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 | 32.06%9.43亿 | 14.87%41.42亿 | 37.95%29.42亿 | 43.32%16.37亿 | 22.60%7.14亿 | 55.82%36.06亿 | 35.02%21.33亿 | 24.02%11.42亿 | 29.89%5.82亿 | -27.76%23.14亿 |
| 营业收入 | 32.06%9.43亿 | 14.87%41.42亿 | 37.95%29.42亿 | 43.32%16.37亿 | 22.60%7.14亿 | 55.82%36.06亿 | 35.02%21.33亿 | 24.02%11.42亿 | 29.89%5.82亿 | -27.76%23.14亿 |
| 其他业务收入 | ---- | 67.66%1,028.61万 | ---- | 384.25%544.3万 | ---- | 287.86%613.5万 | ---- | 61.56%112.4万 | ---- | 117.52%158.18万 |
| 营业总成本 | 45.01%9.4亿 | 24.72%42.07亿 | 44.10%28.65亿 | 44.92%15.51亿 | 20.06%6.48亿 | 33.33%33.73亿 | 15.87%19.88亿 | 5.08%10.7亿 | 7.26%5.4亿 | -12.39%25.3亿 |
| 营业成本 | 40.33%5.59亿 | 28.03%25.83亿 | 51.76%17.75亿 | 55.71%9.54亿 | 26.36%3.98亿 | 42.89%20.17亿 | 21.99%11.69亿 | 7.69%6.12亿 | 20.58%3.15亿 | -20.83%14.12亿 |
| 营业税金及附加 | -2.62%132.76万 | -13.31%703.12万 | -10.75%521.31万 | 73.35%279.04万 | 245.97%136.33万 | 87.34%811.12万 | 61.35%584.13万 | -41.46%160.97万 | -76.44%39.41万 | -3.05%432.96万 |
| 销售费用 | 23.69%2.32亿 | 18.17%11.82亿 | 37.82%8.21亿 | 38.48%4.6亿 | 10.57%1.87亿 | 24.35%10亿 | 6.89%5.96亿 | -0.87%3.32亿 | 4.64%1.7亿 | -8.43%8.04亿 |
| 管理费用 | 28.69%5,651.79万 | 12.50%2.06亿 | 10.41%1.41亿 | 7.74%8,824.99万 | 8.50%4,391.62万 | -17.12%1.83亿 | -19.59%1.28亿 | -24.96%8,190.7万 | -21.46%4,047.69万 | 58.88%2.21亿 |
| 财务费用 | 301.18%4,254.17万 | 664.67%5,115.23万 | 103.90%108.36万 | 17.65%-2,988.35万 | 19.40%-2,114.66万 | 85.68%-905.88万 | 64.20%-2,781.7万 | 51.30%-3,628.63万 | -76.32%-2,623.52万 | -80.28%-6,327.42万 |
| -利息费用 | -27.24%41.34万 | -34.72%191.93万 | -33.40%155.37万 | -29.92%110.93万 | -35.12%56.82万 | -42.43%294.02万 | 13.06%233.27万 | 53.82%158.29万 | -12.15%87.58万 | -0.46%510.73万 |
| -利息收入 | -55.56%-982.9万 | 58.44%-1,592.82万 | 62.48%-1,277.76万 | 74.31%-796.12万 | 70.45%-631.85万 | 41.16%-3,832.96万 | 39.08%-3,405.88万 | 41.21%-3,099.25万 | 34.31%-2,138.18万 | -28.31%-6,513.71万 |
| 研发费用 | 27.25%4,845.71万 | 2.62%1.78亿 | 3.91%1.22亿 | -2.83%7,616.38万 | -5.55%3,808.14万 | 14.31%1.73亿 | 1.90%1.17亿 | 1.37%7,837.86万 | -2.64%4,031.83万 | 28.90%1.52亿 |
| 信用减值损失 | -616.48%-529.88万 | 105.54%31.66万 | 13.54%-264.18万 | -68.65%-278.22万 | 188.85%102.59万 | -146.28%-571.47万 | -34.07%-305.54万 | 2.54%-164.97万 | -569.38%-115.47万 | -1,454.71%-232.04万 |
| 资产减值损失 | -71.34%145.5万 | -30.86%-3,219.67万 | 88.94%-411.46万 | 108.48%263.83万 | 122.59%507.61万 | 46.72%-2,460.39万 | -218.19%-3,719.93万 | -462.79%-3,112.66万 | -1,798.35%-2,247.22万 | -199.78%-4,617.86万 |
| 非经营性净收益 | -60.20%1,314.87万 | 5.54%7,661.06万 | 126.00%7,927.64万 | 621.06%5,970.2万 | 898.26%3,303.92万 | 10.41%7,258.68万 | -45.96%3,507.87万 | -75.05%827.98万 | -120.65%-413.89万 | 664.06%6,574万 |
| 公允价值变动净收益 | -465.97%-231.95万 | 118.66%119.78万 | 329.50%80.67万 | 329.50%80.67万 | 280.31%63.38万 | -15.51%-641.85万 | 93.86%-35.15万 | 85.32%-35.15万 | -141.75%-35.15万 | -115,862.49%-555.66万 |
| 投资净收益 | -26.96%1,726.41万 | 0.12%1亿 | 9.68%7,923.24万 | 38.35%5,364.25万 | 28.26%2,363.73万 | 1.56%1亿 | 5.33%7,224.25万 | 41.14%3,877.18万 | 177.13%1,842.96万 | 4,410.38%9,881.98万 |
