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 | 83.02%12.46億 | 72.50%46.19億 | 69.27%30.68億 | 68.24%19.34億 | 45.47%6.81億 | 10.87%26.78億 | 12.38%18.12億 | 8.79%11.5億 | 5.57%4.68億 | -4.49%24.15億 |
| 營業收入 | 83.02%12.46億 | 72.50%46.19億 | 69.27%30.68億 | 68.24%19.34億 | 45.47%6.81億 | 10.87%26.78億 | 12.38%18.12億 | 8.79%11.5億 | 5.57%4.68億 | -4.49%24.15億 |
| 其他業務收入 | ---- | -52.56%2,782.06萬 | ---- | -76.58%1,002.46萬 | ---- | 19.58%5,863.78萬 | ---- | 21.77%4,280.86萬 | ---- | 22.23%4,903.58萬 |
| 營業總成本 | 31.32%7.91億 | 24.02%34.87億 | 25.51%21.48億 | 37.01%15.04億 | 32.69%6.03億 | 25.58%28.11億 | 28.98%17.11億 | 25.17%10.98億 | 16.08%4.54億 | 10.75%22.39億 |
| 營業成本 | 43.21%4.66億 | 27.09%20.17億 | 49.72%12.91億 | 68.92%9.47億 | 59.80%3.26億 | 16.53%15.87億 | 19.26%8.62億 | 15.16%5.61億 | -2.79%2.04億 | 1.08%13.62億 |
| 營業稅金及附加 | 52.93%1,601.79萬 | 107.11%5,883.67萬 | 84.07%3,985.16萬 | 38.92%2,262.3萬 | 92.40%1,047.4萬 | -4.53%2,840.86萬 | 7.79%2,165.05萬 | 45.47%1,628.45萬 | -4.27%544.39萬 | 57.63%2,975.55萬 |
| 銷售費用 | -1.86%2,639.33萬 | -7.12%1.3億 | 11.97%9,367.48萬 | 11.32%6,041.46萬 | 3.29%2,689.23萬 | 45.25%1.4億 | 53.77%8,366.08萬 | 41.21%5,427.25萬 | 68.96%2,603.68萬 | -0.26%9,651.27萬 |
| 管理費用 | 19.81%7,801.71萬 | 9.26%3.31億 | 3.27%2.16億 | -1.42%1.38億 | 2.22%6,511.91萬 | 18.07%3.03億 | 9.49%2.09億 | 14.33%1.39億 | 13.49%6,370.5萬 | 25.63%2.57億 |
| 財務費用 | -15.29%449.41萬 | 182.62%1,815.87萬 | 9.54%931.79萬 | -28.03%450.07萬 | 6.46%530.51萬 | 113.12%642.52萬 | 128.01%850.64萬 | 133.46%625.34萬 | 262.05%498.35萬 | 17.40%-4,897.13萬 |
| -利息費用 | -100.68%-5.3萬 | 61.31%2,680.41萬 | 54.74%1,783.64萬 | 116.87%1,562.05萬 | 49.78%784.28萬 | 73.69%1,661.66萬 | 95.38%1,152.69萬 | 171.52%720.27萬 | 326.74%523.64萬 | -0.24%956.66萬 |
| -利息收入 | 54.29%-43.28萬 | 70.37%-321.2萬 | 75.62%-250.28萬 | 83.63%-176.53萬 | 11.80%-94.7萬 | 81.30%-1,083.86萬 | 73.47%-1,026.6萬 | 47.60%-1,078.31萬 | 84.16%-107.37萬 | 3.75%-5,795.08萬 |
| 研發費用 | 18.29%2億 | 24.83%9.31億 | -5.34%4.98億 | 3.41%3.31億 | 12.64%1.69億 | 37.51%7.46億 | 42.71%5.26億 | 35.25%3.2億 | 39.78%1.5億 | 31.30%5.42億 |
| 信用減值損失 | -411.38%-4,213.59萬 | 49.75%-8,008.48萬 | -1,612.18%-3,722.77萬 | -19.89%-385.52萬 | 2.62%1,353.18萬 | -539.78%-1.59億 | -92.42%246.19萬 | -106.19%-321.56萬 | -54.78%1,318.65萬 | 28.74%3,624.13萬 |
| 資產減值損失 | -127.46%-14.14萬 | -52.90%-2.59億 | -380.50%-5,039.17萬 | -457.55%-4,284.73萬 | 2,827.70%51.5萬 | -15.06%-1.69億 | -50.12%-1,048.73萬 | -14.97%-768.49萬 | 102.17%1.76萬 | -261.65%-1.47億 |
| 非經營性淨收益 | -138.69%-1,326.45萬 | 5.35%-2.49億 | -237.14%-3,034.49萬 | -229.93%-1,257.32萬 | 57.33%3,428.53萬 | -392.55%-2.63億 | -60.68%2,212.77萬 | -84.45%967.71萬 | -42.47%2,179.26萬 | -180.73%-5,339.84萬 |
| 投資淨收益 | 36.59%933.34萬 | 81.27%2,507.81萬 | 20,761.26%1,620.32萬 | --788.92萬 | --683.32萬 | 4,144.27%1,383.49萬 | 122.66%7.77萬 | ---- | ---- | -107.71%-34.21萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---44.21萬 |
| 資產處置收益 | --1,380.86 | 176.18%103.88萬 | 98.99%-1.09萬 | 99.11%-1.09萬 | ---- | -63,375.35%-136.35萬 | -50,199.38%-107.96萬 | -5,393.20%-121.72萬 | -6,107.16%-121.72萬 | -23.78%2,154.84 |
