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 | 48.34%2.96亿 | 45.77%10.78亿 | 44.01%7.37亿 | 38.34%4.6亿 | 33.19%2亿 | 25.89%7.39亿 | 20.03%5.12亿 | 21.01%3.33亿 | 35.51%1.5亿 | 21.19%5.87亿 |
| 营业收入 | 48.34%2.96亿 | 45.77%10.78亿 | 44.01%7.37亿 | 38.34%4.6亿 | 33.19%2亿 | 25.89%7.39亿 | 20.03%5.12亿 | 21.01%3.33亿 | 35.51%1.5亿 | 21.19%5.87亿 |
| 营业总成本 | 51.61%2.69亿 | 45.81%9.36亿 | 44.46%6.44亿 | 42.52%4.03亿 | 37.24%1.77亿 | 21.97%6.42亿 | 17.82%4.46亿 | 16.08%2.83亿 | 23.60%1.29亿 | 24.31%5.26亿 |
| 营业成本 | 53.28%1.69亿 | 44.22%6.01亿 | 46.60%4.11亿 | 41.66%2.57亿 | 35.80%1.1亿 | 15.45%4.16亿 | 8.99%2.8亿 | 8.38%1.82亿 | 17.58%8,119.96万 | 25.46%3.61亿 |
| 营业税金及附加 | 102.38%343.79万 | 73.33%1,004.22万 | 73.32%699.17万 | 63.65%433.03万 | 62.96%169.88万 | 36.64%579.36万 | 36.13%403.4万 | 47.75%264.61万 | 3.22%104.25万 | 6.70%424.02万 |
| 销售费用 | 29.17%3,398.18万 | 47.98%1.3亿 | 29.44%8,636.77万 | 42.18%5,265.77万 | 36.42%2,630.83万 | 31.16%8,805.26万 | 21.62%6,672.54万 | 6.00%3,703.61万 | 35.65%1,928.54万 | 27.07%6,713.58万 |
| 管理费用 | 51.17%2,693.72万 | 36.88%8,754.23万 | 33.54%6,076万 | 38.97%3,967.73万 | 35.78%1,781.87万 | 44.23%6,395.39万 | 46.72%4,549.83万 | 37.08%2,855.12万 | 57.41%1,312.32万 | 31.68%4,434.12万 |
| 财务费用 | 60.01%-108.34万 | 41.02%-805.88万 | 30.32%-756.67万 | 36.52%-509.35万 | 53.27%-270.94万 | 15.80%-1,366.27万 | 24.36%-1,085.98万 | -8.25%-802.42万 | -7,457.79%-579.75万 | -2,059.58%-1,622.71万 |
| -利息费用 | --31.57万 | 915.89%281.34万 | 239.64%73.08万 | --44.3万 | ---- | 19.60%27.69万 | --21.52万 | ---- | ---- | --23.15万 |
| -利息收入 | 0.33%-281.36万 | 15.54%-1,160.18万 | 19.45%-877.67万 | 28.96%-567.94万 | 51.42%-282.29万 | 17.86%-1,373.69万 | 26.05%-1,089.61万 | -4.13%-799.41万 | -3,108.45%-581.11万 | -3,448.04%-1,672.45万 |
| 研发费用 | 52.64%3,668.5万 | 42.06%1.16亿 | 43.94%8,625.72万 | 32.34%5,445.8万 | 17.69%2,403.41万 | 23.08%8,151.73万 | 28.70%5,992.4万 | 57.90%4,115.15万 | 69.62%2,042.23万 | 48.32%6,623.1万 |
| 信用减值损失 | -25.00%-457.09万 | 4.23%-964.99万 | 65.71%-271.27万 | 88.26%-40.76万 | -357.80%-365.68万 | -36.31%-1,007.62万 | -37.00%-791.21万 | -30.70%-347.31万 | -58.99%-79.88万 | -182.59%-739.19万 |
| 资产减值损失 | -190.96%-512.42万 | -112.31%-414.82万 | -643.29%-282.75万 | -670.38%-264.04万 | -124.83%-176.12万 | -321.37%-195.38万 | -134.87%-38.04万 | -42.89%46.29万 | -171.97%-78.33万 | 10,075.30%88.26万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -14.66%1,185.01万 | -13.42%2,369.25万 | -9.74%2,120.19万 | 18.71%1,722.76万 | 65.77%1,388.52万 | -13.91%2,736.36万 | 39.23%2,348.86万 | 118.24%1,451.3万 | --837.64万 | --3,178.62万 |
| 投资净收益 | -15.15%227.41万 | -6.77%1,430.21万 | -41.98%926.18万 | -42.26%665.38万 | 141.71%268.03万 | 69.76%1,534.08万 | 321.99%1,596.44万 | 510.73%1,152.32万 | 1,594.59%110.89万 | 772.73%903.69万 |
| 资产处置收益 | ---1,802.62 | -173.71%-2,728.32 | 816.57%3.39万 | 176.50%5.48万 | ---- | --3,701.54 | --3,701.54 | --1.98万 | ---- | ---- |
| 其他收益 | 159.78%1,593.99万 | -17.66%2,701.83万 | -5.94%1,963.28万 | 1.12%1,275.9万 | -0.01%613.59万 | -7.59%3,281.2万 | -23.66%2,087.28万 | -47.58%1,261.72万 | -31.66%613.66万 | 104.61%3,550.51万 |
