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 | 29.60%2.39億 | 10.77%9.14億 | 13.39%6.44億 | 16.62%4.16億 | 7.26%1.84億 | 26.20%8.25億 | 10.34%5.68億 | 1.36%3.57億 | -13.14%1.72億 | -20.15%6.54億 |
| 營業收入 | 29.60%2.39億 | 10.77%9.14億 | 13.39%6.44億 | 16.62%4.16億 | 7.26%1.84億 | 26.20%8.25億 | 10.34%5.68億 | 1.36%3.57億 | -13.14%1.72億 | -20.15%6.54億 |
| 其他業務收入 | ---- | 14.22%1,120.44萬 | ---- | -7.73%764.34萬 | ---- | 11.20%980.98萬 | ---- | -23.58%828.35萬 | ---- | -69.27%882.22萬 |
| 營業總成本 | 29.29%2.34億 | 12.17%9.37億 | 13.33%6.42億 | 16.33%4.14億 | 6.08%1.81億 | 26.33%8.35億 | 12.05%5.67億 | 4.31%3.56億 | -15.88%1.71億 | -16.80%6.61億 |
| 營業成本 | 32.93%1.82億 | 7.67%6.83億 | 10.58%4.72億 | 13.48%3.03億 | 10.91%1.37億 | 30.11%6.35億 | 12.16%4.27億 | 2.71%2.67億 | -19.38%1.23億 | -21.22%4.88億 |
| 營業稅金及附加 | -17.58%88.29萬 | -2.40%840.29萬 | -9.07%550.04萬 | -8.57%338.5萬 | -23.34%107.12萬 | -3.73%860.96萬 | -7.07%604.87萬 | -8.85%370.24萬 | -43.75%139.73萬 | 43.65%894.29萬 |
| 銷售費用 | 39.63%577.1萬 | 83.44%4,135.97萬 | 62.42%2,306.13萬 | 52.37%1,404.79萬 | 0.60%413.31萬 | 13.79%2,254.72萬 | 9.49%1,419.88萬 | 9.76%921.94萬 | -5.84%410.86萬 | -8.79%1,981.52萬 |
| 管理費用 | 9.18%2,733.4萬 | 12.59%1.27億 | 13.72%8,616.27萬 | 16.25%6,011.34萬 | -10.72%2,503.61萬 | 22.71%1.12億 | 7.77%7,576.46萬 | 8.55%5,171.23萬 | 21.14%2,804.33萬 | -13.32%9,165.02萬 |
| 財務費用 | 103.42%852.31萬 | 173.35%2,751.53萬 | 59.25%2,023.98萬 | 210.51%1,057.8萬 | 58.29%418.99萬 | -15.73%1,006.6萬 | 135.99%1,270.91萬 | 69.69%340.67萬 | -74.95%264.7萬 | 235.82%1,194.44萬 |
| -利息費用 | 16.41%531.89萬 | -13.49%2,107.76萬 | -13.19%1,575.63萬 | -9.40%992.34萬 | -31.97%456.89萬 | -18.40%2,436.42萬 | -21.68%1,814.97萬 | -30.56%1,095.29萬 | -11.60%671.63萬 | 6.28%2,985.72萬 |
| -利息收入 | 11.48%-148.16萬 | 29.52%-561.67萬 | 24.71%-471.19萬 | 28.16%-331.72萬 | 47.14%-167.37萬 | 52.07%-796.97萬 | 47.72%-625.79萬 | 40.38%-461.75萬 | 16.31%-316.59萬 | -57.55%-1,662.66萬 |
| 研發費用 | -0.72%981.04萬 | 5.82%4,941.7萬 | 13.38%3,508.59萬 | 9.91%2,344.1萬 | -11.64%988.14萬 | 14.29%4,670.01萬 | 3.55%3,094.49萬 | 8.90%2,132.71萬 | 18.99%1,118.33萬 | -18.79%4,086.2萬 |
| 信用減值損失 | -35.06%142.98萬 | 30.71%-464.03萬 | 185.38%200.6萬 | 166.71%83.4萬 | 1,219.50%220.17萬 | -416.64%-669.73萬 | -369.24%-234.95萬 | -167.98%-125.01萬 | -98.05%16.69萬 | 128.13%211.51萬 |
| 資產減值損失 | -148.83%-97.01萬 | 85.87%-368.48萬 | -127.97%-113.19萬 | -136.56%-150.53萬 | 38.46%198.69萬 | -8,631.25%-2,606.87萬 | 187.97%404.7萬 | 200.80%411.72萬 | 1,388.43%143.5萬 | 96.67%-29.86萬 |
| 非經營性淨收益 | -78.28%105.69萬 | 85.87%-428.38萬 | 38.52%554.18萬 | 2.08%351.77萬 | 153.46%486.61萬 | -520.31%-3,032.03萬 | 586.74%400.08萬 | 317.02%344.61萬 | -81.65%191.99萬 | 171.02%721.37萬 |
| 公允價值變動淨收益 | ---- | --13.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --6.86萬 | 115,519.91%97.76萬 | 8,674.25%19.74萬 | 5,627.06%12.89萬 | ---- | -99.87%845.5 | -95.83%2,250 | --2,250 | --2,250 | 606.70%64.3萬 |
| 資產處置收益 | ---- | -193.49%-12.27萬 | -120.60%-14.48萬 | -671.14%-22.42萬 | ---26.74萬 | 162.06%13.12萬 | 423.32%70.28萬 | 118.06%3.93萬 | ---- | -109.14%-21.14萬 |
| 其他收益 | -44.05%52.86萬 | 31.70%304.71萬 | 188.73%461.51萬 | 697.26%428.44萬 | 199.23%94.49萬 | -53.41%231.36萬 | -62.30%159.84萬 | -86.81%53.74萬 | -84.27%31.58萬 | 19.41%496.56萬 |
