Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.58%8.01亿 | -23.43%38.42亿 | -20.53%30.94亿 | -23.00%21.22亿 | -26.65%10.35亿 | -13.76%50.17亿 | -10.02%38.93亿 | -1.62%27.56亿 | 10.56%14.11亿 | -3.79%58.18亿 |
| 营业收入 | -22.58%8.01亿 | -23.43%38.42亿 | -20.53%30.94亿 | -23.00%21.22亿 | -26.65%10.35亿 | -13.76%50.17亿 | -10.02%38.93亿 | -1.62%27.56亿 | 10.56%14.11亿 | -3.79%58.18亿 |
| 其他业务收入 | ---- | -58.77%2,322.02万 | ---- | -87.99%1,915.2万 | ---- | 22.08%5,631.98万 | ---- | 139.45%1.6亿 | ---- | -22.19%4,613.29万 |
| 营业总成本 | -20.46%7.81亿 | -21.80%36.76亿 | -19.28%29.37亿 | -22.95%19.85亿 | -26.04%9.82亿 | -13.96%47.01亿 | -10.09%36.38亿 | -1.81%25.77亿 | 9.08%13.28亿 | -4.86%54.63亿 |
| 营业成本 | -22.08%7.23亿 | -23.26%34.1亿 | -20.10%27.68亿 | -24.13%18.73亿 | -27.12%9.27亿 | -14.58%44.43亿 | -10.75%34.64亿 | -2.28%24.69亿 | 9.13%12.72亿 | -4.74%52.02亿 |
| 营业税金及附加 | -14.11%455.97万 | -11.04%2,361.62万 | -13.01%1,806.55万 | -3.46%1,304.86万 | -30.92%530.9万 | -4.81%2,654.67万 | 13.65%2,076.75万 | 14.80%1,351.56万 | 7.53%768.56万 | 15.83%2,788.8万 |
| 销售费用 | 24.64%101.45万 | -29.43%344.55万 | -24.21%259.21万 | -10.49%186.6万 | 14.26%81.39万 | 27.09%488.23万 | 27.20%342.03万 | 9.46%208.47万 | 15.21%71.24万 | 19.53%384.16万 |
| 管理费用 | 19.33%3,875.63万 | 10.63%1.88亿 | 1.26%1.06亿 | 1.30%6,641.29万 | -4.28%3,247.86万 | -3.86%1.7亿 | -7.16%1.05亿 | -9.00%6,555.91万 | 9.04%3,393.08万 | -11.55%1.77亿 |
| 财务费用 | 147.40%87.82万 | 49.96%-938.78万 | 76.27%-290.93万 | 76.21%-262.65万 | 61.00%-185.27万 | 17.09%-1,876.21万 | 41.32%-1,226.11万 | 45.94%-1,104.16万 | -204.07%-475.04万 | -39.66%-2,262.86万 |
| -利息费用 | -34.20%282.3万 | -43.93%973.94万 | -17.27%1,109.32万 | -14.58%792.39万 | -7.81%429万 | 13.49%1,737.11万 | 42.61%1,340.82万 | 25.16%927.69万 | 83.12%465.32万 | 58.94%1,530.59万 |
| -利息收入 | 36.87%-369.06万 | 29.45%-2,068.63万 | 30.71%-1,632.41万 | 35.19%-1,088.9万 | 33.00%-584.58万 | 5.08%-2,932.35万 | -7.13%-2,355.82万 | -15.21%-1,680.19万 | -12.14%-872.47万 | -6.99%-3,089.39万 |
| 研发费用 | -25.61%1,347.54万 | -19.35%6,001.68万 | -20.94%4,484.85万 | -10.98%3,348.67万 | 0.02%1,811.36万 | -1.50%7,441.3万 | 9.43%5,673.03万 | 15.76%3,761.86万 | 26.99%1,810.94万 | 6.48%7,554.25万 |
