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 | 380.27%2,279.87萬 | 98.61%3.2億 | -58.03%5,163.83萬 | -85.76%1,473.83萬 | -91.31%474.7萬 | -56.26%1.61億 | -43.22%1.23億 | -39.80%1.03億 | 134.27%5,460.88萬 | 47.57%3.68億 |
| 營業收入 | 380.27%2,279.87萬 | 98.61%3.2億 | -58.03%5,163.83萬 | -85.76%1,473.83萬 | -91.31%474.7萬 | -56.26%1.61億 | -43.22%1.23億 | -39.80%1.03億 | 134.27%5,460.88萬 | 47.57%3.68億 |
| 其他業務收入 | ---- | --500.17萬 | ---- | --467.31萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 143.35%2,652.1萬 | 80.14%3.09億 | -55.98%5,561.09萬 | -76.09%2,443.25萬 | -78.64%1,089.81萬 | -52.57%1.72億 | -44.40%1.26億 | -42.99%1.02億 | 62.99%5,103.17萬 | 37.40%3.62億 |
| 營業成本 | 387.56%2,329.93萬 | 104.22%2.82億 | -65.39%3,681.6萬 | -87.37%1,112.43萬 | -89.43%477.88萬 | -59.33%1.38億 | -49.49%1.06億 | -47.18%8,805.56萬 | 87.51%4,519.83萬 | 53.87%3.39億 |
| 營業稅金及附加 | -31.22%3.06萬 | 53.50%36.55萬 | -46.77%10.03萬 | -54.44%7.6萬 | -60.10%4.45萬 | 23.92%23.81萬 | -24.80%18.84萬 | -1.46%16.69萬 | 133.64%11.14萬 | 105.14%19.22萬 |
| 管理費用 | -48.39%306.35萬 | -25.09%2,404.29萬 | -2.13%1,882.02萬 | -4.83%1,293.09萬 | 7.61%593.55萬 | 38.48%3,209.51萬 | 13.80%1,922.91萬 | 13.13%1,358.76萬 | -21.69%551.57萬 | -43.20%2,317.68萬 |
| 財務費用 | -8.35%12.77萬 | 121.56%331.06萬 | -123.43%-12.56萬 | -16.90%30.13萬 | -32.42%13.94萬 | 530.05%149.42萬 | 197.52%53.6萬 | 14.85%36.26萬 | 79.83%20.63萬 | -117.57%-34.75萬 |
| -利息費用 | ---- | 114.38%329.94萬 | -125.63%-14.55萬 | -39.46%26.83萬 | -52.20%11.92萬 | 91.50%153.9萬 | -5.32%56.77萬 | 11.43%44.32萬 | 65.81%24.93萬 | -64.34%80.37萬 |
| -利息收入 | ---- | 80.95%-5,935.76 | 80.18%-5,166.89 | 97.32%-822.41 | 47.75%-2,794.3 | 97.29%-3.12萬 | 97.54%-2.61萬 | 37.83%-3.07萬 | 52.51%-5,347.58 | -481.08%-115萬 |
| 信用減值損失 | -32.95%18.53萬 | -385.65%-2,134.21萬 | -1,420.27%-964.03萬 | -1,181.20%-163.31萬 | -80.58%27.64萬 | 50.87%-439.46萬 | -57.30%73.02萬 | 97.73%-12.75萬 | 166.58%142.35萬 | -384.64%-894.41萬 |
| 資產減值損失 | -1,361.77%-368.02萬 | 3.72%-1,161.05萬 | -142.11%-409.01萬 | -136.86%-436.36萬 | -1,084.28%-25.18萬 | -48.87%-1,205.88萬 | -87.64%-168.94萬 | -114.30%-184.23萬 | -97.79%2.56萬 | -3,999.23%-810.02萬 |
| 營業總成本調整項目 | ---152.05 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -7,670.17%-349.48萬 | -100.25%-3,288.88萬 | -1,359.83%-1,369.28萬 | -206.41%-597.34萬 | -96.85%4.62萬 | 3.60%-1,642.36萬 | -215.45%-93.8萬 | 69.90%-194.95萬 | 249.34%146.63萬 | -139.13%-1,703.67萬 |
| 其他收益 | ---- | 114.67%6.39萬 | 77.57%3.77萬 | 14.97%2.32萬 | 24.85%2.15萬 | 287.74%2.98萬 | 679.21%2.12萬 | 163.35%2.02萬 | --1.72萬 | -68.71%7,677.14 |
| 營業利潤 | -18.22%-721.72萬 | 17.58%-2,231.85萬 | -318.84%-1,766.53萬 | -2,284.96%-1,566.76萬 | -221.05%-610.49萬 | -150.08%-2,707.75萬 | 56.43%-421.77萬 | 95.24%-65.69萬 | 156.15%504.35萬 | -136.60%-1,082.77萬 |
