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 | 0.33%4.19億 | 0.46%19.21億 | 1.36%14.02億 | 4.79%8.97億 | 16.15%4.18億 | -11.60%19.12億 | -13.20%13.83億 | -14.77%8.56億 | -22.51%3.6億 | 3.01%21.63億 |
| 營業收入 | 0.33%4.19億 | 0.46%19.21億 | 1.36%14.02億 | 4.79%8.97億 | 16.15%4.18億 | -11.60%19.12億 | -13.20%13.83億 | -14.77%8.56億 | -22.51%3.6億 | 3.01%21.63億 |
| 其他業務收入 | ---- | 46.94%4,464.85萬 | ---- | 582.92%2,068.48萬 | ---- | -13.56%3,038.51萬 | ---- | -78.88%302.89萬 | ---- | -79.56%3,515.3萬 |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 7.39%4.09億 | 8.28%17.79億 | 12.58%12.91億 | 11.40%7.95億 | 19.88%3.81億 | -15.32%16.43億 | -20.82%11.46億 | -25.12%7.14億 | -29.63%3.18億 | 5.70%19.41億 |
| 營業成本 | 8.87%3.42億 | 8.66%15.07億 | 12.45%10.72億 | 10.39%6.51億 | 23.48%3.14億 | -18.29%13.87億 | -23.81%9.54億 | -28.30%5.9億 | -33.00%2.54億 | 9.91%16.97億 |
| 營業稅金及附加 | 4.62%515.3萬 | 25.56%2,788.5萬 | 4.14%1,777.03萬 | -8.21%1,001.16萬 | 49.86%492.55萬 | 22.86%2,220.91萬 | 41.87%1,706.45萬 | 34.59%1,090.74萬 | -30.70%328.68萬 | 16.81%1,807.73萬 |
| 銷售費用 | 12.37%304.77萬 | -9.16%1,247.36萬 | 5.77%1,013.02萬 | 8.81%684.7萬 | -8.84%271.22萬 | 0.86%1,373.1萬 | -8.66%957.77萬 | -7.18%629.24萬 | -3.06%297.52萬 | 6.06%1,361.35萬 |
| 管理費用 | -8.77%2,945.76萬 | -1.08%1.17億 | 6.95%1.02億 | 17.92%6,994.8萬 | 2.91%3,228.92萬 | 15.77%1.18億 | 0.59%9,545.09萬 | -10.38%5,932.04萬 | -20.99%3,137.58萬 | -34.87%1.02億 |
| 財務費用 | 80.35%1,022.85萬 | 9.76%3,529.2萬 | -10.87%2,141.43萬 | -25.69%1,164.9萬 | -37.97%567.14萬 | -31.13%3,215.26萬 | -26.49%2,402.71萬 | -34.53%1,567.56萬 | -37.44%914.36萬 | -3.41%4,668.51萬 |
| -利息費用 | 27.46%938.01萬 | -8.87%3,480.13萬 | -3.85%2,674.67萬 | -33.02%1,246.49萬 | -29.45%735.94萬 | -23.02%3,819.02萬 | -23.80%2,781.76萬 | -32.52%1,860.86萬 | -20.63%1,043.17萬 | -18.14%4,960.92萬 |
| -利息收入 | 19.33%-55.32萬 | -42.75%-312.68萬 | 52.40%-181.64萬 | 21.99%-106.64萬 | 23.11%-68.58萬 | -15.21%-219.03萬 | -228.63%-381.57萬 | -88.85%-136.71萬 | -135.74%-89.19萬 | -25.97%-190.12萬 |
| 研發費用 | -9.23%1,939.01萬 | 13.72%8,003.18萬 | 43.26%6,694.67萬 | 43.19%4,590.92萬 | 27.91%2,136.17萬 | 11.39%7,037.39萬 | 1.17%4,673.04萬 | 23.52%3,206.18萬 | 69.40%1,670.05萬 | 7.61%6,318.01萬 |
| 信用減值損失 | -109.31%-9.83萬 | -125.55%-916.66萬 | -146.66%-265.62萬 | -136.14%-343.45萬 | 89.57%105.53萬 | 0.11%3,587.78萬 | 2,228.27%569.27萬 | 518.87%950.41萬 | -58.31%55.67萬 | 145.38%3,583.92萬 |
| 資產減值損失 | -51.40%224.78萬 | 99.66%-5.86萬 | 89.94%-57.87萬 | 96.24%-17.83萬 | --462.48萬 | -123.01%-1,701.82萬 | 57.05%-575.39萬 | -393.20%-474.8萬 | ---- | 42.83%-763.11萬 |
| 非經營性淨收益 | 440.94%8,126.27萬 | 28.21%1.05億 | 55.05%6,151.12萬 | 7.53%3,719.24萬 | 2.69%1,502.26萬 | -49.80%8,164.68萬 | -61.63%3,967.26萬 | -64.95%3,458.87萬 | -60.40%1,462.85萬 | -4.27%1.63億 |
| 公允價值變動淨收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 976.32%7,712.19萬 | 92.80%1.01億 | 82.40%5,619.66萬 | 41.92%3,473.14萬 | -29.02%716.54萬 | -49.51%5,230.8萬 | -68.94%3,080.93萬 | -70.27%2,447.17萬 | -54.02%1,009.42萬 | -58.84%1.04億 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 1,187.84%7,712.15萬 | 114.09%8,068.47萬 | 31.19%4,086.4萬 | -21.59%1,937.6萬 | -40.56%598.84萬 | -64.03%3,768.65萬 | -69.56%3,114.96萬 | -70.25%2,471.11萬 | -54.77%1,007.4萬 | -58.84%1.05億 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---1,430.28 | -105.29%-6,238.52 | ---3,238.52 | ---- | --0 | -99.39%11.8萬 | ---- | ---- | ---- | 157,460.08%1,940.59萬 |
