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 | -30.85%1.17億 | -7.86%8.77億 | -11.78%5.09億 | -6.82%3.5億 | -6.36%1.68億 | 7.60%9.52億 | 11.43%5.77億 | 16.17%3.76億 | 32.64%1.8億 | 66.10%8.84億 |
| 營業收入 | -30.85%1.17億 | -7.86%8.77億 | -11.78%5.09億 | -6.82%3.5億 | -6.36%1.68億 | 7.60%9.52億 | 11.43%5.77億 | 16.17%3.76億 | 32.64%1.8億 | 66.10%8.84億 |
| 營業總成本 | -3.93%1.62億 | -0.37%9.16億 | -5.62%5.5億 | -1.15%3.71億 | -1.02%1.69億 | 0.46%9.2億 | 1.07%5.83億 | 2.66%3.75億 | 8.34%1.71億 | 33.06%9.15億 |
| 營業成本 | -15.25%7,136.49萬 | 1.86%5.27億 | -4.59%2.78億 | 8.32%1.92億 | 15.47%8,421.08萬 | -2.82%5.17億 | -2.09%2.92億 | -6.69%1.77億 | -0.96%7,292.67萬 | 62.86%5.32億 |
| 營業稅金及附加 | 4.49%78.03萬 | 9.06%518.91萬 | 5.59%210.77萬 | 1.25%179.68萬 | -40.95%74.67萬 | 212.38%475.78萬 | 121.81%199.61萬 | 231.64%177.45萬 | 642.49%126.45萬 | -35.83%152.31萬 |
| 銷售費用 | 3.60%2,332.21萬 | 5.31%1.21億 | 3.16%7,950.86萬 | 4.71%5,238.65萬 | 14.50%2,251.17萬 | 2.82%1.15億 | -6.58%7,707.19萬 | -3.25%5,002.82萬 | -12.02%1,966萬 | -1.88%1.12億 |
| 管理費用 | -4.04%1,693.17萬 | -6.83%7,675萬 | -9.61%5,700萬 | -11.30%3,701.1萬 | -23.16%1,764.48萬 | 4.39%8,237.5萬 | 3.66%6,305.72萬 | 4.55%4,172.7萬 | 25.40%2,296.26萬 | -3.53%7,891.01萬 |
| 財務費用 | 154.96%695.5萬 | 1.76%1,899.06萬 | -26.30%1,210.34萬 | -63.76%509.53萬 | -69.43%272.79萬 | 22.98%1,866.22萬 | 59.97%1,642.35萬 | 375.76%1,405.86萬 | 78.96%892.39萬 | 647.99%1,517.52萬 |
| -利息費用 | -17.78%349.94萬 | -28.02%1,311.52萬 | -30.40%984.09萬 | -46.19%647.65萬 | -45.37%425.61萬 | 26.17%1,821.98萬 | 34.48%1,413.89萬 | 76.54%1,203.54萬 | 159.53%779.1萬 | 37.34%1,444.05萬 |
| -利息收入 | -25.85%-38.83萬 | -296.57%-216.16萬 | -17.50%-157.64萬 | 16.28%-95.9萬 | 75.27%-30.85萬 | 46.98%-54.51萬 | -81.54%-134.16萬 | -102.13%-114.55萬 | -281.15%-124.74萬 | 75.14%-102.8萬 |
| 研發費用 | 4.49%4,302.14萬 | -7.82%1.68億 | -8.68%1.21億 | -8.60%8,270.6萬 | -8.55%4,117.41萬 | 3.32%1.82億 | 6.68%1.33億 | 12.39%9,049.08萬 | 17.97%4,502.32萬 | 9.19%1.76億 |
| 信用減值損失 | -13,034.69%-526.34萬 | -809.69%-437.47萬 | -71.79%379.92萬 | -673.47%-1,019.65萬 | 100.34%4.07萬 | 101.26%61.64萬 | 6.65%1,346.62萬 | 87.29%-131.83萬 | -145.92%-1,201.37萬 | 35.10%-4,897.42萬 |
