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 | 42.63%3.33亿 | 15.74%13.25亿 | 16.05%9.45亿 | 12.43%5.48亿 | 4.38%2.34亿 | 17.78%11.45亿 | 24.18%8.14亿 | 20.06%4.87亿 | 39.31%2.24亿 | 5.42%9.72亿 |
| 营业收入 | 42.63%3.33亿 | 15.74%13.25亿 | 16.05%9.45亿 | 12.43%5.48亿 | 4.38%2.34亿 | 17.78%11.45亿 | 24.18%8.14亿 | 20.06%4.87亿 | 39.31%2.24亿 | 5.42%9.72亿 |
| 其他业务收入 | ---- | 127.86%5,224.55万 | ---- | 116.70%1,383.37万 | ---- | 20.22%2,292.89万 | ---- | 1,748.68%638.39万 | ---- | 12.21%1,907.18万 |
| 营业总成本 | 44.30%3.36亿 | 28.36%13.41亿 | 27.63%9.51亿 | 20.13%5.55亿 | 9.17%2.33亿 | 7.09%10.45亿 | 6.89%7.45亿 | 2.34%4.62亿 | 15.35%2.13亿 | 8.76%9.76亿 |
| 营业成本 | 41.25%2.48亿 | 27.22%10.49亿 | 27.72%7.44亿 | 19.41%4.32亿 | 5.47%1.76亿 | 5.32%8.24亿 | 5.21%5.82亿 | 0.45%3.62亿 | 14.33%1.67亿 | 7.16%7.83亿 |
| 营业税金及附加 | 275.00%312.06万 | 134.65%1,317.06万 | 96.83%782.38万 | 2.22%271.39万 | -33.36%83.22万 | -0.99%561.29万 | -3.23%397.48万 | -0.90%265.49万 | -29.32%124.86万 | -26.98%566.9万 |
| 销售费用 | -6.01%1,133.61万 | 10.91%4,237.78万 | 15.65%3,239.13万 | 8.09%2,117.76万 | 15.12%1,206.05万 | 19.72%3,820.97万 | 10.78%2,800.79万 | 46.00%1,959.19万 | 130.63%1,047.65万 | 6.40%3,191.62万 |
| 管理费用 | 17.78%1,794.37万 | 15.02%6,871.91万 | 14.05%5,072.53万 | 15.87%3,291.78万 | 30.22%1,523.46万 | 8.30%5,974.44万 | 18.04%4,447.69万 | 14.66%2,840.84万 | 28.12%1,169.94万 | 7.25%5,516.42万 |
| 财务费用 | 666.81%959.44万 | 295.13%866.67万 | 260.18%629.43万 | 46.12%-183.52万 | 48.04%-169.27万 | -41.84%219.34万 | 0.53%174.75万 | -292.21%-340.62万 | -201.58%-325.77万 | 259.88%377.11万 |
| -利息费用 | 160.05%485.85万 | 1.71%1,569.92万 | 22.80%1,137.84万 | -18.16%507.68万 | -82.13%186.83万 | 18.87%1,543.54万 | -0.42%926.61万 | -8.57%620.35万 | 66.33%1,045.54万 | 40.07%1,298.55万 |
| -利息收入 | 17.91%-131.95万 | -17.23%-896.18万 | 33.45%-477.34万 | 34.81%-364.36万 | 82.46%-160.75万 | 16.77%-764.48万 | -12.00%-717.28万 | -49.44%-558.89万 | -468.81%-916.56万 | -351.23%-918.5万 |
| 研发费用 | 49.33%4,527.38万 | 38.98%1.59亿 | 30.07%1.1亿 | 28.35%6,866.73万 | 15.81%3,031.88万 | 19.05%1.15亿 | 13.14%8,449.59万 | 8.87%5,349.98万 | 29.28%2,618.03万 | 26.10%9,631.79万 |
| 信用减值损失 | -125.33%-37.45万 | 131.00%158.86万 | 126.23%220.72万 | 141.57%136.01万 | 2,391.23%147.83万 | 26.61%-512.45万 | -416.06%-841.61万 | -238.72%-327.21万 | -102.74%-6.45万 | -530.69%-698.28万 |
| 资产减值损失 | 122.95%147.31万 | 47.12%-2,118.04万 | 42.63%-1,146.7万 | 21.85%-859.4万 | -122.10%-641.77万 | -119.18%-4,005.5万 | -81.70%-1,998.62万 | -150.92%-1,099.66万 | 5.20%-288.96万 | -68.55%-1,827.45万 |
| 营业总成本调整项目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 264.40%379.02万 | 146.84%882.62万 | 164.53%1,211.58万 | 225.96%990.58万 | -1,923.99%-230.55万 | -222.79%-1,884.42万 | -178.51%-1,877.47万 | -133.84%-786.4万 | -99.34%12.64万 | 53.61%1,534.64万 |
| 公允价值变动净收益 | ---- | ---- | --28.89万 | 1,407.69%131.92万 | ---- | ---- | ---- | 126.53%8.75万 | --92.47万 | -49.36%16.7万 |
| 投资净收益 | -98.04%6,394.25 | -36.68%337.66万 | 42.44%454.14万 | 37.07%237.69万 | 530.10%32.64万 | -28.59%533.22万 | -61.76%318.84万 | -76.33%173.41万 | -97.49%5.18万 | 252.19%746.68万 |
