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 | -8.02%4.37億 | 12.58%16.42億 | 20.49%12.44億 | 21.15%8.69億 | 21.62%4.75億 | 44.78%14.58億 | 63.24%10.33億 | 67.63%7.17億 | 100.31%3.91億 | -84.39%10.07億 |
| 營業收入 | -8.02%4.37億 | 12.58%16.42億 | 20.49%12.44億 | 21.15%8.69億 | 21.62%4.75億 | 44.78%14.58億 | 63.24%10.33億 | 67.63%7.17億 | 100.31%3.91億 | -84.39%10.07億 |
| 營業總成本 | 3.77%3.74億 | 9.23%13.96億 | 20.12%10.67億 | 19.76%7.03億 | 21.58%3.6億 | 30.20%12.78億 | 36.74%8.88億 | 35.64%5.87億 | 42.32%2.96億 | -74.88%9.82億 |
| 營業成本 | 5.40%1.17億 | 23.42%3.97億 | 44.72%3.36億 | 42.38%2.32億 | 49.82%1.11億 | 12.35%3.22億 | 17.46%2.32億 | 14.58%1.63億 | 16.40%7,390.41萬 | -89.21%2.87億 |
| 營業稅金及附加 | -10.26%255.09萬 | -7.09%1,153.3萬 | 9.71%826.88萬 | 11.20%536.02萬 | 20.54%284.24萬 | 167.16%1,241.25萬 | 336.24%753.67萬 | 102.01%482.04萬 | 106.02%235.82萬 | -83.35%464.6萬 |
| 銷售費用 | 0.10%1.49億 | 20.38%6.02億 | 23.42%4.22億 | 23.67%2.76億 | 24.36%1.49億 | 39.45%5億 | 48.00%3.42億 | 44.81%2.24億 | 83.26%1.2億 | -51.05%3.58億 |
| 管理費用 | -2.97%5,672.53萬 | -12.37%2.21億 | -3.36%1.71億 | -11.62%1.05億 | -5.65%5,846.03萬 | 32.93%2.52億 | 44.24%1.77億 | 56.78%1.19億 | 85.79%6,196.15萬 | -10.42%1.89億 |
| 財務費用 | 60.87%-770.01萬 | 24.87%-6,407.57萬 | 18.16%-4,932.09萬 | 15.41%-3,455.09萬 | -15.54%-1,967.82萬 | -59.55%-8,528.68萬 | -46.90%-6,026.32萬 | -25.34%-4,084.48萬 | -1,070.15%-1,703.1萬 | -6.14%-5,345.43萬 |
| -利息費用 | 8.09%659.38萬 | 26.62%2,329.14萬 | 4.56%1,756.99萬 | 0.98%1,143.95萬 | 13.23%610萬 | 663.73%1,839.53萬 | 1,748.81%1,680.35萬 | 5,349.39%1,132.83萬 | 1,763.79%538.74萬 | 15.21%240.86萬 |
| -利息收入 | 26.95%-1,694.72萬 | 10.98%-8,681.83萬 | 15.65%-6,557.66萬 | 11.85%-4,528.04萬 | -2.20%-2,319.79萬 | -78.38%-9,752.65萬 | -116.05%-7,774.08萬 | -124.57%-5,136.82萬 | -87.29%-2,269.82萬 | -13.07%-5,467.29萬 |
| 研發費用 | -4.23%5,653.19萬 | -17.49%2.29億 | -5.83%1.79億 | 0.80%1.19億 | 6.55%5,902.84萬 | 41.48%2.78億 | 38.13%1.9億 | 29.93%1.18億 | 19.54%5,540.22萬 | -40.85%1.96億 |
| 信用減值損失 | 6.13%-713.58萬 | -116.36%-3,203.15萬 | -660.89%-1,355.59萬 | -424.82%-1,374.13萬 | -543.36%-760.18萬 | -3,213.07%-1,480.49萬 | -112.64%-178.16萬 | -74.35%423.04萬 | -80.68%171.46萬 | 99.16%-44.69萬 |
