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 | -9.80%2.4亿 | -3.33%10.13亿 | 17.20%7.77亿 | 26.64%5.77亿 | 18.87%2.66亿 | 41.64%10.48亿 | 21.65%6.63亿 | 40.61%4.56亿 | 41.69%2.24亿 | 11.50%7.4亿 |
| 营业收入 | -9.80%2.4亿 | -3.33%10.13亿 | 17.20%7.77亿 | 26.64%5.77亿 | 18.87%2.66亿 | 41.64%10.48亿 | 21.65%6.63亿 | 40.61%4.56亿 | 41.69%2.24亿 | 11.50%7.4亿 |
| 其他业务收入 | ---- | 56.89%1,921.28万 | ---- | -32.07%567.96万 | ---- | 88.64%1,224.6万 | ---- | 57.58%836.14万 | ---- | -31.40%649.18万 |
| 营业总成本 | -1.62%2.45亿 | 8.79%11.6亿 | 31.88%7.91亿 | 35.19%5.53亿 | 30.51%2.49亿 | 61.68%10.67亿 | 31.47%6亿 | 46.72%4.09亿 | 58.85%1.91亿 | 37.21%6.6亿 |
| 营业成本 | 1.96%1.81亿 | 12.35%8.37亿 | 41.93%5.6亿 | 39.22%3.98亿 | 29.74%1.78亿 | 74.97%7.45亿 | 28.11%3.95亿 | 55.89%2.86亿 | 73.92%1.37亿 | 37.11%4.26亿 |
| 营业税金及附加 | -28.32%240.71万 | 15.28%1,228.95万 | 86.30%904.19万 | 153.09%589.79万 | 71.18%335.83万 | 50.48%1,066.06万 | 34.43%485.35万 | -9.05%233.03万 | 65.53%196.18万 | 20.08%708.45万 |
| 销售费用 | 15.17%318.88万 | -4.57%1,085.15万 | 5.48%833.91万 | 8.22%560.62万 | 16.63%276.87万 | 119.11%1,137.15万 | 231.22%790.58万 | 236.32%518.03万 | 234.45%237.38万 | 76.43%518.98万 |
| 管理费用 | -9.59%2,500.97万 | -4.88%1.31亿 | 1.76%9,072.5万 | 6.70%6,170.34万 | 5.37%2,766.28万 | 28.27%1.37亿 | 44.91%8,915.93万 | 40.98%5,783.07万 | 34.44%2,625.37万 | 20.41%1.07亿 |
| 财务费用 | -3.64%2,242.95万 | 24.44%9,906.05万 | 34.19%7,470.07万 | 48.17%4,846.55万 | 60.98%2,327.61万 | 38.75%7,960.27万 | 31.39%5,566.72万 | 27.54%3,270.89万 | 45.91%1,445.92万 | 112.05%5,737.19万 |
| -利息费用 | -14.20%1,879.53万 | 14.18%8,886.11万 | 20.86%6,681.12万 | 30.07%4,392.62万 | 64.70%2,190.57万 | 33.38%7,782.28万 | 27.57%5,528.02万 | 29.38%3,377.23万 | 37.31%1,330.06万 | 109.80%5,834.46万 |
| -利息收入 | 86.45%-6.91万 | 52.77%-67.86万 | 75.12%-30.22万 | 87.82%-21万 | -75.32%-51.02万 | 51.36%-143.7万 | 46.64%-121.46万 | -17.73%-172.42万 | -4.69%-29.1万 | 10.09%-295.43万 |
| 研发费用 | -24.05%1,106.61万 | -14.52%7,107.09万 | 1.00%4,787.78万 | 32.58%3,359.45万 | 61.21%1,456.98万 | 44.55%8,313.93万 | 24.26%4,740.56万 | 2.24%2,533.84万 | -11.38%903.78万 | 25.89%5,751.79万 |
| 信用减值损失 | -352.53%-1,116.76万 | 103.95%99.28万 | 45.44%-948.17万 | 66.33%-602.21万 | 66.07%-246.78万 | -2,276.35%-2,513.93万 | -101.91%-1,737.68万 | -14,759.14%-1,788.62万 | -90.33%-727.32万 | 106.16%115.51万 |
| 资产减值损失 | 215.34%57.57万 | 3.14%-3,365.07万 | -976.06%-873.72万 | -331.94%-242.84万 | -68.15%-49.91万 | -667.24%-3,474.12万 | --99.73万 | --104.7万 | ---29.68万 | ---452.81万 |
| 非经营性净收益 | -54.57%1,405.13万 | 183.58%3,977.03万 | 449.29%3,281.66万 | 443.35%3,318.69万 | 2,017.70%3,092.82万 | -386.15%-4,758.37万 | -456.31%-939.53万 | -228.91%-966.56万 | -9.80%-161.28万 | 313.42%1,662.9万 |
| 公允价值变动净收益 | --1,618.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -102.07%-59.12万 | 403.60%2,684.75万 | 541.02%2,625.05万 | 873.14%2,780.05万 | 4,677.72%2,855.66万 | -442.02%-884.31万 | -471.41%-595.22万 | -1,478.44%-359.58万 | 25.57%-62.38万 | -29.72%258.55万 |
| -其中:对联营合营企业的投资收益 | 50.99%-59.12万 | 67.03%-291.53万 | 541.02%2,625.05万 | 873.14%2,780.05万 | -93.35%-120.61万 | -836.18%-884.31万 | -471.41%-595.22万 | -1,478.44%-359.58万 | 25.57%-62.38万 | -63.19%120.12万 |
