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 | 22.72%4.53亿 | 7.43%20.2亿 | 8.11%14.36亿 | 5.55%8.95亿 | -3.54%3.69亿 | 14.15%18.8亿 | 5.92%13.29亿 | 5.75%8.48亿 | 15.94%3.82亿 | 9.47%16.47亿 |
| 营业收入 | 22.72%4.53亿 | 7.43%20.2亿 | 8.11%14.36亿 | 5.55%8.95亿 | -3.54%3.69亿 | 14.15%18.8亿 | 5.92%13.29亿 | 5.75%8.48亿 | 15.94%3.82亿 | 9.47%16.47亿 |
| 其他业务收入 | ---- | 227.40%1.54亿 | ---- | 217.17%5,633.35万 | ---- | 43.99%4,688.97万 | ---- | -1.17%1,776.15万 | ---- | -37.47%3,256.45万 |
| 营业总成本 | 18.46%4.58亿 | 10.82%20.31亿 | 10.73%14.52亿 | 9.05%9.11亿 | -1.82%3.87亿 | 15.80%18.33亿 | 7.91%13.11亿 | 8.24%8.35亿 | 21.71%3.94亿 | 9.81%15.83亿 |
| 营业成本 | 28.56%3.43亿 | 5.32%15.13亿 | 5.35%10.67亿 | -0.11%6.57亿 | -13.58%2.67亿 | 13.34%14.36亿 | 3.01%10.12亿 | 5.16%6.58亿 | 20.64%3.09亿 | 10.58%12.67亿 |
| 营业税金及附加 | -12.85%359.66万 | 22.71%1,532.09万 | 55.16%1,085.66万 | 116.35%850.24万 | 139.82%412.67万 | 10.93%1,248.52万 | -6.29%699.7万 | -17.55%392.99万 | 16.39%172.08万 | 24.54%1,125.48万 |
| 销售费用 | -13.51%785.18万 | 27.22%5,023.23万 | 25.03%3,361.95万 | 33.05%2,218.08万 | 42.54%907.82万 | 52.15%3,948.46万 | 47.80%2,689.01万 | 42.17%1,667.15万 | 19.07%636.89万 | 10.43%2,595.06万 |
| 管理费用 | -1.87%4,338.26万 | 27.81%1.73亿 | 32.93%1.35亿 | 52.56%9,141.3万 | 54.78%4,421.01万 | 22.53%1.35亿 | 16.84%1.02亿 | 7.56%5,991.93万 | 4.97%2,856.28万 | 0.48%1.11亿 |
| 财务费用 | 2,923.71%668.21万 | 271.48%754.47万 | 251.53%420.68万 | 105.44%35.31万 | 61.40%-23.66万 | -28.29%-439.97万 | 36.16%-277.62万 | -111.82%-649.59万 | -197.89%-61.31万 | 48.65%-342.95万 |
| -利息费用 | --393.97万 | 0.56%1,202.33万 | -30.91%556.02万 | 19.39%569.69万 | ---- | 6.31%1,195.64万 | -3.99%804.76万 | -10.22%477.18万 | ---- | 9.23%1,124.71万 |
| -利息收入 | ---82.41万 | 58.76%-502.86万 | 66.27%-335.28万 | 54.22%-409万 | ---- | -3.92%-1,219.41万 | -8.58%-994.05万 | -75.84%-893.42万 | ---- | -11.80%-1,173.4万 |
| 研发费用 | -14.69%5,338.54万 | 27.44%2.72亿 | 21.38%2.02亿 | 26.90%1.32亿 | 28.03%6,257.5万 | 24.71%2.14亿 | 33.90%1.66亿 | 34.28%1.04亿 | 48.80%4,887.72万 | 7.35%1.71亿 |
| 信用减值损失 | -34.54%296.51万 | -205.40%-719.05万 | -94.50%85.66万 | -88.72%181.84万 | -72.05%452.98万 | 398.74%682.22万 | 959.74%1,557.54万 | 366.10%1,612.75万 | 362.07%1,620.47万 | -113.18%-228.37万 |
| 资产减值损失 | 87.70%-138.88万 | 24.69%-2,693.03万 | 15.97%-2,329.9万 | -12.67%-2,016.16万 | -30.24%-1,128.95万 | -147.12%-3,575.7万 | -157.90%-2,772.7万 | -123.96%-1,789.37万 | -199.30%-866.84万 | 28.97%-1,446.93万 |
| 非经营性净收益 | 293.73%302.98万 | 5,562.59%3,020.27万 | -273.16%-1,054.45万 | -501.01%-1,111.85万 | -114.44%-156.39万 | -107.34%-55.29万 | -20.21%608.93万 | -50.21%277.27万 | 77.70%1,083.13万 | 44.56%753.59万 |
| 投资净收益 | -706.18%-425.93万 | 1,367.03%4,847.81万 | -52.47%5.91万 | 66.55%-147.13万 | -999.47%-52.83万 | -47.06%330.45万 | -96.61%12.43万 | -267.99%-439.85万 | -102.63%-4.81万 | -41.07%624.16万 |
| -其中:对联营合营企业的投资收益 | ---- | -946.80%-1,012.69万 | -1,542.77%-179.31万 | 66.55%-147.13万 | ---- | -110.97%-96.74万 | -96.61%12.43万 | -267.99%-439.85万 | ---- | -16.74%881.84万 |
| 资产处置收益 | 194.99%20.84万 | -86.50%15.77万 | -60.17%46.66万 | -75.90%26.21万 | -93.38%7.06万 | 435.53%116.82万 | 8,265.77%117.15万 | --108.75万 | --106.75万 | 260.65%21.81万 |
| 其他收益 | -2.64%550.43万 | -34.39%1,568.78万 | -32.89%1,137.22万 | 7.44%843.4万 | 148.44%565.35万 | 34.10%2,390.92万 | 28.03%1,694.52万 | 4.94%785万 | -37.73%227.56万 | 10.06%1,782.92万 |
