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 | 7.10%8.32億 | 6.29%30.21億 | 9.17%23.31億 | 13.73%15.24億 | 11.38%7.77億 | 6.60%28.42億 | 6.09%21.35億 | 3.37%13.4億 | 7.06%6.98億 | 12.16%26.66億 |
| 營業收入 | 7.10%8.32億 | 6.29%30.21億 | 9.17%23.31億 | 13.73%15.24億 | 11.38%7.77億 | 6.60%28.42億 | 6.09%21.35億 | 3.37%13.4億 | 7.06%6.98億 | 12.16%26.66億 |
| 其他業務收入 | ---- | -19.85%837.95萬 | ---- | 3.43%494.87萬 | ---- | 31.43%1,045.46萬 | ---- | 49.10%478.46萬 | ---- | -26.57%795.48萬 |
| 營業總成本 | 7.80%7.55億 | 5.75%28.03億 | 12.44%21.34億 | 15.41%14.41億 | 12.36%7.01億 | 6.54%26.5億 | 4.56%18.98億 | 5.07%12.49億 | 5.75%6.24億 | 13.37%24.87億 |
| 營業成本 | 9.56%7.36億 | 6.51%26.89億 | 13.19%20.61億 | 15.85%13.81億 | 12.18%6.71億 | 6.47%25.25億 | 4.43%18.2億 | 4.77%11.92億 | 5.57%5.99億 | 12.86%23.71億 |
| 營業稅金及附加 | 42.98%448.87萬 | -26.42%1,882.36萬 | -45.49%956.38萬 | -42.07%736.93萬 | -28.73%313.94萬 | 25.11%2,558.31萬 | 4.28%1,754.48萬 | 6.20%1,272.07萬 | 4.50%440.51萬 | -16.38%2,044.8萬 |
| 銷售費用 | 9.09%224.39萬 | -3.94%885.26萬 | -6.77%604.42萬 | -7.40%404.7萬 | -9.40%205.68萬 | 5.57%921.54萬 | 8.79%648.34萬 | 14.12%437.03萬 | 12.01%227.02萬 | 20.01%872.94萬 |
| 管理費用 | -8.52%2,093.63萬 | 3.14%9,187.58萬 | 10.67%6,235.66萬 | 13.60%4,434.24萬 | 15.03%2,288.7萬 | 0.53%8,907.98萬 | -5.01%5,634.43萬 | -7.36%3,903.54萬 | -0.18%1,989.73萬 | 19.06%8,860.86萬 |
| 財務費用 | -346.89%-881.19萬 | -94.98%-1,371.88萬 | -33.93%-1,071.8萬 | 48.08%-147.49萬 | 41.62%-197.18萬 | -72.27%-703.59萬 | 28.31%-800.27萬 | 61.80%-284.06萬 | 1.81%-337.76萬 | 69.61%-408.42萬 |
| -利息費用 | 194.77%193.24萬 | -23.55%254.49萬 | -25.83%193.13萬 | -25.26%129.31萬 | -40.66%65.55萬 | -0.28%332.9萬 | 5.47%260.39萬 | 0.08%173.02萬 | 0.58%110.48萬 | -8.13%333.83萬 |
| -利息收入 | -300.41%-1,080.61萬 | -47.61%-1,747.97萬 | -15.88%-1,289.16萬 | 40.52%-289.89萬 | 40.04%-269.87萬 | -37.81%-1,184.15萬 | 20.72%-1,112.5萬 | 48.51%-487.35萬 | 0.83%-450.07萬 | 52.95%-859.24萬 |
| 研發費用 | -68.63%103.32萬 | -9.61%769.84萬 | 21.79%633.51萬 | 73.64%600.73萬 | 66.41%329.39萬 | 270.08%851.67萬 | 397.87%520.18萬 | 1,033.43%345.96萬 | 2,176.84%197.94萬 | 5,392.19%230.13萬 |
| 信用減值損失 | --6.76萬 | -413.60%-871.35萬 | -59.60%31.41萬 | 5,440.85%31.41萬 | ---- | -86.96%277.86萬 | --77.75萬 | ---5,881.7 | ---- | 183.70%2,131.42萬 |
| 資產減值損失 | ---- | 76.92%-364.62萬 | ---17.53萬 | ---- | ---- | -17.74%-1,580.11萬 | ---- | ---- | ---- | -588.01%-1,342.07萬 |
| 非經營性淨收益 | -13.06%366.41萬 | -57.39%1,062.85萬 | -36.28%1,353.41萬 | -19.17%909.28萬 | 34.88%421.45萬 | -39.33%2,494.31萬 | -10.81%2,123.91萬 | -28.62%1,124.88萬 | -53.20%312.46萬 | 1,069.55%4,111.09萬 |
| 投資淨收益 | -40.06%210.82萬 | -55.94%1,447.82萬 | -45.67%969.91萬 | -38.07%554.84萬 | 41.91%351.74萬 | 26.84%3,286.34萬 | -3.53%1,785.17萬 | -31.93%895.85萬 | -58.21%247.87萬 | 0.34%2,590.9萬 |
