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 | 25.04%7.12億 | 17.52%28.93億 | 12.88%20.7億 | 9.99%12.78億 | 3.80%5.69億 | 6.08%24.62億 | 5.45%18.34億 | 4.93%11.62億 | 3.96%5.49億 | 25.76%23.21億 |
| 營業收入 | 25.04%7.12億 | 17.52%28.93億 | 12.88%20.7億 | 9.99%12.78億 | 3.80%5.69億 | 6.08%24.62億 | 5.45%18.34億 | 4.93%11.62億 | 3.96%5.49億 | 25.76%23.21億 |
| 營業總成本 | 25.90%6.53億 | 20.48%26.24億 | 15.96%18.8億 | 13.18%11.65億 | 7.14%5.18億 | 7.53%21.78億 | 6.69%16.21億 | 6.28%10.29億 | 5.28%4.84億 | 27.18%20.25億 |
| 營業成本 | 25.14%5.62億 | 21.82%22.89億 | 17.33%16.42億 | 14.59%10.19億 | 7.72%4.49億 | 7.23%18.79億 | 9.46%13.99億 | 8.64%8.9億 | 7.01%4.17億 | 30.94%17.52億 |
| 營業稅金及附加 | 42.78%385.37萬 | 3.01%1,388.62萬 | -8.98%883.56萬 | -17.78%587萬 | -37.62%269.91萬 | 1.04%1,347.99萬 | 1.52%970.74萬 | 17.45%713.92萬 | 79.94%432.68萬 | 80.21%1,334.11萬 |
| 銷售費用 | 14.20%3,093.8萬 | 2.73%1.3億 | 4.99%9,338.2萬 | -2.69%5,266.99萬 | 8.52%2,709.16萬 | 9.81%1.27億 | -25.59%8,894.32萬 | -26.56%5,412.42萬 | -23.04%2,496.46萬 | -10.39%1.15億 |
| 管理費用 | 29.80%1,154.86萬 | 3.14%4,337.1萬 | 4.67%2,934.44萬 | 4.61%1,883.23萬 | 3.58%889.71萬 | 9.93%4,204.88萬 | 3.02%2,803.46萬 | 2.01%1,800.22萬 | -17.90%858.93萬 | 7.60%3,825.17萬 |
| 財務費用 | 287.11%482.3萬 | 140.50%941.36萬 | -16.83%589.89萬 | 19.69%326.17萬 | -49.87%124.59萬 | 0.64%391.41萬 | 155.47%709.26萬 | 118.29%272.51萬 | 9.01%248.54萬 | 1,089.95%388.92萬 |
| -利息費用 | -0.56%211萬 | -32.11%838.25萬 | -37.61%626.78萬 | -41.62%421.88萬 | -43.56%212.19萬 | 12.87%1,234.72萬 | 19.30%1,004.65萬 | 22.12%722.67萬 | 41.57%375.98萬 | 136.03%1,093.97萬 |
| -利息收入 | 25.40%-52.97萬 | 49.52%-333萬 | 56.11%-243.59萬 | 65.94%-139.09萬 | 59.81%-71.02萬 | 22.96%-659.66萬 | 8.00%-555萬 | -5.39%-408.34萬 | -34.00%-176.71萬 | -204.33%-856.29萬 |
| 研發費用 | 34.48%3,949.01萬 | 22.63%1.38億 | 14.17%1億 | 12.55%6,455.35萬 | 10.43%2,936.48萬 | 10.35%1.12億 | 7.38%8,786.14萬 | 13.31%5,735.7萬 | 18.60%2,659.19萬 | 24.22%1.02億 |
| 信用減值損失 | 91.06%-20.39萬 | -34.25%-994.21萬 | -41.07%-669.69萬 | -48.97%-491.24萬 | -38.54%-228萬 | -63.35%-740.59萬 | -8.06%-474.71萬 | -534.07%-329.77萬 | -266.53%-164.58萬 | -161.21%-453.37萬 |
| 資產減值損失 | -23,330.77%-364.49萬 | -6.85%-613.65萬 | 20.16%-248.11萬 | -11.39%-175.68萬 | 101.78%1.57萬 | -16.19%-574.32萬 | -147.06%-310.77萬 | -64.79%-157.71萬 | 33.80%-88.22萬 | 57.16%-494.29萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 314.74%349.26萬 | 37.52%1,104.58萬 | -75.49%442.04萬 | -40.30%746.75萬 | -120.02%-162.64萬 | -15.51%803.24萬 | 109.03%1,803.63萬 | 262.51%1,250.82萬 | 416.78%812.28萬 | -22.21%950.65萬 |
| 投資淨收益 | -44.98%412.02萬 | -62.18%917.24萬 | 53.23%1,189.15萬 | -12.99%574.82萬 | 392.17%748.88萬 | 26.09%2,425.17萬 | -34.82%776.03萬 | -30.75%660.67萬 | 0.75%152.16萬 | 25.12%1,923.33萬 |