| 营业利润 | 86.17%-272万 | -59.36%1,906.54万 | -210.54%-2,602.15万 | -277.92%-2,718.18万 | -2,060.13%-1,967.02万 | -34.80%4,691.04万 | -49.84%2,354.1万 | -57.10%1,527.74万 | -107.55%-91.06万 | 5.09%7,195.12万 |
| 加:营业外收入 | 29.94%7.15万 | 131.38%80.58万 | 31.22%20.23万 | 30.71%8.26万 | -14.98%5.5万 | -67.70%34.83万 | 41.06%15.42万 | -42.16%6.32万 | --6.47万 | 1,415.54%107.83万 |
| 减:营业外支出 | -79.44%20.23万 | -39.32%138.56万 | -23.98%148.25万 | -12.72%146.12万 | 279.36%98.39万 | 122.29%228.36万 | 290.47%195.01万 | 941.14%167.42万 | 870.50%25.93万 | -53.84%102.73万 |
| 利润总额 | 86.16%-285.08万 | -58.90%1,848.56万 | -225.55%-2,730.17万 | -308.98%-2,856.03万 | -1,763.79%-2,059.9万 | -37.54%4,497.5万 | -53.28%2,174.5万 | -61.57%1,366.64万 | -109.18%-110.52万 | 8.59%7,200.23万 |
| 减:所得税费用 | -89.11%44.32万 | -20.02%965.03万 | 116.58%170.63万 | 52.00%-625.6万 | --407.11万 | 50.91%1,206.63万 | -349.32%-1,028.93万 | -272.20%-1,303.28万 | ---- | -22.33%799.56万 |
| 净利润 | 86.65%-329.4万 | -73.15%883.53万 | -190.55%-2,900.8万 | -183.54%-2,230.43万 | -2,132.15%-2,467.02万 | -48.59%3,290.87万 | -34.40%3,203.44万 | -31.65%2,669.92万 | -112.83%-110.52万 | 14.27%6,400.67万 |
| 持续经营净利润 | 86.65%-329.4万 | -73.15%883.53万 | -190.55%-2,900.8万 | -183.54%-2,230.43万 | -2,132.15%-2,467.02万 | -48.59%3,290.87万 | -34.40%3,203.44万 | -31.65%2,669.92万 | -112.83%-110.52万 | 14.27%6,400.67万 |
| 减:少数股东损益 | 183.40%57万 | 92.44%-42.73万 | -24.43%-464.01万 | -33.64%-207.68万 | -289.82%-68.34万 | -1,876.87%-565.42万 | -995.64%-372.89万 | -147,361.96%-155.4万 | 2,410.44%36万 | -357.47%-28.6万 |
| 归属于母公司所有者的净利润 | 83.89%-386.4万 | -75.98%926.26万 | -168.14%-2,436.79万 | -171.59%-2,022.76万 | -1,537.03%-2,398.67万 | -40.02%3,856.29万 | -27.27%3,576.33万 | -27.67%2,825.33万 | -117.04%-146.53万 | 15.01%6,429.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 86.44%-0.0122 | -78.57%0.03 | -152.94%-0.09 | -172.73%-0.08 | -800.00%-0.09 | -41.67%0.14 | -5.56%0.17 | -26.67%0.11 | -133.33%-0.01 | 14.29%0.24 |
| 稀释每股收益 | 87.80%-0.0122 | -78.57%0.03 | -190.00%-0.09 | -200.00%-0.08 | -900.00%-0.1 | -41.67%0.14 | -23.08%0.1 | -33.33%0.08 | -133.33%-0.01 | 14.29%0.24 |
| 其他综合收益 | 169.65%136.24万 | -16.34%131.79万 | -176.46%-109.79万 | 220.45%128.83万 | -717.05%-195.6万 | 842.90%157.53万 | 227.94%143.58万 | 9.39%-106.95万 | 47.56%-23.94万 | 74.27%-21.21万 |
| 归属于母公司所有者的其他综合收益总额 | 169.65%136.24万 | -16.34%131.79万 | -176.46%-109.79万 | 220.45%128.83万 | -717.05%-195.6万 | 842.90%157.53万 | 227.94%143.58万 | 9.39%-106.95万 | 47.56%-23.94万 | 74.27%-21.21万 |
| 综合收益总额 | 92.75%-193.16万 | -70.56%1,015.32万 | -189.95%-3,010.59万 | -182.00%-2,101.61万 | -1,880.20%-2,662.62万 | -45.95%3,448.4万 | -29.84%3,347.02万 | -32.35%2,562.97万 | -116.48%-134.46万 | 15.59%6,379.46万 |
| 归属于母公司所有者的综合收益总额 | 90.36%-250.16万 | -73.64%1,058.05万 | -168.46%-2,546.58万 | -169.67%-1,893.93万 | -1,421.88%-2,594.27万 | -37.36%4,013.83万 | -22.58%3,719.91万 | -28.24%2,718.37万 | -120.93%-170.47万 | 16.34%6,408.06万 |
| 归属于少数股东的综合收益总额 | 183.40%57万 | 92.44%-42.73万 | -24.43%-464.01万 | -33.64%-207.68万 | -289.82%-68.34万 | -1,876.87%-565.42万 | -995.64%-372.89万 | -147,361.96%-155.4万 | 2,410.44%36万 | -357.47%-28.6万 |
| 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 | -- | 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。