| 信用减值损失 | 5.72%83.43万 | 827.46%138.62万 | 90.01%268.4万 | -113.84%-9.47万 | 241.69%78.91万 | 100.84%14.95万 | -60.03%141.25万 | 195.17%68.45万 | -147.22%-55.69万 | -104.39%-1,778.36万 |
| 资产减值损失 | -88.08%21.11万 | 55.12%-2,222.7万 | 58.28%-258.5万 | 109.17%70.04万 | 151.18%177.18万 | -3.70%-4,952.05万 | 83.46%-619.56万 | 39.69%-763.95万 | -181.48%-346.16万 | 55.92%-4,775.58万 |
| 非经营性净收益 | 402.91%1.31亿 | 2,865.40%1.09亿 | 195.28%1.14亿 | 210.87%4,870.47万 | 35.89%2,610.75万 | -110.17%-395.71万 | -50.67%3,860.58万 | -86.64%1,566.71万 | -47.17%1,921.28万 | -81.62%3,892.34万 |
| 公允价值变动净收益 | 886.40%7,740.68万 | 92.18%-585.76万 | 152.65%2,164.69万 | 144.35%892.81万 | -59.88%784.74万 | -1,508.55%-7,488.79万 | -235.52%-4,111.35万 | -117.27%-2,013.26万 | -20.63%1,956.05万 | -93.56%531.67万 |
| 投资净收益 | 369.18%5,051.93万 | 12.06%1.14亿 | 19.99%8,332.22万 | 8.33%3,219.58万 | 2,213.74%1,076.76万 | 29.82%1.02亿 | 13.44%6,944.14万 | 3,192.62%2,972.04万 | 81.64%46.54万 | -66.19%7,833.57万 |
| -其中:对联营合营企业的投资收益 | 198.56%137.47万 | -32.79%300.62万 | ---- | ---- | 114.53%46.04万 | -55.28%447.31万 | ---- | ---- | -16.23%21.46万 | 147.07%1,000.36万 |
| 资产处置收益 | -213.28%-17.93万 | -57.85%79.77万 | -123.45%-7.17万 | -101.90%-4,068.09 | -108.29%-5.72万 | 287.84%189.27万 | 663.15%30.57万 | 435.08%21.44万 | --69.09万 | 286.50%48.8万 |
| 其他收益 | -49.81%250.41万 | 27.84%2,137.13万 | -39.01%899.95万 | -45.56%697.91万 | 98.40%498.89万 | -17.74%1,671.74万 | -28.31%1,475.54万 | -2.55%1,282万 | -78.16%251.45万 | 37.71%2,032.23万 |
| 营业利润 | 92.21%1.51亿 | -12.03%2.75亿 | -7.78%2.71亿 | -4.97%1.86亿 | -22.84%7,864.88万 | -20.44%3.13亿 | -18.04%2.94亿 | -33.71%1.95亿 | 7.42%1.02亿 | -23.81%3.93亿 |
| 加:营业外收入 | 25,056,800.00%3.76万 | -94.42%52.23万 | 838.94%33.09万 | -67.96%1.21万 | -99.98%0.15 | 5,981.96%935.59万 | -76.72%3.52万 | -61.88%3.79万 | -80.41%901.2 | -66.45%15.38万 |
| 减:营业外支出 | -72.51%6.97万 | 22.21%639.44万 | 588.88%448.83万 | 883.93%431.1万 | -27.90%25.37万 | -67.94%523.25万 | -95.91%65.15万 | -96.97%43.81万 | -88.02%35.19万 | -0.71%1,632.28万 |
| 利润总额 | 92.79%1.51亿 | -15.03%2.69亿 | -9.00%2.67亿 | -6.98%1.81亿 | -22.82%7,839.51万 | -15.94%3.17亿 | -14.45%2.93亿 | -30.46%1.95亿 | 10.46%1.02亿 | -24.61%3.77亿 |
