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 | -20.39%5.15億 | -6.99%21.37億 | -9.63%16.29億 | -11.96%11.68億 | 2.15%6.47億 | -6.20%22.98億 | -0.28%18.03億 | 6.72%13.26億 | -0.71%6.33億 | -1.88%24.5億 |
| 營業收入 | -20.39%5.15億 | -6.99%21.37億 | -9.63%16.29億 | -11.96%11.68億 | 2.15%6.47億 | -6.20%22.98億 | -0.28%18.03億 | 6.72%13.26億 | -0.71%6.33億 | -1.88%24.5億 |
| 其他業務收入 | ---- | 4.29%5.78億 | ---- | 8.63%2.98億 | ---- | 7.99%5.54億 | ---- | 13.78%2.74億 | ---- | 16.41%5.13億 |
| 營業總成本 | -20.03%4.99億 | 0.30%22.57億 | -7.91%16.36億 | -10.43%11.44億 | 3.02%6.24億 | -4.48%22.5億 | 2.21%17.77億 | 7.45%12.77億 | -5.94%6.06億 | -4.38%23.56億 |
| 營業成本 | -28.27%2.31億 | -4.36%9.86億 | -13.09%7.6億 | -13.67%5.66億 | 20.47%3.22億 | -6.04%10.31億 | 8.26%8.75億 | 17.69%6.56億 | -3.86%2.68億 | -6.02%10.98億 |
| 營業稅金及附加 | -9.50%1,911.56萬 | 58.73%1.62億 | -40.01%4,881.21萬 | -51.67%3,441.46萬 | -57.42%2,112.11萬 | -5.67%1.02億 | 60.96%8,137.21萬 | 88.48%7,120.94萬 | 13.82%4,960.19萬 | -4.67%1.08億 |
| 銷售費用 | -18.19%5,110.2萬 | -8.74%3.17億 | -4.88%1.73億 | -6.43%1.16億 | -5.78%6,246.43萬 | -2.83%3.48億 | -16.55%1.82億 | -17.46%1.24億 | -26.00%6,629.36萬 | 0.47%3.58億 |
| 管理費用 | -11.09%1.33億 | 10.78%5.23億 | 3.92%4.46億 | 1.35%2.89億 | -0.45%1.5億 | -5.40%4.73億 | -3.30%4.29億 | -3.99%2.85億 | -5.51%1.51億 | -4.18%4.99億 |
| 財務費用 | -5.71%6,454.01萬 | -9.74%2.67億 | -0.66%2.08億 | -1.90%1.38億 | -4.86%6,844.61萬 | 1.32%2.96億 | -3.82%2.1億 | -3.62%1.41億 | -2.02%7,194.13萬 | -4.01%2.92億 |
| -利息費用 | -8.20%6,155.56萬 | -8.78%2.61億 | 0.58%2.04億 | -0.11%1.35億 | -2.18%6,705.31萬 | 1.96%2.87億 | -3.08%2.02億 | -3.27%1.35億 | -1.15%6,854.69萬 | -3.51%2.81億 |
| -利息收入 | 96.79%-5.74萬 | -56.40%-423.49萬 | -35.64%-295.58萬 | -204.37%-188.8萬 | -413.04%-179.12萬 | 16.94%-270.77萬 | -48.70%-217.91萬 | 26.71%-62.03萬 | 25.18%-34.91萬 | -57.59%-326萬 |
| 信用減值損失 | ---- | 141.08%759.18萬 | 3,116.45%519.16萬 | 4,619.23%524.24萬 | ---- | 51.42%-1,848.18萬 | 12.96%16.14萬 | 3.97%11.11萬 | ---- | -128.20%-3,804.5萬 |
| 資產減值損失 | ---- | -8.41%-1.34億 | ---- | ---- | ---- | 4.87%-1.24億 | ---- | ---- | ---- | -193.50%-1.3億 |
| 非經營性淨收益 | -15.74%157.23萬 | 71.62%-3,407.25萬 | 43.93%866.11萬 | 159.68%719.9萬 | 107.81%186.6萬 | 23.69%-1.2億 | -37.62%601.75萬 | -36.13%277.23萬 | -37.27%89.8萬 | -633.01%-1.57億 |
| 公允價值變動淨收益 | ---- | -1,134.84%-2,169.77萬 | ---- | ---- | ---- | 113.64%209.67萬 | ---- | ---- | ---- | -193.85%-1,537.17萬 |
| 投資淨收益 | 205.37%5.52萬 | -882.21%-528.15萬 | -95.70%2.83萬 | -142.63%-24.87萬 | -122.79%-5.24萬 | -69.12%67.52萬 | -58.30%65.73萬 | -28.69%58.34萬 | 736.54%22.99萬 | 13.35%218.63萬 |
| -其中:對聯營合營企業的投資收益 | 167.00%5.52萬 | -934.59%-532.41萬 | -95.70%2.83萬 | -142.63%-24.87萬 | -135.84%-8.24萬 | -70.69%63.79萬 | -58.04%65.73萬 | --58.34萬 | 736.54%22.99萬 | 13.42%217.68萬 |
| 資產處置收益 | 1,340.09%53.39萬 | 52,255.91%9,849.22萬 | -43.63%15萬 | 96.63%9.54萬 | 774.46%3.71萬 | -102.21%-18.88萬 | -88.48%26.6萬 | -84.42%4.85萬 | -98.75%4,239.36 | -48.21%853.89萬 |
| 其他收益 | -47.74%98.32萬 | 7.06%2,127.52萬 | -33.28%329.13萬 | 3.97%210.99萬 | 183.40%188.13萬 | 26.22%1,987.13萬 | -12.21%493.27萬 | -34.62%202.92萬 | -39.42%66.38萬 | -40.47%1,574.34萬 |
