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 | -1.76%91.71億 | 8.09%388.71億 | 14.78%286.69億 | 20.14%186.05億 | 36.44%93.35億 | 21.24%359.62億 | 22.26%249.78億 | 27.22%154.87億 | 16.75%68.42億 | -12.15%296.61億 |
| 營業收入 | -1.76%91.71億 | 8.09%388.71億 | 14.78%286.69億 | 20.14%186.05億 | 36.44%93.35億 | 21.24%359.62億 | 22.26%249.78億 | 27.22%154.87億 | 16.75%68.42億 | -12.15%296.61億 |
| 其他業務收入 | ---- | 51.43%1.57億 | ---- | 40.63%7,583.36萬 | ---- | -4.81%1.04億 | ---- | -0.18%5,392.36萬 | ---- | -16.36%1.09億 |
| 營業總成本 | -2.28%88.64億 | 8.57%373.3億 | 15.94%276.68億 | 21.86%180.46億 | 35.63%90.71億 | 21.47%343.84億 | 22.20%238.63億 | 26.17%148.1億 | 15.86%66.88億 | -7.57%283.06億 |
| 營業成本 | -3.91%78.37億 | 6.74%333.72億 | 13.71%247.29億 | 19.99%160.99億 | 35.77%81.56億 | 22.08%312.66億 | 23.60%217.48億 | 27.48%134.17億 | 16.28%60.07億 | -8.56%256.12億 |
| 營業稅金及附加 | 40.99%3,011.09萬 | 33.33%1.05億 | 42.64%7,944.12萬 | 55.74%5,425.9萬 | 59.94%2,135.61萬 | -25.79%7,841.66萬 | -32.24%5,569.28萬 | -25.01%3,483.86萬 | -32.29%1,335.26萬 | 17.89%1.06億 |
| 銷售費用 | 13.52%6,843.21萬 | 14.02%2.88億 | 5.30%1.96億 | 7.47%1.27億 | 12.50%6,028.38萬 | 22.71%2.52億 | 20.45%1.87億 | 17.78%1.18億 | 9.15%5,358.65萬 | 11.72%2.06億 |
| 管理費用 | 12.58%3.21億 | 20.47%11.15億 | 57.50%8.39億 | 28.97%5.58億 | 26.90%2.85億 | 23.22%9.26億 | -0.67%5.33億 | 24.76%4.32億 | 31.37%2.25億 | -16.52%7.51億 |
| 財務費用 | 19.49%1.06億 | 154.86%3.65億 | 165.07%2.87億 | 2,045.02%2.22億 | 1,010.91%8,909.87萬 | -25.25%1.43億 | 40.89%1.08億 | -122.54%-1,140.92萬 | -86.08%802.03萬 | 51.84%1.92億 |
| -利息費用 | -21.20%9,196.11萬 | -1.46%4.37億 | 15.69%3.44億 | 21.72%2.33億 | 25.35%1.17億 | 40.98%4.43億 | 38.32%2.97億 | 46.03%1.92億 | 46.51%9,310.1萬 | 51.40%3.14億 |
| -利息收入 | 24.09%-1,901.23萬 | 46.92%-1.36億 | 52.09%-1.01億 | 55.35%-6,304.17萬 | 58.73%-2,504.43萬 | -130.04%-2.57億 | -198.70%-2.1億 | -301.06%-1.41億 | -604.53%-6,068.49萬 | -257.98%-1.12億 |
| 研發費用 | 9.24%5.02億 | 21.37%20.86億 | 24.74%15.36億 | 20.49%9.87億 | 20.51%4.59億 | 19.33%17.18億 | 13.85%12.32億 | 22.38%8.19億 | 23.40%3.81億 | 9.66%14.4億 |
| 信用減值損失 | -913.90%-671.54萬 | -483.22%-1,957.96萬 | -1,048.39%-1,616.39萬 | -82.68%-1,249.56萬 | -87.91%82.51萬 | 31.99%-335.71萬 | 50.59%-140.75萬 | -416.28%-684.03萬 | 31.92%682.25萬 | -114.43%-493.59萬 |
