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 | 0.42%144.14億 | -6.17%579.94億 | -12.19%432.83億 | -14.06%289.44億 | -14.93%143.53億 | -14.79%618.11億 | -12.55%492.91億 | -8.78%336.79億 | -5.73%168.72億 | 2.65%725.43億 |
| 營業收入 | 0.42%144.14億 | -6.17%579.94億 | -12.19%432.83億 | -14.06%289.44億 | -14.93%143.53億 | -14.79%618.11億 | -12.55%492.91億 | -8.78%336.79億 | -5.73%168.72億 | 2.65%725.43億 |
| 其他業務收入 | ---- | -2.20%1.36億 | ---- | -42.69%2.69億 | ---- | -25.02%1.39億 | ---- | 65.91%4.7億 | ---- | -50.48%1.86億 |
| 營業總成本 | 0.60%139.74億 | -7.74%549.45億 | -13.66%410.96億 | -15.49%275.43億 | -15.52%138.91億 | -15.15%595.58億 | -12.54%475.97億 | -8.77%325.91億 | -6.50%164.43億 | 3.25%701.95億 |
| 營業成本 | 0.30%126.99億 | -8.48%498.32億 | -14.46%373.12億 | -16.01%251.34億 | -16.35%126.6億 | -16.05%544.48億 | -13.41%436.18億 | -9.39%299.23億 | -6.65%151.35億 | 2.83%648.54億 |
| 營業稅金及附加 | 24.26%9,256.98萬 | 24.28%3.76億 | 14.52%2.61億 | 8.78%1.7億 | -1.47%7,449.79萬 | -14.37%3.03億 | -10.11%2.28億 | -2.66%1.56億 | -4.64%7,560.81萬 | 2.79%3.54億 |
| 銷售費用 | 12.34%1.31億 | 20.15%5.17億 | -1.80%3.37億 | -13.97%2.1億 | -12.42%1.17億 | -9.74%4.3億 | -21.91%3.43億 | 4.29%2.45億 | -11.24%1.33億 | 29.38%4.77億 |
| 管理費用 | 4.55%3.81億 | 3.72%14.14億 | 3.30%11.05億 | 11.42%7.44億 | -0.35%3.65億 | -18.64%13.63億 | -13.45%10.7億 | -20.45%6.68億 | -12.65%3.66億 | 12.15%16.75億 |
| 財務費用 | -0.27%8,351.95萬 | -14.58%4.94億 | -25.56%3.23億 | -48.62%1.66億 | -38.04%8,374.17萬 | 33.29%5.78億 | 5.11%4.34億 | 17.10%3.22億 | -3.79%1.35億 | 8.63%4.34億 |
| -利息費用 | -9.23%1.65億 | -10.89%6.81億 | -4.83%4.69億 | -21.87%3.13億 | -9.71%1.82億 | -5.66%7.65億 | -15.63%4.93億 | 4.61%4.01億 | 8.81%2.01億 | 25.37%8.11億 |
| -利息收入 | 19.12%-6,599.65萬 | 15.81%-2.23億 | -10.66%-1.93億 | 7.39%-1.58億 | -61.11%-8,159.52萬 | 29.36%-2.65億 | 41.90%-1.75億 | -1.06%-1.71億 | 24.35%-5,064.65萬 | -15.41%-3.75億 |
| 研發費用 | -0.76%5.87億 | -5.08%23.12億 | -7.65%17.58億 | -12.34%11.18億 | -1.26%5.91億 | 1.41%24.36億 | 11.62%19.04億 | 7.38%12.76億 | 2.33%5.99億 | 3.95%24.02億 |
| 信用減值損失 | 124.84%460.5萬 | -81.51%-9,028.96萬 | -11,190.73%-7,561.95萬 | -1,009.63%-4,606.64萬 | -379.61%-1,854.12萬 | -11.68%-4,974.29萬 | 108.55%68.18萬 | -240.59%-415.15萬 | 117.79%663.12萬 | -1,485.79%-4,453.9萬 |
