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 | -35.18%4.71億 | -23.05%26.12億 | -10.10%22.23億 | -8.11%15億 | -11.66%7.26億 | -18.83%33.95億 | -26.54%24.72億 | -29.29%16.33億 | -26.40%8.22億 | -6.98%41.82億 |
| 營業收入 | -35.18%4.71億 | -23.05%26.12億 | -10.10%22.23億 | -8.11%15億 | -11.66%7.26億 | -18.83%33.95億 | -26.54%24.72億 | -29.29%16.33億 | -26.40%8.22億 | -6.98%41.82億 |
| 其他業務收入 | ---- | -23.13%2,900.32萬 | ---- | -13.84%1,465.44萬 | ---- | -5.22%3,773.03萬 | ---- | -46.88%1,700.8萬 | ---- | 4.40%3,980.89萬 |
| 營業總成本 | -23.51%6.67億 | -0.26%43.15億 | -13.23%26.66億 | -10.45%18.25億 | -12.78%8.72億 | -8.17%43.27億 | -16.59%30.72億 | -15.23%20.38億 | -14.74%10億 | -3.74%47.12億 |
| 營業成本 | -19.74%3.78億 | 7.90%24.2億 | -2.60%14.9億 | -0.26%9.95億 | -3.61%4.71億 | -6.23%22.43億 | -21.44%15.3億 | -22.04%9.98億 | -17.79%4.88億 | -7.94%23.92億 |
| 營業稅金及附加 | -56.35%277.08萬 | -13.66%3,554.75萬 | -15.18%2,278.54萬 | -30.97%1,373.51萬 | 1.22%634.77萬 | -11.57%4,116.92萬 | -11.13%2,686.29萬 | -10.22%1,989.59萬 | -12.95%627.1萬 | 7.55%4,655.81萬 |
| 銷售費用 | -41.23%1.42億 | -26.30%9.72億 | -28.96%6.95億 | -23.62%5.01億 | -20.64%2.42億 | -12.03%13.19億 | -13.18%9.78億 | -9.06%6.56億 | -16.12%3.05億 | -0.38%14.99億 |
| 管理費用 | 18.86%1.06億 | 46.65%6.49億 | -12.07%2.86億 | -14.62%1.93億 | -31.15%8,952.51萬 | -9.14%4.43億 | -11.86%3.25億 | -10.93%2.26億 | -0.82%1.3億 | -4.41%4.87億 |
| 財務費用 | -40.40%2,449.07萬 | -17.83%1.47億 | -23.86%1.06億 | -14.41%7,613.17萬 | -10.89%4,108.87萬 | 4.19%1.79億 | 12.43%1.39億 | 26.53%8,894.6萬 | -2.96%4,611.12萬 | 17.11%1.72億 |
| -利息費用 | -32.54%2,614.19萬 | -22.14%1.36億 | -25.51%9,832.81萬 | -18.00%7,226.87萬 | -15.94%3,875.36萬 | 0.42%1.74億 | 0.74%1.32億 | 1.86%8,812.75萬 | 6.22%4,610.46萬 | 8.79%1.74億 |
| -利息收入 | -121.43%-35.74萬 | 42.27%-131.45萬 | 76.83%-39.29萬 | 80.49%-28.64萬 | 94.04%-16.14萬 | 66.98%-227.72萬 | 66.97%-169.55萬 | 66.39%-146.86萬 | -17.66%-270.68萬 | -29.94%-689.7萬 |
| 研發費用 | -40.41%1,322.9萬 | -10.26%9,150.88萬 | -9.43%6,611.55萬 | -6.80%4,617.58萬 | -7.27%2,220.03萬 | -11.38%1.02億 | -15.21%7,299.64萬 | -13.13%4,954.56萬 | -17.69%2,394.19萬 | 24.51%1.15億 |
| 信用減值損失 | 118.02%283.99萬 | 74.15%-1,509.51萬 | 3.90%-1,911.74萬 | -26.76%-2,361.38萬 | -74.99%-1,575.81萬 | -562.19%-5,838.96萬 | -666.59%-1,989.33萬 | -690.07%-1,862.92萬 | -32.02%-900.53萬 | -1,626.86%-881.77萬 |