| 資產減值損失 | -46.17%48.22萬 | -167.64%-2,965萬 | -31.01%1,077.89萬 | -12.66%860.45萬 | -79.64%89.59萬 | 483.90%4,383.21萬 | 1,654.81%1,562.43萬 | 7,982.85%985.2萬 | 3,509.41%439.94萬 | 102.79%750.68萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -46.56%61.33萬 | 477.71%4,857.43萬 | 545.10%4,798.28萬 | 729.39%4,749.38萬 | -61.43%114.77萬 | -86.40%840.81萬 | -87.72%743.81萬 | -88.09%572.63萬 | -84.71%297.53萬 | -37.62%6,184.25萬 |
| 投資淨收益 | 44.93%-736.06萬 | -91.50%-5,523.78萬 | -35.44%-3,875.53萬 | 27.10%-2,495.33萬 | 20.86%-1,336.55萬 | -111.37%-2,884.42萬 | -111.82%-2,861.41萬 | -172.16%-3,422.94萬 | -140.13%-1,688.85萬 | 1,375.31%2.54億 |
| -其中:對聯營合營企業的投資收益 | 47.44%-736.06萬 | -70.14%-5,426.48萬 | -49.56%-4,050.08萬 | -28.50%-2,613.34萬 | 17.19%-1,400.4萬 | -43.94%-3,189.37萬 | -14.44%-2,708.03萬 | -61.13%-2,033.74萬 | -139.70%-1,691.1萬 | -10.82%-2,215.76萬 |
| 資產處置收益 | -968.63%-224.42萬 | -24.73%-294.66萬 | -129.13%-435.13萬 | -1,505.39%-304.42萬 | 506.87%25.84萬 | -853.01%-236.23萬 | -2,121.35%-189.9萬 | 171.91%21.66萬 | -318.50%-6.35萬 | 21.05%-24.79萬 |
| 其他收益 | -6.85%424.08萬 | -68.08%2,931.1萬 | -75.54%1,797.84萬 | -80.40%1,148.89萬 | -54.75%455.26萬 | 15.08%9,182.72萬 | 11.54%7,349.08萬 | -9.29%5,861.02萬 | -84.14%1,006.15萬 | 93.96%7,979.33萬 |
| 營業利潤 | -48.50%5,206.75萬 | -26.82%2.03億 | -5.43%1.97億 | 9.83%1.92億 | 4.41%1.01億 | -35.02%2.78億 | -43.04%2.09億 | 56.59%1.74億 | 34.75%9,682萬 | -81.73%4.27億 |
| 加:營業外收入 | -91.99%26.43萬 | 148.08%438.85萬 | 1,192.13%495.9萬 | 1,708.85%361.47萬 | 2,934.79%330.13萬 | 16.46%176.9萬 | -73.71%38.38萬 | -84.36%19.98萬 | 1,973.26%10.88萬 | -10.72%151.89萬 |
| 減:營業外支出 | -76.81%121.67萬 | 72.04%3,257.58萬 | 154.94%2,249.21萬 | 288.95%2,455.59萬 | 14.16%524.71萬 | 2.33%1,893.46萬 | -43.69%882.26萬 | 36.96%631.35萬 | 223.47%459.64萬 | -27.69%1,850.36萬 |
| 利潤總額 | -48.45%5,111.51萬 | -32.82%1.75億 | -10.21%1.8億 | 1.37%1.71億 | 7.38%9,914.75萬 | -36.51%2.61億 | -43.14%2億 | 55.77%1.68億 | 31.08%9,233.24萬 | -82.28%4.1億 |
| 減:所得稅費用 | -49.64%932.35萬 | -38.38%2,115.92萬 | -52.06%1,779.83萬 | -14.64%2,786.84萬 | -2.16%1,851.36萬 | -44.89%3,433.83萬 | -30.78%3,712.88萬 | 90.64%3,264.66萬 | 81.12%1,892.21萬 | -83.57%6,231.08萬 |
| 淨利潤 | -48.17%4,179.16萬 | -31.97%1.54億 | -0.68%1.62億 | 5.23%1.43億 | 9.84%8,063.39萬 | -35.01%2.26億 | -45.37%1.63億 | 49.20%1.36億 | 22.37%7,341.03萬 | -82.02%3.48億 |
