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 | -9.00%9,919.9萬 | 2.16%11.3億 | 12.27%5.51億 | 22.54%3.35億 | 8.03%1.09億 | 14.08%11.06億 | 21.28%4.9億 | 8.03%2.73億 | 8.52%1.01億 | 6.65%9.69億 |
| 營業收入 | -9.00%9,919.9萬 | 2.16%11.3億 | 12.27%5.51億 | 22.54%3.35億 | 8.03%1.09億 | 14.08%11.06億 | 21.28%4.9億 | 8.03%2.73億 | 8.52%1.01億 | 6.65%9.69億 |
| 營業總成本 | 0.30%1.13億 | 4.68%9.97億 | 11.45%4.93億 | 18.63%3.05億 | 14.75%1.13億 | 12.68%9.52億 | 17.41%4.42億 | -0.22%2.57億 | -0.50%9,853.73萬 | 7.01%8.45億 |
| 營業成本 | -6.85%6,022萬 | 3.02%7.2億 | 11.37%3.27億 | 20.34%1.99億 | 16.69%6,464.5萬 | 16.52%6.99億 | 25.59%2.94億 | 11.15%1.65億 | 13.02%5,539.94萬 | 7.12%6億 |
| 營業稅金及附加 | 27.87%182.14萬 | 37.14%947.36萬 | 15.93%452.32萬 | 30.89%346.34萬 | 20.43%142.44萬 | -31.15%690.82萬 | -13.58%390.18萬 | -1.50%264.61萬 | 9.33%118.27萬 | 5.97%1,003.41萬 |
| 銷售費用 | -6.16%657.63萬 | 5.56%3,990.76萬 | -4.57%2,514.3萬 | -6.95%1,546.59萬 | -3.69%700.84萬 | 1.39%3,780.46萬 | 5.42%2,634.74萬 | -1.37%1,662.19萬 | -3.37%727.72萬 | 11.00%3,728.78萬 |
| 管理費用 | 2.43%3,346.59萬 | 0.98%1.6億 | -3.57%1.01億 | -0.03%6,698.67萬 | -1.77%3,267.05萬 | 5.39%1.58億 | 7.73%1.04億 | 6.17%6,700.4萬 | 11.34%3,325.91萬 | 6.66%1.5億 |
| 財務費用 | 34.67%-551.73萬 | 30.12%-2,812.08萬 | 36.44%-2,130.71萬 | 33.28%-1,533.16萬 | 27.95%-844.49萬 | 7.78%-4,023.92萬 | 0.40%-3,352.09萬 | -255.46%-2,298.04萬 | -339.81%-1,172.11萬 | -78.69%-4,363.39萬 |
| -利息費用 | 56.53%2.84萬 | -24.08%16.51萬 | -1.46%12.74萬 | -10.32%8.37萬 | -55.36%1.81萬 | 37.92%21.74萬 | 141.06%12.93萬 | 110.93%9.33萬 | 155.64%4.06萬 | -41.36%15.77萬 |
| -利息收入 | 33.55%-565.17萬 | 30.36%-2,922.59萬 | 36.49%-2,154.91萬 | 33.71%-1,544.2萬 | 28.94%-850.56萬 | 7.26%-4,196.82萬 | 0.65%-3,393.18萬 | -248.71%-2,329.43萬 | -304.06%-1,196.92萬 | -75.53%-4,525.48萬 |
| 研發費用 | 6.82%1,683.85萬 | 5.70%9,553.7萬 | 19.67%5,667.67萬 | 24.48%3,583.06萬 | 19.97%1,576.4萬 | -0.90%9,038.42萬 | -5.36%4,736.01萬 | -12.80%2,878.52萬 | -7.45%1,314萬 | 30.05%9,120.29萬 |
| 信用減值損失 | 53.72%293.47萬 | -69.58%-625.58萬 | -22.91%641.19萬 | -2.16%659.57萬 | -25.05%190.91萬 | -240.06%-368.9萬 | 114.08%831.76萬 | 84.08%674.14萬 | 17.60%254.71萬 | 60.25%-108.48萬 |
| 資產減值損失 | 2.62%23.41萬 | 52.48%-392.97萬 | 114.30%171.97萬 | 105.06%153.96萬 | -43.84%22.82萬 | -113.07%-826.95萬 | 82.46%80.25萬 | 721.00%75.08萬 | -28.45%40.63萬 | -349.10%-388.12萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -34.75%20.59萬 | 117.97%273.05萬 | -27.53%157.82萬 | -69.57%38.71萬 | -53.27%31.56萬 | -76.16%125.27萬 | -29.25%217.78萬 | -34.83%127.23萬 | -26.49%67.54萬 | 55.58%525.48萬 |
| -其中:對聯營合營企業的投資收益 | -34.75%20.59萬 | -24.04%273.05萬 | -27.53%157.82萬 | -69.57%38.71萬 | -53.27%31.56萬 | -31.60%359.45萬 | -29.25%217.78萬 | -34.83%127.23萬 | -26.49%67.54萬 | 55.58%525.48萬 |
| 其他收益 | -82.85%47.44萬 | 46.79%929.54萬 | 37.73%686.12萬 | 30.90%401.07萬 | 223.36%276.61萬 | 12.79%633.26萬 | 45.06%498.15萬 | 5.33%306.4萬 | -63.81%85.54萬 | -75.26%561.43萬 |
| 營業利潤 | -989.76%-1,035.68萬 | -9.74%1.34億 | 15.26%7,406.18萬 | 51.59%4,217.44萬 | -83.02%116.4萬 | 14.60%1.49億 | 67.57%6,425.73萬 | 688.58%2,782.16萬 | 20,415.16%685.48萬 | -8.14%1.3億 |
