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 | 30.91%6.47亿 | 18.49%20.97亿 | 15.20%15.48亿 | 11.18%10.08亿 | 8.21%4.94亿 | -16.87%17.7亿 | -18.21%13.44亿 | -22.04%9.07亿 | -20.40%4.57亿 | -19.61%21.29亿 |
| 营业收入 | 30.91%6.47亿 | 18.49%20.97亿 | 15.20%15.48亿 | 11.18%10.08亿 | 8.21%4.94亿 | -16.87%17.7亿 | -18.21%13.44亿 | -22.04%9.07亿 | -20.40%4.57亿 | -19.61%21.29亿 |
| 其他业务收入 | ---- | -0.11%2,921.55万 | ---- | -24.59%1,131.58万 | ---- | -14.17%2,924.65万 | ---- | -6.47%1,500.67万 | ---- | -12.81%3,407.36万 |
| 营业总成本 | 28.81%5.95亿 | 16.82%20.11亿 | 14.43%14.76亿 | 12.14%9.65亿 | 2.51%4.62亿 | -7.37%17.21亿 | -7.86%12.9亿 | -6.41%8.6亿 | -2.31%4.51亿 | 4.20%18.58亿 |
| 营业成本 | 29.80%5.42亿 | 19.57%18.17亿 | 16.62%13.22亿 | 14.07%8.63亿 | 4.56%4.17亿 | -6.22%15.2亿 | -7.70%11.34亿 | -7.23%7.57亿 | -2.49%3.99亿 | 4.03%16.21亿 |
| 营业税金及附加 | 51.13%470.38万 | 51.34%1,539.4万 | 38.55%1,062.99万 | 31.34%703.33万 | 9.80%311.24万 | -48.49%1,017.17万 | -51.85%767.2万 | -54.52%535.52万 | -50.39%283.46万 | -24.40%1,974.77万 |
| 销售费用 | -39.24%757.9万 | -23.23%2,790.7万 | 61.12%4,053.25万 | 74.12%2,705.22万 | 97.84%1,247.39万 | -3.57%3,635.28万 | 16.57%2,515.66万 | 8.21%1,553.63万 | -17.39%630.51万 | 94.04%3,769.67万 |
| 管理费用 | 0.11%1,730.55万 | -9.69%7,133.41万 | -14.40%4,873.23万 | -14.15%3,347.99万 | -19.28%1,728.61万 | -2.31%7,898.59万 | -13.13%5,692.75万 | -3.44%3,899.6万 | -1.03%2,141.46万 | 13.08%8,085.76万 |
| 财务费用 | 104.61%4.35万 | -137.54%-214.71万 | -111.34%-87.52万 | -131.73%-125.6万 | -135.50%-94.4万 | -53.58%571.93万 | -8.26%772.1万 | -5.54%395.88万 | 0.79%265.95万 | 1,003.80%1,232.02万 |
| -利息费用 | 74.96%46.98万 | -81.37%189.39万 | -85.33%138.73万 | -81.33%123.8万 | -92.37%26.85万 | -19.59%1,016.69万 | 8.97%945.89万 | 47.09%663.01万 | 127.00%351.76万 | 110.38%1,264.45万 |
| -利息收入 | -134.98%-29.53万 | -71.03%-411.8万 | -57.61%-201.67万 | -52.47%-161万 | 62.45%-12.57万 | -49.27%-240.77万 | -20.27%-127.96万 | -41.98%-105.6万 | -51.39%-33.47万 | 14.47%-161.3万 |
| 研发费用 | 87.21%2,353.51万 | 15.42%8,097.6万 | -6.70%5,451.7万 | -11.37%3,517.4万 | -30.77%1,257.16万 | -19.21%7,015.81万 | -2.34%5,843.3万 | 21.25%3,968.53万 | 27.79%1,815.84万 | -20.84%8,683.79万 |
| 信用减值损失 | -41.82%-207.42万 | -3,096.07%-211.5万 | -208.44%-319.72万 | -208.10%-232.14万 | 21.75%-146.26万 | 101.51%7.06万 | 88.09%-103.66万 | 57.44%-75.34万 | 2.64%-186.9万 | -39.02%-468.58万 |
| 资产减值损失 | -32.26%-578.26万 | 1.61%-785.11万 | 56.73%-697.07万 | 62.53%-474.92万 | ---437.2万 | 89.79%-797.96万 | 72.57%-1,611.12万 | 23.07%-1,267.32万 | ---- | -399.20%-7,817.96万 |
| 非经营性净收益 | -672.48%-562.95万 | -59.74%1,057.19万 | -1.47%460.56万 | -10.86%146.36万 | -116.33%-72.88万 | 146.63%2,625.71万 | 108.48%467.45万 | 114.26%164.2万 | 193.80%446.26万 | -573.38%-5,630.33万 |
| 投资净收益 | ---- | -49.42%739.21万 | -53.95%462.04万 | -70.93%186.02万 | -52.36%159.24万 | 3.86%1,461.43万 | 43.98%1,003.41万 | 130.32%639.89万 | 288.26%334.25万 | 343.41%1,407.05万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%9.56万 |
| 资产处置收益 | 4,761.15%9.66万 | -72.60%17.95万 | -63.54%18.09万 | 3,518.52%18.09万 | --1,986.53 | -0.20%65.5万 | -24.41%49.61万 | -99.24%4,999.33 | ---- | -55.18%65.63万 |
