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 | 17.57%1.28億 | 21.93%5.68億 | 16.67%3.89億 | 11.35%2.47億 | 4.52%1.09億 | 44.21%4.66億 | 50.20%3.34億 | 65.61%2.22億 | 101.95%1.04億 | 34.12%3.23億 |
| 營業收入 | 17.57%1.28億 | 21.93%5.68億 | 16.67%3.89億 | 11.35%2.47億 | 4.52%1.09億 | 44.21%4.66億 | 50.20%3.34億 | 65.61%2.22億 | 101.95%1.04億 | 34.12%3.23億 |
| 營業總成本 | 10.48%1億 | 20.69%4.23億 | 14.64%2.89億 | 17.51%1.95億 | 11.82%9,053.22萬 | 34.95%3.5億 | 44.33%2.52億 | 54.04%1.66億 | 77.01%8,095.96萬 | 47.69%2.6億 |
| 營業成本 | 16.37%5,780.42萬 | 25.53%2.6億 | 16.79%1.71億 | 10.81%1.11億 | 3.77%4,967.11萬 | 39.55%2.07億 | 43.11%1.47億 | 60.59%1.01億 | 105.54%4,786.64萬 | 65.14%1.49億 |
| 營業稅金及附加 | 38.39%134.68萬 | 4.84%388.8萬 | 7.62%328.98萬 | 10.25%263.63萬 | -20.57%97.32萬 | 74.11%370.86萬 | 101.05%305.7萬 | 117.34%239.13萬 | 179.01%122.52萬 | 8.85%213.01萬 |
| 銷售費用 | -32.84%218.28萬 | -7.20%1,027.42萬 | -1.67%796.27萬 | 20.71%631.13萬 | 35.10%325.01萬 | 21.80%1,107.19萬 | 31.58%809.8萬 | 18.51%522.86萬 | 3.37%240.57萬 | 14.28%909.04萬 |
| 管理費用 | -2.30%892.16萬 | 23.45%3,407.88萬 | 17.37%2,451.69萬 | 32.31%1,737.66萬 | 40.42%913.13萬 | 4.85%2,760.47萬 | 9.20%2,088.94萬 | 0.28%1,313.34萬 | -9.19%650.3萬 | 17.46%2,632.78萬 |
| 財務費用 | 1,078.97%83.1萬 | 62.74%109.09萬 | 128.42%46.33萬 | 141.94%60.97萬 | -114.88%-8.49萬 | 165.15%67.03萬 | 57.71%-163.02萬 | 55.00%-145.38萬 | 140.80%57.05萬 | 45.79%-102.9萬 |
| -利息費用 | ---- | -67.38%1.21萬 | -61.59%1.15萬 | -56.64%9,330.99 | -52.36%5,474.92 | -40.65%3.71萬 | -38.77%3.01萬 | -37.06%2.15萬 | -35.51%1.15萬 | 334.56%6.25萬 |
| -利息收入 | 9.16%-20.53萬 | 30.39%-70.78萬 | 87.07%-61.03萬 | 97.65%-9.06萬 | 38.33%-22.61萬 | -146.12%-101.68萬 | -43.37%-471.86萬 | -38.04%-385.23萬 | 73.45%-36.66萬 | 28.42%-41.32萬 |
| 研發費用 | 4.87%2,893.39萬 | 13.28%1.13億 | 8.61%8,119.65萬 | 22.87%5,706.07萬 | 23.24%2,759.14萬 | 34.14%9,996.86萬 | 52.41%7,476.07萬 | 55.01%4,644.04萬 | 60.85%2,238.88萬 | 34.52%7,452.66萬 |
| 信用減值損失 | 239.30%101.03萬 | -48.79%-221.71萬 | 79.01%-22.99萬 | 102.35%2.84萬 | 125.91%29.78萬 | -972.89%-149.01萬 | -18.30%-109.51萬 | -34.55%-120.65萬 | -133.14%-114.93萬 | -20.64%-13.89萬 |
| 資產減值損失 | -136.17%-58.76萬 | -50.21%-439.69萬 | -8.10%-319.89萬 | 23.92%-215.81萬 | 9.25%-24.88萬 | -20,045.79%-292.71萬 | -476.51%-295.92萬 | -292.59%-283.68萬 | 56.02%-27.41萬 | 100.19%1.47萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -30.18%331.15萬 | -33.15%628.1萬 | 30.25%549.04萬 | 905.79%828.41萬 | -1.71%474.28萬 | -45.31%939.61萬 | -66.01%421.53萬 | -85.00%82.36萬 | 381.05%482.54萬 | 4,635.43%1,718.12萬 |
| 投資淨收益 | -22.94%172.3萬 | 17.75%1,823.71萬 | 19.75%1,383.29萬 | -45.59%521.05萬 | -9.24%223.6萬 | 34.95%1,548.83萬 | 126.17%1,155.18萬 | 201.39%957.57萬 | 584.53%246.36萬 | 320.72%1,147.74萬 |