| 資產減值損失 | 64.57%-177.42萬 | -60.88%-4.22億 | -124.20%-2.91億 | -206.20%-2.92億 | 72.08%-500.71萬 | -21.91%-2.62億 | 33.95%-1.3億 | 58.07%-9,530.69萬 | -300.57%-1,793.23萬 | 33.54%-2.15億 |
| 非經營性淨收益 | 25.33%2.52億 | 30.21%4.59億 | 20.24%4.42億 | 3.30%3.44億 | -1.75%2.01億 | 2.55%3.53億 | 79.67%3.67億 | 468.88%3.33億 | 13.45%2.05億 | 373.51%3.44億 |
| 公允價值變動淨收益 | 141.04%1.62億 | 511.21%4.52億 | 1,237.73%3.7億 | 214.41%3.66億 | -15.08%6,729.67萬 | -180.51%-1.1億 | 204.08%2,767.1萬 | 263.96%1.16億 | 7,342.01%7,925萬 | 121.89%1.37億 |
| 投資淨收益 | 261.15%1,375.31萬 | 57.03%8,183.4萬 | 2,484.85%6,558.72萬 | 555.80%4,360.8萬 | -577.31%-853.42萬 | 479.57%5,211.51萬 | -91.94%253.74萬 | 214.08%664.96萬 | 122.11%178.8萬 | 79.94%-1,372.99萬 |
| -其中:對聯營合營企業的投資收益 | -27.22%150.78萬 | 832.99%1,329.82萬 | 205.77%705.1萬 | 164.31%557.02萬 | 325.87%207.17萬 | 68.57%-181.42萬 | 61.53%-666.64萬 | 48.40%-866.19萬 | 84.82%-91.72萬 | -166.32%-577.23萬 |
| 資產處置收益 | ---- | ---339.7萬 | 36.49%-339.53萬 | -337.40%-339.53萬 | ---- | ---- | -447.30%-534.63萬 | -372.62%-77.62萬 | -101.04%-14.93萬 | ---- |
| 其他收益 | -55.70%7,362.11萬 | -39.00%4.41億 | -20.32%3.76億 | -11.05%2.76億 | 22.74%1.66億 | 50.30%7.22億 | 109.89%4.72億 | 107.90%3.11億 | 57.83%1.35億 | 49.81%4.81億 |
| 營業利潤 | 4.34%6.92億 | 34.65%35.08億 | 27.53%26.29億 | 22.87%17.46億 | 4.60%6.63億 | -3.19%26.05億 | -3.94%20.61億 | 13.40%14.21億 | 29.05%6.34億 | -2.36%26.91億 |
| 加:營業外收入 | 16.00%307.81萬 | -17.91%2,121.84萬 | 32.59%1,434.96萬 | -18.47%760.82萬 | -47.01%265.35萬 | 35.95%2,584.9萬 | 71.32%1,082.26萬 | 125.68%933.2萬 | 90.60%500.76萬 | -77.11%1,901.33萬 |
| 減:營業外支出 | 29.12%1,124.05萬 | 197.44%1.49億 | 562.82%8,048.84萬 | 2,304.09%7,713.95萬 | 799.01%870.55萬 | -19.82%4,998.42萬 | -59.53%1,214.34萬 | -86.34%320.87萬 | -57.41%96.83萬 | -69.86%6,233.83萬 |
| 利潤總額 | 4.06%6.84億 | 30.97%33.81億 | 24.40%25.63億 | 17.48%16.77億 | 2.99%6.57億 | -2.51%25.81億 | -2.93%20.6億 | 15.67%14.27億 | 29.78%6.38億 | 0.58%26.48億 |
| 減:所得稅費用 | 2.57%9,543.36萬 | 60.19%6.23億 | 61.78%4.74億 | 40.17%2.74億 | 11.84%9,304.41萬 | -3.54%3.89億 | -2.94%2.93億 | 45.07%1.95億 | 37.59%8,319.58萬 | 30.45%4.03億 |
| 淨利潤 | 4.31%5.89億 | 25.78%27.58億 | 18.20%20.89億 | 13.88%14.03億 | 1.66%5.64億 | -2.33%21.92億 | -2.92%17.67億 | 12.07%12.32億 | 28.68%5.55億 | -3.40%22.45億 |
