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 | 38.65%3.05亿 | -13.00%12.56亿 | -23.74%6.88亿 | -18.97%5.43亿 | 1.14%2.2亿 | -8.25%14.43亿 | -6.88%9.02亿 | -3.92%6.7亿 | 2.21%2.17亿 | 2.07%15.73亿 |
| 营业收入 | 38.65%3.05亿 | -13.00%12.56亿 | -23.74%6.88亿 | -18.97%5.43亿 | 1.14%2.2亿 | -8.25%14.43亿 | -6.88%9.02亿 | -3.92%6.7亿 | 2.21%2.17亿 | 2.07%15.73亿 |
| 其他业务收入 | ---- | 0.37%920.04万 | ---- | 2.64%405.2万 | ---- | -17.57%916.63万 | ---- | -28.97%394.78万 | ---- | -18.80%1,112.05万 |
| 营业总成本 | 39.22%2.74亿 | -7.59%11.8亿 | -20.14%6.43亿 | -18.83%4.82亿 | -0.65%1.97亿 | -10.76%12.77亿 | -10.87%8.05亿 | -6.63%5.94亿 | -4.76%1.98亿 | 2.59%14.31亿 |
| 营业成本 | 39.54%2.33亿 | -9.55%9.88亿 | -22.86%5.3亿 | -20.34%4.14亿 | 2.65%1.67亿 | -11.57%10.93亿 | -11.48%6.88亿 | -6.45%5.2亿 | -4.04%1.63亿 | 2.42%12.35亿 |
| 营业税金及附加 | 33.15%253.65万 | 5.45%1,037.33万 | 0.24%609.44万 | 7.16%451.78万 | -12.73%190.51万 | 3.60%983.75万 | 19.37%608万 | 25.99%421.59万 | 19.90%218.31万 | -15.83%949.61万 |
| 销售费用 | 33.57%1,121.85万 | 14.06%5,680.39万 | 5.50%3,437.13万 | 6.88%2,179.3万 | -31.70%839.9万 | -11.85%4,979.97万 | -20.82%3,258.09万 | -28.85%2,038.99万 | -14.39%1,229.65万 | -2.91%5,649.74万 |
| 管理费用 | 17.27%1,260.1万 | 16.39%5,926.28万 | 5.84%3,760.33万 | 3.34%2,392.36万 | 0.72%1,074.58万 | 1.23%5,091.77万 | -2.70%3,552.84万 | -1.79%2,315.01万 | -17.62%1,066.9万 | -5.60%5,030.07万 |
| 财务费用 | 366.49%453.08万 | 97.15%458.6万 | 1.66%139.45万 | -143.73%-112.73万 | -35.96%97.13万 | -52.36%232.61万 | -53.66%137.17万 | 2,103.33%257.78万 | -8.70%151.67万 | 34.03%488.24万 |
| -利息费用 | -50.28%74.94万 | -30.11%523.22万 | -29.03%419.7万 | -25.89%308.03万 | -31.91%150.73万 | -17.99%748.62万 | -7.73%591.37万 | 2.76%415.61万 | 6.40%221.39万 | 35.04%912.86万 |
| -利息收入 | -618.57%-73.83万 | 24.20%-183.63万 | 29.62%-136.51万 | 20.74%-102.79万 | 86.58%-10.27万 | -2.81%-242.27万 | -17.26%-193.97万 | -0.93%-129.68万 | -12.86%-76.54万 | -222.45%-235.64万 |
| 研发费用 | 29.50%1,022.75万 | -14.93%6,101.89万 | -21.08%3,283.44万 | -20.67%1,865.25万 | -10.92%789.78万 | -3.70%7,172.69万 | 2.87%4,160.46万 | -4.93%2,351.19万 | 13.90%886.56万 | 19.56%7,448.17万 |
| 信用减值损失 | 3.64%489.58万 | 25.25%-2,495.57万 | 126.99%154.58万 | -60.06%-821.53万 | -21.82%472.4万 | -65.34%-3,338.74万 | -43.30%-572.8万 | -63.05%-513.25万 | 8.70%604.26万 | 48.32%-2,019.37万 |
