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 | -17.69%4.81億 | -2.04%22.39億 | 1.82%17.64億 | 1.95%11.66億 | 7.44%5.85億 | -11.45%22.86億 | -12.85%17.33億 | -14.94%11.43億 | -18.16%5.44億 | 5.48%25.81億 |
| 營業收入 | -17.69%4.81億 | -2.04%22.39億 | 1.82%17.64億 | 1.95%11.66億 | 7.44%5.85億 | -11.45%22.86億 | -12.85%17.33億 | -14.94%11.43億 | -18.16%5.44億 | 5.48%25.81億 |
| 其他業務收入 | ---- | -17.86%674.02萬 | ---- | 129.61%1,359.84萬 | ---- | -21.99%820.58萬 | ---- | -73.59%592.23萬 | ---- | -69.36%1,051.84萬 |
| 營業總成本 | -13.28%5.03億 | -6.33%21.77億 | -1.28%17.46億 | -2.74%11.51億 | 2.01%5.8億 | -13.14%23.24億 | -13.42%17.68億 | -14.07%11.84億 | -16.71%5.69億 | -17.47%26.75億 |
| 營業成本 | -15.25%4.49億 | -7.93%19.53億 | -2.10%15.73億 | -3.58%10.4億 | 2.45%5.29億 | -13.92%21.21億 | -15.24%16.07億 | -16.72%10.79億 | -19.55%5.17億 | -0.65%24.64億 |
| 營業稅金及附加 | -21.70%301.74萬 | 27.28%1,396.26萬 | -5.98%1,058.89萬 | 3.08%725.06萬 | 41.31%385.39萬 | 47.92%1,097.03萬 | 98.37%1,126.22萬 | 276.36%703.41萬 | 462.70%272.73萬 | -66.66%741.65萬 |
| 銷售費用 | -12.77%374.17萬 | 26.95%1,972.42萬 | 43.91%1,570.3萬 | 60.72%1,048.32萬 | 34.38%428.96萬 | -0.65%1,553.64萬 | -4.59%1,091.14萬 | -15.04%652.26萬 | -26.79%319.22萬 | -31.75%1,563.77萬 |
| 管理費用 | -7.56%1,437.88萬 | -0.75%6,314.84萬 | 9.29%5,005.58萬 | 15.24%3,314.17萬 | 28.91%1,555.42萬 | -1.85%6,362.67萬 | 13.20%4,580.3萬 | 10.09%2,875.82萬 | 9.64%1,206.57萬 | -62.42%6,482.34萬 |
| 財務費用 | 70.27%923.62萬 | 39.80%2,905.23萬 | -0.37%2,092.12萬 | 7.83%1,238.03萬 | -13.32%542.45萬 | -1.37%2,078.17萬 | 24.85%2,099.98萬 | 48.24%1,148.18萬 | -40.15%625.83萬 | -95.36%2,106.95萬 |
| -利息費用 | -21.76%567.93萬 | -4.98%2,554.59萬 | -6.48%2,282.13萬 | -2.06%1,319.38萬 | -8.08%725.84萬 | -3.88%2,688.59萬 | 10.14%2,440.25萬 | 12.02%1,347.15萬 | 26.88%789.66萬 | -93.96%2,797.13萬 |
| -利息收入 | 29.94%-45.79萬 | 41.90%-251.06萬 | 43.10%-197.2萬 | 41.57%-147.98萬 | 49.81%-65.36萬 | -33.17%-432.09萬 | -58.34%-346.59萬 | -265.32%-253.27萬 | -3,434.24%-130.21萬 | -1,644.73%-324.45萬 |
| 研發費用 | 11.30%2,383.49萬 | 6.75%9,837.08萬 | 3.77%7,506.3萬 | -6.31%4,774.26萬 | -22.15%2,141.41萬 | -10.11%9,214.98萬 | 0.53%7,233.4萬 | 32.19%5,096.03萬 | 81.13%2,750.67萬 | 14.53%1.03億 |
| 信用減值損失 | -397.22%-118.11萬 | 164.11%295.27萬 | 111.97%51.9萬 | 47.75%-202.57萬 | 88.78%-23.75萬 | 15.24%-460.58萬 | -180.26%-433.42萬 | -538.62%-387.72萬 | -161.44%-211.74萬 | 73.75%-543.42萬 |
| 資產減值損失 | 888.34%221.37萬 | -739.20%-3,692.98萬 | -207.43%-232.01萬 | -152.55%-232.01萬 | ---28.08萬 | 20.31%-440.06萬 | -76.82%215.97萬 | 101.43%441.52萬 | ---- | 92.87%-552.21萬 |
| 非經營性淨收益 | 76.80%138.17萬 | -21,664.81%-2,943.05萬 | -58.75%57.15萬 | -261.18%-248.5萬 | 146.87%78.15萬 | 102.69%13.65萬 | -94.93%138.57萬 | -88.86%154.18萬 | -117.42%-166.75萬 | -100.16%-507.48萬 |
| 投資淨收益 | ---- | 99.64%-1.31萬 | ---- | ---- | ---- | 1.15%-362.13萬 | --23.65 | ---- | ---- | -100.34%-366.34萬 |
| 資產處置收益 | -42.69%13.07萬 | 30.04%39.77萬 | 2,019.66%40.23萬 | 7,711.27%39.54萬 | --22.8萬 | -95.59%30.58萬 | -99.73%1.9萬 | -99.93%5,062.49 | ---- | 203.01%694.07萬 |