| 持續經營淨利潤 | 4.31%5.89億 | 25.78%27.58億 | 18.20%20.89億 | 13.88%14.03億 | 1.66%5.64億 | -2.19%21.92億 | -2.92%17.67億 | 12.07%12.32億 | 28.68%5.55億 | 2.45%22.41億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.64%320.53萬 |
| 減:少數股東損益 | 39.77%-853.18萬 | -60.51%-1.1億 | -752.83%-8,785.06萬 | -4,939.06%-5,996.77萬 | -1,347.16%-1,416.65萬 | -157.33%-6,842.79萬 | -91.32%1,345.69萬 | -101.08%-119.01萬 | -97.94%113.59萬 | -26.36%1.19億 |
| 歸屬于母公司所有者的淨利潤 | 3.23%5.97億 | 26.83%28.67億 | 24.12%21.76億 | 18.63%14.63億 | 4.42%5.78億 | 6.37%22.61億 | 5.31%17.54億 | 24.70%12.33億 | 47.24%5.54億 | -1.67%21.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.30%0.0969 | 26.83%0.4651 | 24.12%0.353 | 18.65%0.2373 | 4.45%0.0938 | 6.38%0.3667 | 5.29%0.2844 | 24.69%0.2 | 47.21%0.0898 | -1.85%0.3447 |
| 稀釋每股收益 | 3.30%0.0969 | 26.83%0.4651 | 24.12%0.353 | 18.65%0.2373 | 4.45%0.0938 | 6.38%0.3667 | 5.29%0.2844 | 24.69%0.2 | 47.21%0.0898 | -1.85%0.3447 |
| 其他綜合收益 | -18,505.34%-9,530.09萬 | 109.74%5,524.58萬 | 100.10%37.22萬 | 93.81%-4,066.22萬 | 99.88%-51.22萬 | -478.57%-5.67億 | -121.40%-3.87億 | -644.38%-6.57億 | -264.76%-4.18億 | -406.06%-9,800.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -18,047.61%-8,399.8萬 | 111.24%6,964.12萬 | 101.97%748.94萬 | 94.13%-3,856.85萬 | 100.11%46.8萬 | -531.94%-6.19億 | -117.75%-3.81億 | -542.31%-6.57億 | -264.76%-4.18億 | -406.06%-9,800.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,053.07%-1,130.29萬 | -127.52%-1,439.54萬 | -11.46%-711.71萬 | ---209.37萬 | ---98.02萬 | --5,230.52萬 | ---638.53萬 | ---- | ---- | ---- |
| 綜合收益總額 | -12.50%4.93億 | 73.07%28.13億 | 51.41%20.89億 | 136.93%13.62億 | 311.92%5.64億 | -24.29%16.25億 | -16.14%13.8億 | -43.13%5.75億 | -56.78%1.37億 | -8.87%21.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.37%5.13億 | 78.93%29.37億 | 59.11%21.84億 | 147.21%14.25億 | 326.53%5.79億 | -19.03%16.41億 | -7.89%13.73億 | -35.02%5.76億 | -48.11%1.36億 | -7.58%20.27億 |
| 歸屬於少數股東的綜合收益總額 | -30.95%-1,983.47萬 | -670.50%-1.24億 | -1,442.96%-9,496.77萬 | -5,114.99%-6,206.13萬 | -1,433.45%-1,514.67萬 | -113.51%-1,612.28萬 | -95.44%707.15萬 | -100.96%-119.01萬 | -97.94%113.59萬 | -26.36%1.19億 |
| 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 | -- | 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) | -- | -- | -- | 天衡會計師事務所(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。