| 資產減值損失 | -371.73%-288.42萬 | -69.57%-4,164.98萬 | -88.33%-2,968.25萬 | -290.34%-3,122.99萬 | 6.50%-61.14萬 | -9.65%-2,456.19萬 | -151.40%-1,576.12萬 | -123.74%-800.08萬 | -33.32%-65.39萬 | -46.33%-2,240.06萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 453.88%21.59萬 | --48.74萬 | 4,598.36%49.2萬 | 16,576.71%22.24萬 | 1,334.46%3.9萬 | ---- | 458.52%1.05萬 | --1,333.33 | -94.76%2,717.36 | --1,493.06 |
| 投資淨收益 | 2.02%-110.19萬 | -150.05%-354.93萬 | -116.34%-147.63萬 | -352.75%-53.04萬 | -1,287.41%-112.46萬 | 2,954.98%709.13萬 | 4,330.90%903.41萬 | 23.37%20.99萬 | 132.38%9.47萬 | -75.77%23.21萬 |
| -其中:對聯營合營企業的投資收益 | 10.90%-117.74萬 | -92.26%-249.92萬 | -25.24%-196.86萬 | -4,090.31%-94.59萬 | -7,789.24%-132.15萬 | -257.59%-129.99萬 | -409.76%-157.19萬 | 87.88%-2.26萬 | 82.76%-1.68萬 | -164.74%-36.35萬 |
| 資產處置收益 | 281.39%4,951.12 | 32,073.31%623.12萬 | 30,191.94%550.44萬 | 460,088.54%550.3萬 | ---2,729.5 | 82.05%1.94萬 | 2,278.68%1.82萬 | -108.04%-1,196.34 | ---- | -95.64%1.06萬 |
| 其他收益 | 19.78%328.16萬 | -17.09%1,859.73萬 | -12.00%1,522.4萬 | -65.47%512.17萬 | -49.93%273.97萬 | 109.94%2,243.11萬 | 135.68%1,730.03萬 | 179.64%1,483.39萬 | 409.59%547.16萬 | -45.64%1,068.45萬 |
| 營業利潤 | -9,359.64%-5,160.92萬 | -268.87%-6,359.48萬 | -363.03%-4,740.77萬 | -961.38%-5,207.52萬 | -73.26%55.74萬 | 141.18%3,766萬 | 139.92%1,802.35萬 | 111.93%604.56萬 | -57.43%208.41萬 | 59.43%-9,144.21萬 |
| 加:營業外收入 | -99.85%1,200.94 | 26.98%122.59萬 | 62,992.58%90.58萬 | 55,060.60%79.19萬 | 7,898,029,800.00%78.98萬 | 248.72%96.54萬 | -89.88%1,435.64 | -89.89%1,435.55 | -100.00%0.01 | 484.58%27.68萬 |
| 減:營業外支出 | -90.38%6.44萬 | -15.83%74.62萬 | 12.30%87.7萬 | -4.74%67.02萬 | 10.41%66.95萬 | 12.40%88.64萬 | 40.50%78.1萬 | 51.88%70.36萬 | 281.79%60.63萬 | 629.97%78.86萬 |
| 利潤總額 | -7,724.80%-5,167.24萬 | -267.24%-6,311.5萬 | -374.76%-4,737.9萬 | -1,072.29%-5,195.35萬 | -54.14%67.77萬 | 141.04%3,773.9萬 | 137.74%1,724.4萬 | 110.45%534.34萬 | -68.88%147.77萬 | 59.21%-9,195.39萬 |
| 減:所得稅費用 | -148.81%-66.76萬 | 47.04%-61萬 | -263.28%-92.23萬 | -201.17%-402.55萬 | 87.58%-26.83萬 | 88.60%-115.17萬 | 230.40%56.48萬 | 64.47%-133.66萬 | -166.42%-216萬 | -28.94%-1,010.36萬 |
| 淨利潤 | -5,491.63%-5,100.48萬 | -260.72%-6,250.5萬 | -378.53%-4,645.67萬 | -817.48%-4,792.8萬 | -73.99%94.6萬 | 147.51%3,889.08萬 | 136.85%1,667.91萬 | 114.10%668萬 | 143.17%363.77萬 | 62.39%-8,185.03萬 |
