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 | 6.62%5.68億 | 38.99%21.01億 | 50.85%16.3億 | 37.62%9.2億 | 54.86%5.33億 | -8.45%15.12億 | -4.52%10.81億 | -5.13%6.69億 | 16.40%3.44億 | -4.61%16.51億 |
| 營業收入 | 6.62%5.68億 | 38.99%21.01億 | 50.85%16.3億 | 37.62%9.2億 | 54.86%5.33億 | -8.45%15.12億 | -4.52%10.81億 | -5.13%6.69億 | 16.40%3.44億 | -4.61%16.51億 |
| 其他業務收入 | ---- | 30.16%1,261.67萬 | ---- | 79.24%628.69萬 | ---- | 1.00%969.32萬 | ---- | -94.10%350.75萬 | ---- | -87.36%959.73萬 |
| 營業總成本 | 14.07%6億 | 30.52%21.75億 | 41.71%16.46億 | 38.56%9.69億 | 57.33%5.26億 | 10.31%16.66億 | 12.20%11.62億 | 9.47%6.99億 | 26.71%3.34億 | 7.49%15.1億 |
| 營業成本 | 15.78%5億 | 34.01%17.64億 | 47.67%13.52億 | 44.97%7.76億 | 69.28%4.32億 | 9.72%13.16億 | 12.28%9.16億 | 7.73%5.35億 | 35.60%2.55億 | 4.46%12億 |
| 營業稅金及附加 | 121.87%378.71萬 | 3.33%1,205.46萬 | -9.93%713.61萬 | -25.41%418.4萬 | -43.68%170.69萬 | -8.92%1,166.58萬 | 5.72%792.26萬 | 0.08%560.96萬 | -17.39%303.06萬 | 19.82%1,280.82萬 |
| 銷售費用 | -35.49%693.21萬 | 17.38%3,445.17萬 | 55.14%3,231.87萬 | 72.14%2,313.28萬 | 38.10%1,074.57萬 | 2.67%2,935.07萬 | -3.28%2,083.14萬 | -10.27%1,343.83萬 | 2.75%778.1萬 | -3.89%2,858.79萬 |
| 管理費用 | 12.12%4,872.87萬 | 16.52%2.1億 | 8.17%1.46億 | 3.24%9,308.58萬 | 6.10%4,345.97萬 | 9.42%1.8億 | 17.88%1.35億 | 19.89%9,016.17萬 | 6.71%4,096.18萬 | 14.98%1.65億 |
| 財務費用 | 4.05%2,455.6萬 | 5.58%8,146.47萬 | 18.36%5,818.99萬 | 39.81%4,265.51萬 | 63.58%2,360.12萬 | 122.72%7,715.63萬 | 65.83%4,916.46萬 | 87.74%3,050.89萬 | 11.16%1,442.82萬 | 187.43%3,464.31萬 |
| -利息費用 | -1.61%2,388.16萬 | 4.90%8,278.31萬 | 20.23%6,051.74萬 | 44.13%4,535.28萬 | 49.13%2,427.33萬 | 91.21%7,891.59萬 | 42.68%5,033.5萬 | 38.32%3,146.74萬 | 55.90%1,627.64萬 | 42.11%4,127.26萬 |
| -利息收入 | -206.34%-67.56萬 | -36.95%-254.31萬 | -105.50%-238.62萬 | -54.80%-106.8萬 | 90.67%-22.05萬 | 52.64%-185.69萬 | 61.32%-116.12萬 | 69.41%-68.99萬 | -158.22%-236.31萬 | -80.52%-392.11萬 |
| 研發費用 | 9.42%1,606.18萬 | 41.36%7,292.71萬 | 51.29%5,107.66萬 | 23.21%3,001.58萬 | 12.46%1,467.88萬 | -26.32%5,159.08萬 | -28.57%3,376.07萬 | -18.79%2,436.2萬 | -0.67%1,305.19萬 | 14.85%7,001.82萬 |
| 信用減值損失 | 275.31%1,003.67萬 | 212.58%3,286.72萬 | -24.34%1,608.95萬 | -55.53%969.55萬 | 998.92%267.42萬 | -123.27%-2,919.35萬 | 312.34%2,126.53萬 | 4,702.66%2,180.19萬 | -106.85%-29.75萬 | 37.81%-1,307.53萬 |
