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 | 16.21%3.36億 | 2.98%9.12億 | -2.23%6.09億 | -4.76%4.85億 | -7.27%2.89億 | 26.68%8.86億 | 12.49%6.23億 | 7.03%5.1億 | -9.46%3.12億 | -22.85%6.99億 |
| 營業收入 | 16.21%3.36億 | 2.98%9.12億 | -2.23%6.09億 | -4.76%4.85億 | -7.27%2.89億 | 26.68%8.86億 | 12.49%6.23億 | 7.03%5.1億 | -9.46%3.12億 | -22.85%6.99億 |
| 其他業務收入 | ---- | -31.02%311.5萬 | ---- | -24.19%265.6萬 | ---- | -9.83%451.55萬 | ---- | -25.72%350.37萬 | ---- | 689.11%500.78萬 |
| 營業總成本 | 11.67%2.84億 | 0.15%8.53億 | -0.03%5.79億 | -2.45%4.45億 | -3.30%2.54億 | 33.23%8.52億 | 23.37%5.79億 | 19.42%4.56億 | 1.21%2.63億 | -15.15%6.4億 |
| 營業成本 | 10.61%2.13億 | -5.23%6億 | -5.97%4.06億 | -8.36%3.25億 | -9.73%1.92億 | 37.57%6.33億 | 21.63%4.31億 | 19.86%3.55億 | 1.65%2.13億 | -11.36%4.6億 |
| 營業稅金及附加 | 35.91%170.94萬 | 11.14%597.95萬 | 7.25%423.83萬 | 3.16%278.69萬 | 8.22%125.77萬 | 57.58%538.03萬 | 71.40%395.19萬 | 68.83%270.14萬 | 31.76%116.22萬 | -0.99%341.44萬 |
| 銷售費用 | 26.39%4,033.18萬 | 17.53%1.2億 | 21.96%8,046.53萬 | 24.25%5,835.23萬 | 33.66%3,191.19萬 | 19.38%1.02億 | 14.98%6,597.48萬 | 16.13%4,696.38萬 | 8.74%2,387.58萬 | -30.35%8,542.31萬 |
| 管理費用 | 2.75%882.46萬 | 11.11%4,357.33萬 | -1.01%2,722.87萬 | -0.20%1,735.55萬 | 2.41%858.84萬 | 15.85%3,921.55萬 | 20.71%2,750.7萬 | 11.59%1,738.96萬 | -0.77%838.65萬 | 10.87%3,384.99萬 |
| 財務費用 | 241.14%16.43萬 | 66.64%-47.79萬 | 41.94%-65.95萬 | 56.22%-37.91萬 | 70.71%-11.64萬 | 3.90%-143.27萬 | -5.61%-113.59萬 | -0.07%-86.59萬 | 53.66%-39.74萬 | 10.06%-149.09萬 |
| -利息費用 | --24.71萬 | 4,081.23%39.63萬 | 202.47%2.87萬 | --0 | ---- | -97.47%9,479.18 | -97.40%9,479.18 | -97.33%9,479.18 | --8,333.35 | -61.67%37.54萬 |
| -利息收入 | 24.58%-13.76萬 | 30.36%-109.64萬 | 30.26%-84.54萬 | 49.22%-46.29萬 | 56.70%-18.25萬 | 21.15%-157.43萬 | 20.01%-121.21萬 | 28.11%-91.16萬 | 52.58%-42.14萬 | 27.39%-199.65萬 |
| 研發費用 | -0.41%2,036.97萬 | 14.27%8,493.27萬 | 20.61%6,205.34萬 | 18.79%4,161.48萬 | 20.10%2,045.4萬 | 26.99%7,432.68萬 | 54.14%5,144.8萬 | 20.43%3,503.36萬 | -14.53%1,703.09萬 | -26.88%5,853.04萬 |
| 信用減值損失 | -42.64%-831.4萬 | -86.03%73.17萬 | 31.79%-247.13萬 | 23.14%-980.43萬 | 8.26%-582.87萬 | 112.11%523.71萬 | -5.78%-362.3萬 | -46.83%-1,275.66萬 | 8.19%-635.33萬 | 141.23%246.91萬 |
| 資產減值損失 | -172.36%-244.46萬 | -0.22%-2,144.46萬 | 71.75%-156.93萬 | 76.75%-113.95萬 | -20.07%-89.75萬 | -18.14%-2,139.84萬 | -820.08%-555.53萬 | -1,364.55%-490.22萬 | -247.05%-74.75萬 | -81.84%-1,811.22萬 |
| 非經營性淨收益 | -50.01%-772.69萬 | -151.60%-674.18萬 | -3.52%492.81萬 | 10.74%-434.93萬 | -1,339.20%-515.11萬 | 70.24%-267.96萬 | 10,308.60%510.79萬 | 31.36%-487.24萬 | 107.38%41.57萬 | 24.36%-900.47萬 |
| 公允價值變動淨收益 | --113.22萬 | 85.61%86.75萬 | -15.53%103.72萬 | -33.41%71.45萬 | ---- | --46.74萬 | 1,712.13%122.79萬 | 1,483.47%107.3萬 | ---- | --0 |