| 持續經營淨利潤 | -5,491.63%-5,100.48萬 | -260.72%-6,250.5萬 | -378.53%-4,645.67萬 | -817.48%-4,792.8萬 | -73.99%94.6萬 | 147.51%3,889.08萬 | 136.85%1,667.91萬 | 114.10%668萬 | 143.17%363.77萬 | 62.39%-8,185.03萬 |
| 減:少數股東損益 | -463.69%-610.04萬 | -66.44%384.41萬 | 898.29%72.84萬 | 68.17%-33.39萬 | 67.74%-108.22萬 | 143.26%1,145.37萬 | 102.31%7.3萬 | 59.15%-104.88萬 | -2.72%-335.53萬 | 272.51%470.85萬 |
| 歸屬于母公司所有者的淨利潤 | -2,313.95%-4,490.44萬 | -341.82%-6,634.91萬 | -384.14%-4,718.51萬 | -715.80%-4,759.41萬 | -71.00%202.82萬 | 131.70%2,743.7萬 | 139.45%1,660.62萬 | 117.25%772.88萬 | 46.84%699.3萬 | 59.72%-8,655.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,320.95%-0.2332 | -341.82%-0.3446 | -384.22%-0.245 | -716.46%-0.2472 | -71.07%0.0105 | 131.70%0.1425 | 139.43%0.0862 | 117.23%0.0401 | 45.20%0.0363 | 59.61%-0.4495 |
| 稀釋每股收益 | -2,320.95%-0.2332 | -341.82%-0.3446 | -384.22%-0.245 | -716.46%-0.2472 | -71.07%0.0105 | 131.70%0.1425 | 139.47%0.0862 | 117.24%0.0401 | 45.20%0.0363 | 59.61%-0.4495 |
| 其他綜合收益 | -1,666.93%-586.07萬 | -307.05%-43.03萬 | -232.69%-92.6萬 | -119.79%-25.56萬 | -44.27%37.4萬 | 161.18%20.78萬 | 1,288.83%69.79萬 | 314.57%129.14萬 | 578.16%67.12萬 | -2,372.38%-33.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,764.15%-586.53萬 | -2,856.01%-41.79萬 | -253.47%-88.05萬 | -118.73%-19.26萬 | -56.49%22.02萬 | 103.39%1.52萬 | 314.63%57.37萬 | 243.67%102.81萬 | 391.51%50.6萬 | -176.68%-44.71萬 |
| 歸屬於少數股東的其他綜合收益總額 | -97.00%4,619.58 | -106.47%-1.25萬 | -136.69%-4.56萬 | -123.95%-6.31萬 | -6.82%15.39萬 | 79.46%19.27萬 | -40.47%12.42萬 | 131.46%26.33萬 | 397.03%16.51萬 | -27.38%10.74萬 |
| 綜合收益總額 | -4,407.91%-5,686.55萬 | -260.97%-6,293.54萬 | -372.67%-4,738.27萬 | -704.45%-4,818.36萬 | -69.37%132萬 | 147.57%3,909.86萬 | 138.35%1,737.7萬 | 116.61%797.15萬 | 217.86%430.89萬 | 62.23%-8,219萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2,358.04%-5,076.97萬 | -343.21%-6,676.7萬 | -379.78%-4,806.56萬 | -645.70%-4,778.67萬 | -70.02%224.84萬 | 131.55%2,745.22萬 | 140.56%1,717.99萬 | 119.23%875.7萬 | 63.42%749.9萬 | 59.54%-8,700.59萬 |
| 歸屬於少數股東的綜合收益總額 | -556.61%-609.58萬 | -67.10%383.16萬 | 246.38%68.29萬 | 49.47%-39.69萬 | 70.90%-92.84萬 | 141.83%1,164.64萬 | 106.67%19.71萬 | 67.99%-78.55萬 | 1.33%-319.01萬 | 286.55%481.59萬 |
| 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。