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 | -21.42%7,366.49万 | -39.70%4.01亿 | -31.87%2.95亿 | 23.30%1.98亿 | 26.68%9,374.32万 | 33.59%6.66亿 | 17.00%4.33亿 | -39.32%1.6亿 | -42.06%7,399.75万 | -9.39%4.98亿 |
| 营业收入 | -21.42%7,366.49万 | -39.70%4.01亿 | -31.87%2.95亿 | 23.30%1.98亿 | 26.68%9,374.32万 | 33.59%6.66亿 | 17.00%4.33亿 | -39.32%1.6亿 | -42.06%7,399.75万 | -9.39%4.98亿 |
| 其他业务收入 | ---- | -54.87%284.56万 | ---- | 1.20%265.51万 | ---- | 140.83%630.51万 | ---- | 552.94%262.37万 | ---- | 203.98%261.81万 |
| 营业总成本 | -14.23%7,421.75万 | -36.12%4.18亿 | -29.99%2.94亿 | 8.59%1.89亿 | 8.58%8,652.69万 | 38.12%6.54亿 | 21.88%4.2亿 | -28.46%1.74亿 | -30.88%7,968.71万 | -0.24%4.73亿 |
| 营业成本 | -23.66%5,330.68万 | -42.98%3.22亿 | -35.17%2.3亿 | 28.36%1.55亿 | 30.73%6,982.55万 | 47.92%5.65亿 | 31.19%3.54亿 | -37.84%1.21亿 | -44.66%5,341.29万 | -3.96%3.82亿 |
| 营业税金及附加 | 20.24%68.71万 | 17.45%289.5万 | -15.70%235.12万 | -12.26%171.58万 | -40.97%57.14万 | -34.17%246.49万 | 1.92%278.92万 | -1.75%195.54万 | 13.43%96.81万 | 64.64%374.44万 |
| 销售费用 | -34.08%422.22万 | -0.21%2,006.9万 | 8.84%1,627.01万 | 13.79%1,131.51万 | 23.66%640.55万 | -4.71%2,011.16万 | -5.29%1,494.86万 | -4.49%994.42万 | 3.39%517.97万 | 12.62%2,110.61万 |
| 管理费用 | -10.19%1,011.71万 | 37.22%5,395.63万 | 21.49%3,734.64万 | 3.02%2,117.87万 | 2.80%1,126.45万 | -3.96%3,932.08万 | 0.92%3,074.03万 | 2.70%2,055.8万 | 24.41%1,095.8万 | 22.36%4,094.12万 |
| 财务费用 | 142.75%225.67万 | -113.72%-90.49万 | -612.26%-633.06万 | -210.56%-968.88万 | -216.14%-527.93万 | 45.42%659.78万 | -108.92%-88.88万 | 30.31%876.36万 | 1,782.84%454.56万 | 367.30%453.7万 |
| -利息费用 | 7.11%26.4万 | -63.43%67.5万 | -52.46%59.44万 | -14.23%51.28万 | -16.25%24.65万 | 75.91%184.57万 | 75.22%125.02万 | 52.31%59.78万 | 78.25%29.43万 | 30.56%104.92万 |
| -利息收入 | 15.39%-49.56万 | 69.99%-210.12万 | 70.90%-162.5万 | 71.40%-107.8万 | 69.66%-58.57万 | -39.01%-700.19万 | -66.15%-558.41万 | -63.80%-376.91万 | -57.57%-193.03万 | -182.88%-503.7万 |
| 研发费用 | -2.99%362.76万 | -3.19%1,912.09万 | -18.82%1,466.47万 | -21.94%932.68万 | -19.11%373.94万 | -4.45%1,975万 | 16.16%1,806.43万 | 23.22%1,194.9万 | 20.04%462.28万 | -1.12%2,067.08万 |
| 信用减值损失 | -7.51%104.91万 | -7,119.39%-322.29万 | -274.72%-248.48万 | -150.75%-71.57万 | 20.29%113.43万 | 102.31%4.59万 | 2,581.22%142.21万 | 1,178.67%141.04万 | 228.94%94.3万 | 18.85%-198.82万 |
