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 | 74.60%1.1億 | 36.95%3.8億 | 14.15%2.54億 | 1.08%1.47億 | -7.18%6,307.45萬 | -20.92%2.78億 | -4.13%2.22億 | 16.21%1.45億 | 21.90%6,795.47萬 | 2.63%3.51億 |
| 營業收入 | 74.60%1.1億 | 36.95%3.8億 | 14.15%2.54億 | 1.08%1.47億 | -7.18%6,307.45萬 | -20.92%2.78億 | -4.13%2.22億 | 16.21%1.45億 | 21.90%6,795.47萬 | 2.63%3.51億 |
| 營業總成本 | 29.87%1.03億 | 31.59%4.28億 | 26.13%2.85億 | 24.06%1.75億 | 16.57%7,904.07萬 | 9.74%3.25億 | 11.97%2.26億 | 25.16%1.41億 | 35.43%6,780.27萬 | 5.18%2.96億 |
| 營業成本 | 41.79%7,428.34萬 | 40.46%3.04億 | 28.42%1.98億 | 24.09%1.19億 | 11.37%5,238.8萬 | -3.17%2.17億 | 2.02%1.55億 | 17.91%9,601.3萬 | 32.18%4,703.75萬 | 0.93%2.24億 |
| 營業稅金及附加 | 38.53%232.61萬 | 90.33%849.92萬 | 131.38%626.04萬 | 116.56%370.82萬 | 57.23%167.92萬 | 21.88%446.56萬 | 10.58%270.57萬 | 15.09%171.23萬 | 38.85%106.8萬 | 61.03%366.39萬 |
| 銷售費用 | 74.80%545.2萬 | 7.88%2,160.98萬 | -24.79%1,191.69萬 | -24.67%626.6萬 | -8.13%311.89萬 | 108.96%2,003.19萬 | 233.49%1,584.48萬 | 142.14%831.77萬 | 114.98%339.5萬 | 89.27%958.66萬 |
| 管理費用 | -10.59%1,332.2萬 | 4.57%5,714.73萬 | 18.78%4,372.57萬 | 18.42%2,901.76萬 | 33.60%1,489.97萬 | 30.12%5,464.76萬 | 18.51%3,681.16萬 | 23.26%2,450.31萬 | 19.43%1,115.21萬 | 1.88%4,199.83萬 |
| 財務費用 | -8.27%435.11萬 | 124.05%2,179.65萬 | 141.38%1,417.07萬 | 153.16%939.1萬 | 155.46%474.33萬 | 158.47%972.85萬 | 162.21%587.08萬 | 283.39%370.96萬 | 116,797.44%185.68萬 | 292.15%376.38萬 |
| -利息費用 | -11.41%435.97萬 | 92.27%2,256萬 | 92.09%1,439.64萬 | 98.93%964.99萬 | 97.51%492.14萬 | 72.77%1,173.35萬 | 58.28%749.46萬 | 71.77%485.09萬 | 184.01%249.17萬 | 218.08%679.16萬 |
| -利息收入 | 35.42%-18.19萬 | 57.60%-92.66萬 | 70.06%-55.29萬 | 66.89%-40.94萬 | 58.45%-28.16萬 | 33.30%-218.54萬 | 30.68%-184.67萬 | 35.54%-123.64萬 | 26.35%-67.77萬 | 21.46%-327.66萬 |
| 研發費用 | 31.76%291.41萬 | -25.76%1,466.99萬 | 2.22%1,020.98萬 | 9.52%727.46萬 | -32.85%221.16萬 | 44.70%1,975.9萬 | 3.65%998.81萬 | 23.54%664.2萬 | 17.85%329.33萬 | 1.10%1,365.49萬 |
| 信用減值損失 | 11.65%1,016.75萬 | 8.60%-2,585.01萬 | 82.59%-115.73萬 | 138.16%279.54萬 | 306.27%910.65萬 | -33.85%-2,828.38萬 | -19,822.35%-664.69萬 | -840.07%-732.56萬 | 767.01%224.15萬 | -38.97%-2,113.04萬 |
| 資產減值損失 | -112.60%-30.55萬 | -11.33%-729.56萬 | 119.49%50.25萬 | 696.96%125.67萬 | 91.80%242.44萬 | -36.83%-655.31萬 | -57.11%-257.82萬 | 118.80%15.77萬 | 1,721.68%126.4萬 | -119.94%-478.92萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.08%2.53萬 |
| 投資淨收益 | --4.23萬 | -87.74%8.06萬 | -89.13%6.12萬 | -89.08%4.38萬 | ---- | -70.11%65.73萬 | -57.98%56.29萬 | -58.83%40.13萬 | -88.24%4.83萬 | -56.69%219.91萬 |
| 資產處置收益 | -209.75%-3.89萬 | 46.33%-19.32萬 | 113.83%11.43萬 | --4.95萬 | --3.54萬 | -10,182.26%-36萬 | -616.28%-82.6萬 | ---- | ---- | -100.40%-3,501.44 |
| 其他收益 | 6.28%89.47萬 | 20.97%367.63萬 | 30.75%351.21萬 | 56.31%188.82萬 | 5.20%84.18萬 | -13.72%303.91萬 | -9.93%268.62萬 | -41.59%120.79萬 | -8.98%80.02萬 | 88.54%352.23萬 |
