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 | -26.12%7,495.98萬 | -18.36%3.63億 | -17.43%2.51億 | -15.27%1.87億 | -25.51%1.01億 | 15.67%4.45億 | 13.41%3.04億 | 24.40%2.21億 | 114.89%1.36億 | -22.85%3.85億 |
| 營業收入 | -26.12%7,495.98萬 | -18.36%3.63億 | -17.43%2.51億 | -15.27%1.87億 | -25.51%1.01億 | 15.67%4.45億 | 13.41%3.04億 | 24.40%2.21億 | 114.89%1.36億 | -22.85%3.85億 |
| 其他業務收入 | ---- | 8.32%2,571.42萬 | ---- | 104.41%1,766.17萬 | ---- | 30.79%2,373.87萬 | ---- | 3.97%864.02萬 | ---- | -28.77%1,815.04萬 |
| 營業總成本 | -13.86%7,643.05萬 | -12.25%3.62億 | -13.91%2.53億 | -12.39%1.8億 | -18.90%8,873.15萬 | 2.57%4.12億 | 3.78%2.94億 | 2.24%2.06億 | 31.94%1.09億 | -13.53%4.02億 |
| 營業成本 | -21.86%3,709.27萬 | -14.03%1.8億 | -15.57%1.23億 | -12.72%9,080.33萬 | -21.15%4,746.79萬 | 5.75%2.09億 | 14.00%1.46億 | 12.47%1.04億 | 68.27%6,019.8萬 | -23.42%1.98億 |
| 營業稅金及附加 | -17.14%614.31萬 | -19.10%3,003.11萬 | -23.33%2,046.12萬 | -27.70%1,447.61萬 | -31.52%741.37萬 | 24.76%3,712.18萬 | 27.00%2,668.67萬 | 40.79%2,002.12萬 | 87.73%1,082.55萬 | -17.92%2,975.45萬 |
| 銷售費用 | -3.41%2,075.58萬 | -3.69%9,478.84萬 | -4.57%6,810.16萬 | -9.76%4,702.55萬 | -13.28%2,148.75萬 | -3.67%9,842.46萬 | -13.09%7,136.56萬 | -9.06%5,210.92萬 | 2.51%2,477.94萬 | 13.27%1.02億 |
| 管理費用 | 7.27%899.13萬 | -9.09%4,245.6萬 | -13.13%2,914.39萬 | 1.72%2,013.37萬 | 1.21%838.18萬 | -9.78%4,669.99萬 | 11.02%3,354.9萬 | -8.38%1,979.37萬 | -7.57%828.14萬 | -9.79%5,176萬 |
| 財務費用 | -16.00%285.83萬 | -33.21%1,259.26萬 | -29.99%996.31萬 | -23.64%669.97萬 | -23.22%340.26萬 | 1.62%1,885.44萬 | -2.78%1,423.14萬 | -16.12%877.42萬 | -17.83%443.14萬 | -13.12%1,855.46萬 |
| -利息費用 | -17.69%257.54萬 | -34.48%1,146.25萬 | -29.58%910.93萬 | -30.53%612.25萬 | -30.42%312.88萬 | -5.04%1,749.56萬 | -11.07%1,293.49萬 | -14.63%881.29萬 | -4.46%449.66萬 | -14.05%1,842.4萬 |
| -利息收入 | -0.44%-1.1萬 | 89.51%-2.22萬 | 89.24%-2.03萬 | 89.91%-1.73萬 | 90.26%-1.09萬 | -41.74%-21.13萬 | -59.40%-18.86萬 | -132.19%-17.14萬 | -207.00%-11.23萬 | 26.36%-14.91萬 |
| 研發費用 | 1.92%58.92萬 | 2.26%210.01萬 | 6.72%157.17萬 | 12.42%110.48萬 | -35.81%57.81萬 | 6.51%205.37萬 | -77.62%147.27萬 | -80.80%98.27萬 | -68.54%90.06萬 | 35.62%192.82萬 |
| 信用減值損失 | 87.21%-5.3萬 | -85.90%-344.52萬 | -169.95%-30.26萬 | -38.53%-33.52萬 | 1.50%-41.43萬 | -203.80%-185.33萬 | -108.27%-11.21萬 | -114.30%-24.19萬 | -132.16%-42.06萬 | 81.38%-61萬 |
| 資產減值損失 | ---- | -623.88%-3,874.88萬 | -376.91%-853.38萬 | -503.35%-849.2萬 | -36.34%-129.79萬 | 95.05%-535.3萬 | ---178.94萬 | ---140.75萬 | ---95.19萬 | -638.01%-1.08億 |
| 非經營性淨收益 | 106.96%10.32萬 | -329.42%-1,914.91萬 | -2,023.89%-831.2萬 | -827.36%-837.65萬 | -79.20%-148.32萬 | 95.42%-445.93萬 | -103.28%-39.14萬 | -107.70%-90.33萬 | -161.69%-82.77萬 | -475.23%-9,729.32萬 |
| 投資淨收益 | ---- | --2,190萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 12,144.33%3.69萬 | 12,144.33%3.69萬 | -133.61%-2,739.42 | ---2,739.42 | -100.00%-306.04 | -100.00%-306.04 | -100.01%-1,172.65 | ---- | 3,749.80%918.99萬 |
| 其他收益 | -32.61%15.62萬 | -59.67%110.81萬 | -67.72%48.75萬 | -39.33%45.34萬 | -57.47%23.17萬 | 19.93%274.73萬 | 6.71%151.05萬 | 36.21%74.73萬 | 1,518.66%54.48萬 | 192.33%229.07萬 |
