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 | 80.37%1.58亿 | 19.58%7.04亿 | 31.11%5.07亿 | 35.17%3.06亿 | 23.58%8,749.03万 | 18.69%5.89亿 | 9.75%3.87亿 | -2.97%2.26亿 | 5.87%7,079.87万 | -9.38%4.96亿 |
| 营业收入 | 80.37%1.58亿 | 19.58%7.04亿 | 31.11%5.07亿 | 35.17%3.06亿 | 23.58%8,749.03万 | 18.69%5.89亿 | 9.75%3.87亿 | -2.97%2.26亿 | 5.87%7,079.87万 | -9.38%4.96亿 |
| 营业总成本 | 31.78%1.36亿 | 15.64%6.59亿 | 15.92%4.4亿 | 9.39%2.67亿 | -5.10%1.04亿 | 16.12%5.7亿 | 15.50%3.8亿 | 24.47%2.45亿 | 71.43%1.09亿 | -5.24%4.91亿 |
| 营业成本 | 123.98%1,287.47万 | 51.59%4,957.98万 | 71.33%3,499.36万 | 69.79%2,088.91万 | 7.31%574.82万 | 2.22%3,270.74万 | -18.54%2,042.51万 | -24.15%1,230.32万 | -25.14%535.66万 | -18.09%3,199.82万 |
| 营业税金及附加 | 409.35%260.93万 | 62.86%605.26万 | 48.45%330.6万 | 54.89%247.77万 | 27.30%51.23万 | 11.86%371.64万 | 6.43%222.7万 | -4.17%159.97万 | 3.60%40.24万 | -6.41%332.24万 |
| 销售费用 | 83.52%7,687.2万 | 25.76%3.81亿 | 32.90%2.46亿 | 41.29%1.45亿 | 75.08%4,188.69万 | 17.49%3.03亿 | 15.55%1.85亿 | 0.52%1.03亿 | -14.35%2,392.38万 | -10.61%2.58亿 |
| 管理费用 | -13.30%1,971.99万 | -13.03%7,516.14万 | -20.12%5,036.24万 | -29.81%3,290.26万 | -22.72%2,274.38万 | 10.36%8,642.44万 | 8.40%6,304.47万 | 41.57%4,687.37万 | 231.47%2,943.02万 | 23.01%7,831.33万 |
| 财务费用 | 18.80%421.38万 | 44.61%1,448.29万 | 11.23%1,054.13万 | 26.93%713.06万 | 55.83%354.7万 | 113.91%1,001.49万 | 223.52%947.72万 | 255.47%561.76万 | 247.42%227.63万 | 257.23%468.19万 |
| -利息费用 | 10.77%412.02万 | 2.52%1,464.43万 | 4.15%1,081.52万 | 16.96%745.55万 | 33.28%371.96万 | 98.99%1,428.4万 | 128.58%1,038.38万 | 122.95%637.42万 | 98.94%279.09万 | 69.24%717.84万 |
| -利息收入 | 65.19%-7.99万 | 86.61%-60.36万 | 49.91%-55.18万 | 52.89%-42.54万 | 55.38%-22.96万 | -76.54%-450.81万 | 42.84%-110.17万 | 40.07%-90.3万 | 34.04%-51.46万 | 33.60%-255.36万 |
| 研发费用 | -30.69%2,018.72万 | -0.99%1.33亿 | -4.55%9,488.13万 | -21.93%5,877.75万 | -38.99%2,912.39万 | 17.00%1.34亿 | 23.82%9,939.97万 | 81.12%7,528.83万 | 155.99%4,773.87万 | -5.95%1.15亿 |
| 信用减值损失 | -61.81%129.43万 | -25.61%-1,303.34万 | -3.51%-1,613.64万 | -45.28%-3,183.75万 | 28.46%338.88万 | -553.85%-1,037.58万 | -69.54%-1,558.94万 | -30.49%-2,191.47万 | -35.33%263.81万 | 87.10%-158.69万 |
| 资产减值损失 | 343.27%563.58万 | -562.67%-1,358.55万 | -170.13%-355.82万 | -90.91%49.16万 | -79.60%127.14万 | 162.11%293.64万 | 124.08%507.4万 | 304.13%541.1万 | 236.42%623.3万 | -19.96%-472.79万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 77.27%12.51万 | -41.81%49.78万 | -48.18%25.94万 | -15.87%15.05万 | 278.36%7.06万 | -17.87%85.56万 | -50.80%50.06万 | -72.25%17.89万 | -97.11%1.87万 | -71.85%104.17万 |
| 资产处置收益 | ---- | 128.10%8,707.5 | --8,707.5 | --8,707.5 | ---- | 79.28%-3.1万 | ---- | ---- | ---- | -1.70%-14.95万 |
| 其他收益 | -6.69%401.01万 | 31.59%1,192.69万 | 126.21%837.62万 | 166.61%748.43万 | 280.67%429.78万 | 178.59%906.34万 | 36.85%370.28万 | 503.97%280.72万 | 161.89%112.9万 | -86.88%325.33万 |