| 營業利潤 | 612.60%1,823.84萬 | 2.17%-7,753.16萬 | -169.27%-2,818.22萬 | -1,956.86%-2,180.89萬 | -178.96%-355.8萬 | -330.31%-7,925.12萬 | -131.78%-1,046.6萬 | -106.74%-106.03萬 | -32.80%450.61萬 | -32.33%3,441.06萬 |
| 加:營業外收入 | -33.83%2.6萬 | -47.52%38.77萬 | 356.51%50.64萬 | -64.90%3.4萬 | 122.95%3.94萬 | 3,346.76%73.87萬 | 702.09%11.09萬 | 344.96%9.69萬 | 63.04%1.77萬 | 273.95%2.14萬 |
| 減:營業外支出 | -60.61%5.42萬 | 33.76%38.65萬 | 108.40%43.07萬 | 192.83%32.14萬 | 71.52%13.76萬 | -49.96%28.9萬 | -51.29%20.67萬 | 103.86%10.98萬 | 71.93%8.02萬 | -41.08%57.75萬 |
| 利潤總額 | 598.06%1,821.03萬 | 1.61%-7,753.04萬 | -166.12%-2,810.65萬 | -1,958.89%-2,209.63萬 | -182.28%-365.62萬 | -332.76%-7,880.15萬 | -132.48%-1,056.18萬 | -106.83%-107.32萬 | -33.38%444.35萬 | -32.12%3,385.46萬 |
| 減:所得稅費用 | 246.03%565.09萬 | 35.62%-759.78萬 | -410.03%-1,329.83萬 | -4,884.13%-1,033.46萬 | -1,141.78%-386.97萬 | -379.21%-1,180.21萬 | -168.40%-260.74萬 | -113.29%-20.74萬 | -72.55%37.15萬 | -60.38%422.69萬 |
| 淨利潤 | 5,783.20%1,255.93萬 | -4.38%-6,993.26萬 | -86.16%-1,480.82萬 | -1,258.38%-1,176.17萬 | -94.76%21.35萬 | -326.14%-6,699.95萬 | -127.71%-795.44萬 | -106.12%-86.59萬 | -23.40%407.21萬 | -24.43%2,962.76萬 |
| 持續經營淨利潤 | 5,783.20%1,255.93萬 | -4.38%-6,993.26萬 | -86.16%-1,480.82萬 | -1,258.38%-1,176.17萬 | -94.76%21.35萬 | -326.14%-6,699.95萬 | ---795.44萬 | -106.12%-86.59萬 | -23.40%407.21萬 | -24.43%2,962.76萬 |
| 減:少數股東損益 | 245.50%151.46萬 | 101.62%16.92萬 | 129.23%131.86萬 | 155.36%131.21萬 | 35.01%-104.1萬 | -493.06%-1,044.79萬 | -292.00%-451.04萬 | -194.37%-237.03萬 | -197.92%-160.17萬 | -79.99%265.81萬 |
| 歸屬于母公司所有者的淨利潤 | 780.45%1,104.48萬 | -23.96%-7,010.18萬 | -368.25%-1,612.68萬 | -969.04%-1,307.38萬 | -77.89%125.44萬 | -309.69%-5,655.15萬 | -113.07%-344.4萬 | -87.07%150.44萬 | 54.15%567.38萬 | 4.02%2,696.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,000.00%0.11 | -25.00%-0.7 | -633.33%-0.16 | -1,400.00%-0.13 | -83.33%0.01 | -300.00%-0.56 | -88.89%0.03 | -91.67%0.01 | 50.00%0.06 | 0.00%0.28 |
| 稀釋每股收益 | 1,000.00%0.11 | -25.00%-0.7 | -633.33%-0.16 | -1,400.00%-0.13 | -83.33%0.01 | -300.00%-0.56 | -88.89%0.03 | -91.67%0.01 | 50.00%0.06 | 0.00%0.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 5,783.20%1,255.93萬 | -4.38%-6,993.26萬 | -86.16%-1,480.82萬 | -1,258.38%-1,176.17萬 | -94.76%21.35萬 | -326.14%-6,699.95萬 | -127.71%-795.44萬 | -106.12%-86.59萬 | -23.40%407.21萬 | -24.43%2,962.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 780.45%1,104.48萬 | -23.96%-7,010.18萬 | -368.25%-1,612.68萬 | -969.04%-1,307.38萬 | -77.89%125.44萬 | -309.69%-5,655.15萬 | -113.07%-344.4萬 | -87.07%150.44萬 | 54.15%567.38萬 | 4.02%2,696.95萬 |
| 歸屬於少數股東的綜合收益總額 | 245.50%151.46萬 | 101.62%16.92萬 | 129.23%131.86萬 | 155.36%131.21萬 | 35.01%-104.1萬 | -493.06%-1,044.79萬 | -292.00%-451.04萬 | -194.37%-237.03萬 | -197.92%-160.17萬 | -79.99%265.81萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。