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 | 10.80%4.07億 | 1.24%18.42億 | 4.29%13.02億 | 2.63%8.12億 | 1.20%3.67億 | 25.72%18.19億 | 18.91%12.48億 | 21.11%7.91億 | 18.19%3.63億 | 33.98%14.47億 |
| 營業收入 | 10.80%4.07億 | 1.24%18.42億 | 4.29%13.02億 | 2.63%8.12億 | 1.20%3.67億 | 25.72%18.19億 | 18.91%12.48億 | 21.11%7.91億 | 18.19%3.63億 | 33.98%14.47億 |
| 營業總成本 | 10.42%3.68億 | 2.75%16.14億 | 5.70%11.28億 | 3.72%7.05億 | 5.59%3.33億 | 23.18%15.71億 | 16.32%10.67億 | 17.54%6.8億 | 14.80%3.15億 | 29.81%12.75億 |
| 營業成本 | 13.40%3.21億 | 2.20%14.33億 | 4.74%10.08億 | 1.42%6.26億 | -1.89%2.83億 | 25.14%14.02億 | 19.00%9.62億 | 21.26%6.17億 | 16.94%2.89億 | 31.21%11.21億 |
| 營業稅金及附加 | -32.46%95.02萬 | -7.36%750.05萬 | -7.88%498.38萬 | 3.52%301.99萬 | 9.58%140.69萬 | 47.51%809.62萬 | 58.29%541.01萬 | 95.26%291.72萬 | 88.51%128.4萬 | 43.57%548.86萬 |
| 銷售費用 | -23.54%215.2萬 | -4.13%876.41萬 | 13.21%640.23萬 | 10.04%407.52萬 | 97.58%281.46萬 | 46.90%914.16萬 | 52.93%565.54萬 | 73.49%370.33萬 | 52.47%142.45萬 | 41.07%622.3萬 |
| 管理費用 | -16.24%813.31萬 | -3.85%3,254.08萬 | 8.83%2,463.72萬 | 16.93%1,831.05萬 | 12.95%970.95萬 | 12.46%3,384.56萬 | 18.30%2,263.75萬 | 23.44%1,565.98萬 | 43.70%859.63萬 | 9.14%3,009.52萬 |
| 財務費用 | 41.06%-599.14萬 | 16.88%-3,689.48萬 | 8.56%-2,981.33萬 | 9.62%-2,086.04萬 | 30.57%-1,016.58萬 | 13.04%-4,438.55萬 | -3.81%-3,260.6萬 | -27.85%-2,308.19萬 | -59.64%-1,464.17萬 | -196.84%-5,104.05萬 |
| -利息費用 | -69.95%76.23萬 | -63.00%706.5萬 | -62.78%628.12萬 | -61.92%468.44萬 | -57.77%253.65萬 | 99.81%1,909.3萬 | 269.32%1,687.68萬 | 725.06%1,230.02萬 | 1,837.36%600.71萬 | 2,100.61%955.54萬 |
| -利息收入 | 46.81%-675.88萬 | 30.75%-4,400.08萬 | 27.07%-3,613.18萬 | 27.82%-2,557.65萬 | 38.49%-1,270.8萬 | -4.75%-6,353.63萬 | -37.50%-4,953.98萬 | -80.92%-3,543.36萬 | -117.53%-2,065.88萬 | -243.91%-6,065.57萬 |
| 研發費用 | -10.34%4,104.25萬 | 4.38%1.69億 | 9.73%1.14億 | 17.49%7,518.71萬 | 53.59%4,577.35萬 | -1.19%1.62億 | -8.85%1.04億 | -10.63%6,399.44萬 | 1.96%2,980.16萬 | 49.30%1.64億 |
| 信用減值損失 | 417.21%83.74萬 | -134.98%-111.62萬 | -22.77%-54.5萬 | 66.45%-22.75萬 | 31.87%-26.4萬 | -16.58%-47.5萬 | -156.32%-44.39萬 | -555.56%-67.8萬 | -135.04%-38.75萬 | 85.21%-40.74萬 |
| 資產減值損失 | 89.39%-19.98萬 | 25.49%-3,247.93萬 | 36.95%-1,401.56萬 | 26.10%-1,188.19萬 | 46.75%-188.33萬 | -71.41%-4,359.01萬 | -96.19%-2,223.05萬 | -1,759.40%-1,607.75萬 | ---353.66萬 | -840.32%-2,543.1萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -664.76%-3,769.19萬 | 3,194.77%9.99億 | -117.40%-290.04萬 | -66.55%569.93萬 | -195.54%-492.86萬 | 1,858.14%3,030.94萬 | 7.03%1,666.75萬 | -18.29%1,703.84萬 | -54.06%515.89萬 | -88.18%154.79萬 |
