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 | 12.45%86.63億 | 40.27%380.95億 | 29.98%263.04億 | 45.33%171.43億 | 51.78%77.04億 | -3.43%271.58億 | -4.14%202.37億 | 10.85%117.96億 | 84.60%50.75億 | -8.53%281.24億 |
| 營業收入 | 12.45%86.63億 | 40.27%380.95億 | 29.98%263.04億 | 45.33%171.43億 | 51.78%77.04億 | -3.43%271.58億 | -4.14%202.37億 | 10.85%117.96億 | 84.60%50.75億 | -8.53%281.24億 |
| 其他業務收入 | ---- | 0.50%4.57億 | ---- | 85.09%1.37億 | ---- | -2.23%4.54億 | ---- | -54.88%7,416.79萬 | ---- | 5.16%4.65億 |
| 營業總成本 | 17.26%87.46億 | 35.15%376.07億 | 27.04%257.73億 | 46.61%167.31億 | 53.27%74.59億 | -1.24%278.26億 | 0.70%202.88億 | 13.11%114.12億 | 59.89%48.67億 | 2.23%281.75億 |
| 營業成本 | 16.32%77.79億 | 36.88%341.63億 | 28.56%232.86億 | 49.51%150.65億 | 58.43%66.88億 | -3.07%249.59億 | 2.00%181.13億 | 16.11%100.76億 | 77.75%42.21億 | 4.66%257.48億 |
| 營業稅金及附加 | -16.35%2,831.66萬 | -14.21%1.42億 | -22.77%8,898.18萬 | -11.04%6,140.62萬 | 51.32%3,385.05萬 | 29.76%1.65億 | 42.23%1.15億 | 54.80%6,902.32萬 | 40.55%2,236.97萬 | -12.66%1.27億 |
| 銷售費用 | 36.87%2.04億 | 14.50%8.15億 | 16.65%5.91億 | 40.70%3.95億 | 29.15%1.49億 | 12.48%7.12億 | -43.14%5.07億 | -46.15%2.81億 | -36.90%1.15億 | -46.94%6.33億 |
| 管理費用 | 15.19%3.07億 | 10.80%12.03億 | 10.33%8.58億 | 10.79%5.59億 | -0.12%2.66億 | 11.98%10.85億 | 17.89%7.77億 | 26.79%5.05億 | 18.29%2.67億 | 17.49%9.69億 |
| 財務費用 | 91.19%2.08億 | 50.55%5.16億 | 34.15%3.69億 | 31.48%2.02億 | 112.39%1.09億 | 267.07%3.42億 | 1,415.83%2.75億 | 1,437.31%1.54億 | -36.89%5,132.78萬 | 296.04%9,328.98萬 |
| -利息費用 | 5.02%1.41億 | 5.26%5.33億 | 12.70%4.29億 | 7.69%2.62億 | 35.62%1.35億 | 43.22%5.06億 | 49.73%3.81億 | 42.03%2.43億 | 33.23%9,921.82萬 | 16.28%3.53億 |
| -利息收入 | 65.09%-1,712.43萬 | 32.69%-1.37億 | 23.94%-1.2億 | 25.24%-8,380.61萬 | 17.83%-4,905.04萬 | 13.70%-2.04億 | 5.81%-1.58億 | 2.46%-1.12億 | -23.47%-5,969.47萬 | -23.20%-2.36億 |
| 研發費用 | 3.15%2.2億 | 36.81%7.7億 | 16.02%5.81億 | 36.75%4.48億 | 12.30%2.13億 | -6.91%5.63億 | -32.29%5.01億 | -28.55%3.28億 | 16.07%1.9億 | -28.37%6.04億 |
| 信用減值損失 | -98.65%-7,523.88萬 | 18.56%-2.35億 | -234.56%-8,057.18萬 | -475.73%-6,583.87萬 | -165.34%-3,787.44萬 | 43.54%-2.88億 | 86.59%-2,408.32萬 | 94.32%-1,143.56萬 | 84.66%-1,427.4萬 | -115.30%-5.1億 |