| 其他收益 | 46.79%1,967.81萬 | 20.05%6,374.61萬 | 31.86%4,108.22萬 | 20.45%2,625.1萬 | 36.71%1,340.52萬 | -8.06%5,310萬 | 0.07%3,115.51萬 | 25.22%2,179.47萬 | 0.16%980.57萬 | -22.18%5,775.3萬 |
| 營業利潤 | 292.56%4.41億 | 322.60%8.83億 | 622.36%8.9億 | 576.14%4.18億 | 215.73%1.12億 | -422.61%-3.97億 | -64.02%1.23億 | -74.48%6,180.51萬 | -60.41%3,560.19萬 | -78.55%1.23億 |
| 加:營業外收入 | 346.77%48.31萬 | -80.07%87.34萬 | 97.25%103.13萬 | 107.66%65.59萬 | -35.87%10.81萬 | 173.81%438.16萬 | -49.06%52.28萬 | -65.89%31.59萬 | -77.64%16.86萬 | 40.65%160.02萬 |
| 減:營業外支出 | 348.01%340.44萬 | 53.30%757.41萬 | -4.33%312.06萬 | 1.68%178.12萬 | 459.76%75.99萬 | 61.55%494.07萬 | 522.12%326.2萬 | 521.10%175.17萬 | -37.31%13.58萬 | 45.38%305.84萬 |
| 利潤總額 | 292.24%4.38億 | 320.60%8.77億 | 637.05%8.88億 | 590.35%4.17億 | 213.61%1.12億 | -426.94%-3.97億 | -64.87%1.2億 | -75.14%6,036.92萬 | -60.61%3,563.48萬 | -78.77%1.22億 |
| 減:所得稅費用 | 156.81%7,244.14萬 | 281.74%1.9億 | 335.32%3.06億 | 456.21%2.36億 | 3.51%2,820.78萬 | -5.48%4,985.45萬 | 25.15%7,020.9萬 | 14.37%4,239.94萬 | 1.05%2,725.13萬 | -23.64%5,274.69萬 |
| 淨利潤 | 337.96%3.66億 | 253.45%6.86億 | 1,058.95%5.82億 | 906.85%1.81億 | 896.56%8,354.59萬 | -750.14%-4.47億 | -82.49%5,021.23萬 | -91.27%1,796.98萬 | -86.80%838.35萬 | -86.33%6,878.33萬 |
| 持續經營淨利潤 | 337.96%3.66億 | 253.54%6.87億 | 1,059.82%5.82億 | 909.29%1.81億 | 896.56%8,354.59萬 | -760.56%-4.47億 | -82.49%5,021.23萬 | -91.27%1,796.98萬 | -86.80%838.35萬 | -86.55%6,769.83萬 |
| 終止經營淨利潤 | ---- | ---43.79萬 | ---43.79萬 | ---43.79萬 | ---- | ---- | ---- | ---- | ---- | --108.5萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.54%108.5萬 |
| 歸屬于母公司所有者的淨利潤 | 337.96%3.66億 | 253.45%6.86億 | 1,058.95%5.82億 | 906.85%1.81億 | 896.56%8,354.59萬 | -760.56%-4.47億 | -82.42%5,021.23萬 | -91.33%1,796.98萬 | -86.73%838.35萬 | -86.51%6,769.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 337.24%0.0857 | 253.49%0.1607 | 1,055.08%0.1363 | 909.52%0.0424 | 880.00%0.0196 | -758.49%-0.1047 | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 |
| 稀釋每股收益 | 337.24%0.0857 | 253.49%0.1607 | 1,055.08%0.1363 | 909.52%0.0424 | 880.00%0.0196 | -758.49%-0.1047 | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 |
| 其他綜合收益 | -71.66%16.52萬 | 1,004.93%527.01萬 | 3,549.94%540.22萬 | 2,468.79%561.53萬 | 355.05%58.31萬 | 119.88%47.7萬 | -137.44%-15.66萬 | -135.81%-23.71萬 | -235.26%-22.86萬 | 9.28%-239.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -71.66%16.52萬 | 1,004.93%527.01萬 | 3,549.94%540.22萬 | 2,468.79%561.53萬 | 355.05%58.31萬 | 119.88%47.7萬 | -137.44%-15.66萬 | -135.81%-23.71萬 | -235.26%-22.86萬 | 9.28%-239.95萬 |
| 綜合收益總額 | 335.13%3.66億 | 254.79%6.91億 | 1,073.37%5.87億 | 951.98%1.87億 | 931.65%8,412.9萬 | -772.92%-4.47億 | -82.57%5,005.57萬 | -91.41%1,773.28萬 | -87.19%815.48萬 | -86.74%6,638.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | 335.13%3.66億 | 254.79%6.91億 | 1,073.37%5.87億 | 951.98%1.87億 | 931.65%8,412.9萬 | -784.10%-4.47億 | -82.50%5,005.57萬 | -91.48%1,773.28萬 | -87.13%815.48萬 | -86.92%6,529.89萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.54%108.5萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。