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 | 44.34%664.03億 | -2.98%2,066.84億 | -5.99%1,454.85億 | -7.83%947.73億 | -0.25%460.06億 | 14.37%2,130.29億 | 17.52%1,547.55億 | 18.56%1,028.18億 | 4.15%461.21億 | 7.68%1,862.69億 |
| 營業收入 | 44.34%664.03億 | -2.98%2,066.84億 | -5.99%1,454.85億 | -7.83%947.73億 | -0.25%460.06億 | 14.37%2,130.29億 | 17.52%1,547.55億 | 18.56%1,028.18億 | 4.15%461.21億 | 7.68%1,862.69億 |
| 其他業務收入 | ---- | 32.04%2.41億 | ---- | 39.92%1.06億 | ---- | -36.79%1.82億 | ---- | -60.75%7,578.8萬 | ---- | -6.41%2.88億 |
| 營業總成本 | 43.06%542.23億 | -12.23%1,644.51億 | -11.65%1,194.06億 | -11.30%789.64億 | -11.24%379.03億 | 5.79%1,873.62億 | 5.07%1,351.57億 | 2.78%890.19億 | -2.76%427.03億 | 9.16%1,771.15億 |
| 營業成本 | 43.31%512.07億 | -11.56%1,572.29億 | -10.94%1,135.31億 | -10.96%747.27億 | -11.17%357.31億 | 5.72%1,777.74億 | 4.12%1,274.76億 | 1.11%839.24億 | -5.34%402.22億 | 7.16%1,681.58億 |
| 營業稅金及附加 | 27.76%12.71億 | -18.61%33.66億 | -15.35%26.07億 | -6.97%18.52億 | 7.00%9.95億 | 34.07%41.35億 | 55.56%30.8億 | 131.64%19.9億 | 337.41%9.3億 | 149.72%30.84億 |
| 銷售費用 | -23.35%2,072.27萬 | 12.94%1.05億 | 11.76%8,087.62萬 | 3.63%5,652.86萬 | 33.12%2,703.72萬 | -40.27%9,283.27萬 | -41.98%7,236.3萬 | -5.96%5,454.68萬 | 8.51%2,031.06萬 | 59.94%1.55億 |
| 管理費用 | 47.50%7.55億 | 31.91%28.06億 | 4.90%18.26億 | -3.02%11.3億 | -31.61%5.12億 | -10.85%21.28億 | -5.14%17.41億 | -3.69%11.66億 | 45.84%7.49億 | 33.27%23.87億 |
| 財務費用 | 59.04%8.51億 | -82.19%5.13億 | -59.84%10.3億 | -43.96%9.79億 | -26.86%5.35億 | -4.16%28.79億 | 25.73%25.64億 | 27.55%17.48億 | 13.75%7.31億 | 66.10%30.04億 |
| -利息費用 | 13.41%7.85億 | -34.94%26.31億 | -36.89%19.65億 | -34.34%13.72億 | -27.52%6.92億 | -2.29%40.43億 | -0.24%31.14億 | -0.04%20.89億 | -7.98%9.55億 | 48.05%41.38億 |
| -利息收入 | -11.86%-4.44億 | 0.31%-16.44億 | 0.48%-11.94億 | -8.56%-7.99億 | -20.22%-3.97億 | -0.39%-16.5億 | -0.25%-12億 | 6.66%-7.36億 | 13.94%-3.3億 | -38.20%-16.43億 |
| 研發費用 | 14.26%1.19億 | 21.95%4.32億 | 47.65%3.32億 | 59.78%2.19億 | 100.70%1.04億 | 8.22%3.54億 | 2.01%2.25億 | 27.41%1.37億 | 43.34%5,179.63萬 | -15.83%3.27億 |
| 信用減值損失 | 111.76%93.99萬 | 121.92%128.52萬 | -1,946.58%-1,466.82萬 | -198.03%-852.34萬 | -109.15%-798.93萬 | -59.99%-586.27萬 | 107.07%79.43萬 | 1,156.50%869.49萬 | -703.96%-381.99萬 | 81.38%-366.44萬 |
