Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.00%1.13億 | -48.83%4.84億 | -56.36%3.53億 | -59.14%2.39億 | -58.61%1.41億 | -69.75%9.47億 | -65.27%8.08億 | -59.85%5.84億 | -46.56%3.4億 | 118.25%31.29億 |
| 營業收入 | -20.00%1.13億 | -48.83%4.84億 | -56.36%3.53億 | -59.14%2.39億 | -58.61%1.41億 | -69.75%9.47億 | -65.27%8.08億 | -59.85%5.84億 | -46.56%3.4億 | 118.25%31.29億 |
| 其他業務收入 | ---- | -66.97%341.73萬 | ---- | -73.89%137.9萬 | ---- | 500.08%1,034.67萬 | ---- | 285.93%528.11萬 | ---- | -26.27%172.42萬 |
| 營業總成本 | -13.64%1.25億 | -42.47%5.65億 | -50.55%4.36億 | -49.88%2.99億 | -54.43%1.44億 | -57.70%9.82億 | -47.02%8.81億 | -39.83%5.97億 | -28.41%3.17億 | 103.53%23.21億 |
| 營業成本 | -12.14%1.02億 | -44.65%4.64億 | -53.79%3.53億 | -52.65%2.45億 | -59.72%1.16億 | -61.43%8.38億 | -50.74%7.64億 | -44.40%5.18億 | -30.78%2.89億 | 110.04%21.72億 |
| 營業稅金及附加 | -30.83%88.92萬 | -35.84%568.94萬 | -43.39%380.16萬 | -44.86%287.24萬 | -46.14%128.55萬 | -49.45%886.79萬 | -46.77%671.51萬 | -42.96%520.95萬 | -37.32%238.7萬 | 32.86%1,754.26萬 |
| 銷售費用 | 71.71%83萬 | 49.89%343.55萬 | 56.61%223.4萬 | -18.47%113.95萬 | -20.45%48.34萬 | 34.05%229.2萬 | 59.09%142.64萬 | 153.21%139.76萬 | 245.56%60.76萬 | -45.26%170.98萬 |
| 管理費用 | -8.30%746.03萬 | -26.29%3,295.16萬 | -26.25%2,381.6萬 | -13.46%1,610.55萬 | -16.63%813.58萬 | -5.51%4,470.31萬 | -2.03%3,229.48萬 | -0.16%1,861.11萬 | 28.08%975.82萬 | 9.01%4,731.1萬 |
| 財務費用 | 8.79%927.79萬 | 33.57%3,332.95萬 | 40.25%2,517.8萬 | 51.65%1,632.62萬 | 93.65%852.86萬 | 175,077.07%2,495.31萬 | 195.61%1,795.19萬 | 191.87%1,076.59萬 | 586.96%440.41萬 | -101.15%-1.43萬 |
| -利息費用 | -0.36%891.44萬 | 5.30%3,486.31萬 | 6.76%2,600.21萬 | 9.50%1,730.39萬 | 16.30%894.67萬 | 361.25%3,310.71萬 | 111.82%2,435.62萬 | 121.90%1,580.32萬 | 180.73%769.3萬 | 67.39%717.77萬 |
| -利息收入 | -221.12%-33.85萬 | 85.37%-102.86萬 | 89.65%-63.05萬 | 94.70%-27萬 | 96.71%-10.54萬 | -12.07%-703.01萬 | -32.32%-609.16萬 | -52.68%-509.06萬 | -92.21%-319.92萬 | -152.90%-627.32萬 |
| 研發費用 | -59.54%377.57萬 | -59.47%2,551.14萬 | -53.00%2,757.89萬 | -59.17%1,782.92萬 | -8.92%933.11萬 | -23.39%6,294.43萬 | -1.26%5,867.76萬 | 47.01%4,366.42萬 | -25.42%1,024.52萬 | 81.81%8,216.51萬 |
| 信用減值損失 | -430.03%-180.04萬 | -90.89%187.92萬 | -94.18%155.14萬 | -111.97%-312.95萬 | -101.57%-33.97萬 | 320.32%2,063.11萬 | 1,400.52%2,666.16萬 | 374.93%2,614.05萬 | 436.56%2,162.31萬 | 54.71%-936.4萬 |
| 資產減值損失 | 89.20%-35.57萬 | 59.26%-2.53億 | 86.68%-2,676.26萬 | 83.03%-2,705.6萬 | 84.56%-329.37萬 | -743.71%-6.21億 | -1,157.13%-2.01億 | -3,557.33%-1.59億 | -1,744.20%-2,133.41萬 | -2,342.64%-7,356.21萬 |
| 非經營性淨收益 | -94.28%24.54萬 | 62.22%-2.3億 | 94.53%-906.51萬 | 86.90%-1,714.93萬 | 175.63%429.37萬 | -710.45%-6.08億 | -6,824.88%-1.66億 | -49,784.31%-1.31億 | -44.47%155.78萬 | -280.49%-7,502.26萬 |
| 公允價值變動淨收益 | 41.26%45.21萬 | -43.18%97.11萬 | -29.91%59.16萬 | 59.30%69.65萬 | --32.01萬 | 11,281.25%170.92萬 | --84.41萬 | --43.72萬 | ---- | --1.5萬 |