| 其他收益 | -39.32%213.08万 | -31.38%1,296.64万 | -11.69%997.21万 | -25.06%649.3万 | 17.48%351.14万 | 59.67%1,889.68万 | 142.02%1,129.2万 | 162.65%866.46万 | 46.79%298.9万 | 96.18%1,183.53万 |
| 营业利润 | 46.82%4,666.82万 | 29.43%9,662.83万 | 30.71%7,657.23万 | -6.73%4,482.22万 | 194.28%3,178.53万 | -65.17%7,465.93万 | -68.81%5,858.39万 | -79.32%4,805.5万 | -90.55%1,080.1万 | -74.97%2.14亿 |
| 加:营业外收入 | -44.29%4.29万 | -68.35%25.18万 | 20.63%22.64万 | 8.45%19.02万 | -37.94%7.69万 | 266.93%79.55万 | -5.38%18.77万 | 406.06%17.53万 | 612.78%12.39万 | -94.07%21.68万 |
| 减:营业外支出 | 1,022.18%25.49万 | 66.18%249.09万 | 755.65%116.58万 | 48.32%15.69万 | -78.22%2.27万 | -75.00%149.89万 | -90.53%13.62万 | -52.60%10.58万 | -44.56%10.43万 | 335.41%599.47万 |
| 利润总额 | 45.91%4,645.61万 | 27.63%9,438.91万 | 28.99%7,563.29万 | -6.79%4,485.54万 | 194.25%3,183.95万 | -64.54%7,395.58万 | -68.58%5,863.54万 | -79.27%4,812.46万 | -90.52%1,082.06万 | -75.71%2.09亿 |
| 减:所得税费用 | 56.03%765.48万 | 12.30%1,439.15万 | 9.75%1,168.8万 | -30.68%653.94万 | 53.67%490.61万 | -57.54%1,281.48万 | -57.77%1,064.97万 | -71.00%943.32万 | -79.70%319.27万 | -73.92%3,018.2万 |
| 净利润 | 44.06%3,880.13万 | 30.84%7,999.76万 | 33.26%6,394.49万 | -0.97%3,831.61万 | 253.09%2,693.34万 | -65.73%6,114.1万 | -70.26%4,798.57万 | -80.62%3,869.14万 | -92.25%762.8万 | -75.99%1.78亿 |
| 持续经营净利润 | 44.06%3,880.13万 | 30.84%7,999.76万 | 33.26%6,394.49万 | -0.97%3,831.61万 | 253.09%2,693.34万 | -65.73%6,114.1万 | -70.26%4,798.57万 | -80.62%3,869.14万 | -92.25%762.8万 | -75.99%1.78亿 |
| 减:少数股东损益 | 28.32%-4.97万 | 88.57%-30.14万 | 92.51%-19.07万 | 93.06%-14.23万 | 97.56%-6.94万 | 84.51%-263.79万 | 80.62%-254.64万 | 66.78%-204.97万 | -2.27%-283.9万 | -260.53%-1,703.49万 |
| 归属于母公司所有者的净利润 | 43.88%3,885.1万 | 25.90%8,029.9万 | 26.92%6,413.56万 | -5.60%3,845.84万 | 157.98%2,700.28万 | -67.37%6,377.89万 | -71.04%5,053.22万 | -80.21%4,074.11万 | -89.65%1,046.7万 | -73.87%1.95亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.86%0.1 | 23.53%0.21 | 30.77%0.17 | -9.09%0.1 | 133.33%0.07 | -66.67%0.17 | -71.74%0.13 | -79.63%0.11 | -88.46%0.03 | -73.85%0.51 |
| 稀释每股收益 | 42.86%0.1 | 23.53%0.21 | 30.77%0.17 | -9.09%0.1 | 133.33%0.07 | -66.67%0.17 | -71.74%0.13 | -79.63%0.11 | -88.46%0.03 | -73.85%0.51 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 44.06%3,880.13万 | 30.84%7,999.76万 | 33.26%6,394.49万 | -0.97%3,831.61万 | 253.09%2,693.34万 | -65.73%6,114.1万 | -70.26%4,798.57万 | -80.62%3,869.14万 | -92.25%762.8万 | -75.99%1.78亿 |
| 归属于母公司所有者的综合收益总额 | 43.88%3,885.1万 | 25.90%8,029.9万 | 26.92%6,413.56万 | -5.60%3,845.84万 | 157.98%2,700.28万 | -67.37%6,377.89万 | -71.04%5,053.22万 | -80.21%4,074.11万 | -89.65%1,046.7万 | -73.87%1.95亿 |
| 归属于少数股东的综合收益总额 | 28.32%-4.97万 | 88.57%-30.14万 | 92.51%-19.07万 | 93.06%-14.23万 | 97.56%-6.94万 | 84.51%-263.79万 | 80.62%-254.64万 | 66.78%-204.97万 | -2.27%-283.9万 | -260.53%-1,703.49万 |
| 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 | -- | 中瑞诚会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。