| 資產處置收益 | --61.93萬 | -114.90%-4,994.49 | ---- | ---- | ---- | --3.35萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 34.15%468.9萬 | -6.83%1,167.93萬 | 45.26%925.79萬 | 14.91%548.44萬 | 14.20%349.53萬 | 15.88%1,253.53萬 | 18.48%637.35萬 | 8.59%477.27萬 | 65.74%306.08萬 | 15.70%1,081.73萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 34.18%3,891.35萬 | 17.65%1.75億 | 25.86%1.25億 | 2.66%6,838.53萬 | -10.12%2,900.17萬 | 44.52%1.49億 | 41.88%9,965.38萬 | 68.24%6,661.61萬 | 303.14%3,226.8萬 | 47.93%1.03億 |
| 加:營業外收入 | -12.16%1.14萬 | -95.41%23.31萬 | 109.24%21.08萬 | 189.12%20.3萬 | -88.22%1.3萬 | 48.73%508.47萬 | -97.35%10.08萬 | -98.11%7.02萬 | 17.51%11.04萬 | 276.59%341.87萬 |
| 減:營業外支出 | --5.28萬 | -49.79%35.64萬 | -72.50%19.32萬 | -97.39%5,284.18 | ---- | -29.40%70.99萬 | -30.11%70.25萬 | 3,820.58%20.25萬 | ---- | 8,828.36%100.56萬 |
| 利潤總額 | 33.97%3,887.21萬 | 14.21%1.75億 | 26.64%1.25億 | 3.16%6,858.3萬 | -10.39%2,901.47萬 | 45.36%1.53億 | 35.62%9,905.2萬 | 53.53%6,648.39萬 | 299.95%3,237.83萬 | 49.48%1.05億 |
| 減:所得稅費用 | 56.79%79.26萬 | -67.68%275.83萬 | -81.52%93.61萬 | -167.07%-293.74萬 | -63.06%50.55萬 | 238.51%853.55萬 | 93.33%506.53萬 | 223.70%437.95萬 | 71.81%136.84萬 | 112.94%252.15萬 |
| 淨利潤 | 33.57%3,807.96萬 | 19.05%1.72億 | 32.47%1.25億 | 15.16%7,152.05萬 | -8.06%2,850.92萬 | 40.62%1.44億 | 33.47%9,398.68萬 | 48.04%6,210.44萬 | 324.85%3,101萬 | 48.39%1.03億 |
| 持續經營淨利潤 | 33.57%3,807.96萬 | 19.05%1.72億 | 32.47%1.25億 | 15.16%7,152.05萬 | -8.06%2,850.92萬 | 40.62%1.44億 | 33.47%9,398.68萬 | 48.04%6,210.44萬 | 324.85%3,101萬 | 48.39%1.03億 |
| 歸屬于母公司所有者的淨利潤 | 33.57%3,807.96萬 | 19.05%1.72億 | 32.47%1.25億 | 15.16%7,152.05萬 | -8.06%2,850.92萬 | 40.62%1.44億 | 33.47%9,398.68萬 | 48.04%6,210.44萬 | 324.85%3,101萬 | 48.39%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.82%0.29 | 19.27%1.3 | 32.39%0.94 | 14.89%0.54 | -26.67%0.22 | 3.81%1.09 | -2.74%0.71 | 4.44%0.47 | 130.77%0.3 | -21.05%1.05 |
| 稀釋每股收益 | 31.82%0.29 | 19.27%1.3 | 32.39%0.94 | 14.89%0.54 | -26.67%0.22 | 3.81%1.09 | --0.71 | --0.47 | 130.77%0.3 | --1.05 |
| 其他綜合收益 | -156.34%-1,678.23 | -184.13%-3,629.63 | -47,178.44%-2,236.27 | -24,476.56%-977.5 | 2,978.99 | 4,314.27 | -4.73 | 4.01 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -156.34%-1,678.23 | -184.13%-3,629.63 | -47,178.44%-2,236.27 | -24,476.56%-977.5 | --2,978.99 | --4,314.27 | ---4.73 | --4.01 | ---- | ---- |
| 綜合收益總額 | 33.55%3,807.79萬 | 19.04%1.72億 | 32.47%1.25億 | 15.16%7,151.95萬 | -8.05%2,851.21萬 | 40.63%1.44億 | 33.47%9,398.68萬 | 48.04%6,210.44萬 | 324.85%3,101萬 | 48.68%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 33.55%3,807.79萬 | 19.04%1.72億 | 32.47%1.25億 | 15.16%7,151.95萬 | -8.05%2,851.21萬 | 40.63%1.44億 | 33.47%9,398.68萬 | 48.04%6,210.44萬 | 324.85%3,101萬 | 48.68%1.03億 |
| 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) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。