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 | -0.49%4,521.69萬 | -30.48%2.1億 | -33.73%1.53億 | -28.33%1.15億 | -40.51%4,543.83萬 | 44.40%3.02億 | 77.60%2.3億 | 78.07%1.61億 | 147.11%7,637.41萬 | 88.77%2.09億 |
| 營業收入 | -0.49%4,521.69萬 | -30.48%2.1億 | -33.73%1.53億 | -28.33%1.15億 | -40.51%4,543.83萬 | 44.40%3.02億 | 77.60%2.3億 | 78.07%1.61億 | 147.11%7,637.41萬 | 88.77%2.09億 |
| 營業總成本 | 0.57%5,448.64萬 | -8.55%2.59億 | -12.77%1.86億 | -14.01%1.26億 | -19.10%5,417.83萬 | -3.68%2.84億 | 9.75%2.14億 | 7.88%1.47億 | 18.93%6,697.18萬 | 64.50%2.94億 |
| 營業成本 | 1.93%2,939.87萬 | -24.98%1.31億 | -28.82%9,605.38萬 | -20.51%7,336.93萬 | -22.62%2,884.31萬 | 12.71%1.74億 | 41.23%1.35億 | 34.10%9,229.57萬 | 51.33%3,727.33萬 | 108.28%1.55億 |
| 營業稅金及附加 | -20.20%20.58萬 | -36.92%87.38萬 | -36.27%71.39萬 | -37.75%50.16萬 | 30.04%25.79萬 | 108.36%138.51萬 | 501.20%112.01萬 | 309.65%80.58萬 | 82.12%19.84萬 | 54.48%66.47萬 |
| 銷售費用 | -7.98%239.77萬 | 43.81%1,849.41萬 | 18.81%1,003.1萬 | 2.96%548.69萬 | -19.04%260.57萬 | -5.40%1,286.03萬 | -4.29%844.28萬 | -7.41%532.91萬 | -6.78%321.84萬 | -9.13%1,359.44萬 |
| 管理費用 | -3.59%1,020.27萬 | 4.45%4,424.07萬 | 9.47%3,450.2萬 | 5.39%2,318.65萬 | 0.69%1,058.26萬 | -19.87%4,235.39萬 | -19.87%3,151.66萬 | -17.56%2,200.15萬 | -7.82%1,051.03萬 | 23.01%5,285.88萬 |
| 財務費用 | 90.74%84.41萬 | 34.38%282.31萬 | 23.05%188.48萬 | 52.84%114.39萬 | 298.92%44.26萬 | 3,289.51%210.09萬 | 1,719.59%153.17萬 | 283.64%74.84萬 | -13.80%11.09萬 | 103.00%6.2萬 |
| -利息費用 | 48.00%131.38萬 | 24.27%438.9萬 | 18.38%311.86萬 | 7.15%192.1萬 | 34.67%88.76萬 | -0.98%353.18萬 | 29.02%263.44萬 | 43.86%179.28萬 | -38.27%65.91萬 | -2.05%356.69萬 |
| -利息收入 | -10.42%-47.97萬 | 13.24%-158.82萬 | 7.55%-131.49萬 | 20.39%-84.36萬 | 21.97%-43.45萬 | 48.17%-183.06萬 | 52.02%-142.23萬 | 48.38%-105.96萬 | 41.19%-55.68萬 | 39.89%-353.21萬 |
| 研發費用 | -0.08%1,143.73萬 | 22.78%6,213.64萬 | 19.60%4,317.45萬 | -11.97%2,233.53萬 | -26.91%1,144.64萬 | -30.30%5,060.86萬 | -28.79%3,609.78萬 | -25.78%2,537.13萬 | -5.59%1,566.05萬 | 49.92%7,261.12萬 |
| 信用減值損失 | -1,937.71%-356.52萬 | -144.80%-2,029.25萬 | -1,398.41%-1,312.63萬 | -532.44%-856.92萬 | 2.43%-17.5萬 | -230.93%-828.93萬 | -108.42%-87.6萬 | -111.69%-135.49萬 | -102.85%-17.93萬 | 143.90%633.13萬 |
| 資產減值損失 | 74.92%-65.82萬 | -140.47%-2,050.17萬 | 31.68%-643.81萬 | 44.59%-325.19萬 | -3.03%-262.43萬 | 62.93%-852.57萬 | 41.63%-942.28萬 | 64.19%-586.83萬 | 10.14%-254.71萬 | -187.11%-2,300.16萬 |
| 非經營性淨收益 | ||||||||||
| 資產處置收益 | --2.62萬 | -99.11%9,224.1 | -99.02%1.02萬 | -99.15%8,330.64 | ---- | 210.85%103.94萬 | 210.57%103.85萬 | 198.91%98.1萬 | --9,630.76 | 602.72%33.44萬 |