| -其中:對聯營合營企業的投資收益 | -40.06%210.82萬 | -30.24%1,429.94萬 | -22.79%969.91萬 | -38.07%554.84萬 | 41.91%351.74萬 | -20.89%2,049.66萬 | -32.12%1,256.14萬 | -31.93%895.85萬 | -58.21%247.87萬 | -5.99%2,590.9萬 |
| 資產處置收益 | ---- | ---63.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,686.85%236.52萬 |
| 其他收益 | 113.51%148.83萬 | 79.29%914.75萬 | 41.62%369.62萬 | 40.68%323.03萬 | 7.92%69.71萬 | 3.22%510.22萬 | -11.52%260.99萬 | -11.65%229.62萬 | -13.33%64.59萬 | -4.23%494.32萬 |
| 營業利潤 | -0.02%8,037.63萬 | 5.55%2.29億 | -18.59%2.1億 | -10.44%9,154.2萬 | 4.38%8,039.5萬 | -1.29%2.17億 | 16.86%2.58億 | -17.07%1.02億 | 12.49%7,702.23萬 | 17.89%2.2億 |
| 加:營業外收入 | 185.48%23.41萬 | -92.66%48.95萬 | -94.81%32.8萬 | -22.50%26.13萬 | -58.05%8.2萬 | 233.27%667.24萬 | 353.37%632.48萬 | -30.25%33.72萬 | 171.98%19.55萬 | -17.63%200.21萬 |
| 減:營業外支出 | -13.62%21.92萬 | 46.44%497.14萬 | -27.64%126.57萬 | -25.92%108.59萬 | 25.41%25.38萬 | -46.10%339.48萬 | -46.91%174.91萬 | -50.82%146.59萬 | 80.88%20.24萬 | 62.77%629.85萬 |
| 利潤總額 | 0.21%8,039.12萬 | 1.94%2.25億 | -20.37%2.09億 | -10.26%9,071.74萬 | 4.17%8,022.33萬 | 2.20%2.2億 | 19.97%2.63億 | -16.29%1.01億 | 12.54%7,701.54萬 | 16.48%2.16億 |
| 減:所得稅費用 | 0.64%749.99萬 | 267.31%4,046.35萬 | -20.00%3,115.2萬 | 4.43%1,699.35萬 | 3.31%745.24萬 | -69.62%1,101.62萬 | 12.18%3,893.94萬 | -14.98%1,627.27萬 | -31.20%721.39萬 | 34.69%3,625.94萬 |
| 淨利潤 | 0.17%7,289.13萬 | -12.02%1.84億 | -20.43%1.78億 | -13.08%7,372.39萬 | 4.25%7,277.08萬 | 16.72%2.09億 | 21.43%2.24億 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 13.38%1.79億 |
| 持續經營淨利潤 | 0.17%7,289.13萬 | -12.02%1.84億 | -20.43%1.78億 | -13.08%7,372.39萬 | 4.25%7,277.08萬 | 16.72%2.09億 | 21.43%2.24億 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 13.38%1.79億 |
| 歸屬于母公司所有者的淨利潤 | 0.17%7,289.13萬 | -12.02%1.84億 | -20.43%1.78億 | -13.08%7,372.39萬 | 4.25%7,277.08萬 | 16.72%2.09億 | 21.43%2.24億 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 12.66%1.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.15%0.133 | -12.04%0.3361 | -20.44%0.325 | -13.05%0.1346 | 4.24%0.1328 | 16.74%0.3821 | 21.43%0.4085 | -16.55%0.1548 | -7.35%0.1274 | -13.34%0.3273 |
| 稀釋每股收益 | 0.15%0.133 | -12.04%0.3361 | -20.44%0.325 | -13.05%0.1346 | 4.24%0.1328 | 16.74%0.3821 | 21.43%0.4085 | -16.55%0.1548 | -7.35%0.1274 | -13.34%0.3273 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 0.17%7,289.13萬 | -12.02%1.84億 | -20.43%1.78億 | -13.08%7,372.39萬 | 4.25%7,277.08萬 | 16.72%2.09億 | 21.43%2.24億 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 13.38%1.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.17%7,289.13萬 | -12.02%1.84億 | -20.43%1.78億 | -13.08%7,372.39萬 | 4.25%7,277.08萬 | 16.72%2.09億 | 21.43%2.24億 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 12.66%1.79億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。