| 資產處置收益 | -102.23%-2,759.21 | 130.86%17.08萬 | -42.26%32.23萬 | -65.80%18.35萬 | 1,318.08%12.36萬 | -548.73%-55.37萬 | 49.87%55.83萬 | 33.44%53.66萬 | -102.52%-1.01萬 | -81.57%12.34萬 |
| 其他收益 | -33.58%758.83萬 | -3.61%5,515.57萬 | 29.92%2,639.97萬 | 53.92%1,962.82萬 | 136.17%1,142.47萬 | 55.50%5,722.2萬 | -14.24%2,031.99萬 | -3.02%1,275.21萬 | -38.46%483.75萬 | 78.54%3,679.76萬 |
| 營業利潤 | 6.76%7,048.62萬 | -8.64%3.29億 | -10.94%2.24億 | -12.84%1.4億 | -13.73%6,602.51萬 | 2.31%3.6億 | -2.68%2.52億 | -2.27%1.61億 | -3.10%7,652.93萬 | 18.17%3.52億 |
| 加:營業外收入 | -11.54%155.17萬 | 14.94%648.89萬 | 39.92%447.15萬 | 103.34%289.97萬 | 104.20%175.41萬 | -29.32%564.57萬 | -47.38%319.58萬 | -72.74%142.61萬 | -48.86%85.9萬 | 138.67%798.75萬 |
| 減:營業外支出 | -19.63%5.3萬 | 182.38%273.59萬 | 154.36%209.25萬 | 38.05%90.9萬 | 17.56%6.6萬 | 14.33%96.89萬 | 116.30%82.27萬 | 280.19%65.85萬 | 1,421.65%5.61萬 | -89.98%84.74萬 |
| 利潤總額 | 6.31%7,198.49萬 | -8.78%3.33億 | -10.84%2.26億 | -12.02%1.42億 | -12.44%6,771.32萬 | 1.58%3.65億 | -3.88%2.54億 | -4.73%1.62億 | -4.12%7,733.22萬 | 22.67%3.59億 |
| 減:所得稅費用 | -16.06%533.41萬 | -27.99%2,865.7萬 | -23.62%2,013.94萬 | -27.94%1,213.6萬 | -18.33%635.43萬 | -4.39%3,979.37萬 | -6.79%2,636.74萬 | -3.56%1,684.1萬 | -12.82%778.08萬 | 35.85%4,162.27萬 |
| 淨利潤 | 8.62%6,665.08萬 | -6.43%3.04億 | -9.36%2.06億 | -10.17%1.3億 | -11.78%6,135.89萬 | 2.36%3.25億 | -3.53%2.28億 | -4.86%1.45億 | -3.03%6,955.14萬 | 21.13%3.18億 |
| 持續經營淨利潤 | 8.62%6,665.08萬 | -6.43%3.04億 | -9.36%2.06億 | -10.17%1.3億 | -11.78%6,135.89萬 | 2.36%3.25億 | -3.53%2.28億 | -4.86%1.45億 | -3.03%6,955.14萬 | 21.13%3.18億 |
| 歸屬于母公司所有者的淨利潤 | 8.62%6,665.08萬 | -6.43%3.04億 | -9.36%2.06億 | -10.17%1.3億 | -11.78%6,135.89萬 | 2.36%3.25億 | -3.53%2.28億 | -4.86%1.45億 | -3.03%6,955.14萬 | 21.13%3.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.57%0.1457 | -5.63%0.67 | -9.36%0.451 | -10.17%0.2843 | -36.97%0.1342 | -26.80%0.71 | -31.10%0.4976 | -32.04%0.3165 | -3.05%0.2129 | 21.25%0.97 |
| 其他綜合收益 | 1,316.70%277.75萬 | -39.35%8.98萬 | 140.96%3.36萬 | 159.60%1.12萬 | -118.09%-22.83萬 | -72.49%14.81萬 | -112.94%-8.21萬 | -103.88%-1.87萬 | 205.03%126.22萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 1,316.70%277.75萬 | -39.35%8.98萬 | 140.96%3.36萬 | 159.60%1.12萬 | -118.09%-22.83萬 | -72.49%14.81萬 | -112.94%-8.21萬 | -103.88%-1.87萬 | 205.03%126.22萬 |
| 綜合收益總額 | 8.60%6,665.08萬 | -5.51%3.07億 | -9.38%2.06億 | -10.09%1.3億 | -11.74%6,137.01萬 | 1.89%3.25億 | -3.69%2.28億 | -5.31%1.45億 | -3.71%6,953.27萬 | 22.17%3.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.60%6,665.08萬 | -5.51%3.07億 | -9.38%2.06億 | -10.09%1.3億 | -11.74%6,137.01萬 | 1.89%3.25億 | -3.69%2.28億 | -5.31%1.45億 | -3.71%6,953.27萬 | 22.17%3.19億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡會計師事務所(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。