| 其他收益 | -93.24%6.41萬 | 21.54%533.13萬 | 65.22%497.55萬 | 35.15%213.82萬 | 35.07%94.71萬 | -15.80%438.66萬 | -15.08%301.14萬 | -50.71%158.21萬 | -75.18%70.12萬 | 67.79%520.97萬 |
| 營業利潤 | -26.53%-1,340.26萬 | -1,248.29%-8,458.24萬 | -559.52%-4,825.4萬 | -321.43%-2,064萬 | -243.39%-1,059.21萬 | 107.66%736.59萬 | 115.72%1,050.09萬 | 119.85%932.13萬 | 138.61%738.68萬 | -10.10%-9,614.44萬 |
| 加:營業外收入 | 11,191,051.35%4.14萬 | 93.90%30萬 | -99.99%0.54 | -99.98%0.49 | -59.34%0.37 | 4,483.40%15.47萬 | 261.17%4,722.18 | 122.06%2,901.31 | -85.46%0.91 | -99.90%3,375.71 |
| 減:營業外支出 | 8,542.66%2.17萬 | -77.85%4.96萬 | -97.87%3,336.06 | -99.72%436.05 | -99.51%251.65 | 21.97%22.39萬 | 559.84%15.65萬 | 5,265.88%15.65萬 | --5.1萬 | --18.36萬 |
| 利潤總額 | -26.34%-1,338.29萬 | -1,255.75%-8,433.2萬 | -566.29%-4,825.74萬 | -325.14%-2,064.05萬 | -244.39%-1,059.24萬 | 107.58%729.67萬 | 115.49%1,034.92萬 | 119.53%916.77萬 | 138.35%733.57萬 | -14.54%-9,632.47萬 |
| 減:所得稅費用 | 566.27%32.51萬 | 55.78%-192.01萬 | 40.23%-37.23萬 | -60.25%-72.53萬 | 291.72%4.88萬 | -72,239.21%-434.23萬 | ---62.29萬 | ---45.26萬 | ---2.55萬 | -100.17%-6,002.7 |
| 淨利潤 | -28.82%-1,370.81萬 | -808.06%-8,241.19萬 | -536.43%-4,788.5萬 | -307.01%-1,991.52萬 | -244.56%-1,064.12萬 | 112.08%1,163.9萬 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 |
| 持續經營淨利潤 | -28.82%-1,370.81萬 | -808.06%-8,241.19萬 | -536.43%-4,788.5萬 | -307.01%-1,991.52萬 | -244.56%-1,064.12萬 | 112.08%1,163.9萬 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 |
| 減:少數股東損益 | ---26.4萬 | ---11.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -26.34%-1,344.41萬 | -807.10%-8,230萬 | -536.43%-4,788.5萬 | -307.01%-1,991.52萬 | -244.56%-1,064.12萬 | 112.08%1,163.9萬 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%-0.18 | -820.00%-1.08 | -550.00%-0.63 | -300.00%-0.26 | -240.00%-0.14 | 111.81%0.15 | 115.91%0.14 | 120.97%0.13 | 140.00%0.1 | -10.43%-1.27 |
| 稀釋每股收益 | -28.57%-0.18 | -820.00%-1.08 | -550.00%-0.63 | -300.00%-0.26 | -240.00%-0.14 | 111.90%0.15 | 115.91%0.14 | 120.97%0.13 | 140.00%0.1 | -9.57%-1.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -28.82%-1,370.81萬 | -808.06%-8,241.19萬 | -307.01%-1,991.52萬 | -244.56%-1,064.12萬 | 112.08%1,163.9萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 | ||
| 歸屬于母公司所有者的綜合收益總額 | -26.34%-1,344.41萬 | -807.10%-8,230萬 | ---- | -307.01%-1,991.52萬 | -244.56%-1,064.12萬 | 112.08%1,163.9萬 | ---- | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 |
| 歸屬於少數股東的綜合收益總額 | ---26.4萬 | ---11.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。