| 资产处置收益 | ---10.3万 | 92.04%-17.11万 | 113.30%11.95万 | 105.78%6.03万 | ---- | -602.45%-215.04万 | -1,545.19%-89.88万 | -76,597.78%-104.45万 | ---107.27万 | 7,686.03%42.8万 |
| 其他收益 | 20.83%278.83万 | 8.89%2,521.26万 | 123.84%1,642.58万 | 137.81%1,338.31万 | -27.36%230.75万 | -28.85%2,315.34万 | -73.60%733.81万 | -73.94%562.76万 | -82.06%317.67万 | 66.92%3,254.19万 |
| 营业利润 | 196.09%128.03万 | -108.52%-693.17万 | -88.42%581.28万 | -85.18%255.73万 | -112.31%-133.24万 | 580.58%8,138.78万 | 384.82%5,017.55万 | 176.77%1,725.6万 | 315.99%1,082.55万 | -66.03%1,195.86万 |
| 加:营业外收入 | 72,420.41%19万 | 135.37%19.71万 | 1,567.15%10.63万 | 1,628.40%10.54万 | -99.02%262.01 | -95.20%8.38万 | -99.44%6,373.57 | -99.45%6,098.46 | 112.86%2.66万 | 24,545.03%174.49万 |
| 减:营业外支出 | -90.50%11.75万 | 13.08%361.46万 | -34.80%151.11万 | 13.31%143.93万 | 2.79%123.68万 | 74.28%319.66万 | 7.39%231.76万 | 682.38%127.02万 | 993.30%120.32万 | 10,198.80%183.41万 |
| 利润总额 | 152.66%135.28万 | -113.22%-1,034.91万 | -90.79%440.79万 | -92.35%122.34万 | -126.62%-256.89万 | 559.47%7,827.5万 | 356.96%4,786.42万 | 174.27%1,599.19万 | 288.84%964.89万 | -66.27%1,186.94万 |
| 减:所得税费用 | -49.63%-748.17万 | -1,569.42%-3,216.85万 | -133.60%-1,424.3万 | -87.64%-1,024.82万 | -275.50%-500.02万 | 83.61%-192.69万 | 58.44%-609.73万 | 50.57%-546.15万 | 64.74%-133.16万 | -54.25%-1,175.85万 |
| 净利润 | 263.36%883.45万 | -72.79%2,181.94万 | -65.44%1,865.09万 | -46.53%1,147.16万 | -77.86%243.13万 | 239.44%8,020.19万 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 |
| 持续经营净利润 | 263.36%883.45万 | -72.79%2,181.94万 | -65.44%1,865.09万 | -46.53%1,147.16万 | -77.86%243.13万 | 239.44%8,020.19万 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 |
| 减:少数股东损益 | --1,318.97万 | --1,457.18万 | --651.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -279.13%-435.52万 | -90.96%724.76万 | -77.52%1,213.2万 | -46.53%1,147.16万 | -77.86%243.13万 | 239.44%8,020.19万 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -260.64%-0.04 | -91.36%0.07 | -77.47%0.1237 | -46.35%0.117 | -83.99%0.0249 | 145.45%0.81 | 1,015.17%0.5491 | 245.40%0.2181 | 877.50%0.1555 | -54.79%0.33 |
| 稀释每股收益 | -260.64%-0.04 | -91.36%0.07 | -77.47%0.1237 | -46.35%0.117 | -83.99%0.0249 | 145.45%0.81 | 1,015.17%0.5491 | 245.40%0.2181 | 877.50%0.1555 | -54.79%0.33 |
| 其他综合收益 | -103.69万 | 74.63%-523.03万 | -121.78%-68.82万 | -109.60%-36.7万 | -946.66%-2,061.51万 | 316万 | 382.32万 | 243.49万 | ||
| 归属于母公司所有者的其他综合收益总额 | ---103.69万 | 74.63%-523.03万 | -121.74%-68.69万 | -109.60%-36.7万 | ---- | -946.66%-2,061.51万 | --316万 | --382.32万 | ---- | --243.49万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---1,308.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 220.72%779.77万 | -72.16%1,658.91万 | -68.55%1,796.28万 | -56.07%1,110.46万 | -77.86%243.13万 | 128.63%5,958.68万 | 1,543.40%5,712.15万 | 341.10%2,527.66万 | 923.85%1,098.05万 | -39.13%2,606.27万 |
| 归属于母公司所有者的综合收益总额 | -321.78%-539.21万 | -96.61%201.73万 | -79.96%1,144.51万 | -56.07%1,110.46万 | -77.86%243.13万 | 128.63%5,958.68万 | 1,543.40%5,712.15万 | 341.10%2,527.66万 | 923.85%1,098.05万 | -39.13%2,606.27万 |
| 归属于少数股东的综合收益总额 | --1,318.97万 | --1,457.18万 | --651.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。