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 | 34.63%3.96億 | 48.75%20.53億 | 47.92%12.02億 | 51.39%7.02億 | 24.89%2.94億 | 54.94%13.8億 | 38.21%8.12億 | 26.91%4.64億 | 45.60%2.36億 | 74.95%8.91億 |
| 營業收入 | 34.63%3.96億 | 48.75%20.53億 | 47.92%12.02億 | 51.39%7.02億 | 24.89%2.94億 | 54.94%13.8億 | 38.21%8.12億 | 26.91%4.64億 | 45.60%2.36億 | 74.95%8.91億 |
| 營業總成本 | 55.49%5.02億 | 40.25%20.71億 | 36.30%12.74億 | 38.88%7.74億 | 46.85%3.23億 | 76.63%14.76億 | 67.83%9.34億 | 56.79%5.57億 | 37.67%2.2億 | 43.77%8.36億 |
| 營業成本 | 67.72%2.07億 | 45.75%10.28億 | 35.82%5.77億 | 28.65%3.21億 | 9.71%1.23億 | 51.59%7.05億 | 33.09%4.25億 | 28.21%2.49億 | 55.32%1.12億 | 78.02%4.65億 |
| 營業稅金及附加 | 130.02%174.32萬 | -6.46%461.08萬 | 40.99%255.98萬 | 53.75%167.76萬 | 84.47%75.79萬 | 34.58%492.9萬 | -42.25%181.56萬 | -60.31%109.11萬 | -61.96%41.08萬 | 319.25%366.26萬 |
| 銷售費用 | 63.91%4,750.99萬 | 43.58%1.52億 | 35.90%9,127.38萬 | 46.18%5,975.53萬 | 132.96%2,898.47萬 | 81.72%1.06億 | 93.09%6,716.49萬 | 79.44%4,087.82萬 | -18.47%1,244.21萬 | 8.23%5,820.67萬 |
| 管理費用 | 37.16%6,095.8萬 | 30.41%2.12億 | 42.67%1.48億 | 47.19%9,355.02萬 | 84.97%4,444.32萬 | 83.73%1.63億 | 64.91%1.04億 | 51.43%6,355.81萬 | 50.61%2,402.71萬 | 47.40%8,851.26萬 |
| 財務費用 | -68.69%150.85萬 | 5,814.12%1,778.48萬 | 873.10%1,432.01萬 | 355.72%1,254.96萬 | 264.29%481.75萬 | 96.16%-31.12萬 | 118.35%147.16萬 | -45.75%-490.76萬 | -380.04%-293.23萬 | -1,654.92%-810.83萬 |
| -利息費用 | 128.13%445.83萬 | 213.71%1,783.91萬 | 180.20%1,170.69萬 | 124.75%597.92萬 | 61.54%195.42萬 | 5.22%568.65萬 | -7.18%417.81萬 | -21.05%266.03萬 | -33.97%120.97萬 | -31.50%540.42萬 |
| -利息收入 | 42.83%-39.77萬 | 49.50%-370.9萬 | 63.82%-236.2萬 | 69.56%-151.56萬 | 78.35%-69.57萬 | 33.32%-734.48萬 | 22.65%-652.92萬 | -28.52%-497.89萬 | -788.47%-321.34萬 | -267.69%-1,101.51萬 |
| 研發費用 | 52.21%1.83億 | 31.76%6.56億 | 31.32%4.4億 | 37.79%2.85億 | 64.00%1.2億 | 118.17%4.98億 | 131.82%3.35億 | 114.22%2.07億 | 36.16%7,338.59萬 | 10.93%2.28億 |
| 信用減值損失 | -256.23%-150.46萬 | 2.61%-1,008.6萬 | 97.28%-14.35萬 | 93.49%-23.01萬 | 869.37%96.31萬 | -242.75%-1,035.6萬 | -6,626.46%-527.14萬 | -500.86%-353.48萬 | 115.33%9.93萬 | -71.53%-302.14萬 |
| 資產減值損失 | -23.63%-1,966.25萬 | -147.79%-1.1億 | -144.04%-6,754.17萬 | -85.31%-3,784.22萬 | -96.11%-1,590.43萬 | -123.76%-4,435.94萬 | -124.98%-2,767.6萬 | -181.05%-2,042.13萬 | -243.61%-810.99萬 | -44.69%-1,982.44萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 735.65%63.44萬 | --48.22萬 | -86.93%3.27萬 | ---- | 103.60%7.59萬 | ---- | -90.09%25萬 | ---281.61萬 | ---210.82萬 | 3,996.09%345.25萬 |
| 投資淨收益 | 113.90%620.56萬 | -39.46%1,216.51萬 | -47.86%811.74萬 | -57.92%577.57萬 | -61.14%290.12萬 | 169.69%2,009.56萬 | 637.75%1,556.96萬 | 15,705.16%1,372.59萬 | 21,378.33%746.66萬 | 1,222.64%745.14萬 |
| 資產處置收益 | ---- | 6,141.08%59.11萬 | 570.30%4.6萬 | ---- | ---- | -103.32%-9,785.47 | -103.32%-9,785.47 | -110.22%-9,785.47 | -110.22%-9,785.47 | 9.78%29.46萬 |