| 資產減值損失 | -50.68%-599.75萬 | -397.37%-1.94億 | -114.52%-2,012.71萬 | -111.67%-1,036.14萬 | -125.83%-398.03萬 | -132.05%-3,896.46萬 | -347.20%-938.22萬 | -519.12%-489.51萬 | -50.53%-176.25萬 | -61.98%-1,679.12萬 |
| 非經營性淨收益 | -98.83%337.75萬 | 276,356.38%1.62億 | 257.61%2.81億 | 228.87%2.74億 | 10,580.65%2.88億 | 100.43%5.84萬 | 1,444.42%7,867.27萬 | 1,398.90%8,339.15萬 | 71.01%-274.89萬 | -221.21%-1,359.42萬 |
| 投資淨收益 | -100.00%338.14 | 240.96%2.87億 | 217.33%2.92億 | 217.32%2.93億 | 102,859.26%2.89億 | 31,151.67%8,428.5萬 | 1,556.93%9,187.14萬 | 1,252.95%9,231.44萬 | 110.27%28.09萬 | -93.54%26.97萬 |
| -其中:對聯營合營企業的投資收益 | 100.03%338.14 | -1,000.30%-698.23萬 | -49.64%38.25萬 | 81.53%218.27萬 | -548.55%-120.09萬 | -349.77%-63.46萬 | 112.01%75.94萬 | 114.99%120.24萬 | 109.79%26.77萬 | 4.25%25.41萬 |
| 資產處置收益 | -55.91%463.36萬 | 1,872.11%7,287.57萬 | 83.05%1,752.38萬 | -19.57%800.66萬 | 101.95%1,050.86萬 | 35.21%369.53萬 | 9,885.68%957.33萬 | 5,829.31%995.45萬 | 5,066.04%520.37萬 | 439.86%273.31萬 |
| 其他收益 | -76.46%190.11萬 | 7.69%1,015.78萬 | 77.25%1,152.71萬 | 56.69%728.12萬 | 218.68%807.63萬 | 4.67%943.24萬 | 28.75%650.34萬 | 78.13%464.69萬 | 121.42%253.43萬 | -51.86%901.19萬 |
| 營業利潤 | -236.07%-1.93億 | -65.41%-15.42億 | 69.00%-1.61億 | 84.35%-5,036.09萬 | 178.46%1.42億 | -71.52%-9.32億 | -61.28%-5.21億 | -217.26%-3.22億 | -174.97%-1.81億 | -40.04%-5.43億 |
| 加:營業外收入 | -51.96%73.93萬 | 28.27%586.14萬 | 263.33%685.03萬 | 24.59%160.85萬 | 154.95%153.88萬 | -36.32%456.95萬 | -54.20%188.54萬 | -45.75%129.11萬 | -24.58%60.36萬 | -2.86%717.62萬 |
| 減:營業外支出 | -30.76%1,195.36萬 | 127.74%1.96億 | 1,576.15%6,204.65萬 | 1,652.76%4,367.92萬 | 2,547.26%1,726.36萬 | 638.58%8,628.22萬 | 122.99%370.17萬 | 371.37%249.2萬 | 207.78%65.21萬 | 55.57%1,168.21萬 |
| 利潤總額 | -261.91%-2.04億 | -70.88%-17.33億 | 58.55%-2.17億 | 71.38%-9,243.16萬 | 169.74%1.26億 | -85.02%-10.14億 | -63.09%-5.23億 | -224.36%-3.23億 | -177.53%-1.81億 | -41.16%-5.48億 |
| 減:所得稅費用 | -78.98%406.18萬 | 336.99%3.62億 | 95.19%-407.4萬 | 83.96%-794.88萬 | 174.49%1,932.1萬 | -78.99%-1.53億 | -52.68%-8,476.34萬 | -253.67%-4,954.7萬 | -49.98%-2,593.88萬 | 16.14%-8,528.85萬 |
| 淨利潤 | -294.98%-2.08億 | -143.18%-20.94億 | 51.45%-2.13億 | 69.10%-8,448.29萬 | 168.95%1.07億 | -86.13%-8.61億 | -65.27%-4.38億 | -219.56%-2.73億 | -223.57%-1.55億 | -61.50%-4.63億 |