| 資產減值損失 | -75.03%476.99萬 | 78.49%-4,196.06萬 | 3,538.65%2,376.09萬 | 2,248.84%1,479.21萬 | 2,010.18%1,910.18萬 | -38.67%-1.95億 | 98.60%-69.1萬 | 97.62%-68.84萬 | 83.38%-100萬 | -115.50%-1.41億 |
| 非經營性淨收益 | 101.23%2,200.47萬 | -1,625.21%-69.05億 | 32.36%-19.18億 | 68.01%-8.49億 | -1,754.07%-17.93億 | -109.68%-4億 | -238.32%-28.35億 | -273.13%-26.53億 | 58.25%1.08億 | 583.35%41.34億 |
| 公允價值變動淨收益 | 75.28%-4.81億 | -458.89%-76.88億 | 33.43%-23.92億 | 62.17%-11.53億 | -5,308.53%-19.47億 | -181.86%-13.76億 | -300.47%-35.94億 | -341.06%-30.46億 | 121.96%3,738.79萬 | 204.33%16.81億 |
| 投資淨收益 | 250.70%4.82億 | -21.59%7.52億 | -33.60%4.61億 | -19.81%2.73億 | 129.34%1.37億 | -61.39%9.59億 | 203.13%6.95億 | 54.21%3.41億 | -62.82%5,990.36萬 | 242.09%24.83億 |
| -其中:對聯營合營企業的投資收益 | 227.05%4.84億 | -9.23%7.16億 | -11.80%5.08億 | -14.94%3.01億 | 119.89%1.48億 | 110.34%7.88億 | 141.45%5.76億 | 56.83%3.54億 | -59.68%6,724.33萬 | -41.91%3.75億 |
| 資產處置收益 | 99.12%-8.63萬 | -127.70%-1,841.66萬 | -298.74%-3,483.52萬 | -164.78%-961.3萬 | -338.02%-976.35萬 | 2,245.13%6,647.5萬 | 88.34%1,752.83萬 | 82.16%1,483.89萬 | -87.35%410.2萬 | -90.27%283.46萬 |
| 其他收益 | 0.94%1,598.75萬 | -40.08%9,048.2萬 | -15.63%3,914.77萬 | 13.68%3,391.31萬 | 34.08%1,583.86萬 | 34.65%1.51億 | -41.35%4,640.2萬 | -56.89%2,983.25萬 | -76.62%1,181.26萬 | 31.39%1.12億 |
| 營業利潤 | 93.38%122.02億 | 39.82%353.28億 | 44.15%241.61億 | 34.21%149.59億 | 78.94%63.1億 | 90.14%252.66億 | 228.67%167.62億 | 575.86%111.46億 | 707.91%35.26億 | 34.37%132.88億 |
| 加:營業外收入 | -77.75%132.46萬 | -56.35%1,601.06萬 | -49.75%1,290.62萬 | -66.66%746.12萬 | -64.13%595.33萬 | 45.72%3,668.25萬 | 719.38%2,568.26萬 | 1,584.98%2,238.14萬 | 84.80%1,659.91萬 | 28.00%2,517.3萬 |
| 減:營業外支出 | 1.15%3,481.1萬 | 2.03%1.82億 | 82.78%1.06億 | 311.37%6,439.15萬 | 1,686.61%3,441.64萬 | 69.87%1.79億 | -12.68%5,803.79萬 | -34.10%1,565.3萬 | -86.50%192.64萬 | 0.89%1.05億 |
| 利潤總額 | 93.72%121.69億 | 39.95%351.61億 | 43.87%240.68億 | 33.62%149.03億 | 77.39%62.82億 | 90.22%251.24億 | 232.16%167.29億 | 585.59%111.53億 | 721.22%35.41億 | 34.71%132.08億 |
| 減:所得稅費用 | 78.77%33.45億 | 15.20%111.34億 | 5.17%75.8億 | 4.91%50.6億 | 54.77%18.71億 | 106.63%96.65億 | 160.89%72.07億 | 376.74%48.23億 | 664.11%12.09億 | 79.02%46.77億 |
| 淨利潤 | 100.06%88.24億 | 55.42%240.27億 | 73.16%164.88億 | 55.49%98.43億 | 89.12%44.1億 | 81.22%154.59億 | 318.75%95.22億 | 929.00%63.3億 | 754.32%23.32億 | 18.62%85.31億 |
