%6,117.58萬 | 17.45%2.31億 | 20.21%1.64億 | 22.56%1.03億 | 21.04%4,749.11萬 | 11.88%1.97億 |
| 其他業務收入 | ---- | 21.98%303.34萬 | ---- | 52.03%208.67萬 | ---- | -24.58%248.69萬 | ---- | -21.53%137.26萬 | ---- | -4.48%329.74萬 |
| 營業總成本 | 0.46%5,015.35萬 | 6.90%2.17億 | 8.90%1.59億 | 8.92%1.01億 | 15.08%4,992.35萬 | 13.31%2.03億 | 15.02%1.46億 | 17.01%9,252.56萬 | 16.25%4,338.23萬 | 9.29%1.79億 |
| 營業成本 | -0.46%3,693.89萬 | 7.27%1.63億 | 11.78%1.2億 | 11.78%7,487.84萬 | 20.92%3,711.08萬 | 15.06%1.52億 | 17.16%1.07億 | 18.92%6,698.79萬 | 20.30%3,068.96萬 | 14.09%1.32億 |
| 營業稅金及附加 | 2.84%76.64萬 | 19.33%332.73萬 | 18.83%247.72萬 | 11.99%149.8萬 | 31.26%74.52萬 | -4.11%278.83萬 | -5.48%208.47萬 | -8.44%133.76萬 | -23.48%56.78萬 | 9.58%290.78萬 |
| 銷售費用 | -1.77%110.85萬 | 5.26%533.66萬 | -4.79%318.15萬 | -4.77%216.9萬 | -19.04%112.85萬 | 17.22%507萬 | 6.12%334.14萬 | -1.12%227.77萬 | -8.53%139.39萬 | -7.55%432.5萬 |
| 管理費用 | -6.40%803.01萬 | 2.40%3,434.25萬 | -2.56%2,564.94萬 | -1.01%1,746.36萬 | 0.25%857.94萬 | 8.12%3,353.77萬 | 9.74%2,632.28萬 | 13.26%1,764.2萬 | 11.70%855.79萬 | -6.86%3,101.87萬 |
| 財務費用 | 133.01%2.43萬 | 62.61%-22.17萬 | 73.22%-15.36萬 | 43.47%-20.05萬 | 64.33%-7.36萬 | 45.36%-59.3萬 | 46.70%-57.34萬 | 62.58%-35.46萬 | -870.96%-20.64萬 | 46.95%-108.52萬 |
| -利息收入 | 53.79%-4.13萬 | 52.17%-31.65萬 | 46.87%-27.8萬 | 39.83%-23.04萬 | 55.21%-8.93萬 | 25.59%-66.18萬 | 21.99%-52.31萬 | 10.91%-38.29萬 | 7.83%-19.93萬 | 7.75%-88.94萬 |
| 研發費用 | 35.01%328.52萬 | 9.63%1,088.48萬 | 4.85%769.61萬 | 7.29%497.31萬 | 2.26%243.33萬 | 2.92%992.89萬 | 6.04%733.98萬 | 6.54%463.5萬 | 25.22%237.96萬 | 3.26%964.73萬 |
| 信用減值損失 | 394.36%42.16萬 | -23.63%-124.63萬 | -251.31%-129.78萬 | -315.61%-39.17萬 | -489.76%-14.32萬 | -63.74%-100.81萬 | -76.68%-36.94萬 | -191.93%-9.42萬 | 164.05%3.68萬 | -149.47%-61.56萬 |
| 資產減值損失 | 31.53%-8.21萬 | -105.44%-253.42萬 | -96.99%7,970.75 | -100.31%-541.72 | -192.68%-11.99萬 | 8.37%-123.35萬 | 129.35%26.46萬 | 121.53%17.44萬 | 3,526.55%12.94萬 | -56.86%-134.63萬 |
| 非經營性淨收益 | 27.83%137.23萬 | -103.36%-12.62萬 | -58.95%161.28萬 | -48.05%166.34萬 | -41.99%107.35萬 | -23.64%375.97萬 | 29.57%392.92萬 | 58.09%320.19萬 | 63.07%185.07萬 | 22.08%492.39萬 |
| 公允價值變動淨收益 | -27.70%62.69萬 | -41.35%224.61萬 | -33.77%204.39萬 | -37.30%135.77萬 | -29.45%86.7萬 | -19.37%382.94萬 | -24.03%308.63萬 | -18.08%216.56萬 | 5.82%122.9萬 | 26.87%474.91萬 |
| 投資淨收益 | -11.94%12.01萬 | -44.13%53.76萬 | 21.14%35.64萬 | -45.77%24.17萬 | -25.43%13.64萬 | 64.03%96.23萬 | --29.42萬 | --44.56萬 | --18.29萬 | --58.66萬 |
| 資產處置收益 | 595.10%2.12萬 | -1,175.66%-32.7萬 | -991.83%-20.78萬 | -90.25%-16.01萬 | 94.95%-4,276.84 | -93.73%3.04萬 | 109.87%2.33萬 | -66.59%-8.41萬 | -67.77%-8.47萬 | -26.61%48.49萬 |