| 资产处置收益 | -1,891.79%-7.06万 | -390.70%-89.3万 | 507.68%34.11万 | 1,415.88%19.27万 | 262.65%3,941.11 | 57.55%30.72万 | -141.59%-8.37万 | -107.95%-1.46万 | -99.79%1,086.75 | -54.50%19.5万 |
| 其他收益 | -20.42%211.86万 | -10.98%770.59万 | 60.31%565.26万 | 96.35%520.4万 | 88.96%266.21万 | -58.34%865.64万 | -77.71%352.62万 | -82.50%265.04万 | -88.14%140.89万 | -3.49%2,078.08万 |
| 营业利润 | -83.56%1,626.82万 | -96.41%1,093.31万 | -12.95%1.56亿 | 81.33%1.46亿 | 157.40%9,896.06万 | 302.49%3.05亿 | 350.78%1.79亿 | 226.05%8,066.73万 | 210.40%3,844.64万 | -146.54%-1.51亿 |
| 加:营业外收入 | 10,176.80%5,004.8 | 37.38%3.96万 | 57.16%2.93万 | -65.89%6,378.81 | -98.98%48.7 | -94.81%2.88万 | -95.13%1.87万 | -95.26%1.87万 | -98.66%4,753.38 | 92.22%55.54万 |
| 减:营业外支出 | -88.68%33.52万 | 4.71%864.3万 | 579.93%415.07万 | 262.34%298.7万 | 799.22%296.07万 | -0.06%825.43万 | -86.37%61.05万 | -81.55%82.44万 | 14.68%32.93万 | 22.66%825.95万 |
| 利润总额 | -83.40%1,593.8万 | -99.21%232.96万 | -14.97%1.52亿 | 79.43%1.43亿 | 151.82%9,599.99万 | 287.43%2.97亿 | 336.42%1.79亿 | 217.32%7,986.16万 | 209.68%3,812.19万 | -149.91%-1.58亿 |
| 减:所得税费用 | -83.78%177.24万 | -125.98%-1,482.42万 | -50.79%953.04万 | 194.72%2,069.94万 | 19.78%1,092.69万 | 268.84%5,706.59万 | 242.34%1,936.59万 | 141.25%702.33万 | 279.40%912.22万 | -48.65%1,547.17万 |
| 净利润 | -83.35%1,416.56万 | -92.84%1,715.39万 | -10.62%1.43亿 | 68.31%1.23亿 | 193.36%8,507.3万 | 237.89%2.4亿 | 357.06%1.59亿 | 242.70%7,283.83万 | 197.73%2,899.97万 | -160.55%-1.74亿 |
| 持续经营净利润 | -83.35%1,416.56万 | -92.84%1,715.39万 | -10.62%1.43亿 | 68.31%1.23亿 | 193.36%8,507.3万 | 237.89%2.4亿 | 357.06%1.59亿 | 242.70%7,283.83万 | 197.73%2,899.97万 | -160.55%-1.74亿 |
| 归属于母公司所有者的净利润 | -83.35%1,416.56万 | -92.84%1,715.39万 | -10.62%1.43亿 | 68.31%1.23亿 | 193.36%8,507.3万 | 237.89%2.4亿 | 357.06%1.59亿 | 242.70%7,283.83万 | 197.73%2,899.97万 | -160.55%-1.74亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.67%0.08 | -92.75%0.1 | -10.87%0.82 | 69.05%0.71 | 113.04%0.49 | 199.28%1.38 | 284.00%0.92 | 182.35%0.42 | 195.83%0.23 | -160.43%-1.39 |
| 稀释每股收益 | -83.67%0.08 | -92.75%0.1 | -10.87%0.82 | 69.05%0.71 | 113.04%0.49 | 199.28%1.38 | 284.00%0.92 | 182.35%0.42 | 195.83%0.23 | -160.43%-1.39 |
| 其他综合收益 | 173.82%84.77万 | 201.89%745.15万 | -2,202.46%-451.29万 | -929.46%-455.76万 | -255.50%-114.83万 | 545.60%246.83万 | -83.43%21.46万 | 300.84%54.95万 | 156.72%73.84万 | -117.98%-55.39万 |
| 归属于母公司所有者的其他综合收益总额 | 173.82%84.77万 | 201.89%745.15万 | -2,202.46%-451.29万 | -929.46%-455.76万 | -255.50%-114.83万 | 545.60%246.83万 | -83.43%21.46万 | 300.84%54.95万 | 156.72%73.84万 | -117.98%-55.39万 |
| 综合收益总额 | -82.11%1,501.33万 | -89.83%2,460.54万 | -13.56%1.38亿 | 60.84%1.18亿 | 182.21%8,392.47万 | 238.87%2.42亿 | 362.89%1.6亿 | 243.01%7,338.77万 | 196.01%2,973.82万 | -160.10%-1.74亿 |
| 归属于母公司所有者的综合收益总额 | -82.11%1,501.33万 | -89.83%2,460.54万 | -13.56%1.38亿 | 60.84%1.18亿 | 182.21%8,392.47万 | 238.87%2.42亿 | 362.89%1.6亿 | 243.01%7,338.77万 | 196.01%2,973.82万 | -160.10%-1.74亿 |
| 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) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。