| 减:所得税费用 | 101.99%3,940.41万 | -15.05%5,845.77万 | 4.82%6,539.84万 | 12.08%5,146.3万 | -26.35%1,950.8万 | -17.50%6,881.42万 | -20.45%6,239.24万 | -33.73%4,591.74万 | 18.38%2,648.78万 | -31.24%8,340.77万 |
| 净利润 | 89.74%1.12亿 | -15.03%2.11亿 | -12.74%2.02亿 | -12.85%1.3亿 | -21.58%5,888.7万 | -15.50%2.48亿 | -12.67%2.31亿 | -29.39%1.49亿 | 7.92%7,508.94万 | -22.49%2.94亿 |
| 持续经营净利润 | 89.74%1.12亿 | -15.03%2.11亿 | -12.74%2.02亿 | -12.85%1.3亿 | -21.58%5,888.7万 | -15.50%2.48亿 | -12.67%2.31亿 | -29.39%1.49亿 | 7.92%7,508.94万 | -22.49%2.94亿 |
| 减:少数股东损益 | -63.25%675.41万 | -25.52%7,020.36万 | -29.25%5,985.18万 | -12.83%4,709.78万 | -30.28%1,838.08万 | -10.16%9,425.61万 | 13.38%8,459.28万 | 21.13%5,402.94万 | 70.56%2,636.31万 | 55.43%1.05亿 |
| 归属于母公司所有者的净利润 | 159.17%1.05亿 | -8.60%1.41亿 | -3.20%1.42亿 | -12.86%8,275.51万 | -16.87%4,050.63万 | -18.46%1.54亿 | -22.90%1.46亿 | -42.93%9,496.51万 | -9.97%4,872.63万 | -39.38%1.89亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 156.60%0.136 | -10.00%0.18 | -5.26%0.18 | -8.33%0.11 | -17.19%0.053 | -20.00%0.2 | -24.00%0.19 | -45.45%0.12 | -8.57%0.064 | -39.02%0.25 |
| 稀释每股收益 | 156.60%0.136 | -10.00%0.18 | -5.26%0.18 | -8.33%0.11 | -17.19%0.053 | -20.00%0.2 | -24.00%0.19 | -45.45%0.12 | -8.57%0.064 | -39.02%0.25 |
| 其他综合收益 | -5,980.36%-1,018.02万 | -35.40%86.67万 | 92.36%236.96万 | 19,328.64%490.45万 | 364.93%17.31万 | 283.20%134.16万 | 186.97%123.18万 | -102.74%-2.55万 | 108.38%3.72万 | -79.03%35.01万 |
| 归属于母公司所有者的其他综合收益总额 | -5,980.36%-1,018.02万 | -35.40%86.67万 | 92.36%236.96万 | 19,328.64%490.45万 | 364.93%17.31万 | 283.20%134.16万 | 186.97%123.18万 | -102.74%-2.55万 | 108.38%3.72万 | -79.03%35.01万 |
| 综合收益总额 | 71.95%1.02亿 | -15.14%2.12亿 | -12.18%2.04亿 | -9.54%1.35亿 | -21.39%5,906.01万 | -15.14%2.5亿 | -12.34%2.32亿 | -29.71%1.49亿 | 8.66%7,512.66万 | -22.74%2.94亿 |
| 归属于母公司所有者的综合收益总额 | 133.04%9,479.81万 | -8.83%1.42亿 | -2.40%1.44亿 | -7.67%8,765.97万 | -16.58%4,067.94万 | -17.90%1.55亿 | -22.43%1.48亿 | -43.27%9,493.96万 | -9.16%4,876.35万 | -39.59%1.89亿 |
| 归属于少数股东的综合收益总额 | -63.25%675.41万 | -25.52%7,020.36万 | -29.25%5,985.18万 | -12.83%4,709.78万 | -30.28%1,838.08万 | -10.16%9,425.61万 | 13.38%8,459.28万 | 21.13%5,402.94万 | 70.56%2,636.31万 | 55.43%1.05亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。