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 | 23.39%1.71億 | -33.52%7.24億 | -45.74%4.68億 | -52.56%2.82億 | -59.23%1.39億 | -18.77%10.9億 | -14.16%8.63億 | -10.94%5.94億 | -2.90%3.41億 | 2.99%13.41億 |
| 營業收入 | 23.39%1.71億 | -33.52%7.24億 | -45.74%4.68億 | -52.56%2.82億 | -59.23%1.39億 | -18.77%10.9億 | -14.16%8.63億 | -10.94%5.94億 | -2.90%3.41億 | 2.99%13.41億 |
| 營業總成本 | 18.27%2.04億 | -15.43%8.71億 | -25.10%5.93億 | -29.64%3.63億 | -39.69%1.73億 | -12.82%10.3億 | -9.55%7.92億 | -9.21%5.17億 | -2.41%2.86億 | -3.60%11.81億 |
| 營業成本 | 31.19%1.43億 | -25.31%6.09億 | -36.63%3.93億 | -43.92%2.3億 | -53.00%1.09億 | -17.72%8.15億 | -16.36%6.2億 | -15.34%4.1億 | -7.65%2.32億 | -5.39%9.9億 |
| 營業稅金及附加 | -83.61%14.59萬 | -28.49%197.17萬 | -25.05%145.21萬 | -23.52%124.17萬 | -7.54%89.02萬 | 52.01%275.74萬 | 103.62%193.76萬 | 130.29%162.35萬 | 203.40%96.27萬 | -38.40%181.4萬 |
| 銷售費用 | -1.31%473.02萬 | 8.33%2,306.28萬 | 9.07%1,696.07萬 | -6.48%1,000.25萬 | 2.89%479.32萬 | -9.94%2,129.02萬 | -9.59%1,555萬 | -2.95%1,069.52萬 | -19.50%465.86萬 | 8.24%2,363.93萬 |
| 管理費用 | 1.54%1,870.12萬 | -5.62%7,298.82萬 | 9.55%6,051.71萬 | 5.15%3,918.79萬 | -7.48%1,841.81萬 | 16.59%7,733.74萬 | 15.07%5,524.4萬 | 22.59%3,726.85萬 | 15.96%1,990.77萬 | -13.02%6,633.18萬 |
| 財務費用 | 14.86%-254.12萬 | -4.51%-1,487.73萬 | -5.21%-1,233.15萬 | -26.22%-805.95萬 | -194.84%-298.49萬 | -56.91%-1,423.49萬 | -63.13%-1,172.1萬 | -86.43%-638.51萬 | 8.20%-101.23萬 | -18.28%-907.19萬 |
| -利息費用 | 118.94%11.88萬 | -12.83%34.63萬 | -35.33%26.54萬 | -23.42%15.98萬 | -45.71%5.43萬 | 15.82%39.73萬 | 49.09%41.04萬 | 101.23%20.87萬 | 75.36%10萬 | 4.64%34.3萬 |
| -利息收入 | 8.59%-286.39萬 | -3.48%-1,533.96萬 | -3.85%-1,274.62萬 | -24.48%-834.18萬 | -158.26%-313.3萬 | -54.01%-1,482.41萬 | -56.55%-1,227.38萬 | -70.75%-670.13萬 | 11.81%-121.32萬 | -43.45%-962.53萬 |
| 研發費用 | -5.34%4,055.16萬 | 40.15%1.79億 | 20.63%1.33億 | 43.25%9,141.75萬 | 40.81%4,284.1萬 | 18.12%1.28億 | 47.56%1.11億 | 37.24%6,381.61萬 | 47.23%3,042.38萬 | 26.99%1.08億 |
| 信用減值損失 | -113.44%-74.19萬 | 177.07%571.69萬 | 1,230.77%226.22萬 | 186.37%202.68萬 | 3,864.97%551.95萬 | -6,002.64%-741.82萬 | 83.68%-20.01萬 | -135.31%-234.66萬 | 60.07%-14.66萬 | -81.87%12.57萬 |
| 資產減值損失 | ---4.72萬 | -56.80%-1,181.53萬 | ---337.18萬 | -846.06%-326.41萬 | ---- | -19.23%-753.54萬 | ---- | 64.20%-34.5萬 | 17.94%-34.5萬 | -26,640.68%-631.99萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -0.13%310.1萬 | -1.43%1,274.8萬 | 0.58%929.92萬 | -5.32%650.95萬 | -12.60%310.52萬 | -8.80%1,293.31萬 | -5.03%924.53萬 | -15.73%687.54萬 | -5.32%355.3萬 | 23.40%1,418.1萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --137.24萬 | --178.43萬 | --178.43萬 | ---- | ---- |
| 其他收益 | 227.98%151.1萬 | -16.27%456.39萬 | 91.95%502.15萬 | 187.05%459.76萬 | -67.06%46.07萬 | -54.28%545.06萬 | -58.14%261.6萬 | -71.78%160.17萬 | 531.33%139.84萬 | -1.41%1,192.15萬 |