| 投資淨收益 | -50.76%123.6萬 | 144.66%735.56萬 | 7,936.76%671.34萬 | 342.62%500.1萬 | 345.06%251.03萬 | -52.78%-1,646.87萬 | --8.35萬 | ---206.12萬 | 43.85%-102.44萬 | -10,065.65%-1,077.91萬 |
| 資產處置收益 | -95.68%2,332.52 | -14.12%16萬 | 692.17%13.51萬 | 692.17%13.51萬 | 177.56%5.4萬 | -49.05%18.63萬 | -106.17%-2.28萬 | -123.61%-2.28萬 | -416.71%-6.96萬 | 29.46%36.56萬 |
| 其他收益 | -85.90%71.1萬 | 94.13%1,275.93萬 | 14.81%870.61萬 | 79.26%720.36萬 | 113.43%504.28萬 | -64.09%657.26萬 | -50.33%758.3萬 | -71.37%401.84萬 | -80.62%236.28萬 | 411.63%1,830.19萬 |
| 營業利潤 | -1,713.83%-1,177.92萬 | 51.78%-3.1億 | 61.42%-9,218.48萬 | 45.96%-7,787.7萬 | -97.07%72.99萬 | -187.68%-6.43億 | -136.18%-2.39億 | -131.17%-1.44億 | -87.33%2,492.33萬 | 167.86%7.33億 |
| 加:營業外收入 | -77.28%2.54萬 | -48.40%22.41萬 | -36.51%15.98萬 | 27.71%16.18萬 | 136.20%11.2萬 | -54.47%43.43萬 | -74.48%25.17萬 | -81.34%12.67萬 | -78.12%4.74萬 | 79.84%95.39萬 |
| 減:營業外支出 | -99.93%3,200 | 285.13%852.1萬 | 171.59%578.31萬 | 172.59%541.34萬 | 28,990.69%465.45萬 | -17.19%221.25萬 | 480.24%212.94萬 | 861.28%198.59萬 | -72.48%1.6萬 | -14.76%267.2萬 |
| 利潤總額 | -208.37%-1,175.7萬 | 50.62%-3.18億 | 59.38%-9,780.81萬 | 43.05%-8,312.86萬 | -115.28%-381.26萬 | -188.13%-6.45億 | -136.43%-2.41億 | -131.54%-1.46億 | -87.33%2,495.47萬 | 169.80%7.32億 |
| 減:所得稅費用 | -505.07%-88.52萬 | 64.54%-3,861.76萬 | 38.72%-1,062.94萬 | 55.82%-892.99萬 | -104.46%-14.63萬 | -239.91%-1.09億 | -123.88%-1,734.53萬 | -136.82%-2,021.27萬 | -86.77%327.89萬 | 136.93%7,783.61萬 |
| 淨利潤 | -196.53%-1,087.18萬 | 47.79%-2.8億 | 60.99%-8,717.88萬 | 40.99%-7,419.87萬 | -116.91%-366.63萬 | -181.96%-5.36億 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 |
| 持續經營淨利潤 | -196.53%-1,087.18萬 | 47.79%-2.8億 | 60.99%-8,717.88萬 | 40.99%-7,419.87萬 | -116.91%-366.63萬 | -181.96%-5.36億 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 |
| 歸屬于母公司所有者的淨利潤 | -196.53%-1,087.18萬 | 47.79%-2.8億 | 60.99%-8,717.88萬 | 40.99%-7,419.87萬 | -116.91%-366.63萬 | -181.96%-5.36億 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -195.81%-0.0565 | 47.80%-1.4542 | 60.99%-0.4531 | 41.00%-0.3856 | -116.95%-0.0191 | -181.96%-2.7857 | -137.97%-1.1615 | -130.83%-0.6536 | -87.40%0.1127 | 137.59%3.3989 |
| 稀釋每股收益 | -250.37%-0.0203 | 48.76%-1.2478 | 67.01%-0.3337 | 46.15%-0.3014 | -90.15%0.0135 | -171.74%-2.4351 | -133.07%-1.0114 | -126.40%-0.5597 | -84.69%0.137 | 137.27%3.3944 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -196.53%-1,087.18萬 | 47.79%-2.8億 | 60.99%-8,717.88萬 | 40.99%-7,419.87萬 | -116.91%-366.63萬 | -181.96%-5.36億 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -196.53%-1,087.18萬 | 47.79%-2.8億 | 60.99%-8,717.88萬 | 40.99%-7,419.87萬 | -116.91%-366.63萬 | -181.96%-5.36億 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。