| 持續經營淨利潤 | -48.17%4,179.16萬 | -31.97%1.54億 | -0.68%1.62億 | 5.23%1.43億 | 9.84%8,063.39萬 | -35.01%2.26億 | -45.37%1.63億 | 49.20%1.36億 | 22.37%7,341.03萬 | -82.02%3.48億 |
| 減:少數股東損益 | 28.41%-794.77萬 | 8.74%-4,501.26萬 | 9.29%-2,934.54萬 | 5.10%-1,997.96萬 | -45.80%-1,110.16萬 | -217.12%-4,932.34萬 | -2,512.08%-3,235萬 | -2,687.25%-2,105.43萬 | -32,412.92%-761.44萬 | -16,511.57%-1,555.38萬 |
| 歸屬于母公司所有者的淨利潤 | -45.78%4,973.93萬 | -27.82%1.99億 | -2.10%1.91億 | 3.84%1.63億 | 13.22%9,173.55萬 | -24.23%2.76億 | -34.80%1.95億 | 70.93%1.57億 | 35.01%8,102.47萬 | -81.22%3.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.08 | -27.66%0.34 | -2.94%0.33 | 3.70%0.28 | 14.29%0.16 | -24.19%0.47 | -33.33%0.34 | 68.75%0.27 | 40.00%0.14 | -81.27%0.62 |
| 稀釋每股收益 | -50.00%0.08 | -27.66%0.34 | -18.18%0.27 | 7.69%0.28 | 14.29%0.16 | -24.19%0.47 | -35.29%0.33 | 62.50%0.26 | 40.00%0.14 | -81.27%0.62 |
| 其他綜合收益 | -1,252.87%-186.51萬 | -83.05%-829.89萬 | 97.96%-175.16萬 | 100.75%60.72萬 | -91.56%16.18萬 | 96.86%-453.38萬 | -905.50%-8,576.99萬 | -2,241.62%-8,046.88萬 | 191.54%191.68萬 | -5,611.34%-1.44億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,252.87%-186.51萬 | -102.70%-862.17萬 | 81.45%-175.16萬 | 114.66%60.72萬 | -91.56%16.18萬 | 96.83%-425.35萬 | -20.70%-944.32萬 | -1,339.63%-414.21萬 | 204.54%191.68萬 | -5,618.64%-1.34億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 215.14%32.27萬 | ---- | ---- | ---- | 97.29%-28.03萬 | -10,704.44%-7,632.68萬 | -2,329.66%-7,632.68萬 | ---- | -5,518.26%-1,034.43萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 綜合收益總額 | -50.58%3,992.65萬 | -34.33%1.46億 | 107.26%1.6億 | 159.77%1.43億 | 7.26%8,079.57萬 | 8.87%2.22億 | -73.34%7,730.71萬 | -41.72%5,518.27萬 | 30.11%7,532.71萬 | -89.47%2.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -47.90%4,787.42萬 | -29.86%1.9億 | 1.93%1.9億 | 7.05%1.63億 | 10.80%9,189.73萬 | 18.20%2.71億 | -36.29%1.86億 | 65.81%1.53億 | 42.56%8,294.16萬 | -88.13%2.3億 |
| 歸屬於少數股東的綜合收益總額 | 28.41%-794.77萬 | 9.91%-4,468.99萬 | 73.00%-2,934.54萬 | 79.48%-1,997.96萬 | -45.80%-1,110.16萬 | -91.53%-4,960.38萬 | -5,487.73%-1.09億 | -3,750.15%-9,738.11萬 | -2,581.90%-761.44萬 | -9,224.19%-2,589.81萬 |
| 加:影響母公司綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中審衆環會計師事務所(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。