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 | -6.62%4,412.11萬 | 5.07%3.08億 | 8.49%1.55億 | 10.98%1.06億 | 11.94%4,725.13萬 | 0.93%2.94億 | 7.55%1.43億 | 2.22%9,507.92萬 | 18.98%4,221.15萬 | 23.17%2.91億 |
| 營業收入 | -6.62%4,412.11萬 | 5.07%3.08億 | 8.49%1.55億 | 10.98%1.06億 | 11.94%4,725.13萬 | 0.93%2.94億 | 7.55%1.43億 | 2.22%9,507.92萬 | 18.98%4,221.15萬 | 23.17%2.91億 |
| 營業總成本 | 0.73%6,961.1萬 | 16.66%3.64億 | 16.27%2.3億 | 24.30%1.54億 | 15.75%6,910.5萬 | 18.24%3.12億 | 14.18%1.98億 | 13.26%1.24億 | 21.98%5,970.13萬 | 32.82%2.64億 |
| 營業成本 | 24.32%1,510.23萬 | 32.65%1.07億 | 21.09%4,280.24萬 | 34.57%3,039.61萬 | 7.34%1,214.82萬 | 7.01%8,032.02萬 | -5.39%3,534.72萬 | -11.01%2,258.83萬 | 1.74%1,131.78萬 | 42.48%7,505.57萬 |
| 營業稅金及附加 | -67.60%11.69萬 | -21.36%193.81萬 | -19.04%121.14萬 | 0.85%89.65萬 | 4.65%36.08萬 | -20.23%246.46萬 | 77.54%149.63萬 | 19.84%88.9萬 | 23.58%34.47萬 | 8.28%308.96萬 |
| 銷售費用 | -3.89%2,890.28萬 | 12.85%1.41億 | 8.62%9,788.52萬 | 16.98%6,569.88萬 | 11.14%3,007.13萬 | 18.63%1.25億 | 24.48%9,011.93萬 | 30.57%5,616.1萬 | 41.32%2,705.64萬 | 41.31%1.06億 |
| 管理費用 | 10.72%757.55萬 | -13.38%3,071.31萬 | -5.74%2,509.56萬 | -7.91%1,706.47萬 | -27.30%684.19萬 | 14.95%3,545.91萬 | 27.95%2,662.48萬 | 32.02%1,853.12萬 | 41.06%941.14萬 | 43.65%3,084.63萬 |
| 財務費用 | 20.08%-18.36萬 | 74.72%-57.56萬 | 93.70%-49.88萬 | 87.44%-57.79萬 | 91.30%-22.97萬 | 63.32%-227.68萬 | -2,606.16%-792.02萬 | -641.89%-460.16萬 | -4,664.76%-264.11萬 | -890.77%-620.79萬 |
| -利息費用 | -82.96%5.6萬 | 36.33%98.22萬 | ---- | 195.60%45.66萬 | 343.15%32.88萬 | -1.51%72.05萬 | ---- | --15.45萬 | -4.78%7.42萬 | 141.44%73.16萬 |
| -利息收入 | 49.05%-28.39萬 | 46.83%-163.83萬 | ---- | 77.52%-105.28萬 | 78.96%-55.71萬 | 55.90%-308.11萬 | ---- | ---468.45萬 | -1,688.51%-264.8萬 | -597.82%-698.68萬 |
| 研發費用 | -9.12%1,809.71萬 | 18.69%8,427.93萬 | 21.75%6,387.3萬 | 33.61%4,055.66萬 | 40.11%1,991.25萬 | 27.51%7,100.86萬 | 25.50%5,246.09萬 | 12.99%3,035.47萬 | 20.65%1,421.2萬 | 16.73%5,568.66萬 |
| 信用減值損失 | -16.12%69.05萬 | -67.06%-2,402.78萬 | -14.69%-500.77萬 | 5.46%-367.27萬 | -3.24%82.32萬 | -95.77%-1,438.24萬 | -159.63%-436.61萬 | -115.16%-388.49萬 | 191.72%85.07萬 | -34.72%-734.65萬 |
| 資產減值損失 | -207.41%-1.16萬 | -225.06%-408.73萬 | -193.89%-74.47萬 | 124.85%8.64萬 | --1.08萬 | -42.65%-125.74萬 | -7,507.16%-25.34萬 | -1,747.09%-34.79萬 | ---- | -3,822.25%-88.15萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 1,166.70%22.12萬 | 371.76%232.53萬 | 395.93%164.29萬 | 172.76%123.77萬 | -96.98%1.75萬 | --49.29萬 | 40.49%33.13萬 | 173.28%45.38萬 | 69.83%57.85萬 | ---- |
| 投資淨收益 | -21.03%265.12萬 | -1.51%1,050.3萬 | 209.88%796.75萬 | 177.83%536.98萬 | 974.33%335.71萬 | 1,241.78%1,066.41萬 | 383.41%257.12萬 | 323.17%193.28萬 | --31.25萬 | -44.25%79.48萬 |
| 資產處置收益 | ---- | 199.82%5.87萬 | --5.87萬 | --5,257.15 | ---- | ---5.88萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 59.53%515.56萬 | -21.60%1,579.88萬 | -56.06%682.11萬 | -65.43%274.14萬 | -39.03%323.18萬 | -10.30%2,015.05萬 | 24.24%1,552.34萬 | -13.62%793.01萬 | -12.02%530.1萬 | 38.68%2,246.41萬 |
