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 | -52.56%2.58億 | -28.02%19億 | -24.78%13.23億 | -1.66%10.43億 | 9.30%5.43億 | 46.76%26.4億 | 31.22%17.58億 | 17.78%10.61億 | 60.35%4.97億 | -44.08%17.99億 |
| 營業收入 | -52.56%2.58億 | -28.02%19億 | -24.78%13.23億 | -1.66%10.43億 | 9.30%5.43億 | 46.76%26.4億 | 31.22%17.58億 | 17.78%10.61億 | 60.35%4.97億 | -44.08%17.99億 |
| 其他業務收入 | ---- | -36.49%1,113.07萬 | ---- | -76.28%342.04萬 | ---- | -15.52%1,752.54萬 | ---- | 114.83%1,442萬 | ---- | -39.98%2,074.44萬 |
| 營業總成本 | -44.41%2.64億 | -30.62%16.81億 | -23.42%12.4億 | -0.12%9.67億 | 6.91%4.75億 | 28.45%24.23億 | 13.52%16.19億 | -2.37%9.68億 | 26.91%4.45億 | -41.54%18.87億 |
| 營業成本 | -43.37%2.52億 | -30.81%15.3億 | -24.92%11.23億 | 1.74%9億 | 8.26%4.46億 | 34.31%22.12億 | 20.09%14.95億 | 3.86%8.84億 | 24.14%4.12億 | -42.00%16.47億 |
| 營業稅金及附加 | -6.08%192.97萬 | 213.65%2,355.22萬 | 255.37%1,977.84萬 | 10.39%411.17萬 | 7.51%205.46萬 | -34.49%750.92萬 | -36.00%556.56萬 | -44.74%372.48萬 | 279.14%191.11萬 | -72.28%1,146.34萬 |
| 銷售費用 | -7.93%649.19萬 | 46.15%2,884.28萬 | 30.77%1,854.43萬 | 55.57%1,368.09萬 | 68.16%705.09萬 | -2.63%1,973.53萬 | 100.33%1,418.06萬 | 64.99%879.38萬 | 186.55%419.29萬 | 217.24%2,026.78萬 |
| 管理費用 | 5.06%1,885.96萬 | 9.98%7,398.36萬 | 8.75%4,838.19萬 | 14.35%3,361.67萬 | 18.94%1,795.2萬 | -2.23%6,727.31萬 | 4.10%4,449.08萬 | -2.48%2,939.85萬 | 8.78%1,509.29萬 | -11.55%6,881萬 |
| 財務費用 | -211.84%-2,934.78萬 | -2,870.60%-5,676.14萬 | -5.43%-3,375.75萬 | -65.77%-2,123.61萬 | -0.26%-941.13萬 | -105.59%-191.08萬 | -170.92%-3,201.93萬 | -123.29%-1,281.08萬 | 21.48%-938.67萬 | -64.88%3,420.37萬 |
| -利息費用 | -17.17%126.5萬 | -54.78%308.24萬 | -51.37%226.26萬 | -44.80%153.36萬 | -13.85%152.73萬 | -44.34%681.61萬 | -51.76%465.27萬 | -55.66%277.81萬 | -20.65%177.28萬 | -46.76%1,224.69萬 |
| -利息收入 | 18.42%-278.04萬 | 60.37%-666.23萬 | 60.38%-594.08萬 | 58.08%-518.34萬 | 55.28%-340.81萬 | 53.82%-1,681.16萬 | 45.59%-1,499.37萬 | 31.51%-1,236.39萬 | 1.62%-762.14萬 | -41.43%-3,640.34萬 |
| 研發費用 | 15.28%1,401.37萬 | -31.60%8,132.77萬 | -29.87%6,419.75萬 | -32.04%3,738.98萬 | -42.81%1,215.63萬 | 13.14%1.19億 | 18.24%9,153.75萬 | 27.17%5,501.62萬 | 42.24%2,125.76萬 | -36.22%1.05億 |