| 资产处置收益 | -109.60%-3.5万 | -55.14%67.38万 | 2.91%68.46万 | 41.23%67.38万 | 134.28%36.4万 | 392.78%150.22万 | 745.12%66.53万 | -79.32%47.71万 | 802.75%15.54万 | 48.27%30.48万 |
| 其他收益 | 82.66%908.63万 | 128.68%4,490.69万 | 96.40%2,410.03万 | 27.89%1,316.32万 | -22.59%497.44万 | 14.76%1,963.76万 | 52.20%1,227.11万 | 85.81%1,029.22万 | 102.48%642.57万 | 142.01%1,711.17万 |
| 营业利润 | -82.45%827.48万 | -62.48%-1.07亿 | -65.13%1,872.75万 | 55.21%5,687.02万 | 53.35%4,715.73万 | -168.30%-6,615.53万 | -38.29%5,370.78万 | -30.29%3,664.02万 | -14.44%3,075.04万 | -44.66%9,685.89万 |
| 加:营业外收入 | 133.18%15.37万 | 32.43%70.47万 | 17.85%41.79万 | -6.01%20.54万 | -32.52%6.59万 | -11.33%53.21万 | -1.77%35.46万 | -8.78%21.85万 | 19.66%9.77万 | 61.69%60.01万 |
| 减:营业外支出 | -75.61%14.11万 | 58.26%453.28万 | 178.82%370.43万 | 135.34%173.68万 | 74.27%57.87万 | 224.38%286.42万 | 163.02%132.86万 | 1,507.71%73.8万 | 1,094.30%33.21万 | -42.93%88.3万 |
| 利润总额 | -82.23%828.74万 | -62.54%-1.11亿 | -70.72%1,544.1万 | 53.21%5,533.88万 | 52.85%4,664.45万 | -170.92%-6,848.74万 | -39.31%5,273.38万 | -31.53%3,612.07万 | -15.22%3,051.61万 | -44.44%9,657.6万 |
| 减:所得税费用 | -49.12%120.46万 | 18.85%-1,583.39万 | -105.23%-22.53万 | -27.11%309.48万 | -21.27%236.77万 | -330.47%-1,951.2万 | 108.35%431.06万 | -3.59%424.61万 | -26.08%300.74万 | -236.60%-453.27万 |
| 净利润 | -84.00%708.28万 | -94.96%-9,548.25万 | -67.65%1,566.64万 | 63.90%5,224.4万 | 60.96%4,427.67万 | -148.44%-4,897.54万 | -42.91%4,842.32万 | -34.08%3,187.46万 | -13.84%2,750.86万 | -40.70%1.01亿 |
| 持续经营净利润 | -84.00%708.28万 | -94.96%-9,548.25万 | -67.65%1,566.64万 | 63.90%5,224.4万 | 60.96%4,427.67万 | -148.44%-4,897.54万 | -42.91%4,842.32万 | -34.08%3,187.46万 | -13.84%2,750.86万 | -40.70%1.01亿 |
| 减:少数股东损益 | -106.55%-345.31万 | 5,409.27%674.28万 | 40.20%-172.2万 | 59.55%-359.75万 | 44.19%-167.18万 | 103.51%12.24万 | 74.05%-287.96万 | -100.78%-889.47万 | -144.92%-299.56万 | -117.01%-348.6万 |
| 归属于母公司所有者的净利润 | -77.07%1,053.59万 | -108.21%-1.02亿 | -66.11%1,738.84万 | 36.97%5,584.15万 | 50.63%4,594.85万 | -146.94%-4,909.78万 | -46.52%5,130.28万 | -22.76%4,076.93万 | 20.77%3,050.42万 | -30.28%1.05亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.33%0.04 | -105.88%-0.35 | -71.43%0.06 | 0.00%0.19 | 7.14%0.15 | -148.57%-0.17 | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -50.70%0.35 |
| 稀释每股收益 | -73.33%0.04 | -105.88%-0.35 | -71.43%0.06 | 0.00%0.19 | 7.14%0.15 | -148.57%-0.17 | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -50.70%0.35 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -84.00%708.28万 | -94.96%-9,548.25万 | -67.65%1,566.64万 | 63.90%5,224.4万 | 60.96%4,427.67万 | -148.44%-4,897.54万 | -42.91%4,842.32万 | -34.08%3,187.46万 | -13.84%2,750.86万 | -40.70%1.01亿 |
| 归属于母公司所有者的综合收益总额 | -77.07%1,053.59万 | -108.21%-1.02亿 | -66.11%1,738.84万 | 36.97%5,584.15万 | 50.63%4,594.85万 | -146.94%-4,909.78万 | -46.52%5,130.28万 | -22.76%4,076.93万 | 20.77%3,050.42万 | -30.28%1.05亿 |
| 归属于少数股东的综合收益总额 | -106.55%-345.31万 | 5,409.27%674.28万 | 40.20%-172.2万 | 59.55%-359.75万 | 44.19%-167.18万 | 103.51%12.24万 | 74.05%-287.96万 | -100.78%-889.47万 | -144.92%-299.56万 | -117.01%-348.6万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。