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 | -50.04%5,531.81萬 | -49.41%3.96億 | -43.76%3.31億 | -44.01%2.31億 | -50.14%1.11億 | -49.56%7.83億 | -50.56%5.88億 | -43.08%4.12億 | -34.00%2.22億 | -27.80%15.52億 |
| 營業收入 | -50.04%5,531.81萬 | -49.41%3.96億 | -43.76%3.31億 | -44.01%2.31億 | -50.14%1.11億 | -49.56%7.83億 | -50.56%5.88億 | -43.08%4.12億 | -34.00%2.22億 | -27.80%15.52億 |
| 其他業務收入 | ---- | -3.87%1.11億 | ---- | 5.09%5,944.34萬 | ---- | 5.69%1.15億 | ---- | -19.83%5,656.64萬 | ---- | -26.42%1.09億 |
| 營業總成本 | -34.74%7,982.53萬 | -43.41%4.57億 | -39.69%3.66億 | -41.07%2.5億 | -47.10%1.22億 | -47.71%8.08億 | -47.70%6.07億 | -40.58%4.25億 | -31.74%2.31億 | -25.23%15.46億 |
| 營業成本 | -49.45%4,629.32萬 | -52.11%3.16億 | -47.35%2.63億 | -47.65%1.85億 | -52.95%9,158.05萬 | -51.27%6.61億 | -51.02%5億 | -43.16%3.53億 | -33.08%1.95億 | -27.24%13.56億 |
| 營業稅金及附加 | -53.50%50.52萬 | -14.56%521.85萬 | -7.30%231.86萬 | -6.55%163.62萬 | 10.33%108.63萬 | -9.72%610.79萬 | -33.56%250.1萬 | -31.98%175.08萬 | -39.70%98.46萬 | -4.67%676.51萬 |
| 銷售費用 | -34.02%174.51萬 | -18.82%912.37萬 | -16.49%714.1萬 | -10.14%504.88萬 | -16.20%264.5萬 | -12.38%1,123.95萬 | -27.24%855.07萬 | -29.95%561.85萬 | -21.89%315.62萬 | -11.03%1,282.73萬 |
| 管理費用 | -7.10%1,204.42萬 | -5.18%5,387.69萬 | -2.23%4,027.94萬 | 1.78%2,617.67萬 | -0.19%1,296.46萬 | -6.51%5,681.99萬 | -1.01%4,119.98萬 | -12.34%2,571.92萬 | -3.13%1,298.96萬 | 4.84%6,077.46萬 |
| 財務費用 | 44.62%1,808.46萬 | 27.09%6,390.59萬 | 17.29%4,528.5萬 | 2.70%2,663.89萬 | -2.94%1,250.5萬 | -16.24%5,028.51萬 | -18.97%3,860.88萬 | -22.63%2,593.78萬 | -21.32%1,288.34萬 | 5.63%6,003.41萬 |
| -利息費用 | ---- | 24.99%6,392.83萬 | ---- | 3.58%2,658.14萬 | ---- | -13.34%5,114.6萬 | ---- | -19.63%2,566.3萬 | ---- | 6.95%5,902.12萬 |
| -利息收入 | ---- | 60.37%-70.05萬 | ---- | 16.09%-30.1萬 | ---- | -68.58%-176.75萬 | ---- | 52.60%-35.87萬 | ---- | 31.30%-104.84萬 |
| 研發費用 | -25.00%115.3萬 | -61.88%873.08萬 | -51.52%804.5萬 | -52.50%596.26萬 | -76.59%153.74萬 | -53.41%2,290.4萬 | -53.67%1,659.34萬 | -37.25%1,255.26萬 | -47.17%656.83萬 | -26.62%4,916.32萬 |
| 信用減值損失 | 104.35%456.08萬 | 3.01%-4.7億 | -26.19%-2.78億 | -10.35%-1.54億 | -750.41%-1.05億 | -66.28%-4.85億 | -20.41%-2.2億 | -1,688.59%-1.39億 | -122.18%-1,233.67萬 | -284.25%-2.92億 |
| 資產減值損失 | -98.45%162.18萬 | 25.86%4.79億 | 61.91%2.87億 | 56.19%1.69億 | 799.38%1.05億 | 788.44%3.81億 | 38.78%1.77億 | 761.34%1.08億 | -26.20%1,162.26萬 | 66.55%-5,529.36萬 |
| 非經營性淨收益 | 2,020.29%618.28萬 | 108.48%875.48萬 | 122.29%930.88萬 | 152.59%1,565.75萬 | 52.46%-32.2萬 | 63.26%-1.03億 | 17.98%-4,175.87萬 | -431.23%-2,977.07萬 | -106.61%-67.73萬 | -20,596.29%-2.81億 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | -100.03%-2.19萬 | -97.87%8.72萬 | -98.07%7.93萬 | ---- | 3,924.01%6,575.71萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 198.74%3.89萬 |
| 其他收益 | -99.63%221.37 | -92.04%8.46萬 | -92.78%7.42萬 | -93.28%6.9萬 | 63.34%6.02萬 | 1,808.80%106.34萬 | 1,670.89%102.77萬 | 1,834.03%102.77萬 | -26.98%3.69萬 | -99.24%5.57萬 |