| 持續經營淨利潤 | -294.98%-2.08億 | -143.18%-20.94億 | 51.45%-2.13億 | 69.10%-8,448.29萬 | 168.95%1.07億 | -86.13%-8.61億 | -65.27%-4.38億 | -219.56%-2.73億 | -223.57%-1.55億 | -61.50%-4.63億 |
| 減:少數股東損益 | 102.49%311.84萬 | 291.24%925.23萬 | 192.11%745.71萬 | 52.28%349.86萬 | 42.58%154萬 | 482.52%236.49萬 | 63.21%255.28萬 | 106.28%229.74萬 | -3.31%108.01萬 | -84.97%40.6萬 |
| 歸屬于母公司所有者的淨利潤 | -300.79%-2.12億 | -143.58%-21.04億 | 50.04%-2.2億 | 68.09%-8,798.15萬 | 167.49%1.05億 | -86.48%-8.64億 | -65.25%-4.4億 | -218.10%-2.76億 | -218.40%-1.56億 | -60.13%-4.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.82%-0.1474 | -145.00%-1.47 | 50.00%-0.15 | 68.42%-0.06 | 168.79%0.0734 | -92.06%-0.6 | -66.67%-0.3 | -216.67%-0.19 | -223.33%-0.1067 | -64.42%-0.3124 |
| 稀釋每股收益 | -300.82%-0.1474 | -145.00%-1.47 | 50.00%-0.15 | 68.42%-0.06 | 168.79%0.0734 | -92.06%-0.6 | -66.67%-0.3 | -216.67%-0.19 | -223.33%-0.1067 | -64.42%-0.3124 |
| 其他綜合收益 | -433.57%-1,733.64萬 | -201.81%-2,343.62萬 | -47.83%-1,398.64萬 | -306.27%-818.64萬 | -6.79%519.72萬 | 26.38%2,301.97萬 | -129.21%-946.14萬 | -90.24%396.87萬 | 132.35%557.59萬 | -78.49%1,821.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -397.62%-1,649.3萬 | -193.84%-2,230.17萬 | -41.08%-1,287.09萬 | -241.24%-718.32萬 | -0.77%554.17萬 | 29.22%2,376.58萬 | -128.54%-912.34萬 | -87.17%508.6萬 | 132.35%558.48萬 | -78.37%1,839.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | -144.83%-84.34萬 | -52.07%-113.45萬 | -230.03%-111.55萬 | 10.21%-100.31萬 | -3,775.04%-34.45萬 | -323.14%-74.61萬 | -179.67%-33.8萬 | -210.29%-111.72萬 | -131.68%-8,890.05 | 44.96%-17.63萬 |
| 綜合收益總額 | -301.41%-2.26億 | -152.65%-21.18億 | 49.35%-2.27億 | 65.60%-9,266.92萬 | 175.00%1.12億 | -88.58%-8.38億 | -92.36%-4.47億 | -500.26%-2.69億 | -129.40%-1.49億 | -120.24%-4.44億 |
| 歸屬于母公司所有者的綜合收益總額 | -305.63%-2.28億 | -153.13%-21.26億 | 48.19%-2.33億 | 64.83%-9,516.47萬 | 173.67%1.11億 | -88.85%-8.4億 | -91.67%-4.49億 | -475.61%-2.71億 | -127.06%-1.51億 | -117.79%-4.45億 |
| 歸屬於少數股東的綜合收益總額 | 90.29%227.49萬 | 401.47%811.78萬 | 186.32%634.16萬 | 111.45%249.55萬 | 11.60%119.55萬 | 604.89%161.88萬 | 11.39%221.48萬 | -44.51%118.02萬 | -6.45%107.12萬 | -90.36%22.97萬 |
| 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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。