| 资产减值损失 | 50.78%-49.84万 | -546.29%-6,938.57万 | -71.38%-1,737万 | -60.06%-1,580.98万 | -197.94%-101.26万 | -141.09%-1,073.6万 | -2,886.49%-1,013.52万 | -2,780.75%-987.72万 | -712.77%-33.99万 | -169.89%-445.31万 |
| 非经营性净收益 | -12.59%269.52万 | -1,537.53%-6,913万 | -177.61%-858.73万 | -29.35%-1,004.98万 | 19,556.41%308.32万 | -133.03%-422.16万 | -119.18%-309.33万 | -159.63%-776.94万 | -99.79%1.57万 | 137.83%1,278.12万 |
| 公允价值变动净收益 | 51.97%150.21万 | -491.33%-1,897.51万 | 7,028.67%511.45万 | 177.20%248.39万 | 174.91%98.84万 | -139.98%-320.89万 | -98.90%7.17万 | -149.71%-321.74万 | -128.51%-131.94万 | 133.10%802.69万 |
| 投资净收益 | -65.54%58.63万 | 139.12%1,774.73万 | 7.04%411.72万 | 19.74%310.49万 | 7,898.50%170.14万 | -14.98%742.18万 | -53.91%384.63万 | -53.38%259.29万 | -100.60%-2.18万 | 91.31%872.99万 |
| -其中:对联营合营企业的投资收益 | -69.36%27.57万 | -60.71%187.77万 | -2.51%290.43万 | -5.32%206.73万 | 503.77%89.96万 | 68.67%477.92万 | -33.58%297.9万 | -38.03%218.35万 | -108.12%-22.28万 | 16.77%283.34万 |
| 资产处置收益 | --1,333.25 | 2,010.16%137.72万 | 3,697.55%109.09万 | 771.35%50.02万 | --0 | -57.83%6.53万 | -79.59%2.87万 | --5.74万 | --0 | --15.48万 |
| 其他收益 | -79.85%5.48万 | 52.00%332.92万 | -43.52%94.49万 | -69.41%38.69万 | -63.95%27.17万 | -5.22%219.02万 | 102.74%167.3万 | 66.96%126.45万 | 540.63%75.38万 | 57.52%231.1万 |
| 营业利润 | -79.20%214.26万 | -1,202.45%-8,532.02万 | -167.74%-716.42万 | 94.23%-123.32万 | 281.53%1,029.95万 | -79.51%773.92万 | -74.91%1,057.59万 | -162.70%-2,137.99万 | -128.29%-567.39万 | -53.29%3,777.55万 |
| 加:营业外收入 | 9.47%7.01万 | -49.44%47.4万 | -82.67%8.46万 | -36.55%5.34万 | 119.20%6.41万 | -88.44%93.75万 | -96.25%48.83万 | -99.24%8.42万 | -77.38%2.92万 | 121.67%811.3万 |
| 减:营业外支出 | 5,544.54%30.78万 | -53.48%77.88万 | -74.00%26.91万 | -97.49%2.48万 | -99.51%5,452.56 | 32.90%167.4万 | 2,925.60%103.49万 | 3,139.20%98.81万 | 3,894.72%111.13万 | 39.93%125.96万 |
| 利润总额 | -81.61%190.5万 | -1,322.76%-8,562.49万 | -173.27%-734.87万 | 94.59%-120.46万 | 253.32%1,035.81万 | -84.31%700.26万 | -81.81%1,002.93万 | -149.31%-2,228.38万 | -133.51%-675.6万 | -46.64%4,462.89万 |
| 减:所得税费用 | -119.62%-24.32万 | -135.94%-520.07万 | -50.84%404.44万 | 1,680.40%271.37万 | -2.90%123.97万 | 174.25%1,446.98万 | -33.46%822.77万 | -101.79%-17.17万 | -41.53%127.67万 | -69.21%527.61万 |
| 净利润 | -76.44%214.82万 | -977.03%-8,042.42万 | -732.37%-1,139.3万 | 82.28%-391.84万 | 213.52%911.84万 | -118.98%-746.72万 | -95.79%180.16万 | -162.09%-2,211.21万 | -144.69%-803.27万 | -40.83%3,935.27万 |