| 資產減值損失 | -431.89%-1,955.88萬 | 3.48%-2.46億 | 58.75%-2,147.29萬 | 90.39%-334.85萬 | 21.41%589.32萬 | -40.37%-2.55億 | -251.78%-5,206.11萬 | -324.19%-3,483.88萬 | 473.67%485.41萬 | 0.65%-1.82億 |
| 非經營性淨收益 | 9.94%1.15億 | -79.56%2.29億 | -67.67%3.36億 | -22.41%2.81億 | -42.15%1.04億 | 157.32%11.2億 | 156.90%10.4億 | 150.06%3.62億 | 1,522.44%1.81億 | -35.89%4.35億 |
| 公允價值變動淨收益 | 470.46%7,669.47萬 | 573.64%7,302.77萬 | 275.92%5,137.69萬 | 373.17%1,947.86萬 | -4.74%-2,070.23萬 | 74.29%-1,541.85萬 | 44.46%-2,920.55萬 | 79.87%-713.07萬 | 25.93%-1,976.45萬 | -431.51%-5,996.82萬 |
| 投資淨收益 | -23.16%9,799.63萬 | -65.84%3.95億 | -68.43%2.35億 | 88.37%2.14億 | 98.69%1.28億 | 37.96%11.58億 | 48.08%7.46億 | -60.56%1.14億 | 8.34%6,418.66萬 | 19.23%8.39億 |
| -其中:對聯營合營企業的投資收益 | -9.72%1,047.46萬 | -45.56%1,194.38萬 | -36.65%1,161.75萬 | 49.95%1,448.64萬 | 101.06%1,160.28萬 | 4.72%2,193.82萬 | 13.76%1,833.94萬 | -15.36%966.05萬 | -74.43%577.09萬 | -3.92%2,094.85萬 |
| 資產處置收益 | 152.73%15.56萬 | 258.93%236.13萬 | -290.63%-615.21萬 | -300.78%-494.9萬 | 74.68%-29.52萬 | -135.47%-148.57萬 | -31.33%322.73萬 | 172.67%246.48萬 | 71.92%-116.56萬 | 626.76%418.85萬 |
| 其他收益 | 16.35%3,484萬 | -54.28%2.39億 | -60.23%1.58億 | -59.46%1.21億 | -79.60%2,994.36萬 | 51.93%5.22億 | 176.25%3.96億 | 198.19%2.99億 | 95.96%1.47億 | -8.97%3.44億 |
| 營業利潤 | -91.09%3,109.78萬 | 58.61%7.17億 | -12.34%8.66億 | -7.17%6.93億 | -10.34%3.49億 | 17.82%4.52億 | -27.85%9.88億 | 7.15%7.46億 | 237.41%3.89億 | -90.08%3.84億 |
| 加:營業外收入 | 642.60%752.92萬 | -77.49%1,161.4萬 | -5.51%1,721.37萬 | -42.63%820.71萬 | 108.08%101.39萬 | -50.84%5,158.47萬 | -65.02%1,821.71萬 | -60.00%1,430.45萬 | -80.71%48.73萬 | 329.97%1.05億 |
| 減:營業外支出 | -80.62%313.1萬 | 3.81%9,206.18萬 | -5.07%6,251.76萬 | -10.61%4,141.6萬 | -58.42%1,615.53萬 | -29.63%8,868.41萬 | 179.56%6,585.51萬 | 3,866.92%4,633.12萬 | 216.43%3,885.1萬 | 301.81%1.26億 |
| 利潤總額 | -89.37%3,549.6萬 | 53.40%6.36億 | -12.71%8.21億 | -7.66%6.59億 | -4.85%3.34億 | 14.44%4.15億 | -32.73%9.41億 | -2.62%7.14億 | 241.84%3.51億 | -90.60%3.62億 |
| 減:所得稅費用 | -89.49%145.67萬 | -242.67%-6,128.84萬 | -58.35%3,179.6萬 | -28.10%2,348.88萬 | -62.34%1,386.01萬 | 275.73%4,295.77萬 | -39.30%7,634.56萬 | -57.16%3,266.9萬 | 325.54%3,680.4萬 | -105.84%-2,444.58萬 |
| 淨利潤 | -89.36%3,403.92萬 | 87.61%6.98億 | -8.68%7.89億 | -6.68%6.36億 | 1.88%3.2億 | -3.89%3.72億 | -32.08%8.64億 | 3.71%6.81億 | 235.93%3.14億 | -88.75%3.87億 |