| 投資淨收益 | -172.97%-847.01萬 | 1,103.98%3.09億 | 104.19%3,263.38萬 | 76.81%1,439.32萬 | 247.78%1,160.7萬 | -53.17%2,564.18萬 | -54.04%1,598.2萬 | 327.02%814.06萬 | 265.19%333.75萬 | 618.30%5,475.5萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --2.92億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -46.03%13.1萬 | -46.03%13.1萬 | --13.1萬 | ---- | 1,287.30%24.27萬 | --24.27萬 | ---- | ---- | --1.75萬 |
| 其他收益 | -64.02%404.81萬 | -8.79%4,595.32萬 | 17.68%3,525.18萬 | -0.17%2,201.09萬 | 29.10%1,125.03萬 | 1.22%5,038萬 | 14.52%2,995.62萬 | 37.15%2,204.88萬 | 75.10%871.47萬 | 76.11%4,977.11萬 |
| 營業利潤 | -104.15%-208.58萬 | 398.34%15.47億 | 1.40%2.24億 | -3.47%1.36億 | -17.65%5,021.06萬 | 23.35%3.1億 | 12.11%2.21億 | 25.84%1.41億 | 23.40%6,097.56萬 | 78.64%2.52億 |
| 加:營業外收入 | -16.21%3.1萬 | 288.55%8.78萬 | --7.55萬 | --7.45萬 | --3.7萬 | -45.47%2.26萬 | ---- | ---- | ---- | 18.32%4.14萬 |
| 減:營業外支出 | 6,299.25%15.09萬 | 470.91%1.21萬 | 106.25%4,044.29 | 20.27%2,358.33 | 118.36%2,358.33 | -74.10%2,127.18 | -73.98%1,960.83 | --1,960.83 | --1,080 | -76.55%8,212.81 |
| 利潤總額 | -104.39%-220.58萬 | 398.33%15.47億 | 1.43%2.24億 | -3.42%1.37億 | -17.60%5,024.52萬 | 23.34%3.1億 | 12.11%2.21億 | 25.83%1.41億 | 23.39%6,097.45萬 | 78.67%2.52億 |
| 減:所得稅費用 | -32.31%369.21萬 | 1,175.92%1.32億 | -9.08%1,319.03萬 | -19.21%548.97萬 | -10.78%545.46萬 | 13,540.67%1,033.73萬 | --1,450.78萬 | --679.54萬 | --611.38萬 | --7.58萬 |
| 淨利潤 | -113.17%-589.79萬 | 371.55%14.15億 | 2.17%2.11億 | -2.62%1.31億 | -18.36%4,479.06萬 | 19.27%3億 | 4.76%2.07億 | 19.78%1.35億 | 11.02%5,486.08萬 | 78.61%2.52億 |
| 持續經營淨利潤 | -113.17%-589.79萬 | 371.55%14.15億 | 2.17%2.11億 | -2.62%1.31億 | -18.36%4,479.06萬 | 19.27%3億 | 4.76%2.07億 | 19.78%1.35億 | 11.02%5,486.08萬 | 78.61%2.52億 |
| 減:少數股東損益 | 71.06%-2.88萬 | -299.52%-10.56萬 | -12.16%-9.02萬 | -15.74%-6.23萬 | -281.88%-9.96萬 | 274.18%5.29萬 | ---8.04萬 | ---5.38萬 | ---2.61萬 | ---3.04萬 |
| 歸屬于母公司所有者的淨利潤 | -113.07%-586.91萬 | 371.66%14.15億 | 2.17%2.11億 | -2.61%1.31億 | -18.21%4,489.02萬 | 19.23%3億 | 4.80%2.07億 | 19.83%1.35億 | 11.07%5,488.68萬 | 78.64%2.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -113.51%-0.05 | 370.00%11.75 | 1.74%1.75 | -2.68%1.09 | -19.57%0.37 | 19.05%2.5 | 4.88%1.72 | 19.15%1.12 | 12.20%0.46 | 53.28%2.1 |
| 稀釋每股收益 | -113.51%-0.05 | 371.89%11.75 | 1.74%1.75 | -2.68%1.09 | -19.57%0.37 | 19.14%2.49 | 4.88%1.72 | 19.15%1.12 | 12.20%0.46 | 52.55%2.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -113.17%-589.79萬 | 371.55%14.15億 | 2.17%2.11億 | -2.62%1.31億 | -18.36%4,479.06萬 | 19.27%3億 | 4.76%2.07億 | 19.78%1.35億 | 11.02%5,486.08萬 | 78.61%2.52億 |
| 歸屬于母公司所有者的綜合收益總額 | -113.07%-586.91萬 | 371.66%14.15億 | 2.17%2.11億 | -2.61%1.31億 | -18.21%4,489.02萬 | 19.23%3億 | 4.80%2.07億 | 19.83%1.35億 | 11.07%5,488.68萬 | 78.64%2.52億 |
| 歸屬於少數股東的綜合收益總額 | 71.06%-2.88萬 | -299.52%-10.56萬 | -12.16%-9.02萬 | -15.74%-6.23萬 | -281.88%-9.96萬 | 274.18%5.29萬 | ---8.04萬 | ---5.38萬 | ---2.61萬 | ---3.04萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。