| 资产减值损失 | 4,377.23%51.26万 | 54.56%-4,599.65万 | -168.44%-59.82万 | 0.18%42.1万 | -101.20%-1.2万 | -618.40%-1.01亿 | -60.76%87.41万 | -72.90%42.03万 | -52.49%99.59万 | -252.95%-1,409.05万 |
| 非经营性净收益 | 649.99%1.06亿 | 65.19%-3,715.5万 | 15.05%2,247.99万 | -10.22%959.24万 | 11.79%1,414.22万 | -726.60%-1.07亿 | -40.62%1,953.99万 | -66.94%1,068.44万 | -72.28%1,265.02万 | 268.57%1,703.45万 |
| 公允价值变动净收益 | 95.13%79.65万 | -85.90%5.59万 | -49.98%79.74万 | 48.14%131.46万 | -47.87%40.82万 | 105.72%39.64万 | -64.45%159.43万 | -46.54%88.74万 | -91.13%78.3万 | -160.14%-692.63万 |
| 投资净收益 | 12,835.35%9,647.81万 | 502.61%867.61万 | 4,708.81%490.4万 | 5,470.16%288.75万 | 156.89%74.58万 | 48.82%-215.5万 | 101.74%10.2万 | -96.62%5.18万 | -151.25%-131.11万 | -280.43%-421.07万 |
| -其中:对联营合营企业的投资收益 | --2.59万 | 440.02%32.93万 | 914.91%27.17万 | 336,121.05%11.95万 | ---- | -208.58%-9.68万 | -137.38%-3.33万 | 100.01%35.53 | ---- | 125.77%8.92万 |
| 资产处置收益 | ---- | -103.98%-3,924.7 | -101.83%-2,352.88 | ---- | ---- | -99.69%9.85万 | -99.35%12.88万 | -99.22%15.37万 | -99.95%8,968.38 | 454,858.76%3,208.58万 |
| 其他收益 | -59.14%338.19万 | -15.12%2,506.91万 | -29.84%1,583.32万 | -7.82%1,318.45万 | 34.99%827.61万 | -2.75%2,953.55万 | 38.06%2,256.88万 | 29.89%1,430.36万 | -16.74%613.08万 | 58.99%3,036.99万 |
| 营业利润 | 270.91%1.36亿 | -35.58%3,838.99万 | -42.06%6,769.71万 | -18.79%7,037.69万 | 16.73%3,673.92万 | -62.55%5,959.51万 | 18.41%1.17亿 | -7.24%8,665.84万 | -36.87%3,147.37万 | 16.80%1.59亿 |
| 加:营业外收入 | 202.07%44.31万 | -62.05%241.96万 | -47.05%34.12万 | -72.55%16.76万 | -2.61%14.67万 | 741.50%637.64万 | 1.99%64.43万 | 18.17%61.05万 | -1.26%15.06万 | -85.26%75.77万 |
| 减:营业外支出 | -89.22%5,675.97 | -74.64%57.78万 | -41.41%45.43万 | -61.10%22.57万 | 138.96%5.26万 | 112.05%227.84万 | -66.42%77.53万 | -28.90%58.03万 | -97.05%2.2万 | -62.82%107.45万 |
| 利润总额 | 271.15%1.37亿 | -36.84%4,023.17万 | -42.09%6,758.4万 | -18.88%7,031.88万 | 16.55%3,683.33万 | -59.89%6,369.31万 | 20.32%1.17亿 | -6.91%8,668.86万 | -35.84%3,160.23万 | 14.68%1.59亿 |
| 减:所得税费用 | 176.61%1,193.13万 | -46.29%716.8万 | -51.17%512.22万 | -9.93%789.71万 | 104.64%431.33万 | -20.75%1,334.6万 | 213.57%1,049.03万 | -25.70%876.81万 | 21.90%210.77万 | 192.14%1,684万 |