| 其他收益 | 73.65%4,393.34萬 | 35.92%1.69億 | 35.82%1.17億 | 126.35%8,639.99萬 | 19.40%2,530.06萬 | 37.05%1.24億 | 54.93%8,650.59萬 | -12.00%3,817.09萬 | -33.82%2,118.99萬 | -9.37%9,048.96萬 |
| 營業利潤 | -401.24%-7,611.52萬 | 772.88%4,450.2萬 | 73.75%-1,379.73萬 | 74.32%-1,752.04萬 | -144.25%-1,518.52萬 | -104.94%-661.37萬 | -166.14%-5,255.78萬 | -248.87%-6,821.95萬 | 9.66%3,431.9萬 | 930.91%1.34億 |
| 加:營業外收入 | 33.33%5.16萬 | 57.17%44.1萬 | -23.01%18.53萬 | 191.46%12.99萬 | 761.28%3.87萬 | -96.31%28.06萬 | 169.39%24.07萬 | -10.71%4.46萬 | -84.53%4,494.06 | 2,694.64%760.15萬 |
| 減:營業外支出 | 472.02%1.93萬 | 193.00%40.27萬 | 40.10%19.22萬 | 64.97%10.74萬 | -94.15%3,381.25 | -79.95%13.74萬 | -71.03%13.72萬 | 206.43%6.51萬 | 201.99%5.78萬 | -49.89%68.55萬 |
| 利潤總額 | -402.20%-7,608.3萬 | 788.36%4,454.03萬 | 73.68%-1,380.42萬 | 74.36%-1,749.79萬 | -144.21%-1,514.99萬 | -104.59%-647.05萬 | -166.33%-5,245.43萬 | -248.83%-6,824萬 | 9.45%3,426.57萬 | 1,084.05%1.41億 |
| 減:所得稅費用 | -4,186.44%-812.1萬 | -379.20%-1,411.22萬 | 257.21%89.43萬 | 480.01%85.65萬 | -841.96%-18.95萬 | 967.58%505.46萬 | -1,321.02%-56.89萬 | -159.06%-22.54萬 | 141.66%2.55萬 | 707.57%47.35萬 |
| 淨利潤 | -354.28%-6,796.2萬 | 608.91%5,865.26萬 | 71.67%-1,469.85萬 | 73.01%-1,835.43萬 | -143.69%-1,496.05萬 | -108.21%-1,152.51萬 | -165.58%-5,188.54萬 | -248.05%-6,801.47萬 | 9.16%3,424.01萬 | 1,072.38%1.4億 |
| 持續經營淨利潤 | -354.28%-6,796.2萬 | 608.91%5,865.26萬 | 71.67%-1,469.85萬 | 73.01%-1,835.43萬 | -143.69%-1,496.05萬 | -108.21%-1,152.51萬 | -165.58%-5,188.54萬 | -248.05%-6,801.47萬 | 9.16%3,424.01萬 | 1,072.38%1.4億 |
| 歸屬于母公司所有者的淨利潤 | -354.28%-6,796.2萬 | 608.91%5,865.26萬 | 71.67%-1,469.85萬 | 73.01%-1,835.43萬 | -143.69%-1,496.05萬 | -108.21%-1,152.51萬 | -165.58%-5,188.54萬 | -248.05%-6,801.47萬 | 9.16%3,424.01萬 | 1,072.38%1.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -320.00%-0.21 | 550.00%0.18 | 68.75%-0.05 | 71.43%-0.06 | -145.45%-0.05 | -108.16%-0.04 | -155.17%-0.16 | -216.67%-0.21 | -15.38%0.11 | 880.00%0.49 |
| 稀釋每股收益 | -320.00%-0.21 | 550.00%0.18 | 68.75%-0.05 | 71.43%-0.06 | -145.45%-0.05 | -108.16%-0.04 | -155.17%-0.16 | -216.67%-0.21 | -15.38%0.11 | 880.00%0.49 |
| 其他綜合收益 | -99.18%6.16萬 | 3,400.06%755.3萬 | 2,400.87%745.95萬 | 5,125.89%751.93萬 | 7,148.82%749.08萬 | -700.41%-22.89萬 | -559.79%-32.42萬 | -89.81%-14.96萬 | -181.38%-10.63萬 | 115.65%3.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -99.18%6.16萬 | 3,400.06%755.3萬 | 2,400.87%745.95萬 | 5,125.89%751.93萬 | 7,148.82%749.08萬 | -700.41%-22.89萬 | -559.79%-32.42萬 | -89.81%-14.96萬 | -181.38%-10.63萬 | 115.65%3.81萬 |
| 綜合收益總額 | -809.02%-6,790.04萬 | 663.26%6,620.55萬 | 86.13%-723.9萬 | 84.10%-1,083.51萬 | -121.88%-746.97萬 | -108.37%-1,175.4萬 | -165.93%-5,220.96萬 | -248.63%-6,816.43萬 | 8.37%3,413.39萬 | 1,097.06%1.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -809.02%-6,790.04萬 | 663.26%6,620.55萬 | 86.13%-723.9萬 | 84.10%-1,083.51萬 | -121.88%-746.97萬 | -108.37%-1,175.4萬 | -165.93%-5,220.96萬 | -248.63%-6,816.43萬 | 8.37%3,413.39萬 | 1,097.06%1.4億 |
| 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。