| 营业利润 | 559.91%3,239.24万 | 44.80%3,085.72万 | 10,594.43%5,560.56万 | 146.28%1,469.15万 | 75.12%-704.32万 | 587.78%2,131.02万 | -97.41%51.99万 | -242.56%-3,174.39万 | -845.36%-2,831.06万 | -92.55%309.84万 |
| 加:营业外收入 | 1,659.79%3万 | 4.47%119.14万 | -75.13%25.97万 | -99.43%5,958.53 | -99.84%1,703.81 | -90.91%114.04万 | -89.35%104.42万 | -88.43%104.15万 | 556,245.58%103.92万 | 389.51%1,255.02万 |
| 减:营业外支出 | ---- | 5.71%15.54万 | -1.88%11.47万 | -12.45%1.47万 | ---- | 357.54%14.7万 | 406.63%11.69万 | -16.22%1.68万 | --2.44万 | -93.96%3.21万 |
| 利润总额 | 560.44%3,242.24万 | 43.00%3,189.32万 | 3,752.12%5,575.06万 | 147.80%1,468.28万 | 74.20%-704.15万 | 42.82%2,230.37万 | -95.16%144.73万 | -198.31%-3,071.92万 | -818.61%-2,729.58万 | -64.22%1,561.65万 |
| 减:所得税费用 | --522.47万 | 51.82%999.45万 | 462.17%860.23万 | --145.3万 | ---- | 57.66%658.3万 | -59.99%153.02万 | ---- | ---- | -75.54%417.53万 |
| 净利润 | 486.25%2,719.77万 | 39.30%2,189.87万 | 56,966.60%4,714.83万 | 143.07%1,322.98万 | 74.20%-704.15万 | 37.41%1,572.07万 | -100.32%-8.29万 | -216.16%-3,071.92万 | -1,262.25%-2,729.58万 | -56.95%1,144.11万 |
| 持续经营净利润 | 486.25%2,719.77万 | 39.30%2,189.87万 | 56,966.60%4,714.83万 | 143.07%1,322.98万 | 74.20%-704.15万 | 37.41%1,572.07万 | -100.32%-8.29万 | -216.16%-3,071.92万 | -1,262.25%-2,729.58万 | -56.95%1,144.11万 |
| 减:少数股东损益 | -74.06%8,397.81 | 92.82%-36.14万 | 91.93%-33.15万 | 101.19%3.29万 | 102.49%3.24万 | 17.62%-503.69万 | 2.90%-410.88万 | -31.92%-277.22万 | 13.70%-129.89万 | ---611.44万 |
| 归属于母公司所有者的净利润 | 484.36%2,718.93万 | 7.24%2,226.01万 | 1,079.36%4,747.98万 | 147.22%1,319.69万 | 72.79%-707.39万 | 18.24%2,075.76万 | -86.71%402.59万 | -197.90%-2,794.7万 | -774.61%-2,599.69万 | -33.94%1,755.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 485.63%0.0671 | 7.23%0.0549 | 1,082.83%0.1171 | 147.31%0.0326 | 72.85%-0.0174 | 18.24%0.0512 | -86.75%0.0099 | -197.87%-0.0689 | -774.74%-0.0641 | -33.99%0.0433 |
| 稀释每股收益 | 485.63%0.0671 | 7.23%0.0549 | 1,082.83%0.1171 | 147.31%0.0326 | 72.85%-0.0174 | 18.24%0.0512 | -86.75%0.0099 | -197.87%-0.0689 | -774.74%-0.0641 | -33.99%0.0433 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 486.25%2,719.77万 | 39.30%2,189.87万 | 56,966.60%4,714.83万 | 143.07%1,322.98万 | 74.20%-704.15万 | 37.41%1,572.07万 | -100.32%-8.29万 | -216.16%-3,071.92万 | -1,262.25%-2,729.58万 | -56.95%1,144.11万 |
| 归属于母公司所有者的综合收益总额 | 484.36%2,718.93万 | 7.24%2,226.01万 | 1,079.36%4,747.98万 | 147.22%1,319.69万 | 72.79%-707.39万 | 18.24%2,075.76万 | -86.71%402.59万 | -197.90%-2,794.7万 | -774.61%-2,599.69万 | -33.94%1,755.56万 |
| 归属于少数股东的综合收益总额 | -74.06%8,397.81 | 92.82%-36.14万 | 91.93%-33.15万 | 101.19%3.29万 | 102.49%3.24万 | 17.62%-503.69万 | 2.90%-410.88万 | -31.92%-277.22万 | 13.70%-129.89万 | ---611.44万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中勤万信会计师事务所(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。