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 | -0.79%3,985.76萬 | 62.79%4.47億 | 2.31%2.25億 | -14.75%1.41億 | -45.87%4,017.63萬 | -42.77%2.75億 | -33.45%2.2億 | -16.33%1.65億 | 2.08%7,422.09萬 | 25.22%4.8億 |
| 營業收入 | -0.79%3,985.76萬 | 62.79%4.47億 | 2.31%2.25億 | -14.75%1.41億 | -45.87%4,017.63萬 | -42.77%2.75億 | -33.45%2.2億 | -16.33%1.65億 | 2.08%7,422.09萬 | 25.22%4.8億 |
| 營業總成本 | 16.03%7,053.12萬 | 30.22%4.15億 | 4.40%2.47億 | -5.98%1.57億 | -15.12%6,078.46萬 | -17.13%3.18億 | -8.65%2.36億 | 3.07%1.67億 | 10.67%7,160.84萬 | 22.63%3.84億 |
| 營業成本 | 4.00%2,804.27萬 | 60.43%2.48億 | 15.21%1.34億 | 0.20%8,611.12萬 | -24.80%2,696.33萬 | -34.00%1.54億 | -20.90%1.17億 | -8.19%8,594.07萬 | -3.66%3,585.64萬 | 23.07%2.34億 |
| 營業稅金及附加 | 8.93%174.92萬 | 12.31%682.73萬 | 8.02%513.06萬 | 6.85%362.38萬 | 9.52%160.58萬 | -11.65%607.91萬 | -0.06%474.98萬 | 22.98%339.15萬 | 55.46%146.62萬 | 64.95%688.06萬 |
| 銷售費用 | 98.02%948.95萬 | 41.73%3,549.43萬 | 14.86%1,989.22萬 | 1.38%1,189.22萬 | 21.38%479.21萬 | -9.21%2,504.36萬 | 3.25%1,731.81萬 | 15.73%1,173.04萬 | 30.94%394.79萬 | 51.86%2,758.48萬 |
| 管理費用 | -2.83%1,809.64萬 | -18.29%7,779.83萬 | -20.15%5,668.24萬 | -20.30%3,775.52萬 | -13.14%1,862.26萬 | 5.29%9,521.29萬 | 3.60%7,098.29萬 | 5.38%4,737.25萬 | 13.87%2,144.08萬 | 19.60%9,042.98萬 |
| 財務費用 | 500.26%142.21萬 | 93.28%-17.37萬 | 77.02%-52.36萬 | 63.28%-81.91萬 | 63.88%-35.53萬 | 65.84%-258.44萬 | 58.96%-227.87萬 | 47.31%-223.06萬 | 65.07%-98.37萬 | 32.30%-756.54萬 |
| -利息費用 | 99.21%48.99萬 | 2,389.95%159.69萬 | 2,090.22%111.93萬 | 1,347.85%65.24萬 | 917.14%24.59萬 | -15.94%6.41萬 | -4.01%5.11萬 | 42.08%4.51萬 | 73.05%2.42萬 | -22.25%7.63萬 |
| -利息收入 | -147.40%-43.23萬 | 37.86%-192.14萬 | 55.44%-111.87萬 | 69.76%-71.87萬 | 84.11%-17.47萬 | 57.02%-309.19萬 | 53.07%-251.03萬 | 35.51%-237.69萬 | 58.83%-109.99萬 | 32.51%-719.32萬 |
| 研發費用 | 28.13%1,173.14萬 | 16.80%4,720.03萬 | 7.83%3,111.34萬 | -11.43%1,797.72萬 | -7.34%915.6萬 | 21.81%4,041.19萬 | 8.07%2,885.48萬 | 41.76%2,029.61萬 | 31.44%988.08萬 | -9.51%3,317.66萬 |
| 信用減值損失 | 476.61%268.55萬 | -72.15%103.78萬 | 165.02%56.67萬 | -28.52%93.8萬 | -145.27%-71.31萬 | 215.70%372.68萬 | 143.55%21.38萬 | 64.23%131.23萬 | -34.93%157.5萬 | 22.44%-322.11萬 |
| 資產減值損失 | -2,924.40%-84.66萬 | 84.43%-203.86萬 | -64.87%-124.22萬 | -2.12%-66.74萬 | 92.59%-2.8萬 | -480.39%-1,309.03萬 | -68.17%-75.35萬 | -1,334.32%-65.36萬 | -849.28%-37.79萬 | -48.40%-225.54萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 83.79%111.79萬 | 24.16%380.49萬 | 5.69%235.83萬 | -1.31%127.02萬 | 2.84%60.82萬 | 15.24%306.44萬 | 8.76%223.14萬 | -14.83%128.7萬 | --59.14萬 | 1,682.63%265.91萬 |
| 投資淨收益 | 320.27%1.88萬 | 173.71%60.72萬 | 441.09%16.76萬 | 943.18%17.46萬 | -199.78%-8,538.35 | -1,358.78%-82.38萬 | 66.07%-4.91萬 | 89.99%-2.07萬 | -99.11%8,557.05 | -97.78%6.54萬 |
| 資產處置收益 | --1.27萬 | -111.65%-5.13萬 | -112.47%-6萬 | -127.67%-3.99萬 | ---- | 332.86%44.02萬 | 1,072.25%48.1萬 | 251.48%14.42萬 | 217.78%13.04萬 | -64.96%10.17萬 |
| 其他收益 | -28.98%370.46萬 | 1.93%2,336.21萬 | -3.16%1,922.32萬 | 57.28%1,495.93萬 | -13.76%521.6萬 | -34.01%2,292.06萬 | -18.60%1,985萬 | -33.40%951.12萬 | -17.03%604.82萬 | 81.58%3,473.45萬 |
