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 | 13.92%7,359.52萬 | 2.65%3.9億 | 1.08%2.39億 | -4.41%1.41億 | -9.65%6,460.18萬 | -2.08%3.8億 | 2.80%2.36億 | 9.84%1.48億 | 13.88%7,150.21萬 | 18.69%3.88億 |
| 營業收入 | 13.92%7,359.52萬 | 2.65%3.9億 | 1.08%2.39億 | -4.41%1.41億 | -9.65%6,460.18萬 | -2.08%3.8億 | 2.80%2.36億 | 9.84%1.48億 | 13.88%7,150.21萬 | 18.69%3.88億 |
| 其他業務收入 | ---- | 5,626.67%2,594.41萬 | ---- | 3,279.68%823.17萬 | ---- | 46.18%45.3萬 | ---- | 50.94%24.36萬 | ---- | -23.58%30.99萬 |
| 營業總成本 | 18.83%5,974.99萬 | -1.71%3.39億 | -5.10%2.05億 | -11.47%1.2億 | -19.07%5,027.99萬 | -2.07%3.44億 | 1.98%2.16億 | 8.12%1.35億 | 8.08%6,213.06萬 | 18.52%3.52億 |
| 營業成本 | 7.12%5,294.03萬 | -3.19%2.93億 | -8.58%1.76億 | -14.43%1.03億 | -13.49%4,942.03萬 | -4.88%3.02億 | 1.81%1.92億 | 9.16%1.2億 | 12.66%5,712.59萬 | 17.91%3.18億 |
| 營業稅金及附加 | -34.18%28.95萬 | -4.02%295.17萬 | 14.89%163.09萬 | 22.79%137.39萬 | 136.20%43.97萬 | 5.89%307.53萬 | 1.47%141.95萬 | -2.90%111.88萬 | 28.58%18.62萬 | 36.63%290.43萬 |
| 銷售費用 | -30.85%333.04萬 | 54.70%3,067.95萬 | 126.06%2,144.9萬 | 121.07%1,407.62萬 | 95.93%481.6萬 | 64.41%1,983.17萬 | 14.61%948.81萬 | 9.42%636.73萬 | -12.17%245.8萬 | 50.43%1,206.23萬 |
| 管理費用 | -1.95%286.63萬 | 7.36%1,159.28萬 | 10.28%927.78萬 | 15.02%639.25萬 | 25.52%292.33萬 | 8.63%1,079.83萬 | 19.64%841.29萬 | 20.20%555.77萬 | 33.91%232.89萬 | 13.78%994.08萬 |
| 財務費用 | 85.44%-140.61萬 | -204.70%-1,113.32萬 | -225.01%-1,013.47萬 | -305.18%-1,000.45萬 | -488.96%-965.97萬 | -34.78%-365.39萬 | -96.50%-311.83萬 | -129.14%-246.91萬 | -130.76%-164.01萬 | 26.85%-271.1萬 |
| -利息收入 | 84.37%-151.77萬 | -208.99%-1,138.83萬 | -227.44%-1,030.67萬 | -310.73%-1,012.22萬 | -486.03%-971.28萬 | -31.98%-368.57萬 | -57.04%-314.76萬 | -123.57%-246.45萬 | -123.10%-165.74萬 | 25.68%-279.26萬 |
| 研發費用 | -26.10%172.96萬 | -2.40%1,174.56萬 | -7.01%743.11萬 | 12.16%515.66萬 | 40.00%234.04萬 | 3.16%1,203.49萬 | -3.56%799.15萬 | 0.47%459.78萬 | -40.53%167.18萬 | -2.87%1,166.67萬 |
| 信用減值損失 | -1,369.59%-63.25萬 | -100.97%-8,338.33 | -121.56%-23.89萬 | -78.87%18.14萬 | 117.13%4.98萬 | 543.15%85.86萬 | 223.16%110.84萬 | 1,222.91%85.84萬 | -18.02%-29.09萬 | 93.62%-19.38萬 |
| 資產減值損失 | -10.81%-412.84萬 | -15.11%-1,320.68萬 | -42.74%-997.55萬 | -59.51%-908.48萬 | 8.63%-372.56萬 | 27.14%-1,147.36萬 | -20.02%-698.88萬 | -77.14%-569.53萬 | -90.02%-407.72萬 | -19.75%-1,574.67萬 |
| 非經營性淨收益 | -25.54%-460.63萬 | -34.19%-1,293.5萬 | -239.83%-1,006.72萬 | -154.76%-874.25萬 | 10.52%-366.92萬 | 17.26%-963.94萬 | 53.08%-296.24萬 | -9.45%-343.17萬 | -71.41%-410.04萬 | 1.87%-1,165.07萬 |
| 投資淨收益 | --15.46萬 | -82.06%11.21萬 | 93.18%-1.23萬 | 100.76%1,366.75 | ---- | -83.86%62.49萬 | -192.72%-18.02萬 | ---18.02萬 | --3.83萬 | 17.07%387.19萬 |