| 營業利潤 | -17.55%-2,922.09萬 | -309.67%-1.35億 | -232.18%-1.12億 | -184.54%-7,182.41萬 | -142.48%-2,485.91萬 | -64.15%6,454.36萬 | -40.89%8,447.33萬 | -22.62%8,495.8萬 | -3.01%5,852.24萬 | 77.73%1.8億 |
| 加:營業外收入 | 530.80%32.63萬 | 4.94%11.5萬 | -9.33%9.93萬 | -26.62%6.89萬 | -44.91%5.17萬 | -96.03%10.96萬 | -95.80%10.95萬 | -96.21%9.39萬 | 201.46%9.39萬 | 1,139.10%276.43萬 |
| 減:營業外支出 | ---- | 1,175.11%146萬 | 301.75%46萬 | 527.87%36萬 | 13,529.85%100萬 | 14.50%11.45萬 | 14.50%11.45萬 | 14.67%5.73萬 | --7,336.84 | -8.09%10萬 |
| 利潤總額 | -11.96%-2,889.46萬 | -311.77%-1.37億 | -232.61%-1.12億 | -184.85%-7,211.52萬 | -144.03%-2,580.74萬 | -64.67%6,453.87萬 | -41.92%8,446.84萬 | -24.26%8,499.45萬 | -2.92%5,860.9萬 | 80.15%1.83億 |
| 減:所得稅費用 | -6,459.38%-36.52萬 | -854.81%-2,635.42萬 | -800.80%-1,752.02萬 | -346.28%-1,123.29萬 | -99.80%5,742.56 | -71.41%349.15萬 | -46.53%250萬 | 27.91%456.11萬 | 9.83%291.52萬 | 86.76%1,221.05萬 |
| 淨利潤 | -10.52%-2,852.94萬 | -280.71%-1.1億 | -215.28%-9,449.41萬 | -175.69%-6,088.23萬 | -146.35%-2,581.31萬 | -64.19%6,104.72萬 | -41.76%8,196.83萬 | -25.97%8,043.34萬 | -3.51%5,569.38萬 | 79.70%1.7億 |
| 持續經營淨利潤 | -10.52%-2,852.94萬 | -280.71%-1.1億 | -215.28%-9,449.41萬 | -175.69%-6,088.23萬 | -146.35%-2,581.31萬 | -64.19%6,104.72萬 | -41.76%8,196.83萬 | -25.97%8,043.34萬 | -3.51%5,569.38萬 | 79.70%1.7億 |
| 歸屬于母公司所有者的淨利潤 | -10.52%-2,852.94萬 | -280.71%-1.1億 | -215.28%-9,449.41萬 | -175.69%-6,088.23萬 | -146.35%-2,581.31萬 | -64.19%6,104.72萬 | -41.76%8,196.83萬 | -25.97%8,043.34萬 | -3.51%5,569.38萬 | 79.70%1.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.09%-0.24 | -264.29%-0.92 | -202.60%-0.79 | -163.75%-0.51 | -135.48%-0.22 | -70.37%0.56 | -50.64%0.77 | -33.88%0.8 | -3.13%0.62 | 80.00%1.89 |
| 稀釋每股收益 | -9.09%-0.24 | -264.29%-0.92 | -202.60%-0.79 | -163.75%-0.51 | -135.48%-0.22 | -70.37%0.56 | -50.64%0.77 | -33.88%0.8 | -3.13%0.62 | 80.00%1.89 |
| 其他綜合收益 | -1,054.23%-582.25萬 | -269.44%-730.1萬 | -9.53%-418.82萬 | -179.50%-149.09萬 | -205.37%-50.44萬 | 38.42%430.89萬 | -153.16%-382.38萬 | -79.29%187.54萬 | 118.64%47.87萬 | -63.73%311.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,054.23%-582.25萬 | -269.44%-730.1萬 | -9.53%-418.82萬 | -179.50%-149.09萬 | -205.37%-50.44萬 | 38.42%430.89萬 | -153.16%-382.38萬 | -79.29%187.54萬 | 118.64%47.87萬 | -63.73%311.3萬 |
| 綜合收益總額 | -30.53%-3,435.19萬 | -279.97%-1.18億 | -226.28%-9,868.22萬 | -175.78%-6,237.32萬 | -146.85%-2,631.76萬 | -62.35%6,535.61萬 | -47.18%7,814.45萬 | -30.07%8,230.89萬 | 1.85%5,617.25萬 | 67.80%1.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -30.53%-3,435.19萬 | -279.97%-1.18億 | -226.28%-9,868.22萬 | -175.78%-6,237.32萬 | -146.85%-2,631.76萬 | -62.35%6,535.61萬 | -47.18%7,814.45萬 | -30.07%8,230.89萬 | 1.85%5,617.25萬 | 67.80%1.74億 |
| 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。