| 營業利潤 | -53.88%-1,832.43萬 | 59.14%-5,261.7萬 | 57.07%-2,605.08萬 | 90.65%-397.58萬 | -21.06%-1,190.8萬 | 53.15%-1.29億 | -176.64%-6,068.03萬 | -335.39%-4,249.98萬 | -224.03%-983.63萬 | -439.24%-2.75億 |
| 加:營業外收入 | 15,543.80%31.29萬 | 329.88%4.32萬 | -67.43%1.91萬 | -71.56%1.56萬 | --2,000 | -99.56%1.01萬 | -97.09%5.88萬 | -97.29%5.48萬 | ---- | -87.06%230.71萬 |
| 減:營業外支出 | 1,038.97%11萬 | -64.72%83.32萬 | -95.72%8.34萬 | -99.79%1.37萬 | -99.08%9,657.82 | -64.39%236.2萬 | -55.88%194.82萬 | 204.85%657.47萬 | 445.37%105.46萬 | 177.51%663.29萬 |
| 利潤總額 | -52.08%-1,812.15萬 | 59.28%-5,340.7萬 | 58.26%-2,611.51萬 | 91.89%-397.4萬 | -9.41%-1,191.57萬 | 53.03%-1.31億 | -157.18%-6,256.98萬 | -373.55%-4,901.97萬 | -231.21%-1,089.1萬 | -389.44%-2.79億 |
| 減:所得稅費用 | -49.27%167.12萬 | -54.48%1,437.64萬 | -56.24%1,202.91萬 | -69.20%684.57萬 | 9.97%329.44萬 | -56.08%3,157.99萬 | -32.45%2,748.76萬 | 41.19%2,222.71萬 | -3.51%299.57萬 | 15.16%7,190.5萬 |
| 淨利潤 | -30.13%-1,979.27萬 | 58.34%-6,778.34萬 | 57.64%-3,814.42萬 | 84.81%-1,081.96萬 | -9.53%-1,521萬 | 53.66%-1.63億 | -38.50%-9,005.74萬 | -3,372.63%-7,124.68萬 | -367.28%-1,388.67萬 | -1,131.77%-3.51億 |
| 持續經營淨利潤 | -30.13%-1,979.27萬 | 58.34%-6,778.34萬 | 57.64%-3,814.42萬 | 84.81%-1,081.96萬 | -9.53%-1,521萬 | 53.66%-1.63億 | -38.50%-9,005.74萬 | -3,372.63%-7,124.68萬 | -367.28%-1,388.67萬 | -1,131.77%-3.51億 |
| 減:少數股東損益 | -56.43%212.7萬 | -6.96%2,153.39萬 | -0.83%1,812.83萬 | 9.32%1,238.22萬 | 30.70%488.14萬 | 7.79%2,314.41萬 | 7.80%1,828.07萬 | 2.95%1,132.66萬 | -8.54%373.47萬 | -12.31%2,147.12萬 |
| 歸屬于母公司所有者的淨利潤 | -9.10%-2,191.97萬 | 51.95%-8,931.73萬 | 48.06%-5,627.24萬 | 71.90%-2,320.18萬 | -14.02%-2,009.14萬 | 50.12%-1.86億 | -32.15%-1.08億 | -835.74%-8,257.33萬 | -1,684.54%-1,762.14萬 | -4,003.35%-3.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%-0.06 | 51.02%-0.24 | 48.28%-0.15 | 72.73%-0.06 | 0.00%-0.05 | 50.51%-0.49 | -31.82%-0.29 | -1,000.00%-0.22 | ---0.05 | -3,400.00%-0.99 |
| 稀釋每股收益 | -20.00%-0.06 | 51.02%-0.24 | 48.28%-0.15 | 72.73%-0.06 | 0.00%-0.05 | 50.51%-0.49 | -31.82%-0.29 | -1,000.00%-0.22 | ---0.05 | -3,400.00%-0.99 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -30.13%-1,979.27萬 | 58.34%-6,778.34萬 | 57.64%-3,814.42萬 | 84.81%-1,081.96萬 | -9.53%-1,521萬 | 53.66%-1.63億 | -38.50%-9,005.74萬 | -3,372.63%-7,124.68萬 | -367.28%-1,388.67萬 | -1,131.77%-3.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -9.10%-2,191.97萬 | 51.95%-8,931.73萬 | 48.06%-5,627.24萬 | 71.90%-2,320.18萬 | -14.02%-2,009.14萬 | 50.12%-1.86億 | -32.15%-1.08億 | -835.74%-8,257.33萬 | -1,684.54%-1,762.14萬 | -4,003.35%-3.73億 |
| 歸屬於少數股東的綜合收益總額 | -56.43%212.7萬 | -6.96%2,153.39萬 | -0.83%1,812.83萬 | 9.32%1,238.22萬 | 30.70%488.14萬 | 7.79%2,314.41萬 | 7.80%1,828.07萬 | 2.95%1,132.66萬 | -8.54%373.47萬 | -12.31%2,147.12萬 |
| 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 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。