| 持續經營淨利潤 | 100.06%88.24億 | 54.17%237.54億 | 73.16%164.88億 | 55.49%98.43億 | 89.12%44.1億 | 128.04%154.08億 | 339.11%95.22億 | 1,123.71%63.3億 | 754.32%23.32億 | -4.63%67.56億 |
| 終止經營淨利潤 | ---- | 425.87%2.73億 | ---- | ---- | ---- | -97.07%5,192.31萬 | ---- | ---- | ---- | 1,557.01%17.74億 |
| 減:少數股東損益 | 129.00%10.64億 | 91.38%36.89億 | 76.83%22.09億 | 28.32%11.72億 | 78.37%4.64億 | 586.13%19.27億 | 838.21%12.49億 | 1,138.27%9.13億 | 689.81%2.6億 | -75.02%2.81億 |
| 歸屬于母公司所有者的淨利潤 | 96.65%77.6億 | 50.30%203.39億 | 72.61%142.8億 | 60.07%86.71億 | 90.47%39.46億 | 64.03%135.32億 | 238.62%82.73億 | 670.43%54.17億 | 553.28%20.72億 | 35.98%82.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.36 | 50.79%0.95 | 71.79%0.67 | 64.00%0.41 | 80.00%0.18 | 65.79%0.63 | 254.55%0.39 | 733.33%0.25 | 566.67%0.1 | 35.71%0.38 |
| 稀釋每股收益 | 100.00%0.36 | 50.79%0.95 | 71.79%0.67 | 64.00%0.41 | 80.00%0.18 | 65.79%0.63 | 254.55%0.39 | 733.33%0.25 | 566.67%0.1 | 35.71%0.38 |
| 其他綜合收益 | -366.84%-16.35億 | -314.18%-29.08億 | -143.42%-15.68億 | -269.32%-5.68億 | -202.85%-3.5億 | -6.19%13.58億 | -128.94%-6.44億 | -86.31%3.35億 | 124.11%3.41億 | -80.68%14.47億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -314.07%-13.64億 | -318.89%-25.52億 | -149.97%-12.6億 | -296.56%-5.07億 | -203.10%-3.29億 | -8.89%11.66億 | -126.23%-5.04億 | -87.59%2.58億 | 124.96%3.19億 | -80.91%12.79億 |
| 歸屬於少數股東的其他綜合收益總額 | -1,199.12%-2.71億 | -285.57%-3.57億 | -119.89%-3.08億 | -178.75%-6,104.37萬 | -199.04%-2,088.19萬 | 14.37%1.92億 | -146.02%-1.4億 | -79.14%7,751.45萬 | 115.92%2,108.37萬 | -78.78%1.68億 |
| 加:影響綜合收益總額的調整項目 | ---0.41 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 77.05%71.89億 | 25.58%211.19億 | 68.06%149.2億 | 39.15%92.75億 | 51.92%40.6億 | 68.54%168.17億 | 97.25%88.78億 | 117.58%66.66億 | 334.62%26.73億 | -32.05%99.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 76.86%63.96億 | 21.02%177.87億 | 67.59%130.2億 | 43.87%81.65億 | 51.26%36.17億 | 54.24%146.98億 | 77.98%77.69億 | 104.14%56.75億 | 348.42%23.91億 | -25.37%95.29億 |
| 歸屬於少數股東的綜合收益總額 | 78.62%7.92億 | 57.20%33.32億 | 71.39%19億 | 12.12%11.11億 | 57.59%4.44億 | 372.09%21.2億 | 717.58%11.09億 | 249.29%9.91億 | 259.39%2.81億 | -76.58%4.49億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。