| 净利润 | 283.69%1.25亿 | -34.33%3,306.37万 | -41.19%6,246.18万 | -19.89%6,242.17万 | 10.26%3,252万 | -64.54%5,034.71万 | 13.41%1.06亿 | -4.18%7,792.06万 | -37.94%2,949.46万 | 6.97%1.42亿 |
| 持续经营净利润 | 283.69%1.25亿 | -34.33%3,306.37万 | -41.19%6,246.18万 | -19.89%6,242.17万 | 10.26%3,252万 | -64.53%5,034.71万 | 13.41%1.06亿 | -4.18%7,792.06万 | -37.94%2,949.46万 | 6.95%1.42亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.45万 |
| 减:少数股东损益 | 680.44%3.78万 | -172.56%-5.06万 | -45.97%5.58万 | 226.14%7.46万 | 16.70%-6,515.79 | 269.06%6.98万 | 350.10%10.33万 | -70.48%-5.91万 | 10.36%-7,822 | -134.00%-4.13万 |
| 归属于母公司所有者的净利润 | 283.50%1.25亿 | -34.14%3,311.43万 | -41.19%6,240.6万 | -20.05%6,234.71万 | 10.25%3,252.65万 | -64.59%5,027.73万 | 13.25%1.06亿 | -4.15%7,797.97万 | -37.94%2,950.24万 | 7.10%1.42亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 283.36%0.424 | -35.29%0.11 | -41.20%0.2121 | -20.07%0.2119 | 10.27%0.1106 | -64.58%0.17 | 13.25%0.3607 | -4.12%0.2651 | -37.93%0.1003 | 6.67%0.48 |
| 稀释每股收益 | 283.36%0.424 | -35.29%0.11 | -41.20%0.2121 | -20.07%0.2119 | 10.27%0.1106 | -64.58%0.17 | 13.25%0.3607 | -4.12%0.2651 | -37.93%0.1003 | 6.67%0.48 |
| 其他综合收益 | -9,530.55%-378.71万 | 64.16%262.37万 | 38.61%355.36万 | 159.69%209.56万 | 98.82%-3.93万 | -14.65%159.83万 | 236.59%256.38万 | -290.38%-351.1万 | -747.20%-332.73万 | -68.32%187.26万 |
| 归属于母公司所有者的其他综合收益总额 | -9,404.32%-373.75万 | 98.23%232.34万 | 23.98%317.86万 | 153.58%188.12万 | 98.82%-3.93万 | -37.41%117.21万 | --256.38万 | -290.38%-351.1万 | -747.20%-332.73万 | -68.32%187.26万 |
| 归属于少数股东的其他综合收益总额 | ---4.96万 | -29.53%30.03万 | --37.5万 | --21.44万 | ---- | --42.62万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 272.49%1.21亿 | -31.30%3,568.74万 | -39.31%6,601.54万 | -13.29%6,451.74万 | 24.13%3,248.06万 | -63.89%5,194.54万 | 15.21%1.09亿 | -10.53%7,440.96万 | -44.49%2,616.73万 | 3.76%1.44亿 |
| 归属于母公司所有者的综合收益总额 | 272.46%1.21亿 | -31.12%3,543.78万 | -39.65%6,558.46万 | -13.75%6,422.84万 | 24.11%3,248.71万 | -64.24%5,144.94万 | 15.05%1.09亿 | -10.49%7,446.87万 | -44.48%2,617.51万 | 3.88%1.44亿 |
| 归属于少数股东的综合收益总额 | -81.36%-1.18万 | -49.66%24.97万 | 317.08%43.07万 | 588.69%28.9万 | 16.70%-6,515.79 | 1,301.22%49.6万 | 350.10%10.33万 | -70.48%-5.91万 | 10.36%-7,822 | -134.00%-4.13万 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。