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 | -11.93%8,733.22萬 | 10.10%7.87億 | 8.45%4.51億 | 2.49%2.85億 | -14.26%9,916.51萬 | 22.93%7.15億 | 26.93%4.16億 | 34.90%2.78億 | 18.20%1.16億 | 2.35%5.82億 |
| 營業收入 | -11.93%8,733.22萬 | 10.10%7.87億 | 8.45%4.51億 | 2.49%2.85億 | -14.26%9,916.51萬 | 22.93%7.15億 | 26.93%4.16億 | 34.90%2.78億 | 18.20%1.16億 | 2.35%5.82億 |
| 營業總成本 | -0.33%1.23億 | 8.99%7.66億 | 7.45%4.75億 | 5.06%3.06億 | -1.15%1.23億 | 24.20%7.03億 | 28.25%4.42億 | 38.70%2.92億 | 25.01%1.24億 | 10.79%5.66億 |
| 營業成本 | -11.84%4,953.44萬 | 14.59%4.66億 | 14.21%2.59億 | 6.96%1.62億 | -8.27%5,618.44萬 | 25.15%4.06億 | 30.99%2.27億 | 45.53%1.51億 | 28.68%6,124.86萬 | 13.55%3.25億 |
| 營業稅金及附加 | 94.35%167.28萬 | -8.85%445.52萬 | -17.51%281.62萬 | -17.98%193.76萬 | -18.09%86.07萬 | 24.77%488.75萬 | 38.65%341.4萬 | 45.88%236.24萬 | 30.45%105.08萬 | 11.80%391.72萬 |
| 銷售費用 | 12.65%2,416.24萬 | 2.61%1.05億 | -0.66%7,158.24萬 | 0.80%4,683.6萬 | -4.61%2,144.93萬 | 17.76%1.02億 | 12.33%7,205.7萬 | 17.89%4,646.32萬 | 16.03%2,248.7萬 | -6.78%8,662.28萬 |
| 管理費用 | 20.42%1,744.76萬 | -3.93%6,209.94萬 | -0.87%4,465.47萬 | 0.93%3,024.69萬 | 8.59%1,448.85萬 | 13.19%6,464.09萬 | 18.09%4,504.87萬 | 23.51%2,996.82萬 | 20.12%1,334.19萬 | 9.99%5,710.97萬 |
| 財務費用 | 224.42%96.11萬 | 106.90%39.2萬 | 82.84%-69.65萬 | 85.19%-66.81萬 | 71.68%-77.25萬 | 44.85%-568.38萬 | 49.86%-405.94萬 | 30.12%-451.09萬 | -108.86%-272.75萬 | -15.91%-1,030.64萬 |
| -利息費用 | -67.62%13.01萬 | 34.08%109.01萬 | 143.21%96.34萬 | 1,576.96%79.34萬 | 7,442.17%40.16萬 | 2,913.06%81.3萬 | 3,473.66%39.61萬 | 615.11%4.73萬 | 139.27%5,325.17 | 5.79%2.7萬 |
| -利息收入 | 60.42%-47.52萬 | 60.16%-288.05萬 | 61.48%-245.47萬 | 72.50%-152.83萬 | 63.64%-120.08萬 | 30.98%-723.11萬 | 25.51%-637.19萬 | 6.82%-555.76萬 | -39.90%-330.29萬 | -53.57%-1,047.62萬 |
| 研發費用 | -6.41%2,880.55萬 | -1.43%1.29億 | -1.26%9,736.32萬 | 0.21%6,613.77萬 | 6.08%3,077.86萬 | 25.78%1.3億 | 31.94%9,860.97萬 | 39.19%6,599.76萬 | 32.26%2,901.48萬 | 21.65%1.04億 |
| 信用減值損失 | -44.13%231.91萬 | 92.57%-64.5萬 | 159.40%277.65萬 | 421.24%301.89萬 | 385.86%415.06萬 | -70.72%-868.35萬 | -208.22%-467.43萬 | -831.33%-93.97萬 | -536.51%-145.2萬 | -29.54%-508.64萬 |
| 資產減值損失 | -0.32%-331.2萬 | 32.59%-2,706.53萬 | -48.38%-1,732.08萬 | -25.63%-1,064.26萬 | -76.91%-330.15萬 | -245.13%-4,015.27萬 | -40.82%-1,167.35萬 | -77.76%-847.13萬 | -1,168.10%-186.63萬 | 19.27%-1,163.4萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -96.11%2.45萬 | 77.49%287.2萬 | 25.54%231.83萬 | 18.24%123.28萬 | 987.91%63.07萬 | 23.43%161.81萬 | 47.07%184.67萬 | 45.10%104.26萬 | -144.47%-7.1萬 | -47.97%131.1萬 |
| 投資淨收益 | 802.11%69.09萬 | 15,884.15%190.27萬 | 413.27%108.1萬 | 253.76%121.29萬 | -216.08%-9.84萬 | -99.71%1.19萬 | -113.84%-34.51萬 | -134.34%-78.89萬 | -101.56%-3.11萬 | 7.72%407.42萬 |
| -其中:對聯營合營企業的投資收益 | 79.19%-10.68萬 | 61.04%-117.98萬 | -23.67%-124.57萬 | 45.51%-108.03萬 | 25.36%-51.32萬 | -467.42%-302.84萬 | 13.77%-100.73萬 | -195.91%-198.26萬 | -845.06%-68.76萬 | -206.32%-53.37萬 |
| 資產處置收益 | ---- | ---- | --6.07萬 | --6.07萬 | --5.96萬 | 799.18%6.22萬 | ---- | ---- | ---- | -126.41%-8,894.15 |