| 加:營業外收入 | ---- | 292,444.44%585.82萬 | 100.00%0.16 | 1,111,013.33%5,000.01 | --5,000.01 | -99.10%2,002.49 | -105.77%-2.26萬 | -100.00%0.45 | ---- | 555.57%22.16萬 |
| 減:營業外支出 | 1,975,443.32%12.72萬 | 140.82%596.1萬 | -95.79%4.21萬 | -97.41%1,322.49 | --6.44 | 174.10%247.53萬 | 342.51%99.88萬 | -66.96%5.11萬 | ---- | -94.65%90.3萬 |
| 利潤總額 | -20.40%-734.44萬 | 24.13%-2,242.13萬 | -237.98%-1,770.74萬 | -2,112.46%-1,566.4萬 | -220.95%-609.99萬 | -156.76%-2,955.07萬 | 44.94%-523.91萬 | 94.86%-70.8萬 | 155.29%504.35萬 | -190.40%-1,150.91萬 |
| 減:所得稅費用 | -384.82%-70.3萬 | -64.95%-345.19萬 | -4,263.32%-302.81萬 | -763.34%-128.21萬 | -22.56%24.68萬 | 27.35%-209.28萬 | 96.03%-6.94萬 | 92.88%-14.85萬 | 684.45%31.87萬 | -12,073.61%-288.06萬 |
| 淨利潤 | -4.64%-664.14萬 | 30.92%-1,896.93萬 | -183.95%-1,467.93萬 | -2,470.56%-1,438.19萬 | -234.33%-634.67萬 | -218.23%-2,745.8萬 | 33.44%-516.97萬 | 95.21%-55.95萬 | 152.11%472.48萬 | -167.90%-862.85萬 |
| 持續經營淨利潤 | -4.64%-664.14萬 | 30.92%-1,896.93萬 | -183.95%-1,467.93萬 | -2,470.56%-1,438.19萬 | -234.33%-634.67萬 | -218.23%-2,745.8萬 | 33.44%-516.97萬 | 95.21%-55.95萬 | 152.11%472.48萬 | -167.90%-862.85萬 |
| 減:少數股東損益 | -68.63%-12.85萬 | 43.66%-8.69萬 | 61.76%-2.58萬 | -21.84%-7.89萬 | -22.85%-7.62萬 | -233.90%-15.43萬 | -636.41%-6.75萬 | 2.59%-6.48萬 | 4.32%-6.2萬 | -148.67%-4.62萬 |
| 歸屬于母公司所有者的淨利潤 | -3.86%-651.29萬 | 30.84%-1,888.24萬 | -187.20%-1,465.35萬 | -2,791.09%-1,430.3萬 | -231.00%-627.05萬 | -218.14%-2,730.37萬 | 34.23%-510.23萬 | 95.74%-49.47萬 | 153.17%478.68萬 | -168.04%-858.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.14%-0.0275 | 30.84%-0.0942 | -187.80%-0.0731 | -2,752.00%-0.0713 | -230.96%-0.0313 | -218.22%-0.1362 | 34.37%-0.0254 | 95.69%-0.0025 | 152.88%0.0239 | -167.94%-0.0428 |
| 稀釋每股收益 | 12.14%-0.0275 | 30.84%-0.0942 | -187.80%-0.0731 | -2,752.00%-0.0713 | -230.96%-0.0313 | -218.22%-0.1362 | 34.37%-0.0254 | 95.69%-0.0025 | 152.88%0.0239 | -167.94%-0.0428 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -4.64%-664.14萬 | 30.92%-1,896.93萬 | -183.95%-1,467.93萬 | -2,470.56%-1,438.19萬 | -234.33%-634.67萬 | -218.23%-2,745.8萬 | 33.44%-516.97萬 | 95.21%-55.95萬 | 152.11%472.48萬 | -167.90%-862.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5.91%-664.14萬 | 23.39%-2,091.83萬 | -187.20%-1,465.35萬 | -2,791.09%-1,430.3萬 | -231.00%-627.05萬 | -218.14%-2,730.37萬 | 34.23%-510.23萬 | 95.74%-49.47萬 | 153.17%478.68萬 | -168.04%-858.23萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 1,363.19%194.9萬 | 61.76%-2.58萬 | -21.84%-7.89萬 | -22.85%-7.62萬 | -233.90%-15.43萬 | -636.41%-6.75萬 | 2.59%-6.48萬 | 4.32%-6.2萬 | -148.67%-4.62萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。