| 其他收益 | -79.62%21.85萬 | -66.59%416.19萬 | -44.36%197.03萬 | 46.72%146.53萬 | 138.22%107.19萬 | 378.39%1,245.83萬 | -38.02%354.12萬 | -81.27%99.87萬 | -29.46%45萬 | -99.88%260.42萬 |
| 營業利潤 | -487.45%-2,046.38萬 | 185.55%3,272.1萬 | 156.94%1,935.54萬 | 129.95%1,167.44萬 | 120.15%528.17萬 | 61.52%-3,824.71萬 | -28.40%-3,399.2萬 | -96.64%-3,898.26萬 | -212.72%-2,621.7萬 | -104.13%-9,939.39萬 |
| 加:營業外收入 | -45.75%6.53萬 | -93.15%77.84萬 | 569.83%54.36萬 | 2,106.04%54.42萬 | 462.20%12.04萬 | 216.65%1,135.81萬 | -70.93%8.12萬 | -91.13%2.47萬 | 1,122.99%2.14萬 | -67.06%358.7萬 |
| 減:營業外支出 | 44.34%3.63萬 | -22.72%108.8萬 | -43.10%45.05萬 | -93.28%2.8萬 | 9.38%2.52萬 | -1.97%140.78萬 | 246.11%79.17萬 | 208.69%41.62萬 | -82.03%2.3萬 | -99.93%143.61萬 |
| 利潤總額 | -480.04%-2,043.48萬 | 214.54%3,241.14萬 | 156.04%1,944.84萬 | 130.96%1,219.05萬 | 120.51%537.7萬 | 70.90%-2,829.67萬 | -31.33%-3,470.25萬 | -100.06%-3,937.42萬 | -208.09%-2,621.86萬 | -119.58%-9,724.3萬 |
| 減:所得稅費用 | -3,409.78%-40.29萬 | -294.66%-573.1萬 | -272.80%-8.42萬 | 250.89%26.61萬 | -88.53%1.22萬 | 62.21%-145.21萬 | -98.41%4.87萬 | -126.97%-17.64萬 | -41.15%10.61萬 | 82.07%-384.24萬 |
| 淨利潤 | -473.40%-2,003.19萬 | 242.09%3,814.24萬 | 156.21%1,953.26萬 | 130.42%1,192.44萬 | 120.38%536.48萬 | 71.26%-2,684.46萬 | -17.83%-3,475.12萬 | -92.76%-3,919.78萬 | -202.92%-2,632.47萬 | -118.02%-9,340.06萬 |
| 持續經營淨利潤 | -473.40%-2,003.19萬 | 242.09%3,814.24萬 | 156.21%1,953.26萬 | 130.42%1,192.44萬 | 120.38%536.48萬 | 71.26%-2,684.46萬 | -17.83%-3,475.12萬 | -92.76%-3,919.78萬 | -202.92%-2,632.47萬 | -118.02%-9,340.06萬 |
| 減:少數股東損益 | -75.43%2.23萬 | 18.06%10.76萬 | 635.91%13.61萬 | 44.78%1.81萬 | 104.35%9.08萬 | 149.43%9.11萬 | 120.89%1.85萬 | 143.04%1.25萬 | 622.26%4.45萬 | -120.22%-18.43萬 |
| 歸屬于母公司所有者的淨利潤 | -480.25%-2,005.42萬 | 241.21%3,803.49萬 | 155.79%1,939.65萬 | 130.37%1,190.63萬 | 120.00%527.39萬 | 71.10%-2,693.57萬 | -18.25%-3,476.97萬 | -93.10%-3,921.03萬 | -203.22%-2,636.92萬 | -118.02%-9,321.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -477.78%-0.0204 | 233.33%0.04 | 155.81%0.0197 | 130.40%0.0121 | 120.15%0.0054 | 66.67%-0.03 | -18.46%-0.0353 | -93.20%-0.0398 | -204.55%-0.0268 | -117.31%-0.09 |
| 稀釋每股收益 | -477.78%-0.0204 | 233.33%0.04 | 155.81%0.0197 | 130.40%0.0121 | 120.15%0.0054 | 66.67%-0.03 | -18.46%-0.0353 | -93.20%-0.0398 | -204.55%-0.0268 | -117.31%-0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -473.40%-2,003.19萬 | 242.09%3,814.24萬 | 156.21%1,953.26萬 | 130.42%1,192.44萬 | 120.38%536.48萬 | 71.26%-2,684.46萬 | -17.83%-3,475.12萬 | -92.76%-3,919.78萬 | -202.92%-2,632.47萬 | -118.02%-9,340.06萬 |
| 歸屬于母公司所有者的綜合收益總額 | -480.25%-2,005.42萬 | 241.21%3,803.49萬 | 155.79%1,939.65萬 | 130.37%1,190.63萬 | 120.00%527.39萬 | 71.10%-2,693.57萬 | -18.25%-3,476.97萬 | -93.10%-3,921.03萬 | -203.22%-2,636.92萬 | -118.02%-9,321.63萬 |
| 歸屬於少數股東的綜合收益總額 | -75.43%2.23萬 | 18.06%10.76萬 | 635.91%13.61萬 | 44.78%1.81萬 | 104.35%9.08萬 | 149.43%9.11萬 | 120.89%1.85萬 | 143.04%1.25萬 | 622.26%4.45萬 | -120.22%-18.43萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。