| 持續經營淨利潤 | -85.55%3,403.92萬 | 87.73%6.95億 | -17.75%7.11億 | -18.18%5.57億 | -25.01%2.36億 | -4.38%3.7億 | -32.08%8.64億 | 3.71%6.81億 | 235.93%3.14億 | -88.72%3.87億 |
| 終止經營淨利潤 | ---- | 64.14%312.69萬 | --7,840.65萬 | --7,840.65萬 | --8,446.48萬 | --190.5萬 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -47.77%938.07萬 | 46.68%3,778.29萬 | -57.82%2,355.91萬 | 25.18%2,597.63萬 | 80.86%1,796.11萬 | 152.51%2,575.94萬 | 52.30%5,585.32萬 | 720.94%2,075.12萬 | 361.50%993.12萬 | 289.32%1,020.14萬 |
| 歸屬于母公司所有者的淨利潤 | -91.84%2,465.85萬 | 90.65%6.6億 | -5.29%7.66億 | -7.68%6.1億 | -0.70%3.02億 | -8.12%3.46億 | -34.58%8.09億 | 0.94%6.61億 | 233.83%3.04億 | -89.06%3.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -92.31%0.01 | 106.67%0.31 | -5.56%0.34 | -6.90%0.27 | 0.00%0.13 | -11.76%0.15 | -34.55%0.36 | 0.00%0.29 | 230.00%0.13 | -89.17%0.17 |
| 稀釋每股收益 | -92.31%0.01 | 106.67%0.31 | -5.56%0.34 | -6.90%0.27 | 0.00%0.13 | -11.76%0.15 | -34.55%0.36 | 0.00%0.29 | 230.00%0.13 | -89.17%0.17 |
| 其他綜合收益 | 50.34%451.79萬 | 154.21%802.6萬 | -91.96%4.56萬 | -166.70%-352.16萬 | 172.36%300.51萬 | -317.66%-1,480.47萬 | 185.35%56.7萬 | 114.01%528.01萬 | -15.90%110.34萬 | 525.74%680.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 63.90%451.79萬 | 149.65%753.05萬 | -222.80%-50.57萬 | -173.16%-379.06萬 | 152.45%275.64萬 | -321.12%-1,516.72萬 | 168.12%41.18萬 | 103.78%518.14萬 | -12.69%109.19萬 | 770.12%685.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | -100.00%11.5 | 36.67%49.55萬 | 255.29%55.13萬 | 172.50%26.89萬 | 2,066.02%24.86萬 | 728.22%36.26萬 | 359.47%15.52萬 | 230.85%9.87萬 | -81.31%1.15萬 | 89.95%-5.77萬 |
| 綜合收益總額 | -88.06%3,855.71萬 | 97.63%7.06億 | -8.74%7.89億 | -7.91%6.32億 | 2.48%3.23億 | -9.31%3.57億 | -32.00%8.65億 | 4.13%6.87億 | 237.18%3.15億 | -88.55%3.94億 |
| 歸屬于母公司所有者的綜合收益總額 | -90.43%2,917.64萬 | 101.66%6.67億 | -5.40%7.65億 | -8.97%6.06億 | -0.15%3.05億 | -13.72%3.31億 | -34.52%8.09億 | 1.34%6.66億 | 235.05%3.05億 | -88.86%3.84億 |
| 歸屬於少數股東的綜合收益總額 | -48.49%938.07萬 | 46.54%3,827.84萬 | -56.95%2,411.04萬 | 25.88%2,624.52萬 | 83.15%1,820.97萬 | 157.52%2,612.2萬 | 52.97%5,600.84萬 | 750.21%2,084.99萬 | 366.10%994.27萬 | 270.13%1,014.37萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。