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 | -3.36%2.7亿 | 11.51%12.06亿 | 13.03%9.42亿 | 9.10%6.14亿 | -0.05%2.79亿 | -8.88%10.82亿 | -14.48%8.33亿 | -23.76%5.63亿 | -19.19%2.79亿 | -16.56%11.87亿 |
| 营业收入 | -3.36%2.7亿 | 11.51%12.06亿 | 13.03%9.42亿 | 9.10%6.14亿 | -0.05%2.79亿 | -8.88%10.82亿 | -14.48%8.33亿 | -23.76%5.63亿 | -19.19%2.79亿 | -16.56%11.87亿 |
| 其他业务收入 | ---- | -8.16%776.4万 | ---- | 30.13%481.27万 | ---- | -47.13%845.42万 | ---- | -69.21%369.84万 | ---- | 7.89%1,599.19万 |
| 营业总成本 | -2.92%2.49亿 | 9.06%11.21亿 | 11.32%8.54亿 | 6.71%5.46亿 | 7.05%2.57亿 | -0.96%10.28亿 | -4.90%7.67亿 | -12.79%5.11亿 | -12.19%2.4亿 | -9.50%10.37亿 |
| 营业成本 | -8.64%1.84亿 | 16.95%8.44亿 | 20.28%6.67亿 | 15.39%4.28亿 | 12.69%2.02亿 | -2.66%7.21亿 | -6.70%5.54亿 | -16.85%3.71亿 | -15.66%1.79亿 | -14.41%7.41亿 |
| 营业税金及附加 | 37.26%239.64万 | 19.38%1,119.67万 | 20.44%775.3万 | 15.02%563.86万 | -16.22%174.59万 | 2.45%937.91万 | -15.35%643.71万 | -21.83%490.25万 | 5.52%208.39万 | -22.94%915.46万 |
| 销售费用 | -17.00%683.69万 | -20.40%4,100.66万 | -12.83%2,874.77万 | -15.18%1,894.6万 | -13.76%823.7万 | 9.91%5,151.26万 | 2.01%3,298.06万 | 9.81%2,233.58万 | 32.18%955.17万 | -0.16%4,686.66万 |
| 管理费用 | 23.39%2,601.49万 | -11.85%1.07亿 | -15.76%7,209.46万 | -22.03%4,515.86万 | -17.11%2,108.41万 | -5.48%1.21亿 | -6.30%8,558.57万 | -7.10%5,792.04万 | -15.30%2,543.72万 | 7.99%1.28亿 |
| 财务费用 | 339.23%281.15万 | -124.24%-36.69万 | -200.55%-240.27万 | -101.03%-337.39万 | -30.44%-117.52万 | 170.61%151.38万 | 444.34%238.96万 | -3.91%-167.83万 | -217.74%-90.09万 | 63.22%-214.38万 |
| -利息费用 | 24.83%124.95万 | -24.43%681.3万 | -46.46%447.54万 | -20.63%278.66万 | -42.03%100.1万 | 21.13%901.56万 | 54.00%835.93万 | -1.88%351.1万 | -46.95%172.67万 | 51.71%744.31万 |
| -利息收入 | 86.45%-19.93万 | 52.44%-423.76万 | 54.84%-338.09万 | 51.82%-262.57万 | 48.09%-147.1万 | -2.97%-890.94万 | -45.97%-748.73万 | -76.12%-544.92万 | 50.00%-283.39万 | -8.51%-865.28万 |
| 研发费用 | 7.08%2,695.51万 | -3.51%1.18亿 | -5.04%8,126.18万 | -9.94%5,134.68万 | 1.87%2,517.34万 | 7.19%1.23亿 | 4.14%8,557.13万 | 7.66%5,701.33万 | 17.98%2,471.18万 | 5.10%1.14亿 |
| 信用减值损失 | ---- | -255.79%-4,813.88万 | -214.97%-2,578.35万 | -182.51%-1,883.65万 | ---- | -299.17%-1,353.01万 | -151.48%-818.59万 | -76.34%-666.77万 | ---- | 154.63%679.33万 |
| 资产减值损失 | 168.73%23.36万 | 100.33%273.83万 | 186.44%443.09万 | 28.06%-223.86万 | 90.43%-33.99万 | -607.40%-8.23亿 | -53.78%-512.6万 | ---311.18万 | ---355.32万 | -4,377.74%-1.16亿 |
| 非经营性净收益 | 30.67%905.84万 | 98.06%-1,573.29万 | -228.07%-95万 | -2,900.68%-884.98万 | 683.77%693.24万 | -958.96%-8.12亿 | -95.29%74.17万 | -102.06%-29.49万 | -93.80%88.45万 | -2,858.90%-7,670.3万 |
| 公允价值变动净收益 | -231.90%-52.36万 | -267.61%-83.97万 | -885.78%-155.77万 | -120.21%-4.26万 | -23.91%39.7万 | -79.32%50.1万 | 117.09%19.82万 | --21.06万 | --52.18万 | --242.21万 |
| 投资净收益 | 83.57%489.64万 | 2,118.72%953.43万 | 390.34%582.76万 | 225.95%383.25万 | 232.81%266.73万 | -103.91%-47.23万 | -117.16%-200.72万 | -128.71%-304.29万 | -119.13%-200.83万 | 216.16%1,207.53万 |
| -其中:对联营合营企业的投资收益 | 67.26%-5.37万 | 41.96%-97.69万 | -45.25%-82.52万 | -64.31%-72.89万 | 32.07%-16.39万 | -52.24%-168.33万 | -106.50%-56.81万 | -104.82%-44.36万 | -102.43%-24.13万 | 90.78%-110.57万 |
