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 | -13.73%133.14億 | -2.54%663.58億 | -3.58%480.8億 | -11.02%313.29億 | -13.04%154.33億 | -3.51%680.89億 | -6.94%498.65億 | -1.05%352.09億 | 3.49%177.48億 | -2.23%705.65億 |
| 營業收入 | -13.73%133.14億 | -2.54%663.58億 | -3.58%480.8億 | -11.02%313.29億 | -13.04%154.33億 | -3.51%680.89億 | -6.94%498.65億 | -1.05%352.09億 | 3.49%177.48億 | -2.23%705.65億 |
| 其他業務收入 | ---- | 16.66%5.19億 | ---- | 24.62%2.21億 | ---- | 5.14%4.45億 | ---- | -12.40%1.77億 | ---- | 10.64%4.23億 |
| 營業總成本 | -11.27%137.67億 | -4.26%656.75億 | -5.16%476.45億 | -10.89%311.58億 | -12.73%155.16億 | -1.43%685.99億 | -4.68%502.37億 | 0.22%349.66億 | 5.42%177.8億 | -3.84%695.97億 |
| 營業成本 | -12.18%124.35億 | -4.43%599.47億 | -5.79%432.77億 | -11.98%283.34億 | -13.81%141.6億 | -1.54%627.26億 | -4.53%459.37億 | 1.37%321.89億 | 6.87%164.29億 | -4.33%637.08億 |
| 營業稅金及附加 | 22.46%4.03億 | -8.80%13.52億 | -13.23%9.62億 | -6.84%6.37億 | -5.54%3.29億 | -2.07%14.82億 | -2.89%11.08億 | -20.31%6.84億 | -17.09%3.48億 | 7.72%15.14億 |
| 銷售費用 | -11.95%4,813.63萬 | -6.02%2.22億 | -9.15%1.55億 | 1.31%1.06億 | 10.34%5,466.98萬 | -8.59%2.36億 | -6.18%1.7億 | -11.57%1.05億 | -2.98%4,954.6萬 | 16.52%2.58億 |
| 管理費用 | -4.56%2.99億 | -1.68%13.67億 | 1.58%10.96億 | -3.12%6.75億 | -6.02%3.14億 | -18.15%13.91億 | -22.04%10.79億 | -23.26%6.97億 | -27.88%3.34億 | -13.47%16.99億 |
| 財務費用 | -20.47%3.92億 | -13.93%18.45億 | -8.14%14.43億 | -6.23%9.98億 | -7.83%4.93億 | 7.39%21.43億 | 2.31%15.71億 | 2.80%10.65億 | 3.67%5.34億 | 3.11%19.96億 |
| -利息費用 | -25.08%3.74億 | -12.60%17.29億 | -3.75%13.45億 | -1.91%9.28億 | -6.61%5億 | 3.12%19.78億 | -5.39%13.98億 | -1.27%9.46億 | 2.66%5.35億 | 10.03%19.18億 |
| -利息收入 | 35.57%-1,311.91萬 | -3.13%-7,503.84萬 | -76.89%-6,990.41萬 | -35.05%-4,758.08萬 | 19.38%-2,036.21萬 | 20.21%-7,276.42萬 | 39.49%-3,951.87萬 | 29.69%-3,523.12萬 | -12.19%-2,525.79萬 | -5.47%-9,120.01萬 |
| 研發費用 | 14.01%1.9億 | 51.73%9.42億 | 92.35%7.13億 | 79.29%4.08億 | 95.70%1.66億 | 47.07%6.21億 | 8.19%3.71億 | 4.32%2.28億 | 98.82%8,496.06萬 | 60.76%4.22億 |
| 信用減值損失 | 200.29%860.81萬 | -235.82%-1,602.83萬 | 39.60%-4,086.02萬 | 51.17%-2,549.01萬 | 58.15%-858.31萬 | 90.06%-477.28萬 | 31.54%-6,765.15萬 | 42.15%-5,219.84萬 | -28.82%-2,050.9萬 | -81.15%-4,800.31萬 |