| 持续经营净利润 | -76.44%214.82万 | -977.03%-8,042.42万 | -732.37%-1,139.3万 | 82.28%-391.84万 | 213.52%911.84万 | -118.98%-746.72万 | -95.79%180.16万 | -162.09%-2,211.21万 | -144.69%-803.27万 | -40.83%3,935.27万 |
| 减:少数股东损益 | 114.16%38.7万 | 65.25%-431.51万 | -119.97%-1,498.7万 | -181.16%-1,267.09万 | -178.24%-273.28万 | -305.85%-1,241.79万 | -5,699.17%-681.3万 | -2,521.26%-450.66万 | -449.37%-98.22万 | -312.24%-305.98万 |
| 归属于母公司所有者的净利润 | -85.14%176.12万 | -1,637.33%-7,610.91万 | -58.28%359.39万 | 149.71%875.25万 | 268.09%1,185.12万 | -88.33%495.07万 | -79.92%861.47万 | -149.69%-1,760.55万 | -139.85%-705.05万 | -34.81%4,241.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -81.82%0.02 | -1,825.00%-0.69 | -62.50%0.03 | 150.00%0.08 | 283.33%0.11 | -89.47%0.04 | -79.49%0.08 | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 |
| 稀释每股收益 | -81.82%0.02 | -1,825.00%-0.69 | -62.50%0.03 | 150.00%0.08 | 283.33%0.11 | -89.47%0.04 | -79.49%0.08 | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 |
| 其他综合收益 | -216.46%-927.7万 | 36.73%-722.24万 | 427.29%513.81万 | 169.02%1,096.9万 | 191.21%796.58万 | -131.51%-1,141.56万 | 84.69%-156.99万 | -279.09%-1,589.32万 | -130.81%-873.38万 | -978.78%-493.1万 |
| 归属于母公司所有者的其他综合收益总额 | -219.10%-895.92万 | 34.85%-692.65万 | 447.42%478.3万 | 169.05%1,025.25万 | 192.31%752.23万 | -134.30%-1,063.09万 | 85.49%-137.67万 | -294.23%-1,484.8万 | -122.52%-814.9万 | -544.50%-453.72万 |
| 归属于少数股东的其他综合收益总额 | -171.65%-31.77万 | 62.29%-29.59万 | 283.83%35.51万 | 168.56%71.66万 | 175.84%44.35万 | -99.28%-78.47万 | 74.64%-19.31万 | -145.26%-104.52万 | -380.22%-58.47万 | 14.32%-39.38万 |
| 综合收益总额 | -141.73%-712.88万 | -364.16%-8,764.66万 | -2,798.68%-625.5万 | 118.55%705.06万 | 201.90%1,708.42万 | -154.86%-1,888.28万 | -99.29%23.18万 | -220.95%-3,800.52万 | -218.15%-1,676.65万 | -48.67%3,442.17万 |
| 归属于母公司所有者的综合收益总额 | -137.15%-719.81万 | -1,361.86%-8,303.55万 | 15.74%837.69万 | 158.56%1,900.49万 | 227.46%1,937.35万 | -115.00%-568.01万 | -78.33%723.8万 | -202.50%-3,245.35万 | -208.32%-1,519.96万 | -42.68%3,787.52万 |
| 归属于少数股东的综合收益总额 | 103.02%6.92万 | 65.07%-461.11万 | -108.84%-1,463.19万 | -115.33%-1,195.43万 | -46.10%-228.93万 | -282.29%-1,320.27万 | -696.92%-700.62万 | -2,212.96%-555.18万 | -1,083.23%-156.69万 | -451.67%-345.35万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。