Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 51.17%1.71億 | 31.54%5.86億 | 28.11%4.25億 | 24.29%2.63億 | 20.60%1.13億 | 30.96%4.45億 | 34.59%3.32億 | 26.77%2.12億 | 20.64%9,388.67萬 | -1.29%3.4億 |
| 營業收入 | 51.17%1.71億 | 31.54%5.86億 | 28.11%4.25億 | 24.29%2.63億 | 20.60%1.13億 | 30.96%4.45億 | 34.59%3.32億 | 26.77%2.12億 | 20.64%9,388.67萬 | -1.29%3.4億 |
| 營業總成本 | 51.06%1.53億 | 35.04%5.11億 | 28.81%3.58億 | 25.38%2.25億 | 18.77%1.02億 | 24.37%3.78億 | 25.47%2.78億 | 20.18%1.8億 | 14.81%8,553.16萬 | 3.72%3.04億 |
| 營業成本 | 45.09%1.07億 | 32.34%3.68億 | 26.45%2.59億 | 23.10%1.64億 | 16.19%7,406.37萬 | 18.04%2.78億 | 16.59%2.05億 | 9.07%1.33億 | 7.07%6,374.48萬 | 0.73%2.35億 |
| 營業稅金及附加 | 32.37%132.17萬 | -7.97%440.46萬 | -7.17%321.63萬 | -0.26%215.47萬 | 7.01%99.85萬 | 31.95%478.62萬 | 21.35%346.48萬 | 5.54%216.04萬 | 18.16%93.3萬 | 1.14%362.73萬 |
| 銷售費用 | 33.94%551.02萬 | 11.73%1,692.96萬 | 20.44%1,217.18萬 | 18.21%793.45萬 | 26.13%411.38萬 | 81.13%1,515.26萬 | 65.09%1,010.62萬 | 79.15%671.25萬 | 99.86%326.17萬 | 48.65%836.58萬 |
| 管理費用 | 61.54%1,396.52萬 | 33.98%4,666.25萬 | 36.37%3,277.12萬 | 24.23%1,966.44萬 | 11.75%864.48萬 | 36.51%3,482.77萬 | 35.57%2,403.06萬 | 41.66%1,582.88萬 | 63.76%773.57萬 | 13.38%2,551.22萬 |
| 財務費用 | 67.73%153.68萬 | 502.54%577.77萬 | 125.87%435.47萬 | 449.66%225.28萬 | 306.29%91.62萬 | 48.25%-143.53萬 | 138.75%192.8萬 | 87.28%-64.43萬 | -272.02%-44.41萬 | -27.79%-277.37萬 |
| -利息費用 | -31.63%113.64萬 | 50.68%582.81萬 | 66.83%473.83萬 | 82.67%311.6萬 | 171.60%166.21萬 | 128.22%386.78萬 | 114.66%284.02萬 | 105.23%170.58萬 | 93.39%61.2萬 | 67.59%169.48萬 |
| -利息收入 | 64.54%-19.62萬 | 37.74%-230.84萬 | 27.97%-195.12萬 | 30.25%-111.71萬 | 13.74%-55.34萬 | -0.15%-370.79萬 | 27.83%-270.89萬 | 29.50%-160.16萬 | 37.33%-64.16萬 | -155.74%-370.25萬 |
| 研發費用 | 84.19%2,366.19萬 | 47.18%6,950.42萬 | 38.52%4,617.91萬 | 30.71%2,910.77萬 | 24.72%1,284.66萬 | 38.28%4,722.38萬 | 39.37%3,333.7萬 | 45.29%2,226.83萬 | 36.29%1,030.05萬 | 13.37%3,415.01萬 |
| 信用減值損失 | -402.98%-55.94萬 | -55.25%-185.16萬 | 26.64%-141.85萬 | 16.42%-74.68萬 | 137.53%18.46萬 | -101.08%-119.26萬 | -3,944.58%-193.38萬 | -455.95%-89.35萬 | -186.43%-49.19萬 | -159.66%-59.31萬 |
| 資產減值損失 | -1,366.54%-54.75萬 | -53.53%-354.99萬 | 80.90%-26.77萬 | 47.87%-38.53萬 | 119.72%4.32萬 | -195.15%-231.22萬 | -177.18%-140.16萬 | -87.27%-73.91萬 | -262.10%-21.92萬 | 50.93%-78.34萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -91.38%5.19萬 | -51.72%91.04萬 | -46.93%84.21萬 | -33.01%77.61萬 | -58.62%60.25萬 | -59.81%188.58萬 | -57.39%158.67萬 | -60.90%115.84萬 | -9.05%145.59萬 | -22.40%469.26萬 |
| 投資淨收益 | -53.24%63.7萬 | 3.51%446.52萬 | 19.16%359.9萬 | 30.18%258.3萬 | 1,804.39%136.23萬 | 145.02%431.37萬 | 895.01%302.04萬 | 1,231.48%198.41萬 | -21.16%7.15萬 | 191.83%176.05萬 |
| 資產處置收益 | ---- | --58.51萬 | --26.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -18.41%112.28萬 | 15.63%508.99萬 | 16.60%413.21萬 | 2.28%274.84萬 | -18.87%137.61萬 | -8.75%440.19萬 | -9.16%354.37萬 | 121.90%268.7萬 | 139.05%169.62萬 | -1.01%482.4萬 |
| 營業利潤 | 21.06%1,841.9萬 | 8.65%8,028.35萬 | 26.47%7,478.34萬 | 18.16%4,244.47萬 | 40.00%1,521.48萬 | 62.04%7,389.51萬 | 80.60%5,913.09萬 | 67.59%3,592.18萬 | 68.88%1,086.75萬 | -24.93%4,560.26萬 |