| 投資淨收益 | 28.34%130.89萬 | -18.56%631.86萬 | -7.75%388.17萬 | -16.49%257.22萬 | -17.99%101.99萬 | 69.31%775.9萬 | 65.93%420.77萬 | 65.96%308.01萬 | 75.42%124.36萬 | 11.47%458.26萬 |
| 其他收益 | 6.36%59.06萬 | 29.11%678.5萬 | -54.24%404.97萬 | -61.69%330.78萬 | -91.15%55.53萬 | 155.64%525.54萬 | --885.06萬 | --863.32萬 | --627.28萬 | --205.58萬 |
| 營業利潤 | 48.92%4,464.22萬 | 68.83%5,173.44萬 | -28.44%3,497.17萬 | -25.94%3,592.88萬 | -39.50%2,997.81萬 | -39.16%3,064.22萬 | -41.99%4,887.32萬 | -44.25%4,851.27萬 | -37.49%4,955.12萬 | -64.09%5,036.8萬 |
| 加:營業外收入 | -73.03%31.12萬 | -88.65%82.88萬 | -42.43%138.27萬 | -28.27%120.18萬 | 4,877.44%115.39萬 | -40.88%730.34萬 | 10.78%240.2萬 | -2.69%167.55萬 | -96.90%2.32萬 | -11.22%1,235.36萬 |
| 減:營業外支出 | -60.69%7,628.74 | 116.65%18.89萬 | 169.38%5.29萬 | 467.02%4.29萬 | 3,440.04%1.94萬 | -72.00%8.72萬 | -87.52%1.96萬 | -94.32%7,561.64 | -99.26%548.17 | -82.90%31.13萬 |
| 利潤總額 | 44.46%4,494.58萬 | 38.34%5,237.43萬 | -29.18%3,630.15萬 | -26.09%3,708.77萬 | -37.24%3,111.25萬 | -39.34%3,785.83萬 | -40.58%5,125.55萬 | -43.37%5,018.07萬 | -37.99%4,957.38萬 | -59.04%6,241.02萬 |
| 減:所得稅費用 | 703.79%932.56萬 | 271.31%370.97萬 | -98.68%10.54萬 | -65.47%95.04萬 | -77.41%116.02萬 | -79.41%99.91萬 | -50.34%797.93萬 | -81.65%275.29萬 | -51.87%513.56萬 | -33.33%485.32萬 |
| 淨利潤 | 18.92%3,562.01萬 | 32.03%4,866.47萬 | -16.36%3,619.61萬 | -23.81%3,613.73萬 | -32.60%2,995.23萬 | -35.96%3,685.93萬 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 |
| 持續經營淨利潤 | 18.92%3,562.01萬 | 32.03%4,866.47萬 | -16.36%3,619.61萬 | -23.81%3,613.73萬 | -32.60%2,995.23萬 | -35.96%3,685.93萬 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 |
| 歸屬于母公司所有者的淨利潤 | 18.92%3,562.01萬 | 32.03%4,866.47萬 | -16.36%3,619.61萬 | -23.81%3,613.73萬 | -32.60%2,995.23萬 | -35.96%3,685.93萬 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.18%0.26 | 33.33%0.36 | -15.63%0.27 | -22.86%0.27 | -33.33%0.22 | -37.21%0.27 | -38.46%0.32 | -35.19%0.35 | -35.29%0.33 | -59.81%0.43 |
| 稀釋每股收益 | 18.18%0.26 | 33.33%0.36 | -15.63%0.27 | -22.86%0.27 | -33.33%0.22 | -37.21%0.27 | -38.46%0.32 | -35.19%0.35 | -35.29%0.33 | -59.81%0.43 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 18.92%3,562.01萬 | 32.03%4,866.47萬 | -16.36%3,619.61萬 | -23.81%3,613.73萬 | -32.60%2,995.23萬 | -35.96%3,685.93萬 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 18.92%3,562.01萬 | 32.03%4,866.47萬 | -16.36%3,619.61萬 | -23.81%3,613.73萬 | -32.60%2,995.23萬 | -35.96%3,685.93萬 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 |
| 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 | -- | 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。