| 加:營業外收入 | -94.60%500 | 289.40%18.79萬 | -66.39%1.29萬 | -29.41%1.05萬 | 2,214.62%9,258.49 | 29.60%4.83萬 | -74.29%3.85萬 | -57.95%1.48萬 | 110.53%400 | -58.64%3.72萬 |
| 減:營業外支出 | 144,324.18%103.1萬 | -77.81%35.38萬 | -95.17%4,419.25 | -96.21%1,268.91 | --713.89 | 1,640.79%159.44萬 | 277.83%9.14萬 | --3.35萬 | ---- | -2.98%9.16萬 |
| 利潤總額 | -1,071.16%-1,138.73萬 | -8.91%1.34億 | 15.37%7,407.03萬 | 51.72%4,218.36萬 | -82.90%117.25萬 | 13.46%1.47億 | 66.89%6,420.43萬 | 680.26%2,780.29萬 | 20,531.39%685.52萬 | -8.18%1.3億 |
| 減:所得稅費用 | 121.58%606.57萬 | -18.84%1,177.08萬 | 21.53%1,286.92萬 | 46.27%667.79萬 | -11.27%273.75萬 | 3.50%1,450.36萬 | 28.40%1,058.9萬 | 106.72%456.55萬 | 77.64%308.53萬 | -20.38%1,401.31萬 |
| 淨利潤 | -1,015.25%-1,745.3萬 | -7.82%1.23億 | 14.15%6,120.11萬 | 52.79%3,550.57萬 | -141.51%-156.49萬 | 14.66%1.33億 | 77.39%5,361.53萬 | 1,615.20%2,323.75萬 | 312.94%376.99萬 | -6.44%1.16億 |
| 持續經營淨利潤 | -1,015.25%-1,745.3萬 | -7.82%1.23億 | 14.15%6,120.11萬 | 52.79%3,550.57萬 | -141.51%-156.49萬 | 14.66%1.33億 | 77.39%5,361.53萬 | 1,615.20%2,323.75萬 | 312.94%376.99萬 | -6.44%1.16億 |
| 減:少數股東損益 | -574.05%-24.86萬 | 55.83%1,145.17萬 | 44.72%468.84萬 | 17.41%200.92萬 | -126.08%-3.69萬 | 40.57%734.9萬 | 329.16%323.96萬 | 272.25%171.12萬 | 115.36%14.14萬 | -39.62%522.78萬 |
| 歸屬于母公司所有者的淨利潤 | -1,025.90%-1,720.44萬 | -11.55%1.11億 | 12.18%5,651.27萬 | 55.61%3,349.65萬 | -142.11%-152.81萬 | 13.44%1.26億 | 70.94%5,037.58萬 | 2,304.91%2,152.62萬 | 527.00%362.85萬 | -3.95%1.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,018.75%-0.0358 | -11.58%0.2314 | 12.20%0.1177 | 55.80%0.0698 | -142.11%-0.0032 | 13.44%0.2617 | 70.85%0.1049 | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 |
| 稀釋每股收益 | -1,018.75%-0.0358 | -11.58%0.2314 | 12.20%0.1177 | 55.80%0.0698 | -142.11%-0.0032 | 13.44%0.2617 | 70.85%0.1049 | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 |
| 其他綜合收益 | 1,365.79%486.23萬 | 82.22%-38.41萬 | 2.48%5.76萬 | -7.77%13.21萬 | 443.02%13.74萬 | -4,522.27%-216.03萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 1,365.79%486.23萬 | ---- | ---- | ---- | 82.20%-38.41萬 | 2.48%4.32萬 | -8.56%9.82萬 | 443.02%10.3萬 | -4,238.80%-215.78萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 2.48%1.44萬 | -5.39%3.39萬 | 443.02%3.43萬 | -186.32%-2,584.39 |
| 綜合收益總額 | -1,015.25%-1,745.3萬 | -3.89%1.27億 | 14.03%6,120.11萬 | 51.93%3,550.57萬 | -140.05%-156.49萬 | 16.50%1.33億 | 77.25%5,367.29萬 | 1,460.01%2,336.96萬 | 323.90%390.73萬 | -8.15%1.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,025.90%-1,720.44萬 | -7.39%1.16億 | 12.09%5,651.27萬 | 54.90%3,349.65萬 | -140.95%-152.81萬 | 15.34%1.25億 | 70.84%5,041.9萬 | 2,056.99%2,162.45萬 | 549.15%373.16萬 | -5.78%1.09億 |
| 歸屬於少數股東的綜合收益總額 | -574.05%-24.86萬 | 55.83%1,145.17萬 | 44.08%468.84萬 | 15.13%200.92萬 | -120.98%-3.69萬 | 40.64%734.9萬 | 323.19%325.39萬 | 252.18%174.51萬 | 119.22%17.57萬 | -39.68%522.52萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。