| 加:營業外收入 | 214.37%5,781.28 | 211.05%17.81萬 | 41.74%7.44萬 | 4.15%5.12萬 | -94.03%1,839 | 96.76%5.73萬 | 486.86%5.25萬 | 473.20%4.92萬 | 2,245.47%3.08萬 | -87.43%2.91萬 |
| 減:營業外支出 | 14.69%22.02萬 | -62.88%74.64萬 | -64.15%67.66萬 | -69.35%41.84萬 | 167.46%19.2萬 | -27.91%201.08萬 | 1,342.07%188.73萬 | 3,718.39%136.52萬 | 130.59%7.18萬 | 2,092.97%278.92萬 |
| 利潤總額 | 21.16%1,820.46萬 | 10.81%7,971.52萬 | 29.47%7,418.13萬 | 21.59%4,207.75萬 | 38.78%1,502.47萬 | 67.92%7,194.16萬 | 75.65%5,729.61萬 | 61.66%3,460.58萬 | 69.10%1,082.66萬 | -29.59%4,284.25萬 |
| 減:所得稅費用 | -99.71%3,332.35 | 33.29%520.01萬 | 260.65%801.34萬 | 55.21%408.16萬 | 127.97%114.35萬 | 145.02%390.13萬 | 32.04%222.19萬 | 145.01%262.97萬 | 462.18%50.16萬 | -33.97%159.23萬 |
| 淨利潤 | 31.12%1,820.13萬 | 9.52%7,451.51萬 | 20.14%6,616.79萬 | 18.83%3,799.6萬 | 34.44%1,388.12萬 | 64.94%6,804.02萬 | 78.03%5,507.41萬 | 57.26%3,197.61萬 | 57.85%1,032.5萬 | -29.41%4,125.03萬 |
| 持續經營淨利潤 | 31.12%1,820.13萬 | 9.52%7,451.51萬 | 20.14%6,616.79萬 | 18.83%3,799.6萬 | 34.44%1,388.12萬 | 64.94%6,804.02萬 | 78.03%5,507.41萬 | 57.26%3,197.61萬 | 57.85%1,032.5萬 | -29.41%4,125.03萬 |
| 減:少數股東損益 | 344.68%376.75萬 | 393.58%389.87萬 | 680.82%236.54萬 | 265.91%140.71萬 | 191.13%84.72萬 | -227.37%-132.8萬 | -62.32%-40.72萬 | -1,386.95%-84.81萬 | ---92.97萬 | ---40.57萬 |
| 歸屬于母公司所有者的淨利潤 | 10.74%1,443.38萬 | 1.80%7,061.64萬 | 15.00%6,380.25萬 | 11.47%3,658.88萬 | 15.81%1,303.4萬 | 66.53%6,936.82萬 | 77.90%5,548.14萬 | 60.98%3,282.42萬 | 72.07%1,125.47萬 | -28.72%4,165.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.11 | 1.85%0.55 | 16.28%0.5 | 12.00%0.28 | 11.11%0.1 | 68.75%0.54 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 |
| 稀釋每股收益 | 10.00%0.11 | 1.85%0.55 | 16.28%0.5 | 12.00%0.28 | 11.11%0.1 | 68.75%0.54 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 |
| 其他綜合收益 | -3,139.40%-363.69萬 | -127.00%-45.33萬 | -88.15%12.37萬 | 253.54%65.13萬 | 69.84%-11.23萬 | 20,329.85%167.9萬 | 4,141.80%104.45萬 | -1,532.72%-42.42萬 | -3,906.51%-37.23萬 | -68.45%8,218.4 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,586.84%-336.94萬 | -106.00%-8.89萬 | -73.82%30.01萬 | 260.40%71.6萬 | 75.45%-9.14萬 | 17,924.98%148.14萬 | 4,556.42%114.66萬 | -1,607.71%-44.64萬 | -3,906.51%-37.23萬 | -68.45%8,218.4 |
| 歸屬於少數股東的其他綜合收益總額 | -1,180.88%-26.74萬 | -284.38%-36.44萬 | -72.79%-17.64萬 | -391.62%-6.47萬 | ---2.09萬 | --19.76萬 | ---10.21萬 | --2.22萬 | ---- | ---- |
| 綜合收益總額 | 5.78%1,456.44萬 | 6.23%7,406.18萬 | 18.13%6,629.16萬 | 22.49%3,864.72萬 | 38.34%1,376.89萬 | 68.98%6,971.93萬 | 81.26%5,611.86萬 | 54.94%3,155.19萬 | 52.38%995.27萬 | -29.43%4,125.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -14.51%1,106.43萬 | -0.45%7,052.74萬 | 13.20%6,410.26萬 | 15.22%3,730.49萬 | 18.93%1,294.26萬 | 70.05%7,084.96萬 | 81.43%5,662.8萬 | 58.56%3,237.79萬 | 66.61%1,088.24萬 | -28.73%4,166.42萬 |
| 歸屬於少數股東的綜合收益總額 | 323.55%350.01萬 | 412.67%353.43萬 | 529.76%218.9萬 | 262.53%134.24萬 | 188.88%82.64萬 | -178.65%-113.04萬 | -103.02%-50.93萬 | -1,348.03%-82.59萬 | ---92.97萬 | ---40.57萬 |
| 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) |
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。