| 資產減值損失 | -84.34%-3,756.51萬 | -31.93%-8,452.05萬 | -6.96%-5,421.46萬 | -2.71%-3,850.04萬 | -14.81%-2,037.83萬 | 11.85%-6,406.4萬 | -94.81%-5,068.45萬 | -8,138.58%-3,748.6萬 | -417.35%-1,774.99萬 | 71.72%-7,267.55萬 |
| 非經營性淨收益 | -253.30%-1,157.71萬 | 168.78%1.98億 | 207.01%1.83億 | -30.90%1,810.05萬 | -54.16%755.2萬 | -55.22%7,373.45萬 | -69.71%5,950.32萬 | -76.66%2,619.48萬 | -70.87%1,647.42萬 | 54.06%1.65億 |
| 公允價值變動淨收益 | -265.11%-694.05萬 | 397.11%6,784.48萬 | 3,744.46%7,922.7萬 | 323.18%1,196.66萬 | 187.83%420.36萬 | -228.87%-2,283.46萬 | -103.49%-217.39萬 | -111.74%-536.19萬 | -158.33%-478.61萬 | 148.22%1,771.95萬 |
| 投資淨收益 | -563.81%-2,779.94萬 | 1,690.53%4,868.66萬 | 482.39%5,336.47萬 | -41.84%-2,038.6萬 | 57.71%-418.78萬 | -287.40%-306.1萬 | 58.56%-1,395.54萬 | 33.03%-1,437.28萬 | -551.69%-990.36萬 | -98.73%163.34萬 |
| -其中:對聯營合營企業的投資收益 | -49.60%-2,951.72萬 | -102.27%-9,706.58萬 | -85.81%-7,998.16萬 | -96.10%-5,638.87萬 | -13.23%-1,973.13萬 | 31.62%-4,798.72萬 | -27.82%-4,304.46萬 | -33.98%-2,875.48萬 | -46.03%-1,742.57萬 | -1,401.63%-7,017.9萬 |
| 資產處置收益 | -663.01%-66.84萬 | 109.53%34.79萬 | -167.16%-177.15萬 | -142.37%-196.94萬 | -102.82%-8.76萬 | -140.98%-364.91萬 | -87.56%263.78萬 | -71.51%464.8萬 | -2.42%310.42萬 | -81.31%890.5萬 |
| 其他收益 | 150.62%6,811.16萬 | 8.61%1.85億 | -2.28%1.22億 | -7.15%7,948.53萬 | -30.29%2,717.71萬 | -20.24%1.71億 | -28.69%1.25億 | 17.98%8,560.77萬 | 21.06%3,898.7萬 | 12.29%2.14億 |
| 營業利潤 | 8.54%2.95億 | 5.34%17.39億 | 0.82%11.84億 | -17.97%5.77億 | 59.26%2.72億 | 8.64%16.51億 | 6.95%11.74億 | 28.47%7.03億 | 18.30%1.71億 | -53.17%15.2億 |
| 加:營業外收入 | 1,169.32%1,259.87萬 | 137.71%410.74萬 | 187.71%211.68萬 | -49.51%46.69萬 | 91.15%99.25萬 | -81.16%172.79萬 | -74.00%73.57萬 | -63.77%92.46萬 | 98.60%51.92萬 | -80.82%917.39萬 |
| 減:營業外支出 | 0.56%259.64萬 | 27.71%513.3萬 | 65.41%487.64萬 | 80.99%465.38萬 | 13,483.11%258.2萬 | -41.27%401.93萬 | -43.79%294.81萬 | -35.28%257.12萬 | -99.52%1.9萬 | 213.25%684.33萬 |
| 利潤總額 | 12.88%3.05億 | 5.42%17.38億 | 0.77%11.81億 | -18.37%5.73億 | 57.87%2.71億 | 8.32%16.49億 | 6.98%11.72億 | 28.50%7.02億 | 21.77%1.71億 | -53.75%15.22億 |