| 營業利潤 | -27.64%593.97萬 | 32.68%-2,728.8萬 | 42.17%663.11萬 | 29.51%536.59萬 | 158.72%820.91萬 | -21,267.80%-4,053.27萬 | -38.48%466.43萬 | -63.83%414.34萬 | -42.33%317.29萬 | -101.36%-18.97萬 |
| 加:營業外收入 | -22.61%52.15萬 | -18.75%163.3萬 | -2.63%82萬 | 3.34%76.01萬 | 49.60%67.38萬 | 138.29%200.99萬 | 63.48%84.21萬 | 64.08%73.55萬 | 287.70%45.04萬 | -66.33%84.35萬 |
| 減:營業外支出 | -69.57%48.84萬 | 291.78%631.21萬 | 96.52%201.3萬 | 102.15%165.25萬 | 530.12%160.53萬 | 135.19%161.11萬 | 112.55%102.43萬 | 407.09%81.75萬 | 509,434.14%25.48萬 | -67.59%68.5萬 |
| 利潤總額 | -17.93%597.27萬 | 20.35%-3,196.71萬 | 21.33%543.81萬 | 10.15%447.35萬 | 116.04%727.76萬 | -128,285.06%-4,013.39萬 | -41.14%448.21萬 | -65.42%406.14萬 | -40.04%336.86萬 | -100.22%-3.13萬 |
| 減:所得稅費用 | -177.42%-50.43萬 | -80.61%-983.46萬 | 16.44%-336.5萬 | 8.77%-173.33萬 | 192.62%65.14萬 | -5.75%-544.52萬 | -167.79%-402.68萬 | -250.37%-190萬 | -390.71%-70.33萬 | -33.47%-514.92萬 |
| 淨利潤 | -2.25%647.7萬 | 36.20%-2,213.25萬 | 3.46%880.31萬 | 4.12%620.68萬 | 62.73%662.62萬 | -777.79%-3,468.87萬 | -6.69%850.89萬 | -43.12%596.14萬 | -24.26%407.18萬 | -71.94%511.79萬 |
| 持續經營淨利潤 | -2.25%647.7萬 | 36.20%-2,213.25萬 | 3.46%880.31萬 | 4.12%620.68萬 | 62.73%662.62萬 | -777.79%-3,468.87萬 | -6.69%850.89萬 | -43.12%596.14萬 | -24.26%407.18萬 | -71.94%511.79萬 |
| 減:少數股東損益 | 0.80%36.72萬 | -46.56%123.8萬 | -6.68%166.83萬 | 40.15%116.88萬 | 0.66%36.43萬 | 48.61%231.66萬 | 92.35%178.78萬 | 141.39%83.39萬 | 463.88%36.19萬 | -44.93%155.89萬 |
| 歸屬于母公司所有者的淨利潤 | -2.43%610.98萬 | 36.85%-2,337.05萬 | 6.16%713.47萬 | -1.74%503.81萬 | 68.79%626.19萬 | -1,139.76%-3,700.53萬 | -17.93%672.1萬 | -49.41%512.75萬 | -30.16%370.99萬 | -76.90%355.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | 33.33%-0.06 | 0.00%0.02 | 0.00%0.01 | 100.00%0.02 | -1,000.00%-0.09 | -0.50%0.02 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 |
| 稀釋每股收益 | 0.00%0.02 | 33.33%-0.06 | 0.00%0.02 | 0.00%0.01 | 100.00%0.02 | -1,000.00%-0.09 | -0.50%0.02 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 |
| 其他綜合收益 | -204.42%-263.93萬 | 279.73%639.55萬 | 3,470.43%772.75萬 | 540.05%818.18萬 | 246.49%252.77萬 | -194.06%-355.85萬 | -123.56%-22.93萬 | -155.82%-185.93萬 | -370.28%-172.55萬 | 574.26%378.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -281.56%-402.91萬 | 277.95%566.2萬 | 3,478.16%686.92萬 | 538.10%729.29萬 | 243.27%221.92萬 | -192.71%-318.17萬 | -122.15%-20.33萬 | -154.71%-166.47萬 | -369.47%-154.89萬 | 510.39%343.2萬 |
| 歸屬於少數股東的其他綜合收益總額 | 350.51%138.98萬 | 294.71%73.35萬 | 3,409.80%85.82萬 | 556.70%88.89萬 | 274.67%30.85萬 | -207.29%-37.67萬 | -147.13%-2.59萬 | -167.54%-19.46萬 | -377.63%-17.66萬 | 29,757.54%35.11萬 |
| 綜合收益總額 | -58.08%383.77萬 | 58.85%-1,573.7萬 | 99.65%1,653.05萬 | 250.76%1,438.86萬 | 290.14%915.39萬 | -529.70%-3,824.72萬 | -17.96%827.96萬 | -70.30%410.22萬 | -60.99%234.63萬 | -52.65%890.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | -75.47%208.07萬 | 55.93%-1,770.85萬 | 114.86%1,400.39萬 | 256.09%1,233.1萬 | 292.46%848.11萬 | -674.84%-4,018.71萬 | -28.43%651.77萬 | -73.72%346.28萬 | -63.29%216.1萬 | -56.22%699.1萬 |
| 歸屬於少數股東的綜合收益總額 | 161.15%175.7萬 | 1.63%197.15萬 | 43.40%252.66萬 | 221.85%205.77萬 | 263.09%67.28萬 | 1.56%193.99萬 | 78.97%176.19萬 | 0.90%63.93萬 | 45.00%18.53萬 | -32.50%191萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。