| 營業利潤 | -54.38%-2,398.08萬 | 316.89%5,941.92萬 | -118.88%-99.98萬 | -89.55%109.49萬 | -246.71%-1,553.36萬 | -121.41%-2,739.63萬 | -94.52%529.55萬 | -80.09%1,047.42萬 | -43.58%1,058.82萬 | 47.23%1.28億 |
| 加:營業外收入 | -99.71%6,481.68 | 642.43%238.32萬 | 653.77%238.29萬 | 15,665.56%238.29萬 | 160,461.43%224.79萬 | -23.87%32.1萬 | -22.90%31.61萬 | --1.51萬 | 131.11%1,400 | -34.29%42.16萬 |
| 減:營業外支出 | -85.78%2.91萬 | -60.17%85.9萬 | -37.30%63.18萬 | -25.89%29.89萬 | 101.74%20.46萬 | 124.14%215.66萬 | 159.63%100.76萬 | 147.27%40.33萬 | 730.96%10.14萬 | 184.22%96.22萬 |
| 利潤總額 | -77.93%-2,400.34萬 | 308.48%6,094.35萬 | -83.68%75.12萬 | -68.48%317.88萬 | -228.62%-1,349.03萬 | -122.94%-2,923.18萬 | -95.24%460.4萬 | -80.77%1,008.6萬 | -44.07%1,048.81萬 | 46.10%1.27億 |
| 減:所得稅費用 | 465.70%50.27萬 | 1,997.34%1,637.43萬 | 141.63%621.33萬 | 65.09%499.83萬 | -115.73%-13.75萬 | -95.62%78.07萬 | -82.66%257.14萬 | -60.13%302.76萬 | -72.05%87.4萬 | 74.79%1,782.37萬 |
| 淨利潤 | -83.53%-2,450.61萬 | 248.50%4,456.91萬 | -368.73%-546.21萬 | -125.78%-181.94萬 | -238.89%-1,335.29萬 | -127.38%-3,001.26萬 | -97.52%203.25萬 | -84.26%705.84萬 | -38.46%961.42萬 | 42.30%1.1億 |
| 持續經營淨利潤 | -83.53%-2,450.61萬 | 248.50%4,456.91萬 | -368.73%-546.21萬 | -125.78%-181.94萬 | -238.89%-1,335.29萬 | -127.38%-3,001.26萬 | -97.52%203.25萬 | -84.26%705.84萬 | -38.46%961.42萬 | 42.30%1.1億 |
| 減:少數股東損益 | -114.10%-547.13萬 | -103.09%-2,037.25萬 | -155.46%-1,429.87萬 | -178.73%-786.45萬 | -184.26%-255.55萬 | -202.58%-1,003.14萬 | -155.33%-559.74萬 | -156.78%-282.15萬 | -140.65%-89.9萬 | -2.20%977.91萬 |
| 歸屬于母公司所有者的淨利潤 | -76.29%-1,903.48萬 | 425.01%6,494.17萬 | 15.82%883.67萬 | -38.81%604.51萬 | -202.70%-1,079.74萬 | -120.02%-1,998.12萬 | -89.37%762.99萬 | -75.22%987.99萬 | -21.61%1,051.32萬 | 48.94%9,982.82萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.43%-0.12 | 433.33%0.4 | 0.00%0.05 | -33.33%0.04 | -216.67%-0.07 | -119.67%-0.12 | -91.80%0.05 | -82.35%0.06 | -45.45%0.06 | 7.02%0.61 |
| 稀釋每股收益 | -71.43%-0.12 | 433.33%0.4 | 0.00%0.05 | -33.33%0.04 | -216.67%-0.07 | -120.00%-0.12 | -91.67%0.05 | -82.35%0.06 | -45.45%0.06 | 5.26%0.6 |
| 其他綜合收益 | 213.44%30.26萬 | -329.12%-69.99萬 | -4,229.01%-79.84萬 | -571.29%-86.48萬 | -252.78%-26.68萬 | 173.44%30.55萬 | 112.84%1.93萬 | 145.56%18.35萬 | 375.37%17.46萬 | -150.47%-41.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 213.44%30.26萬 | -329.12%-69.99萬 | -4,229.01%-79.84萬 | -571.29%-86.48萬 | -252.78%-26.68萬 | 173.44%30.55萬 | 112.84%1.93萬 | 145.56%18.35萬 | 375.37%17.46萬 | -150.47%-41.6萬 |
| 綜合收益總額 | -77.71%-2,420.34萬 | 247.67%4,386.93萬 | -405.11%-626.05萬 | -137.07%-268.42萬 | -239.14%-1,361.97萬 | -127.21%-2,970.71萬 | -97.49%205.19萬 | -83.70%724.19萬 | -37.09%978.88萬 | 42.07%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -69.30%-1,873.22萬 | 426.50%6,424.18萬 | 5.09%803.83萬 | -48.52%518.03萬 | -203.52%-1,106.42萬 | -119.79%-1,967.57萬 | -89.32%764.92萬 | -74.50%1,006.34萬 | -19.93%1,068.78萬 | 48.69%9,941.22萬 |
| 歸屬於少數股東的綜合收益總額 | -114.10%-547.13萬 | -103.09%-2,037.25萬 | -155.46%-1,429.87萬 | -178.73%-786.45萬 | -184.26%-255.55萬 | -202.58%-1,003.14萬 | -155.33%-559.74萬 | -156.78%-282.15萬 | -140.65%-89.9萬 | -2.20%977.91萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。