| 營業利潤 | -29.33%1,731.33萬 | -113.28%-1.54億 | -95.22%152.95萬 | -40.41%3,101.8萬 | -13.07%2,449.91萬 | -14.44%-7,203.63萬 | -59.57%3,198.1萬 | -11.24%5,205.4萬 | 662.47%2,818.33萬 | -632.81%-6,294.53萬 |
| 加:營業外收入 | 20.45%266.34萬 | 232.41%2,781.39萬 | 94.08%1,146.98萬 | 115.69%723.66萬 | 80.41%221.12萬 | 58.89%836.73萬 | 31.54%590.97萬 | 43.95%335.52萬 | 36.91%122.57萬 | -54.05%526.6萬 |
| 減:營業外支出 | 170.28%1,185.81萬 | 345.82%2.13億 | 34.04%2,174.94萬 | 27.91%1,170.7萬 | 70.61%438.74萬 | 31.76%4,786.26萬 | 68.22%1,622.6萬 | 61.84%915.27萬 | 87.87%257.16萬 | 220.73%3,632.57萬 |
| 利潤總額 | -63.63%811.85萬 | -204.14%-3.39億 | -140.39%-875.01萬 | -42.61%2,654.76萬 | -16.82%2,232.29萬 | -18.64%-1.12億 | -70.70%2,166.47萬 | -16.38%4,625.64萬 | 589.36%2,683.74萬 | -886.76%-9,400.5萬 |
| 減:所得稅費用 | -20.86%1,678.01萬 | 46.56%5,917.6萬 | -9.99%4,518.94萬 | -8.96%3,592.61萬 | -6.02%2,120.22萬 | -33.85%4,037.59萬 | -26.15%5,020.35萬 | -19.21%3,946.1萬 | -10.32%2,255.97萬 | 40.06%6,104.12萬 |
| 淨利潤 | -872.84%-866.16萬 | -162.25%-3.98億 | -89.00%-5,393.95萬 | -238.01%-937.85萬 | -73.80%112.07萬 | 2.02%-1.52億 | -577.74%-2,853.88萬 | 4.98%679.54萬 | 113.96%427.76萬 | -390.13%-1.55億 |
| 持續經營淨利潤 | -872.84%-866.16萬 | -162.25%-3.98億 | -89.00%-5,393.95萬 | -238.01%-937.85萬 | -73.80%112.07萬 | 2.02%-1.52億 | -577.74%-2,853.88萬 | 4.98%679.54萬 | 113.96%427.76萬 | -390.13%-1.55億 |
| 減:少數股東損益 | -119.03%-166.93萬 | -36.39%-542.63萬 | 86.25%-40.16萬 | 77.69%-61.11萬 | 60.88%-76.21萬 | -73.74%-397.85萬 | -185.87%-292.08萬 | -111.76%-273.91萬 | -26.58%-194.81萬 | 69.74%-228.99萬 |
| 歸屬于母公司所有者的淨利潤 | -471.36%-699.23萬 | -165.64%-3.93億 | -108.99%-5,353.79萬 | -191.95%-876.74萬 | -69.76%188.29萬 | 3.16%-1.48億 | -466.21%-2,561.8萬 | 22.76%953.45萬 | 121.39%622.57萬 | -534.76%-1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.006 | -169.23%-0.35 | -104.35%-0.047 | -200.00%-0.008 | -66.67%0.002 | 7.14%-0.13 | -483.33%-0.023 | 14.29%0.008 | 123.08%0.006 | -600.00%-0.14 |
| 稀釋每股收益 | -400.00%-0.006 | -169.23%-0.35 | -104.35%-0.047 | -200.00%-0.008 | -66.67%0.002 | 7.14%-0.13 | -483.33%-0.023 | 14.29%0.008 | 123.08%0.006 | -600.00%-0.14 |
| 其他綜合收益 | -24,137.22%-415.2萬 | -839.68%-1.71萬 | 100.99%2,315.96 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -24,137.22%-415.2萬 | ---- | ---- | ---- | -839.68%-1.71萬 | ---- | ---- | ---- | 101.00%2,315.96 |
| 綜合收益總額 | -872.84%-866.16萬 | -164.96%-4.03億 | -89.00%-5,393.95萬 | -238.01%-937.85萬 | -73.80%112.07萬 | 2.01%-1.52億 | -577.74%-2,853.88萬 | 4.98%679.54萬 | 113.96%427.76萬 | -386.52%-1.55億 |
| 歸屬于母公司所有者的綜合收益總額 | -471.36%-699.23萬 | -168.41%-3.97億 | -108.99%-5,353.79萬 | -191.95%-876.74萬 | -69.76%188.29萬 | 3.15%-1.48億 | -466.21%-2,561.8萬 | 22.76%953.45萬 | 121.39%622.57萬 | -528.68%-1.53億 |
| 歸屬於少數股東的綜合收益總額 | -119.03%-166.93萬 | -36.39%-542.63萬 | 86.25%-40.16萬 | 77.69%-61.11萬 | 60.88%-76.21萬 | -73.74%-397.85萬 | -185.87%-292.08萬 | -111.76%-273.91萬 | -26.58%-194.81萬 | 69.75%-228.99萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。