| 其他收益 | -21.59%26.47萬 | 1.56%119.76萬 | 12.68%71.01萬 | 3.63%61.63萬 | -5.54%33.76萬 | 10.71%117.92萬 | 98.80%63.02萬 | 116.43%59.47萬 | 359.07%35.74萬 | 45.04%106.52萬 |
| 營業利潤 | -22.86%950.77萬 | 64.34%5,305.54萬 | 71.78%3,812.7萬 | 63.42%2,271.92萬 | 106.83%1,232.58萬 | 41.00%3,228.38萬 | 73.99%2,219.58萬 | 93.79%1,390.22萬 | 95.12%595.95萬 | 40.45%2,289.64萬 |
| 加:營業外收入 | ---- | --5,024.88 | 2.10%5,557.82 | 2.10%5,557.8 | 2.10%5,557.8 | ---- | -97.61%5,443.33 | --5,443.33 | --5,443.33 | 17,829,675.00%22.82萬 |
| 減:營業外支出 | -98.00%6,000 | 668.55%30.22萬 | 6,739.46%30萬 | 6,876.76%30萬 | 6,876.76%30萬 | -75.11%3.93萬 | -81.43%4,386.32 | -81.80%4,300 | -80.49%4,300 | -48.57%15.8萬 |
| 利潤總額 | -21.03%950.17萬 | 63.62%5,275.82萬 | 70.44%3,783.25萬 | 61.29%2,242.47萬 | 101.85%1,203.14萬 | 40.40%3,224.44萬 | 71.25%2,219.69萬 | 94.45%1,390.33萬 | 96.58%596.07萬 | 43.59%2,296.67萬 |
| 減:所得稅費用 | -26.29%127.9萬 | 73.82%751.21萬 | 79.65%528.01萬 | 68.49%314.07萬 | 107.65%173.5萬 | 47.54%432.17萬 | 94.21%293.9萬 | 125.38%186.4萬 | 94.19%83.56萬 | 312.76%292.91萬 |
| 淨利潤 | -20.14%822.27萬 | 62.04%4,524.61萬 | 69.03%3,255.25萬 | 60.18%1,928.4萬 | 100.90%1,029.64萬 | 39.35%2,792.27萬 | 68.21%1,925.78萬 | 90.40%1,203.93萬 | 96.97%512.51萬 | 31.09%2,003.75萬 |
| 持續經營淨利潤 | -20.14%822.27萬 | 62.04%4,524.61萬 | 69.03%3,255.25萬 | 60.18%1,928.4萬 | 100.90%1,029.64萬 | 39.35%2,792.27萬 | 68.21%1,925.78萬 | 90.40%1,203.93萬 | 96.97%512.51萬 | 31.09%2,003.75萬 |
| 歸屬于母公司所有者的淨利潤 | -20.14%822.27萬 | 62.04%4,524.61萬 | 69.03%3,255.25萬 | 60.18%1,928.4萬 | 100.90%1,029.64萬 | 39.35%2,792.27萬 | 68.21%1,925.78萬 | 90.40%1,203.93萬 | 96.97%512.51萬 | 31.09%2,003.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.41%0.078 | 65.38%0.43 | 70.33%0.31 | 61.40%0.184 | 104.17%0.098 | 36.84%0.26 | 68.52%0.182 | 90.00%0.114 | 92.00%0.048 | 35.71%0.19 |
| 稀釋每股收益 | -20.41%0.078 | 65.38%0.43 | 70.33%0.31 | 61.40%0.184 | 104.17%0.098 | 36.84%0.26 | 68.52%0.182 | 90.00%0.114 | 92.00%0.048 | 35.71%0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -20.14%822.27萬 | 62.04%4,524.61萬 | 69.03%3,255.25萬 | 60.18%1,928.4萬 | 100.90%1,029.64萬 | 39.35%2,792.27萬 | 68.21%1,925.78萬 | 90.40%1,203.93萬 | 96.97%512.51萬 | 31.09%2,003.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -20.14%822.27萬 | 62.04%4,524.61萬 | 69.03%3,255.25萬 | 60.18%1,928.4萬 | 100.90%1,029.64萬 | 39.35%2,792.27萬 | 68.21%1,925.78萬 | 90.40%1,203.93萬 | 96.97%512.51萬 | 31.09%2,003.75萬 |
| 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。