| 信用減值損失 | -498.60%-1,556.75萬 | 8.42%-6,378.21萬 | 131.27%236.7萬 | 883.20%854.39萬 | -252.63%-260.07萬 | -474.32%-6,964.66萬 | -156.21%-756.86萬 | -88.65%86.9萬 | -71.42%170.39萬 | -1,106.72%-1,212.68萬 |
| 資產減值損失 | 12.84%-5,065.73萬 | -272.15%-1.1億 | -289.56%-8,063.19萬 | -1,158.81%-8,383.78萬 | -2,775.56%-5,812.1萬 | -407.26%-2,947.46萬 | -680.47%-2,069.84萬 | -3,764.17%-666.01萬 | -169.07%-202.12萬 | -597.72%-581.05萬 |
| 非經營性淨收益 | -7.72%-6,057.86萬 | -43.66%-1.53億 | -64.33%-6,567.36萬 | -173.15%-6,718.03萬 | -250.63%-5,623.92萬 | -483.29%-1.07億 | -68.37%-3,996.36萬 | -1,421.38%-2,459.44萬 | -200.15%-1,603.94萬 | -131.64%-1,826.67萬 |
| 公允價值變動淨收益 | --151.84萬 | -76.17%301.83萬 | -86.89%150.7萬 | 103.53%40.06萬 | ---- | 217.11%1,266.63萬 | 130.99%1,149.85萬 | 25.90%-1,133.93萬 | -827.61%-1,312.29萬 | -129.33%-1,081.53萬 |
| 投資淨收益 | -17.74%196.09萬 | 123.99%698.46萬 | 116.99%512.82萬 | 129.52%370.16萬 | 143.05%238.38萬 | -31,903.15%-2,911.49萬 | -669.97%-3,018.32萬 | -383.65%-1,253.95萬 | -274.03%-553.76萬 | -99.82%9.15萬 |
| 資產處置收益 | ---- | -147.47%-3.79萬 | -147.47%-3.79萬 | ---- | ---- | 5,498.78%7.98萬 | 5,498.78%7.98萬 | 5,498.78%7.98萬 | --1.62萬 | --1,424.95 |
| 其他收益 | 3.25%216.69萬 | 16.80%1,044.4萬 | -13.24%599.39萬 | -19.71%401.13萬 | -28.18%209.87萬 | -13.96%894.19萬 | -7.37%690.83萬 | -4.95%499.57萬 | 36.37%292.22萬 | 12.97%1,039.3萬 |
| 營業利潤 | -696.61%-6,728.24萬 | -40.16%6,611.97萬 | -82.77%1,710.69萬 | -87.26%860.96萬 | -68.70%1,127.75萬 | 204.45%1.1億 | 190.34%9,930.51萬 | 175.55%6,760.06萬 | 246.55%3,603.5萬 | -322.10%-1.06億 |
| 加:營業外收入 | -32.47%18.96萬 | 2.85%414.41萬 | -63.96%145.06萬 | -79.89%80.18萬 | 811.28%28.08萬 | -9.60%402.92萬 | 154.34%402.48萬 | 256.97%398.62萬 | -96.15%3.08萬 | 5.33%445.73萬 |
| 減:營業外支出 | --127.14萬 | -42.66%354.26萬 | -90.71%37.49萬 | -98.41%6.05萬 | ---- | 926.52%617.84萬 | 810.44%403.72萬 | 5,693.30%381.72萬 | ---- | -82.70%60.19萬 |
| 利潤總額 | -691.47%-6,836.42萬 | -38.42%6,672.12萬 | -81.69%1,818.25萬 | -86.20%935.09萬 | -67.95%1,155.83萬 | 206.29%1.08億 | 191.27%9,929.28萬 | 176.63%6,776.96萬 | 251.61%3,606.58萬 | -310.67%-1.02億 |
| 減:所得稅費用 | -28,530.89%-946.8萬 | -32.42%527.33萬 | -209.49%-522.72萬 | -167.07%-303.5萬 | -101.46%-3.31萬 | 129.49%780.31萬 | 121.03%477.41萬 | 126.00%452.49萬 | 139.49%227.03萬 | -63.00%-2,645.75萬 |