| 資產減值損失 | -32.23%-285.52萬 | -75.53%-7,366.45萬 | -18,621.68%-194.02萬 | -11,727.48%-122.57萬 | -135,567.32%-215.92萬 | -92.95%-4,196.77萬 | 99.10%-1.04萬 | 99.52%-1.04萬 | ---1,591.54 | 51.64%-2,175.05萬 |
| 非經營性淨收益 | 165.06%604.03萬 | 36.89%-2,662.44萬 | -47.36%2,083.58萬 | -61.74%1,365.68萬 | -69.12%227.89萬 | -140.77%-4,218.99萬 | 150.55%3,958.23萬 | 398.21%3,569.66萬 | -31.03%737.87萬 | 68.60%-1,752.29萬 |
| 公允價值變動淨收益 | 288.11%23.68萬 | -144.41%-92.15萬 | -89.82%12.5萬 | -86.69%17.68萬 | -113.24%-12.59萬 | -54.95%207.5萬 | 361.91%122.87萬 | 509.22%132.9萬 | 10,775.61%95.05萬 | 1,325.51%460.58萬 |
| 投資淨收益 | -99.02%-303.91萬 | -8.44%613.66萬 | -35.60%59.45萬 | -92.03%18.18萬 | -14,524.67%-152.7萬 | 263.20%670.25萬 | -89.69%92.31萬 | -67.38%228.05萬 | -99.76%1.06萬 | -67.17%184.54萬 |
| -其中:對聯營合營企業的投資收益 | -69.76%-307.69萬 | 105.38%475.33萬 | ---- | 54.15%-45.51萬 | -2.19%-181.25萬 | 154.94%231.44萬 | -1,081.01%-286.72萬 | -231.55%-99.26萬 | ---177.36萬 | -283.29%-421.27萬 |
| 資產處置收益 | ---4.2萬 | -178.84%-47.66萬 | -1,319.39%-50.95萬 | -51,614.27%-59.4萬 | ---- | -60.57%60.45萬 | 135.86%4.18萬 | 100.94%1,153.09 | --1,153.09 | 7,562.01%153.33萬 |
| 其他收益 | -50.15%170.32萬 | -51.84%943.44萬 | -59.86%647.65萬 | -47.33%542.23萬 | -49.12%341.67萬 | 110.22%1,958.92萬 | 371.08%1,613.38萬 | 345.31%1,029.45萬 | 233.06%671.55萬 | 89.01%931.83萬 |
| 營業利潤 | -381.07%-2,579.31萬 | 49.04%-1億 | 110.96%456.32萬 | -757.48%-3,474.68萬 | -46.50%917.67萬 | -259.20%-1.97億 | -137.15%-4,163.47萬 | -92.80%528.48萬 | -59.60%1,715.39萬 | -54.33%1.23億 |
| 加:營業外收入 | -2.52%28.34萬 | 101.54%853.44萬 | 2,285.53%835.03萬 | 2,657.13%817.98萬 | 111.97%29.07萬 | 320.21%423.45萬 | -32.01%35萬 | 175.34%29.67萬 | 45.72%13.71萬 | 514.24%100.77萬 |
| 減:營業外支出 | 369.06%40.3萬 | 126.98%590.09萬 | 362.85%291.66萬 | 2,996.90%271.26萬 | 128.75%8.59萬 | 110.06%259.98萬 | -21.42%63.01萬 | -83.01%8.76萬 | -87.84%3.76萬 | -62.65%123.76萬 |
| 利潤總額 | -376.21%-2,591.26萬 | 49.96%-9,753.64萬 | 123.85%999.68萬 | -632.95%-2,927.96萬 | -45.63%938.15萬 | -258.17%-1.95億 | -137.50%-4,191.48萬 | -92.47%549.39萬 | -59.16%1,725.35萬 | -53.87%1.23億 |
| 減:所得稅費用 | -116.17%-137.8萬 | -54.02%-345.56萬 | 101.80%2,006.01萬 | -3.92%1,159.73萬 | -11.72%852.29萬 | -107.95%-224.36萬 | -61.53%994.06萬 | -38.03%1,207.09萬 | -8.40%965.44萬 | -49.25%2,821.51萬 |