| 营业利润 | 20.20%4,731.89万 | 19.91%1.93亿 | 16.63%1.38亿 | 6.13%9,072.24万 | 13.92%3,936.67万 | 23.03%1.61亿 | 29.25%1.18亿 | 37.90%8,548.42万 | 121.72%3,455.65万 | 69.91%1.31亿 |
| 加:营业外收入 | -65.79%5.87万 | -72.26%30.06万 | 1,192.96%24.85万 | 1,122.23%15.96万 | 1,363.54%17.15万 | 62.00%108.36万 | -96.73%1.92万 | -18.30%1.31万 | --1.17万 | 298.81%66.89万 |
| 减:营业外支出 | -69.21%3.34万 | -48.29%105.31万 | -0.10%86.21万 | -71.60%16.07万 | -78.80%10.84万 | -36.87%203.66万 | -15.23%86.3万 | 2,503.97%56.58万 | 5,013.00%51.13万 | 696.15%322.59万 |
| 利润总额 | 20.07%4,734.42万 | 20.15%1.92亿 | 16.95%1.37亿 | 6.82%9,072.13万 | 15.78%3,942.98万 | 24.75%1.6亿 | 28.93%1.17亿 | 37.02%8,493.14万 | 118.66%3,405.69万 | 67.10%1.28亿 |
| 减:所得税费用 | -2.84%440.08万 | 10.83%1,841.57万 | 8.29%1,325.59万 | 2.07%829.68万 | 1,837.57%452.95万 | 19.04%1,661.55万 | 19.81%1,224.16万 | 10.60%812.85万 | -84.54%23.38万 | 179.55%1,395.77万 |
| 净利润 | 23.05%4,294.34万 | 21.24%1.74亿 | 17.96%1.24亿 | 7.32%8,242.45万 | 3.19%3,490.04万 | 25.44%1.43亿 | 30.09%1.05亿 | 40.58%7,680.29万 | 140.50%3,382.31万 | 59.27%1.14亿 |
| 持续经营净利润 | 23.05%4,294.34万 | 21.24%1.74亿 | 17.96%1.24亿 | 7.32%8,242.45万 | 3.19%3,490.04万 | 25.44%1.43亿 | 30.09%1.05亿 | 40.58%7,680.29万 | 140.50%3,382.31万 | 59.27%1.14亿 |
| 减:少数股东损益 | -182.63%-120.98万 | -154,364.01%-230.79万 | ---91.89万 | ---36.91万 | ---42.8万 | ---1,494.13 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 24.98%4,415.32万 | 22.84%1.76亿 | 18.83%1.25亿 | 7.80%8,279.36万 | 4.45%3,532.84万 | 25.44%1.43亿 | 30.09%1.05亿 | 40.58%7,680.29万 | 140.50%3,382.31万 | 59.27%1.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.27 | 22.99%1.07 | 19.05%0.75 | 7.46%0.72 | -30.00%0.21 | -16.35%0.87 | -16.00%0.63 | 28.85%0.67 | 25.00%0.3 | -13.33%1.04 |
| 稀释每股收益 | 28.57%0.27 | 22.99%1.07 | 19.05%0.75 | 7.46%0.72 | -30.00%0.21 | -16.35%0.87 | -16.00%0.63 | 28.85%0.67 | 25.00%0.3 | -13.33%1.04 |
| 其他综合收益 | -10,315.49%-457.05万 | 81.68%186.94万 | -61.74%105.1万 | 360.07%161.18万 | 106.23%4.47万 | 4,450.59%102.89万 | 274.72万 | -61.98万 | -71.83万 | -2.37万 |
| 归属于母公司所有者的其他综合收益总额 | -10,315.49%-457.05万 | 102.49%208.35万 | -61.74%105.1万 | 360.07%161.18万 | 106.23%4.47万 | 4,450.59%102.89万 | --274.72万 | ---61.98万 | ---71.83万 | ---2.37万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---21.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | --42.8万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 8.48%3,837.29万 | 21.67%1.76亿 | 15.92%1.25亿 | 10.31%8,403.63万 | 6.85%3,537.32万 | 26.37%1.44亿 | 33.49%1.08亿 | 39.44%7,618.31万 | 135.39%3,310.48万 | 59.24%1.14亿 |
| 归属于母公司所有者的综合收益总额 | 11.90%3,958.27万 | 23.41%1.78亿 | 16.78%1.26亿 | 10.79%8,440.54万 | 6.85%3,537.32万 | 26.37%1.44亿 | 33.49%1.08亿 | 39.44%7,618.31万 | 135.39%3,310.48万 | 59.24%1.14亿 |
| 归属于少数股东的综合收益总额 | ---120.98万 | -168,693.25%-252.2万 | ---91.89万 | ---36.91万 | ---- | ---1,494.13 | ---- | ---- | ---- | ---- |
| 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) |
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。