| 減:所得稅費用 | -60.27%2,646.35萬 | 355.99%1.68億 | 127.26%2.3億 | 23.26%1.04億 | 77.23%6,661.57萬 | -29.08%3,687.68萬 | -17.18%1.01億 | 67.60%8,443.96萬 | 22.09%3,758.65萬 | -13.79%5,199.61萬 |
| 淨利潤 | 36.77%2.79億 | -2.60%15.7億 | -11.17%9.51億 | -24.07%4.69億 | 52.43%2.04億 | 9.64%16.12億 | 10.02%10.71億 | 24.52%6.17億 | 21.69%1.34億 | -54.50%14.7億 |
| 持續經營淨利潤 | 36.77%2.79億 | -2.60%15.7億 | -11.17%9.51億 | -24.07%4.69億 | 52.43%2.04億 | 9.64%16.12億 | 10.02%10.71億 | 24.52%6.17億 | 21.69%1.34億 | -54.50%14.7億 |
| 減:少數股東損益 | -2,225.23%-1,139.13萬 | 99.62%489.99萬 | 55.89%-234.01萬 | -0.84%-218.2萬 | 136.73%53.6萬 | 632.64%245.46萬 | -4,337.35%-530.49萬 | -20,488.09%-216.37萬 | ---145.92萬 | ---46.08萬 |
| 歸屬于母公司所有者的淨利潤 | 42.74%2.9億 | -2.75%15.65億 | -11.39%9.54億 | -23.98%4.71億 | 50.39%2.03億 | 9.44%16.1億 | 10.55%10.76億 | 24.96%6.19億 | 23.01%1.35億 | -54.48%14.71億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.45%0.16 | -3.33%0.87 | -11.67%0.53 | -25.71%0.26 | 37.50%0.11 | 9.76%0.9 | 11.11%0.6 | 25.00%0.35 | 33.33%0.08 | -54.95%0.82 |
| 稀釋每股收益 | 45.45%0.16 | -3.33%0.87 | -11.67%0.53 | -25.71%0.26 | 37.50%0.11 | 9.76%0.9 | 11.11%0.6 | 25.00%0.35 | 33.33%0.08 | -54.70%0.82 |
| 其他綜合收益 | -1,229.72%-1.96億 | -307.88%-2.58億 | -6.11%-1.42億 | -175.77%-3,664.71萬 | -218.24%-1,472.25萬 | -13.39%1.24億 | -147.67%-1.33億 | -86.20%4,836.84萬 | 109.52%1,245.13萬 | -78.93%1.43億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,229.72%-1.96億 | -307.88%-2.58億 | -6.11%-1.42億 | -175.77%-3,664.71萬 | -218.24%-1,472.25萬 | -13.39%1.24億 | -147.67%-1.33億 | -86.20%4,836.84萬 | 109.52%1,245.13萬 | -78.93%1.43億 |
| 綜合收益總額 | -56.07%8,311.46萬 | -24.43%13.12億 | -13.63%8.1億 | -35.09%4.32億 | 29.38%1.89億 | 7.60%17.36億 | -25.20%9.38億 | -21.33%6.65億 | 799.85%1.46億 | -58.74%16.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -49.90%9,450.59萬 | -24.60%13.07億 | -13.87%8.12億 | -34.98%4.34億 | 27.74%1.89億 | 7.41%17.34億 | -24.79%9.43億 | -21.08%6.68億 | 806.84%1.48億 | -58.73%16.14億 |
| 歸屬於少數股東的綜合收益總額 | -2,225.23%-1,139.13萬 | 99.62%489.99萬 | 55.89%-234.01萬 | -0.84%-218.2萬 | 136.73%53.6萬 | 632.64%245.46萬 | -4,337.35%-530.49萬 | -20,488.09%-216.37萬 | ---145.92萬 | ---46.08萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。