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 | -18.94%50.08億 | 1.93%214.67億 | -5.69%135.75億 | -8.49%91.74億 | 8.93%61.78億 | -7.11%210.6億 | -5.05%143.94億 | -3.78%100.25億 | -0.43%56.72億 | 3.69%226.73億 |
| 營業收入 | -18.94%50.08億 | 1.93%214.67億 | -5.69%135.75億 | -8.49%91.74億 | 8.93%61.78億 | -7.11%210.6億 | -5.05%143.94億 | -3.78%100.25億 | -0.43%56.72億 | 3.69%226.73億 |
| 其他業務收入 | ---- | 18.36%3.9億 | ---- | 24.63%1.5億 | ---- | 25.41%3.3億 | ---- | 1.13%1.2億 | ---- | 19.20%2.63億 |
| 營業總成本 | -17.45%49.7億 | 1.69%208.7億 | -5.16%132.65億 | -8.66%89.56億 | 7.67%60.21億 | -7.14%205.23億 | -5.40%139.87億 | -3.15%98.05億 | 0.24%55.92億 | 3.15%221億 |
| 營業成本 | -18.09%46.51億 | 2.20%194.66億 | -5.27%123.33億 | -8.92%83.25億 | 7.82%56.79億 | -7.86%190.47億 | -6.31%130.19億 | -4.41%91.4億 | -0.91%52.67億 | 2.81%206.72億 |
| 營業稅金及附加 | -3.79%2,511.95萬 | 5.12%7,675.1萬 | 11.49%4,828.6萬 | 22.49%3,537.99萬 | 73.78%2,611萬 | -5.21%7,301.51萬 | -3.45%4,330.88萬 | -4.72%2,888.33萬 | -6.31%1,502.45萬 | 4.68%7,702.79萬 |
| 銷售費用 | -56.63%98.37萬 | 5.97%520.48萬 | 15.46%402.38萬 | 41.11%315.32萬 | 46.53%226.8萬 | -25.89%491.16萬 | -39.16%348.5萬 | -52.53%223.46萬 | -45.06%154.78萬 | 54.73%662.75萬 |
| 管理費用 | -11.32%1.45億 | 0.27%6.69億 | 12.62%4.35億 | 10.59%3.13億 | 7.34%1.63億 | 6.25%6.67億 | 2.43%3.87億 | 16.36%2.83億 | 25.62%1.52億 | 11.54%6.28億 |
| 財務費用 | 73.45%4,239.32萬 | -9.39%1.96億 | -16.87%1.35億 | -23.71%8,525.47萬 | -51.32%2,444.16萬 | 32.60%2.17億 | 40.44%1.63億 | 44.81%1.12億 | 37.22%5,020.71萬 | -2.53%1.63億 |
| -利息費用 | -5.48%6,540.92萬 | 2.73%2.52億 | 1.14%1.68億 | -10.38%1.24億 | 31.03%6,920.4萬 | 22.83%2.45億 | 24.24%1.67億 | 51.05%1.38億 | 25.32%5,281.7萬 | 1.54%1.99億 |
| -利息收入 | 47.30%-2,657.74萬 | -36.56%-6,490.66萬 | -25.55%-4,904.35萬 | -19.73%-5,000.86萬 | -188.74%-5,043.44萬 | -8.13%-4,752.87萬 | -21.83%-3,906.17萬 | -34.08%-4,176.83萬 | -52.92%-1,746.68萬 | -9.06%-4,395.52萬 |
| 研發費用 | -16.32%1.05億 | -11.43%4.56億 | -16.66%3.09億 | -18.61%1.94億 | 18.97%1.26億 | -6.93%5.15億 | 7.83%3.71億 | 15.98%2.39億 | 22.30%1.06億 | 8.23%5.53億 |
| 信用減值損失 | 108.53%221.64萬 | -76.47%-2.5億 | -3.38%-9,510.55萬 | 10.45%-7,608.95萬 | -72,469.02%-2,598.94萬 | -8.86%-1.42億 | -48.56%-9,199.5萬 | -15.90%-8,497.16萬 | -103.53%-3.58萬 | -804.37%-1.3億 |
| 資產減值損失 | -25.82%-814.68萬 | -32.00%-1.18億 | 56.26%-2,898.66萬 | -3,349.12%-1,971.97萬 | -1,020.63%-647.52萬 | 20.85%-8,960.28萬 | -210.51%-6,626.6萬 | 106.79%60.69萬 | -6,537.07%-57.78萬 | -131.61%-1.13億 |
| 非經營性淨收益 | 1,082.38%1.96億 | -98.69%-2.91億 | 31.73%-7,516.14萬 | -22.72%-5,964.08萬 | -249.00%-1,998.08萬 | 21.79%-1.47億 | -54.99%-1.1億 | 33.11%-4,860.01萬 | 26.55%1,340.97萬 | -897.42%-1.87億 |
| 公允價值變動淨收益 | ---- | --1,125.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 227.46%47.06萬 | -3.61%3,317.12萬 | 23.09%2,415.47萬 | 22.90%1,596.67萬 | -111.04%-36.92萬 | 303.51%3,441.51萬 | 458.86%1,962.29萬 | 325.45%1,299.17萬 | 500.22%334.41萬 | 229.53%852.89萬 |
| -其中:對聯營合營企業的投資收益 | 51.33%-50.63萬 | -20.99%931.03萬 | -44.95%172.34萬 | 2.84%307.47萬 | ---104.03萬 | 19.68%1,178.39萬 | 179.24%313.07萬 | 163.93%298.97萬 | ---- | 67.60%984.61萬 |