| 淨利潤 | -2,957.45%-2,453.46萬 | 51.17%-9,408.08萬 | 80.59%-1,006.33萬 | -521.51%-4,087.69萬 | -88.70%85.86萬 | -302.77%-1.93億 | -160.33%-5,185.54萬 | -112.30%-657.7萬 | -76.04%759.91萬 | -55.09%9,502.75萬 |
| 持續經營淨利潤 | -2,957.45%-2,453.46萬 | 51.17%-9,408.08萬 | 80.59%-1,006.33萬 | -521.51%-4,087.69萬 | -88.70%85.86萬 | -302.77%-1.93億 | -160.33%-5,185.54萬 | -112.30%-657.7萬 | -76.04%759.91萬 | -55.09%9,502.75萬 |
| 減:少數股東損益 | 74.91%-269.26萬 | 41.26%-3,252.07萬 | 32.37%-2,469.58萬 | 14.84%-2,061.18萬 | 16.01%-1,073.11萬 | -62.65%-5,536.56萬 | -92.45%-3,651.5萬 | -129.50%-2,420.27萬 | -115.25%-1,277.62萬 | -137.59%-3,403.97萬 |
| 歸屬于母公司所有者的淨利潤 | -288.46%-2,184.2萬 | 55.17%-6,156.01萬 | 195.39%1,463.25萬 | -214.98%-2,026.51萬 | -43.12%1,158.97萬 | -206.39%-1.37億 | -114.62%-1,534.04萬 | -72.48%1,762.56萬 | -45.88%2,037.54萬 | -42.87%1.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -250.00%-0.03 | 54.55%-0.1 | 200.00%0.02 | -200.00%-0.03 | -33.33%0.02 | -204.76%-0.22 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 |
| 稀釋每股收益 | -250.00%-0.03 | 54.55%-0.1 | 200.00%0.02 | -200.00%-0.03 | -33.33%0.02 | -204.76%-0.22 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 |
| 其他綜合收益 | -103.25%-1.67萬 | 379.29%171.32萬 | -21.66%106.2萬 | -107.22%-7.6萬 | -77.84%51.3萬 | 557.74%35.74萬 | -17.21%135.55萬 | -55.14%105.19萬 | 41.64%231.52萬 | -97.89%5.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -103.25%-1.67萬 | 379.29%171.32萬 | -21.66%106.2萬 | -107.22%-7.6萬 | -77.84%51.3萬 | 557.74%35.74萬 | -17.21%135.55萬 | -55.14%105.19萬 | 41.64%231.52萬 | -97.89%5.43萬 |
| 綜合收益總額 | -1,889.96%-2,455.12萬 | 51.97%-9,236.76萬 | 82.18%-900.13萬 | -641.21%-4,095.29萬 | -86.17%137.16萬 | -302.28%-1.92億 | -157.66%-5,049.99萬 | -109.90%-552.51萬 | -70.27%991.43萬 | -55.60%9,508.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -280.61%-2,185.87萬 | 56.30%-5,984.7萬 | 212.23%1,569.45萬 | -208.91%-2,034.11萬 | -46.66%1,210.27萬 | -206.07%-1.37億 | -113.12%-1,398.48萬 | -71.86%1,867.75萬 | -42.23%2,269.06萬 | -43.49%1.29億 |
| 歸屬於少數股東的綜合收益總額 | 74.91%-269.26萬 | 41.26%-3,252.07萬 | 32.37%-2,469.58萬 | 14.84%-2,061.18萬 | 16.01%-1,073.11萬 | -62.65%-5,536.56萬 | -92.45%-3,651.5萬 | -129.50%-2,420.27萬 | -115.25%-1,277.62萬 | -137.59%-3,403.97萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。