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 | 25.76%3.14亿 | -2.83%12.53亿 | 0.72%9.03亿 | 8.75%6.03亿 | 21.43%2.5亿 | 40.64%12.89亿 | 38.78%8.96亿 | 32.10%5.55亿 | 31.84%2.06亿 | 2.48%9.17亿 |
| 营业收入 | 25.76%3.14亿 | -2.83%12.53亿 | 0.72%9.03亿 | 8.75%6.03亿 | 21.43%2.5亿 | 40.64%12.89亿 | 38.78%8.96亿 | 32.10%5.55亿 | 31.84%2.06亿 | 2.48%9.17亿 |
| 其他业务收入 | ---- | 7.01%2,652.57万 | ---- | -3.66%1,302.1万 | ---- | 18.22%2,478.9万 | ---- | 14.20%1,351.64万 | ---- | -11.15%2,096.82万 |
| 营业总成本 | 22.95%2.9亿 | 1.33%11.9亿 | 3.33%8.55亿 | 11.10%5.65亿 | 20.78%2.36亿 | 39.44%11.74亿 | 40.11%8.28亿 | 33.65%5.09亿 | 32.90%1.96亿 | 1.66%8.42亿 |
| 营业成本 | 24.26%2.5亿 | -1.16%10.29亿 | 1.32%7.38亿 | 9.67%4.88亿 | 21.05%2.01亿 | 42.64%10.41亿 | 42.56%7.28亿 | 35.66%4.45亿 | 36.00%1.66亿 | -1.25%7.3亿 |
| 营业税金及附加 | 47.99%322.69万 | 9.55%1,126.63万 | 9.21%805.49万 | 15.26%495.57万 | 2.65%218.04万 | 18.75%1,028.38万 | 7.04%737.57万 | -5.35%429.96万 | 5.82%212.41万 | -7.26%866.02万 |
| 销售费用 | 15.13%1,385.12万 | 30.10%5,519.72万 | 33.03%4,048.81万 | 35.94%2,644.98万 | 47.09%1,203.1万 | 47.43%4,242.79万 | 95.93%3,043.6万 | 75.36%1,945.67万 | 49.56%817.94万 | 62.04%2,877.78万 |
| 管理费用 | 15.69%1,259.77万 | 17.45%4,758.52万 | 12.30%3,522.32万 | 15.28%2,324.9万 | 19.19%1,088.96万 | 1.19%4,051.61万 | -5.65%3,136.58万 | 1.29%2,016.7万 | 21.95%913.64万 | 41.93%4,004.01万 |
| 财务费用 | 166.80%59.64万 | 192.06%240.55万 | -53.37%37万 | 79.39%-20.4万 | -6,357.78%-89.29万 | -168.66%-261.28万 | -57.58%79.36万 | -131.12%-98.96万 | -100.36%-1.38万 | -41.70%380.52万 |
| -利息费用 | -16.57%133.45万 | 53.67%670.86万 | 71.42%531.05万 | 81.41%362.31万 | 85.11%159.96万 | -42.74%436.57万 | -52.75%309.8万 | -57.42%199.72万 | -57.28%86.41万 | -37.11%762.47万 |
| -利息收入 | -149.86%-249.34万 | -86.92%-340.5万 | -328.06%-322.74万 | -564.42%-185.2万 | -518.19%-99.79万 | -33.13%-182.16万 | 73.00%-75.4万 | -0.14%-27.87万 | -99.73%-16.14万 | -350.66%-136.83万 |
| 研发费用 | -6.87%982.04万 | 4.29%4,423.2万 | 12.75%3,346.2万 | 9.25%2,234.05万 | 8.49%1,054.48万 | 37.45%4,241.33万 | 31.77%2,967.72万 | 49.86%2,044.91万 | 61.28%972万 | 12.79%3,085.69万 |
| 信用减值损失 | -122.61%-148.74万 | 120.94%325.65万 | 203.94%600.61万 | 231.13%460.5万 | 349.95%657.96万 | -151.60%-1,554.98万 | -4.42%-577.83万 | 8.44%-351.17万 | 264.00%146.23万 | -28.45%-618.03万 |
| 资产减值损失 | 14.61%-317.5万 | -19.72%-906.46万 | -61.06%-722.03万 | -93.75%-572.25万 | -69.68%-371.82万 | -201.47%-757.17万 | -68.98%-448.29万 | -62.35%-295.36万 | -571.60%-219.13万 | 6.08%-251.15万 |
| 非经营性净收益 | -130.42%-280.52万 | 195.59%1,272.57万 | 668.81%1,467.54万 | 1,206.15%1,052.54万 | 646.19%922.28万 | -4,255.46%-1,331.23万 | 57.52%-258万 | 78.96%-95.15万 | 259.67%123.6万 | 106.50%32.04万 |
| 投资净收益 | -78.38%19.43万 | -59.97%362.7万 | -62.11%288.97万 | -76.30%143.59万 | -50.42%89.89万 | 190.00%906.17万 | --762.59万 | --605.97万 | --181.31万 | 10,358.06%312.47万 |
| 资产处置收益 | 146.41%22.85万 | 84.23%-36.63万 | 78.91%-46.26万 | 81.31%-43.58万 | 58.84%-49.22万 | -1,817.60%-232.19万 | -2,751.25%-219.39万 | -4,892.10%-233.19万 | -3,038.98%-119.58万 | 173.47%13.52万 |