| 其他收益 | ---- | -52.09%16.8萬 | -94.85%15.96萬 | -89.94%15.96萬 | -97.15%6,546.9 | -16.09%35.07萬 | 1,346.20%309.82萬 | 10,469.01%158.54萬 | --22.94萬 | -58.43%41.79萬 |
| 營業利潤 | -13.27%923.9萬 | 49.36%3,836.01萬 | 38.47%2,336.19萬 | 40.07%1,287.21萬 | 102.10%1,065.28萬 | 5.04%2,568.37萬 | 49.41%1,687.18萬 | 43.67%919萬 | 81.15%527.11萬 | 35.00%2,445.09萬 |
| 加:營業外收入 | 109.66%3.73萬 | -82.30%15.05萬 | 5,538.05%9.69萬 | 1,653.46%2.99萬 | 1,694,005.71%1.78萬 | 56.45%85萬 | -99.29%1,717.88 | -99.30%1,704.13 | --1.05 | 13.51%54.33萬 |
| 減:營業外支出 | -7.52%3.99萬 | 582.44%72.36萬 | 622.45%72.27萬 | 1,630,495.77%52.1萬 | 9,809,638.64%4.32萬 | 840.58%10.6萬 | 57,788.86%10萬 | -81.51%31.95 | -99.75%0.44 | -96.58%1.13萬 |
| 利潤總額 | -13.09%923.64萬 | 42.98%3,778.7萬 | 35.55%2,273.61萬 | 34.70%1,238.1萬 | 101.62%1,062.74萬 | 5.78%2,642.77萬 | 45.41%1,677.35萬 | 38.46%919.17萬 | 81.16%527.11萬 | 36.82%2,498.29萬 |
| 減:所得稅費用 | 7.06%140.55萬 | 80.68%546.65萬 | 153.36%313.84萬 | 205.28%184.36萬 | 149.20%131.28萬 | 28.32%302.55萬 | 137.82%123.87萬 | 76.35%60.39萬 | 1,724.24%52.68萬 | 139.68%235.77萬 |
| 淨利潤 | -15.93%783.09萬 | 38.11%3,232.05萬 | 26.15%1,959.76萬 | 22.70%1,053.74萬 | 96.33%931.46萬 | 3.43%2,340.23萬 | 41.04%1,553.48萬 | 36.40%858.78萬 | 64.69%474.43萬 | 30.96%2,262.52萬 |
| 持續經營淨利潤 | -15.93%783.09萬 | 38.11%3,232.05萬 | 26.15%1,959.76萬 | 22.70%1,053.74萬 | 96.33%931.46萬 | 3.43%2,340.23萬 | 41.04%1,553.48萬 | 36.40%858.78萬 | 64.69%474.43萬 | 30.96%2,262.52萬 |
| 歸屬于母公司所有者的淨利潤 | -15.93%783.09萬 | 38.11%3,232.05萬 | 26.15%1,959.76萬 | 22.70%1,053.74萬 | 96.33%931.46萬 | 3.43%2,340.23萬 | 41.04%1,553.48萬 | 36.40%858.78萬 | 64.69%474.43萬 | 30.96%2,262.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.63%0.081 | 37.76%0.332 | 26.25%0.202 | 22.73%0.108 | 95.92%0.096 | 3.43%0.241 | 41.59%0.16 | 35.38%0.088 | 63.33%0.049 | 30.90%0.233 |
| 稀釋每股收益 | -15.63%0.081 | 37.76%0.332 | 26.25%0.202 | 22.73%0.108 | 95.92%0.096 | 3.43%0.241 | 41.59%0.16 | 35.38%0.088 | 63.33%0.049 | 30.90%0.233 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -15.93%783.09萬 | 38.11%3,232.05萬 | 26.15%1,959.76萬 | 22.70%1,053.74萬 | 96.33%931.46萬 | 3.43%2,340.23萬 | 41.04%1,553.48萬 | 36.40%858.78萬 | 64.69%474.43萬 | 30.96%2,262.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | -15.93%783.09萬 | 38.11%3,232.05萬 | 26.15%1,959.76萬 | 22.70%1,053.74萬 | 96.33%931.46萬 | 3.43%2,340.23萬 | 41.04%1,553.48萬 | 36.40%858.78萬 | 64.69%474.43萬 | 30.96%2,262.52萬 |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(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。