| 營業利潤 | -112.17%-136.75萬 | -160.85%-1,736.33萬 | -200.22%-1,003.78萬 | -111.14%-157.42萬 | -56.68%1,124.04萬 | 124.98%2,853.65萬 | 446.84%1,001.62萬 | 217.56%1,413.04萬 | 242.50%2,594.89萬 | -761.79%-1.14億 |
| 加:營業外收入 | 389.15%15.17萬 | -71.28%7.79萬 | -88.24%3.1萬 | -85.32%3.1萬 | -75.09%3.1萬 | -12.87%27.11萬 | 40.80%26.37萬 | 43.35%21.12萬 | 926.53%12.45萬 | -72.66%31.12萬 |
| 減:營業外支出 | 1,749.07%2.15萬 | 320.71%3,954萬 | -88.81%6.92萬 | -93.34%4.12萬 | -98.13%1,162.45 | -77.27%939.85萬 | -55.63%61.89萬 | -48.95%61.89萬 | -94.60%6.22萬 | 61,078.93%4,134.36萬 |
| 利潤總額 | -110.98%-123.74萬 | -392.78%-5,682.55萬 | -204.30%-1,007.6萬 | -111.55%-158.45萬 | -56.67%1,127.02萬 | 112.50%1,940.92萬 | 335.91%966.1萬 | 204.87%1,372.28萬 | 234.43%2,601.11萬 | -946.95%-1.55億 |
| 減:所得稅費用 | 145.08%626.2萬 | -31.85%623.41萬 | -72.44%147.29萬 | -80.88%81.73萬 | -66.13%255.51萬 | 5,307.92%914.76萬 | 505.70%534.34萬 | 12,169.23%427.38萬 | 566.91%754.4萬 | -102.73%-17.56萬 |
| 淨利潤 | -186.05%-749.94萬 | -714.52%-6,305.96萬 | -367.48%-1,154.89萬 | -125.42%-240.18萬 | -52.81%871.51萬 | 106.62%1,026.16萬 | 255.41%431.76萬 | 172.41%944.9萬 | 204.13%1,846.71萬 | -1,404.25%-1.55億 |
| 持續經營淨利潤 | -186.05%-749.94萬 | -714.52%-6,305.96萬 | -367.48%-1,154.89萬 | -125.42%-240.18萬 | -52.81%871.51萬 | 106.62%1,026.16萬 | 255.41%431.76萬 | 172.41%944.9萬 | 204.13%1,846.71萬 | -1,404.25%-1.55億 |
| 減:少數股東損益 | 28.57%-0.25 | 81.96%-0.35 | 81.96%-0.35 | 80.98%-0.35 | -683.33%-0.35 | -100.01%-1.94 | -100.01%-1.94 | -100.01%-1.84 | -100.00%0.06 | -85.03%1.54萬 |
| 歸屬于母公司所有者的淨利潤 | -186.05%-749.94萬 | -714.52%-6,305.96萬 | -367.48%-1,154.89萬 | -125.42%-240.18萬 | -52.81%871.51萬 | 106.62%1,026.16萬 | 254.52%431.76萬 | 172.34%944.9萬 | 204.12%1,846.71萬 | -1,415.76%-1.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.02 | -733.33%-0.19 | -400.00%-0.03 | -133.33%-0.01 | -50.00%0.03 | 106.38%0.03 | 200.00%0.01 | 175.00%0.03 | 220.00%0.06 | -1,275.00%-0.47 |
| 稀釋每股收益 | -166.67%-0.02 | -733.33%-0.19 | -400.00%-0.03 | -133.33%-0.01 | -50.00%0.03 | 106.38%0.03 | 200.00%0.01 | 175.00%0.03 | 220.00%0.06 | -1,275.00%-0.47 |
| 其他綜合收益 | -73.19%37.77萬 | 157.42%959.84萬 | 2,379.79%807.71萬 | 305.02%958.04萬 | 112.11%140.87萬 | -324.83%-1,671.61萬 | 104.26%32.57萬 | -183.90%-467.3萬 | -90.38%-1,163.63萬 | 35.97%743.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -73.19%37.77萬 | 157.42%959.84萬 | 2,379.79%807.71萬 | 305.02%958.04萬 | 112.11%140.87萬 | -324.83%-1,671.61萬 | 104.26%32.57萬 | -183.90%-467.3萬 | -90.38%-1,163.63萬 | 35.97%743.49萬 |
| 綜合收益總額 | -170.35%-712.17萬 | -728.27%-5,346.12萬 | -174.77%-347.18萬 | 50.31%717.87萬 | 48.21%1,012.38萬 | 95.63%-645.45萬 | 144.56%464.34萬 | 163.85%477.6萬 | 128.65%683.08萬 | -950.63%-1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -170.35%-712.17萬 | -728.27%-5,346.12萬 | -174.77%-347.18萬 | 50.31%717.87萬 | 48.21%1,012.38萬 | 95.63%-645.45萬 | 144.50%464.34萬 | 163.74%477.6萬 | 128.64%683.08萬 | -955.78%-1.48億 |
| 歸屬於少數股東的綜合收益總額 | 28.57%-0.25 | 81.96%-0.35 | 81.96%-0.35 | 80.98%-0.35 | -683.33%-0.35 | -100.01%-1.94 | -100.01%-1.94 | -100.01%-1.84 | -100.00%0.06 | -85.03%1.54萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。