| 淨利潤 | -608.10%-5,889.62萬 | -38.89%6,144.79萬 | -75.23%2,340.97萬 | -80.42%1,238.59萬 | -65.70%1,159.13萬 | 233.21%1.01億 | 209.80%9,451.86萬 | 189.04%6,324.46萬 | 287.33%3,379.55萬 | -216.81%-7,547.67萬 |
| 持續經營淨利潤 | -608.10%-5,889.62萬 | -38.89%6,144.79萬 | -75.23%2,340.97萬 | -80.42%1,238.58萬 | -65.70%1,159.13萬 | 233.21%1.01億 | 209.80%9,451.86萬 | 189.04%6,324.46萬 | 287.33%3,379.55萬 | -216.81%-7,547.67萬 |
| 減:少數股東損益 | -47.36%18.93 | -70.16%59.9 | -57.94%84.25 | 0.64%65.86 | -51.76%35.96 | -30.90%200.76 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 |
| 歸屬于母公司所有者的淨利潤 | -608.11%-5,889.62萬 | -38.89%6,144.78萬 | -75.23%2,340.96萬 | -80.42%1,238.58萬 | -65.70%1,159.13萬 | 233.21%1.01億 | 209.80%9,451.84萬 | 189.04%6,324.46萬 | 287.33%3,379.54萬 | -216.81%-7,547.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -625.00%-0.21 | -38.89%0.22 | -76.47%0.08 | -82.61%0.04 | -66.67%0.04 | 233.33%0.36 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 |
| 稀釋每股收益 | -625.00%-0.21 | -38.89%0.22 | -76.47%0.08 | -82.61%0.04 | -66.67%0.04 | 233.33%0.36 | 209.68%0.34 | 192.00%0.23 | 300.00%0.12 | -217.39%-0.27 |
| 其他綜合收益 | -148.39%-31.58萬 | -215.44%-42.24萬 | -310.68%-27.31萬 | -408.85%-28.8萬 | -2,350.67%-12.71萬 | 92.83%36.59萬 | -118.56%-6.65萬 | -78.06%9.33萬 | 102.15%5,648.65 | -83.16%18.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -148.39%-31.58萬 | -215.44%-42.24萬 | -310.68%-27.31萬 | -408.85%-28.8萬 | -2,350.67%-12.71萬 | 92.83%36.59萬 | -118.56%-6.65萬 | -78.06%9.33萬 | 102.15%5,648.65 | -83.16%18.97萬 |
| 綜合收益總額 | -616.49%-5,921.2萬 | -39.53%6,102.56萬 | -75.50%2,313.66萬 | -80.90%1,209.79萬 | -66.08%1,146.42萬 | 234.04%1.01億 | 210.18%9,445.21萬 | 189.71%6,333.79萬 | 284.68%3,380.11萬 | -214.51%-7,528.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | -616.50%-5,921.2萬 | -39.53%6,102.55萬 | -75.50%2,313.65萬 | -80.90%1,209.78萬 | -66.08%1,146.42萬 | 234.04%1.01億 | 210.18%9,445.19萬 | 189.71%6,333.78萬 | 284.68%3,380.1萬 | -214.52%-7,528.72萬 |
| 歸屬於少數股東的綜合收益總額 | -47.36%18.93 | -70.16%59.9 | -57.94%84.25 | 0.64%65.86 | -51.76%35.96 | -30.90%200.76 | -19.37%200.33 | -63.15%65.44 | -11.61%74.54 | 61.74%290.52 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。