| 資產減值損失 | -162.70%-1.67億 | -36.18%-5.33億 | 12.57%-4.18億 | 29.02%-2.31億 | -137.10%-6,350.9萬 | 36.44%-3.91億 | -18.83%-4.79億 | -25.02%-3.26億 | -249.27%-2,678.55萬 | 26.73%-6.15億 |
| 非經營性淨收益 | -199.90%-1.13億 | -114.52%-8,832.79萬 | 63.01%-1.13億 | 100.21%38.75萬 | 48.05%1.13億 | 232.24%6.09億 | 35.18%-3.05億 | 48.16%-1.83億 | 234.49%7,625.59萬 | 42.97%-4.6億 |
| 公允價值變動淨收益 | 64.03%-117.39萬 | -158.45%-225.19萬 | -200.82%-445.19萬 | -235.64%-343.82萬 | -220.08%-326.36萬 | 24.53%385.26萬 | -15.15%441.56萬 | -61.27%253.48萬 | -33.52%271.8萬 | 964.04%309.37萬 |
| 投資淨收益 | -39.98%3,516.03萬 | -24.56%2.6億 | 124.03%1.31億 | 130.39%1.01億 | 373.49%5,858.56萬 | 447.22%3.45億 | 326.47%5,850.01萬 | 200.88%4,365.97萬 | 116.99%1,237.31萬 | 126.39%6,302.89萬 |
| -其中:對聯營合營企業的投資收益 | -77.67%931.54萬 | 263.38%1.52億 | 119.44%9,094.71萬 | 122.17%6,299.27萬 | 253.92%4,172.42萬 | 158.81%4,189.47萬 | 218.91%4,144.58萬 | 153.14%2,835.34萬 | 115.81%1,178.93萬 | 74.34%-7,123.5萬 |
| 資產處置收益 | ---- | -100.73%-32.93萬 | -99.32%7.49萬 | -99.32%7.49萬 | ---- | 258.30%4,514.86萬 | -26.88%1,096.59萬 | -25.48%1,097.24萬 | ---218.39萬 | -5.35%1,260.08萬 |
| 其他收益 | -91.16%1,146.24萬 | -66.81%2.03億 | 31.48%2.2億 | 16.22%1.6億 | 17.19%1.3億 | 390.71%6.1億 | 361.40%1.67億 | 609.04%1.37億 | 1,003.46%1.11億 | -56.30%1.24億 |
| 營業利潤 | -1,994.40%-5.66億 | 503.20%5.95億 | 147.55%3.22億 | 187.54%1.71億 | -31.47%2,986.6萬 | -80.62%9,857.08萬 | -265.28%-6.77億 | -82.51%5,931.07萬 | -80.79%4,358.29萬 | 150.14%5.09億 |
| 加:營業外收入 | 386.25%1,100.65萬 | -73.48%2,182.02萬 | -57.04%1,650.76萬 | -17.35%1,252.53萬 | -80.94%226.35萬 | 68.00%8,227.94萬 | 71.20%3,842.92萬 | 97.45%1,515.39萬 | -34.60%1,187.45萬 | 118.35%4,897.58萬 |
| 減:營業外支出 | -58.45%124.37萬 | 32.57%1.26億 | -37.48%2,900.59萬 | 118.40%1,469.34萬 | -62.81%299.35萬 | -30.86%9,501.4萬 | -39.88%4,639.57萬 | -65.09%672.77萬 | -45.86%804.92萬 | -40.44%1.37億 |
| 利潤總額 | -2,008.36%-5.56億 | 471.36%4.9億 | 145.17%3.09億 | 148.57%1.68億 | -38.54%2,913.61萬 | -79.58%8,583.63萬 | -293.02%-6.85億 | -79.32%6,773.7萬 | -79.41%4,740.82萬 | 134.37%4.2億 |
| 減:所得稅費用 | -160.30%-1,359.47萬 | 60.92%1.05億 | 558.46%7,023.02萬 | 8.29%5,698.2萬 | -42.98%2,254.41萬 | -83.34%6,508.74萬 | -96.60%1,066.59萬 | -79.86%5,262.08萬 | -76.82%3,953.51萬 | 79.25%3.91億 |
| 淨利潤 | -8,328.60%-5.42億 | 1,758.88%3.86億 | 134.37%2.39億 | 636.92%1.11億 | -16.27%659.2萬 | -29.91%2,074.89萬 | -1,793.13%-6.95億 | -77.20%1,511.62萬 | -86.80%787.31萬 | 102.05%2,960.42萬 |