| 其他收益 | -75.91%143.45万 | 397.60%1,527.31万 | 498.54%1,346.25万 | 495.90%1,064.27万 | 341.84%595.47万 | -46.64%306.93万 | 10.79%224.92万 | 64.90%178.6万 | 234.30%134.77万 | 112.18%575.23万 |
| 营业利润 | -8.46%2,075.43万 | -25.61%7,554.62万 | -5.80%6,206.96万 | 7.88%4,883.37万 | 101.17%2,267.23万 | 35.80%1.02亿 | 34.67%6,589.07万 | 29.60%4,526.68万 | 40.70%1,127.01万 | 22.41%7,478.65万 |
| 加:营业外收入 | 155.83%3,256.86 | 519.84%61.99万 | 391.59%49.16万 | -98.32%1,675.65 | -98.73%1,273.07 | 444.65%10万 | 723.62%10万 | 746.92%10万 | 454.76%10万 | -49.35%1.84万 |
| 减:营业外支出 | -73.77%1,322.54 | 59.24%96.7万 | -14.38%55.67万 | -98.15%8,075.95 | --5,042.21 | 94.95%60.73万 | 195.60%65.02万 | 537,696.20%43.75万 | ---- | 209.29%31.15万 |
| 利润总额 | -8.44%2,075.62万 | -25.58%7,519.9万 | -5.11%6,200.45万 | 8.68%4,882.73万 | 99.37%2,266.85万 | 35.65%1.01亿 | 34.11%6,534.05万 | 28.59%4,492.93万 | 41.63%1,137.01万 | 22.05%7,449.34万 |
| 减:所得税费用 | 34.64%306.28万 | -16.88%817.69万 | -38.23%602.39万 | -33.08%485.28万 | 35.51%227.47万 | -21.77%983.76万 | 85.68%975.13万 | 87.29%725.19万 | 273.23%167.87万 | 289.52%1,257.45万 |
| 净利润 | -13.24%1,769.34万 | -26.52%6,702.21万 | 0.70%5,598.07万 | 16.71%4,397.46万 | 110.43%2,039.38万 | 47.31%9,121.56万 | 27.88%5,558.92万 | 21.28%3,767.73万 | 27.89%969.14万 | 7.12%6,191.89万 |
| 持续经营净利润 | -13.24%1,769.34万 | -26.52%6,702.21万 | 0.70%5,598.07万 | 16.71%4,397.46万 | 110.43%2,039.38万 | 47.31%9,121.56万 | 27.88%5,558.92万 | 21.28%3,767.73万 | 27.89%969.14万 | 7.12%6,191.89万 |
| 归属于母公司所有者的净利润 | -13.24%1,769.34万 | -26.52%6,702.21万 | 0.70%5,598.07万 | 16.71%4,397.46万 | 110.43%2,039.38万 | 47.31%9,121.56万 | 27.88%5,558.92万 | 21.28%3,767.73万 | 27.89%969.14万 | 7.12%6,191.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.33%0.13 | -26.87%0.49 | 0.00%0.41 | 14.29%0.32 | 114.29%0.15 | 28.85%0.67 | 7.89%0.41 | -6.67%0.28 | 0.00%0.07 | -8.77%0.52 |
| 稀释每股收益 | -13.33%0.13 | -26.87%0.49 | 0.00%0.41 | 14.29%0.32 | 114.29%0.15 | 28.85%0.67 | 7.89%0.41 | -6.67%0.28 | 0.00%0.07 | -8.77%0.52 |
| 其他综合收益 | 150.93%138.43万 | -516.16%-852.08万 | -121.98%-287.07万 | -154.98%-171.18万 | -149.74%-271.81万 | -267.60%-138.29万 | -2,746.58%-129.33万 | -144.37%-67.13万 | 1.19%-108.84万 | -24.10%82.51万 |
| 归属于母公司所有者的其他综合收益总额 | 150.93%138.43万 | -516.16%-852.08万 | -121.98%-287.07万 | -154.98%-171.18万 | -149.74%-271.81万 | -267.60%-138.29万 | -2,746.58%-129.33万 | -144.37%-67.13万 | 1.19%-108.84万 | -24.10%82.51万 |
| 综合收益总额 | 7.93%1,907.77万 | -34.88%5,850.13万 | -2.18%5,310.99万 | 14.21%4,226.28万 | 105.46%1,767.56万 | 43.17%8,983.28万 | 25.04%5,429.59万 | 13.59%3,700.6万 | 32.83%860.3万 | 6.54%6,274.4万 |
| 归属于母公司所有者的综合收益总额 | 7.93%1,907.77万 | -34.88%5,850.13万 | -2.18%5,310.99万 | 14.21%4,226.28万 | 105.46%1,767.56万 | 43.17%8,983.28万 | 25.04%5,429.59万 | 13.59%3,700.6万 | 32.83%860.3万 | 6.54%6,274.4万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。