| 其他收益 | -8.47%199.28萬 | 26.05%1,306.03萬 | -4.17%855.27萬 | 13.30%607.38萬 | -45.26%217.72萬 | -9.40%1,036.13萬 | 57.82%892.46萬 | 49.28%536.09萬 | 267.08%397.76萬 | 8.64%1,143.62萬 |
| 營業利潤 | 76.06%9,137.73萬 | -29.68%2.47億 | -37.41%1.73億 | -21.36%1.39億 | -8.27%5,190.1萬 | -8.99%3.51億 | 10.94%2.77億 | 18.05%1.77億 | 13.98%5,657.81萬 | -11.22%3.85億 |
| 加:營業外收入 | -90.67%6.25萬 | -52.29%570.3萬 | 7.88%210.64萬 | 164.41%206.86萬 | 316.14%66.94萬 | 344.01%1,195.36萬 | -23.31%195.25萬 | -62.18%78.24萬 | -90.69%16.09萬 | 1,006.95%269.22萬 |
| 減:營業外支出 | -29.67%19.7萬 | -15.70%572.08萬 | -38.88%135.9萬 | -8.07%129.07萬 | -49.76%28.01萬 | 228.46%678.63萬 | 326.68%222.36萬 | 343.75%140.4萬 | 181.14%55.75萬 | -69.50%206.61萬 |
| 利潤總額 | 74.49%9,124.28萬 | -30.71%2.47億 | -37.08%1.74億 | -20.64%1.4億 | -6.93%5,229.03萬 | -7.80%3.56億 | 9.94%2.76億 | 16.27%1.76億 | 9.80%5,618.14萬 | -9.72%3.86億 |
| 減:所得稅費用 | -37.59%308.53萬 | -37.55%3,178.89萬 | -32.16%2,360.36萬 | -27.36%1,685.48萬 | -39.82%494.38萬 | 11.18%5,090.56萬 | 51.30%3,479.47萬 | 145.45%2,320.3萬 | -26.71%821.45萬 | 89.99%4,578.7萬 |
| 淨利潤 | 86.20%8,815.75萬 | -29.57%2.15億 | -37.79%1.5億 | -19.62%1.23億 | -1.29%4,734.65萬 | -10.35%3.05億 | 5.78%2.42億 | 7.66%1.53億 | 20.04%4,796.69萬 | -15.68%3.4億 |
| 持續經營淨利潤 | 86.20%8,815.75萬 | -29.57%2.15億 | -37.79%1.5億 | -19.62%1.23億 | -1.29%4,734.65萬 | -10.35%3.05億 | 5.78%2.42億 | 7.66%1.53億 | 20.04%4,796.69萬 | -15.68%3.4億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -6,773.93%-119.19萬 | -6.29%-1,060.6萬 | -178.75%-700.31萬 | -171.25%-308.02萬 | 103.00%1.79萬 | 17.39%-997.81萬 | 75.33%-251.23萬 | 80.61%-113.56萬 | -22.52%-59.56萬 | -230.04%-1,207.79萬 |
| 歸屬于母公司所有者的淨利潤 | 88.78%8,934.93萬 | -28.43%2.25億 | -35.56%1.57億 | -18.21%1.26億 | -2.54%4,732.87萬 | -10.59%3.15億 | 2.32%2.44億 | 4.16%1.54億 | 20.07%4,856.26萬 | -10.63%3.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.14 | -28.00%0.36 | -35.90%0.25 | -16.67%0.2 | 0.00%0.08 | -10.71%0.5 | 2.63%0.39 | 4.35%0.24 | 33.33%0.08 | -11.11%0.56 |
| 稀釋每股收益 | 75.00%0.14 | -30.00%0.35 | -35.90%0.25 | -16.67%0.2 | 0.00%0.08 | -10.71%0.5 | 2.63%0.39 | 4.35%0.24 | 33.33%0.08 | -11.11%0.56 |
| 其他綜合收益 | 250.40%190.74萬 | 64.10%-123.18萬 | -115.01%-5.67萬 | -95.05%13.45萬 | 88.37%54.43萬 | -39,636.67%-343.11萬 | 37.75萬 | 271.79萬 | 28.9萬 | 8,678.25 |
| 歸屬于母公司所有者的其他綜合收益總額 | 250.40%190.74萬 | 64.09%-123.2萬 | -115.06%-5.69萬 | -95.09%13.35萬 | 88.37%54.43萬 | -39,634.38%-343.09萬 | --37.75萬 | --271.79萬 | --28.9萬 | --8,678.25 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | 200.00%198.67 | --198.67 | --993.33 | --0 | ---198.67 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 88.06%9,006.48萬 | -29.17%2.14億 | -37.91%1.5億 | -20.94%1.23億 | -0.76%4,789.09萬 | -11.36%3.02億 | 5.94%2.42億 | 9.58%1.55億 | 20.76%4,825.59萬 | -15.67%3.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 90.62%9,125.67萬 | -28.04%2.24億 | -35.68%1.57億 | -19.54%1.26億 | -2.00%4,787.3萬 | -11.57%3.12億 | 2.48%2.45億 | 6.00%1.57億 | 20.79%4,885.15萬 | -10.62%3.52億 |
| 歸屬於少數股東的綜合收益總額 | -6,773.93%-119.19萬 | -6.29%-1,060.58萬 | -178.74%-700.29萬 | -171.17%-307.92萬 | 103.00%1.79萬 | 17.38%-997.83萬 | 75.33%-251.23萬 | 80.61%-113.56萬 | -22.52%-59.56萬 | -230.04%-1,207.79萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。