| 持續經營淨利潤 | -8,328.60%-5.42億 | 1,758.88%3.86億 | 134.37%2.39億 | 636.92%1.11億 | -16.27%659.2萬 | -29.91%2,074.89萬 | -1,793.13%-6.95億 | -77.20%1,511.62萬 | -86.80%787.31萬 | 102.05%2,960.42萬 |
| 減:少數股東損益 | -107.77%-7,972.7萬 | 104.95%1,207.57萬 | 103.60%643.92萬 | 57.05%-3,993.94萬 | 31.17%-3,837.24萬 | 49.78%-2.44億 | 58.76%-1.79億 | 73.19%-9,298.52萬 | 75.88%-5,575.31萬 | 32.02%-4.86億 |
| 歸屬于母公司所有者的淨利潤 | -1,129.04%-4.63億 | 41.19%3.74億 | 145.03%2.33億 | 39.99%1.51億 | -29.33%4,496.43萬 | -48.64%2.65億 | -208.75%-5.16億 | -73.83%1.08億 | -78.12%6,362.61萬 | 170.94%5.15億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,120.00%-0.0102 | 43.10%0.0083 | 144.74%0.0051 | 37.50%0.0033 | -28.57%0.001 | -48.67%0.0058 | -208.57%-0.0114 | -73.63%0.0024 | -76.67%0.0014 | 170.19%0.0113 |
| 稀釋每股收益 | -1,120.00%-0.0102 | 43.10%0.0083 | 144.74%0.0051 | 37.50%0.0033 | -28.57%0.001 | -48.67%0.0058 | -208.57%-0.0114 | -73.63%0.0024 | -76.67%0.0014 | 170.19%0.0113 |
| 其他綜合收益 | -115.61%-35.2萬 | 198.24%506.31萬 | 225.61%466.31萬 | 255.71%343.9萬 | -2.84%225.49萬 | -141.94%-515.36萬 | -77.87%143.21萬 | -900.78%-220.86萬 | -47.10%232.09萬 | 96.89%1,228.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -106.76%-15.15萬 | 198.82%522.28萬 | 455.24%488.5萬 | 251.86%346.53萬 | 2.67%224.23萬 | -144.19%-528.51萬 | -81.16%87.98萬 | -675.46%-228.19萬 | -40.07%218.39萬 | 120.32%1,195.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,688.90%-20.05萬 | -221.43%-15.97萬 | -140.19%-22.2萬 | -135.88%-2.63萬 | -90.79%1.26萬 | -60.05%13.15萬 | -69.32%55.23萬 | -87.15%7.32萬 | -81.57%13.7萬 | -59.54%32.91萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 綜合收益總額 | -6,235.25%-5.43億 | 2,405.63%3.91億 | 135.12%2.44億 | 789.65%1.15億 | -13.21%884.69萬 | -62.77%1,559.53萬 | -1,559.66%-6.94億 | -80.61%1,290.76萬 | -84.08%1,019.4萬 | 102.92%4,189.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,080.48%-4.63億 | 46.08%3.79億 | 146.06%2.37億 | 46.29%1.55億 | -28.27%4,720.66萬 | -50.81%2.59億 | -207.50%-5.16億 | -74.37%1.06億 | -77.65%6,581.01萬 | 173.13%5.27億 |
| 歸屬於少數股東的綜合收益總額 | -108.36%-7,992.75萬 | 104.89%1,191.61萬 | 103.49%621.73萬 | 56.99%-3,996.56萬 | 31.03%-3,835.97萬 | 49.78%-2.44億 | 58.72%-1.78億 | 73.17%-9,291.2萬 | 75.86%-5,561.61萬 | 31.99%-4.85億 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。