| 其他收益 | 56.89%1,091.58萬 | 1.25%3,127.99萬 | -2.09%2,055.14萬 | -6.45%1,268.96萬 | 20.44%695.74萬 | 18.11%3,089.22萬 | 30.70%2,099.05萬 | 33.96%1,356.47萬 | -0.82%577.67萬 | 16.12%2,615.48萬 |
| 營業利潤 | -59.56%-2,461.32萬 | 936.11%3,008.11萬 | 28.18%-1,423.45萬 | -52.28%-1,354.84萬 | -140.97%-1,542.55萬 | -111.62%-359.77萬 | -188.04%-1,981.93萬 | -295.48%-889.73萬 | -202.69%-640.14萬 | -54.72%3,096.28萬 |
| 加:營業外收入 | 60,294,332.35%20.5萬 | 160.69%46.63萬 | 370.81%16.79萬 | 65.98%5.92萬 | -99.99%0.34 | 181.40%17.89萬 | -8.94%3.57萬 | 32.39%3.57萬 | -73.14%5,000.39 | -52.60%6.36萬 |
| 減:營業外支出 | 39.01%4.38萬 | -70.45%56.44萬 | 89.50%14.63萬 | 467.95%9.7萬 | 99.89%3.15萬 | 116.25%191萬 | -91.06%7.72萬 | -28.66%1.71萬 | --1.57萬 | 159.45%88.32萬 |
| 利潤總額 | -58.19%-2,445.19萬 | 662.66%2,998.3萬 | 28.44%-1,421.29萬 | -53.02%-1,358.62萬 | -141.06%-1,545.7萬 | -117.68%-532.88萬 | -157.75%-1,986.09萬 | -294.94%-887.87萬 | -202.55%-641.21萬 | -55.79%3,014.32萬 |
| 減:所得稅費用 | 6.52%107.95萬 | -85.83%413.51萬 | 78.47%264.89萬 | 91.89%189.81萬 | 19.04%101.34萬 | 427.49%2,917.23萬 | 401.10%148.42萬 | 19.35%98.92萬 | -41.70%85.13萬 | -1,242.83%-890.79萬 |
| 淨利潤 | -55.01%-2,553.14萬 | 174.92%2,584.79萬 | 21.00%-1,686.18萬 | -56.92%-1,548.44萬 | -126.76%-1,647.04萬 | -188.35%-3,450.11萬 | -195.95%-2,134.51萬 | -364.85%-986.79萬 | -251.57%-726.35萬 | -42.06%3,905.11萬 |
| 持續經營淨利潤 | -55.01%-2,553.14萬 | 174.92%2,584.79萬 | 21.00%-1,686.18萬 | -56.92%-1,548.44萬 | -126.76%-1,647.04萬 | -188.35%-3,450.11萬 | -195.95%-2,134.51萬 | -364.85%-986.79萬 | -251.57%-726.35萬 | -42.06%3,905.11萬 |
| 歸屬于母公司所有者的淨利潤 | -55.01%-2,553.14萬 | 174.92%2,584.79萬 | 21.00%-1,686.18萬 | -56.92%-1,548.44萬 | -126.76%-1,647.04萬 | -188.35%-3,450.11萬 | -195.95%-2,134.51萬 | -364.85%-986.79萬 | -251.57%-726.35萬 | -42.06%3,905.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.25%-0.25 | 175.76%0.25 | 23.81%-0.16 | -50.00%-0.15 | -128.57%-0.16 | -186.84%-0.33 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 |
| 稀釋每股收益 | -56.25%-0.25 | 175.76%0.25 | 23.81%-0.16 | -50.00%-0.15 | -128.57%-0.16 | -186.84%-0.33 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 |
| 其他綜合收益 | 145.84%4.93萬 | -18,922.45%-67.69萬 | -1,695.51%-76.4萬 | -1,628.58%-79.82萬 | -708.83%-10.77萬 | 88.00%-3,558.43 | 4.88%-4.26萬 | 718.98%5.22萬 | 1,596.20%1.77萬 | 49.60%-2.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 145.84%4.93萬 | -18,922.45%-67.69萬 | -1,695.51%-76.4萬 | -1,628.58%-79.82萬 | -708.83%-10.77萬 | 88.00%-3,558.43 | 4.88%-4.26萬 | 718.98%5.22萬 | 1,596.20%1.77萬 | 49.60%-2.97萬 |
| 綜合收益總額 | -53.71%-2,548.21萬 | 172.95%2,517.1萬 | 17.59%-1,762.58萬 | -65.88%-1,628.25萬 | -128.80%-1,657.81萬 | -188.42%-3,450.47萬 | -194.71%-2,138.76萬 | -364.05%-981.57萬 | -251.24%-724.58萬 | -42.06%3,902.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -53.71%-2,548.21萬 | 172.95%2,517.1萬 | 17.59%-1,762.58萬 | -65.88%-1,628.25萬 | -128.80%-1,657.81萬 | -188.42%-3,450.47萬 | -194.71%-2,138.76萬 | -364.05%-981.57萬 | -251.24%-724.58萬 | -42.06%3,902.14萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。