| 資產處置收益 | 47,839.41%1.9億 | 74.06%247.16萬 | 818.45%106.21萬 | 19.91%25.47萬 | -345.20%-39.74萬 | -74.61%142萬 | -97.89%11.56萬 | -96.45%21.24萬 | -97.31%16.21萬 | 129.56%559.36萬 |
| 其他收益 | -9.33%1,201.47萬 | -38.08%3,030.96萬 | -16.59%2,371.39萬 | -11.58%1,994.7萬 | 25.99%1,325.05萬 | 16.76%4,894.88萬 | 132.62%2,842.93萬 | 140.94%2,256.05萬 | 139.83%1,051.71萬 | -13.81%4,192.26萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 營業利潤 | 70.57%2.34億 | -21.50%3.06億 | -20.86%2.35億 | -8.14%1.58億 | 47.48%1.37億 | 1.34%3.9億 | -2.39%2.97億 | -23.13%1.72億 | -27.50%9,293.54萬 | -8.71%3.85億 |
| 加:營業外收入 | -43.80%87.12萬 | 124.70%1,863.78萬 | -4.54%903.17萬 | 32.87%650.17萬 | -89.35%155.02萬 | -15.59%829.46萬 | -20.90%946.12萬 | -51.33%489.31萬 | 439.21%1,455.73萬 | 7.64%982.71萬 |
| 減:營業外支出 | -44.72%107.17萬 | 37.78%1,165.52萬 | -8.06%397.82萬 | 26.02%248.35萬 | 58.03%193.86萬 | -43.81%845.93萬 | -58.75%432.69萬 | -61.57%197.07萬 | -72.68%122.67萬 | 13.55%1,505.43萬 |
| 利潤總額 | 70.91%2.34億 | -19.68%3.13億 | -20.53%2.4億 | -7.37%1.62億 | 28.61%1.37億 | 2.69%3.9億 | -1.19%3.02億 | -23.51%1.75億 | -15.92%1.06億 | -9.06%3.8億 |
| 減:所得稅費用 | 48.27%4,429.3萬 | -15.87%5,717.94萬 | -28.86%4,966.97萬 | 12.47%2,958.85萬 | 34.33%2,987.3萬 | 101.08%6,796.68萬 | 16.24%6,981.51萬 | -43.77%2,630.68萬 | -17.95%2,223.86萬 | -33.94%3,380.14萬 |
| 淨利潤 | 77.24%1.89億 | -20.48%2.56億 | -18.03%1.91億 | -10.89%1.32億 | 27.10%1.07億 | -6.93%3.22億 | -5.44%2.33億 | -18.28%1.48億 | -15.37%8,402.74萬 | -5.58%3.46億 |
| 持續經營淨利潤 | 77.24%1.89億 | -20.48%2.56億 | -18.03%1.91億 | -10.89%1.32億 | 27.10%1.07億 | -6.93%3.22億 | -5.44%2.33億 | -18.28%1.48億 | -15.37%8,402.74萬 | -5.58%3.46億 |
| 減:少數股東損益 | 104.26%413.41萬 | 47.66%2,002.83萬 | -36.77%818.58萬 | -59.07%178.9萬 | 808.52%202.39萬 | -17.59%1,356.39萬 | 43.96%1,294.57萬 | -32.71%437.1萬 | -114.01%-28.57萬 | -7.05%1,645.81萬 |
| 歸屬于母公司所有者的淨利潤 | 76.72%1.85億 | -23.48%2.36億 | -16.93%1.82億 | -9.43%1.3億 | 24.27%1.05億 | -6.39%3.08億 | -7.32%2.2億 | -17.75%1.44億 | -13.30%8,431.31萬 | -5.51%3.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.35%0.1343 | -22.85%0.2063 | -17.97%0.1557 | -10.06%0.1118 | 25.71%0.0924 | -5.38%0.2674 | -5.85%0.1898 | -16.41%0.1243 | -9.59%0.0735 | -6.76%0.2826 |
| 稀釋每股收益 | 45.35%0.1343 | -22.85%0.2063 | -17.97%0.1557 | -10.06%0.1118 | 25.71%0.0924 | -5.38%0.2674 | -5.85%0.1898 | -16.41%0.1243 | -9.59%0.0735 | -6.76%0.2826 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 77.24%1.89億 | -20.48%2.56億 | -18.03%1.91億 | -10.89%1.32億 | 27.10%1.07億 | -6.93%3.22億 | -5.44%2.33億 | -18.28%1.48億 | -15.37%8,402.74萬 | -5.58%3.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 76.72%1.85億 | -23.48%2.36億 | -16.93%1.82億 | -9.43%1.3億 | 24.27%1.05億 | -6.39%3.08億 | -7.32%2.2億 | -17.75%1.44億 | -13.30%8,431.31萬 | -5.51%3.29億 |
| 歸屬於少數股東的綜合收益總額 | 104.26%413.41萬 | 47.66%2,002.83萬 | -36.77%818.58萬 | -59.07%178.9萬 | 808.52%202.39萬 | -17.59%1,356.39萬 | 43.96%1,294.57萬 | -32.71%437.1萬 | -114.01%-28.57萬 | -7.05%1,645.81萬 |
| 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 | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江科信會計師事務所(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。