| 资产处置收益 | ---19.65万 | 1,294.05%31.86万 | 652.16%31.86万 | 1,702.49%31.88万 | ---- | -142.12%-2.67万 | -785.68%-5.77万 | -336.41%-1.99万 | -101.86%-218.83 | -16.66%6.34万 |
| 其他收益 | 10.47%464.85万 | -15.19%2,065.42万 | -0.67%1,581.41万 | -34.21%811.65万 | -28.97%420.8万 | 33.12%2,435.46万 | 34.85%1,592.03万 | 64.73%1,233.67万 | 60.62%592.45万 | -19.62%1,829.57万 |
| 营业利润 | 0.80%2,933.12万 | 109.24%7,004.77万 | 29.87%8,690.01万 | 16.31%5,940.27万 | -27.44%2,909.94万 | -1,137.41%-7.58亿 | -63.55%6,691.13万 | -69.26%5,107.07万 | -53.61%4,010.17万 | -73.32%7,305.85万 |
| 加:营业外收入 | -6.78%8.71万 | 45.04%61.32万 | 67.01%49.3万 | 111.79%41.83万 | -40.70%9.34万 | -31.27%42.28万 | -40.69%29.52万 | 18.40%19.75万 | 6.74%15.75万 | 117.86%61.52万 |
| 减:营业外支出 | -76.08%8.15万 | -51.45%110.21万 | 56.38%58.5万 | 153.59%45.82万 | 738.18%34.1万 | 7.78%227.01万 | -69.53%37.41万 | -83.98%18.07万 | -96.36%4.07万 | 30.96%210.61万 |
| 利润总额 | 1.68%2,933.67万 | 109.16%6,955.87万 | 29.89%8,680.81万 | 16.20%5,936.28万 | -28.26%2,885.18万 | -1,161.61%-7.6亿 | -63.44%6,683.24万 | -69.07%5,108.75万 | -52.95%4,021.85万 | -73.74%7,156.75万 |
| 减:所得税费用 | 7.33%461.32万 | 105.60%56.59万 | 282.75%360.5万 | 43.63%247.7万 | -31.60%429.81万 | -151.56%-1,009.82万 | -95.28%94.19万 | -90.01%172.46万 | -49.33%628.41万 | -34.89%1,958.66万 |
| 净利润 | 0.69%2,472.35万 | 109.20%6,899.28万 | 26.27%8,320.31万 | 15.24%5,688.58万 | -27.64%2,455.37万 | -1,542.20%-7.5亿 | -59.54%6,589.05万 | -66.63%4,936.29万 | -53.56%3,393.44万 | -78.56%5,198.09万 |
| 持续经营净利润 | 0.69%2,472.35万 | 109.20%6,899.28万 | 26.27%8,320.31万 | 15.24%5,688.58万 | -27.64%2,455.37万 | -1,542.20%-7.5亿 | -59.54%6,589.05万 | -66.63%4,936.29万 | -53.56%3,393.44万 | -78.56%5,198.09万 |
| 减:少数股东损益 | 45.53%-28.51万 | -186.20%-63.66万 | -51.61%-86.9万 | -178.43%-66.04万 | -18.93%-52.35万 | 46.05%-22.24万 | 1.11%-57.32万 | 24.80%-23.72万 | -138.58%-44.02万 | 65.50%-41.23万 |
| 归属于母公司所有者的净利润 | -0.27%2,500.87万 | 109.29%6,962.94万 | 26.49%8,407.21万 | 16.02%5,754.62万 | -27.05%2,507.72万 | -1,530.43%-7.49亿 | -59.34%6,646.37万 | -66.54%4,960.01万 | -53.08%3,437.46万 | -78.49%5,239.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 109.76%0.08 | 28.57%0.09 | 20.00%0.06 | -25.00%0.03 | -1,466.67%-0.82 | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 |
| 稀释每股收益 | 0.00%0.03 | 109.76%0.08 | 28.57%0.09 | 20.00%0.06 | -25.00%0.03 | -1,466.67%-0.82 | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 0.69%2,472.35万 | 109.20%6,899.28万 | 26.27%8,320.31万 | 15.24%5,688.58万 | -27.64%2,455.37万 | -1,542.20%-7.5亿 | -59.54%6,589.05万 | -66.63%4,936.29万 | -53.56%3,393.44万 | -78.56%5,198.09万 |
| 归属于母公司所有者的综合收益总额 | -0.27%2,500.87万 | 109.29%6,962.94万 | 26.49%8,407.21万 | 16.02%5,754.62万 | -27.05%2,507.72万 | -1,530.43%-7.49亿 | -59.34%6,646.37万 | -66.54%4,960.01万 | -53.08%3,437.46万 | -78.49%5,239.31万 |
| 归属于少数股东的综合收益总额 | 45.53%-28.51万 | -186.20%-63.66万 | -51.61%-86.9万 | -178.43%-66.04万 | -18.93%-52.35万 | 46.05%-22.24万 | 1.11%-57.32万 | 24.80%-23.72万 | -138.58%-44.02万 | 65.50%-41.23万 |
| 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 | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。