| 營業利潤 | -16.44%-1,678.3萬 | -1,715.17%-5,520.28萬 | -56.31%-6,428.09萬 | -87.84%-4,275.07萬 | -37.96%-1,441.33萬 | -107.27%-304.12萬 | -42.83%-4,112.27萬 | -170.27%-2,275.96萬 | -29.41%-1,044.71萬 | -15.54%4,184.83萬 |
| 加:營業外收入 | 211.92%9,364.7 | -9.77%5.48萬 | 48.35%10.3萬 | -62.12%1.5萬 | -79.99%3,002.28 | 152.37%6.08萬 | 452.21%6.94萬 | 553.67%3.97萬 | 2,395.65%1.5萬 | -67.89%2.41萬 |
| 減:營業外支出 | 11,888.25%1.22萬 | 12.73%115.55萬 | 12.62%115.5萬 | 2.29%97.57萬 | --101.38 | -1.09%102.5萬 | 8.13%102.56萬 | 184.46%95.39萬 | ---- | 7.78%103.63萬 |
| 利潤總額 | -16.48%-1,678.58萬 | -1,305.68%-5,630.35萬 | -55.26%-6,533.29萬 | -84.64%-4,371.14萬 | -38.14%-1,441.04萬 | -109.81%-400.54萬 | -41.55%-4,207.89萬 | -170.54%-2,367.38萬 | -24.08%-1,043.21萬 | -16.08%4,083.6萬 |
| 減:所得稅費用 | -160.59%-6.54萬 | -13.70%-930.17萬 | 13.56%-743.12萬 | -2.23%-509.54萬 | 92.69%-2.51萬 | -389.13%-818.13萬 | -31.79%-859.68萬 | -103.77%-498.41萬 | 74.44%-34.35萬 | -167.60%-167.26萬 |
| 淨利潤 | -16.23%-1,672.04萬 | -1,225.57%-4,700.19萬 | -72.93%-5,790.17萬 | -106.62%-3,861.61萬 | -42.59%-1,438.53萬 | -90.18%417.58萬 | -44.29%-3,348.22萬 | -196.45%-1,868.96萬 | -42.82%-1,008.86萬 | -7.96%4,250.86萬 |
| 持續經營淨利潤 | -16.23%-1,672.04萬 | -1,225.57%-4,700.19萬 | -72.93%-5,790.17萬 | -106.62%-3,861.61萬 | -42.59%-1,438.53萬 | -90.18%417.58萬 | -44.29%-3,348.22萬 | -196.45%-1,868.96萬 | -42.82%-1,008.86萬 | -7.96%4,250.86萬 |
| 減:少數股東損益 | 8.78%-99.37萬 | -79.10%53.24萬 | -379.81%-383.43萬 | ---220.81萬 | ---108.93萬 | --254.73萬 | --137.03萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -18.28%-1,572.67萬 | -3,018.88%-4,753.42萬 | -55.13%-5,406.74萬 | -94.80%-3,640.8萬 | -31.79%-1,329.61萬 | -96.17%162.85萬 | -50.20%-3,485.25萬 | -196.45%-1,868.96萬 | -42.82%-1,008.86萬 | -7.96%4,250.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%-0.21 | -3,300.00%-0.64 | -56.52%-0.72 | -96.00%-0.49 | -38.46%-0.18 | -96.97%0.02 | -91.67%-0.46 | -127.27%-0.25 | -8.33%-0.13 | -19.51%0.66 |
| 稀釋每股收益 | -16.67%-0.21 | -3,300.00%-0.64 | -56.52%-0.72 | -96.00%-0.49 | -38.46%-0.18 | -96.97%0.02 | -91.67%-0.46 | -127.27%-0.25 | -8.33%-0.13 | -19.51%0.66 |
| 其他綜合收益 | -110.75%-623.42萬 | -122.78%-295.81萬 | 312.21%1,298.37萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -110.75%-623.42萬 | ---- | ---- | ---- | -122.78%-295.81萬 | ---- | ---- | ---- | 312.21%1,298.37萬 |
| 綜合收益總額 | -16.23%-1,672.04萬 | -4,471.96%-5,323.6萬 | -72.93%-5,790.17萬 | -106.62%-3,861.61萬 | -42.59%-1,438.53萬 | -97.81%121.77萬 | -44.29%-3,348.22萬 | -196.45%-1,868.96萬 | -42.82%-1,008.86萬 | 12.48%5,549.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18.28%-1,572.67萬 | -3,943.85%-5,376.84萬 | -55.13%-5,406.74萬 | -94.80%-3,640.8萬 | -31.79%-1,329.61萬 | -102.40%-132.96萬 | -50.20%-3,485.25萬 | -196.45%-1,868.96萬 | -42.82%-1,008.86萬 | 12.48%5,549.24萬 |
| 歸屬於少數股東的綜合收益總額 | 8.78%-99.37萬 | -79.10%53.24萬 | -379.81%-383.43萬 | ---220.81萬 | ---108.93萬 | --254.73萬 | --137.03萬 | ---- | ---- | ---- |
| 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) |
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。