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 | -12.41%8,675.4萬 | -5.41%4.01億 | -8.43%2.85億 | -10.33%1.92億 | -6.09%9,905.08萬 | 1.93%4.24億 | 3.72%3.11億 | 9.08%2.14億 | 9.19%1.05億 | 17.18%4.16億 |
| 營業收入 | -12.41%8,675.4萬 | -5.41%4.01億 | -8.43%2.85億 | -10.33%1.92億 | -6.09%9,905.08萬 | 1.93%4.24億 | 3.72%3.11億 | 9.08%2.14億 | 9.19%1.05億 | 17.18%4.16億 |
| 營業總成本 | -7.68%8,107.9萬 | -4.42%3.63億 | -8.70%2.56億 | -9.60%1.73億 | -8.19%8,782.31萬 | -2.42%3.8億 | 0.89%2.81億 | 7.96%1.91億 | 11.99%9,565.36萬 | 26.12%3.89億 |
| 營業成本 | -15.72%4,592.44萬 | -4.99%2.19億 | -9.98%1.54億 | -11.73%1.05億 | -9.63%5,449.08萬 | -1.25%2.31億 | 3.17%1.72億 | 10.85%1.18億 | 16.20%6,030.02萬 | 25.96%2.34億 |
| 營業稅金及附加 | 33.28%96.32萬 | 10.63%375.63萬 | 22.36%262.16萬 | 19.83%162.58萬 | -1.51%72.27萬 | -9.30%339.54萬 | -19.82%214.25萬 | -11.57%135.68萬 | 0.32%73.37萬 | 56.37%374.35萬 |
| 銷售費用 | 3.80%1,575.21萬 | -2.65%6,598.88萬 | -8.25%4,554.91萬 | -7.45%3,105.02萬 | -5.08%1,517.49萬 | -5.96%6,778.46萬 | -5.79%4,964.64萬 | -1.76%3,355萬 | -3.19%1,598.75萬 | 23.07%7,207.91萬 |
| 管理費用 | -7.86%672.2萬 | -2.53%2,864.91萬 | -2.04%2,087.74萬 | 0.00%1,452.66萬 | 1.68%729.51萬 | -3.14%2,939.19萬 | -4.03%2,131.24萬 | -1.83%1,452.65萬 | -3.82%717.44萬 | 17.94%3,034.34萬 |
| 財務費用 | -22.29%-148.99萬 | -11.05%-356.74萬 | -26.84%-261.79萬 | -48.27%-267.72萬 | -36.88%-121.83萬 | 0.86%-321.25萬 | 21.27%-206.39萬 | 14.12%-180.56萬 | 24.89%-89.01萬 | -40.31%-324.04萬 |
| -利息費用 | -39.54%1.41萬 | -27.33%7.59萬 | -13.01%5.98萬 | 40.38%4.47萬 | -7.55%2.33萬 | 95.20%10.44萬 | 496.96%6.88萬 | --3.19萬 | 521.09%2.52萬 | -12.72%5.35萬 |
| -利息收入 | 35.46%-80.7萬 | 14.73%-442.62萬 | 11.69%-338.25萬 | 10.10%-242.23萬 | 6.83%-125.03萬 | -33.43%-519.08萬 | -34.23%-383.01萬 | -52.21%-269.45萬 | -56.46%-134.19萬 | -28.04%-389.04萬 |
| 研發費用 | 16.28%1,320.72萬 | -5.32%4,854.02萬 | -7.02%3,531.69萬 | -5.38%2,361.66萬 | -8.02%1,135.81萬 | -1.81%5,126.93萬 | 3.06%3,798.44萬 | 14.93%2,496.03萬 | 23.47%1,234.78萬 | 35.97%5,221.66萬 |
| 信用減值損失 | -100.74%-9,840.68 | 152.39%103.8萬 | 145.95%93.72萬 | 156.08%84.37萬 | 631.69%133.7萬 | -33.57%-198.11萬 | -162.87%-203.94萬 | -186.24%-150.43萬 | -271.82%-25.15萬 | 3.91%-148.32萬 |
| 資產減值損失 | 31.33%-44.73萬 | 64.07%-384.08萬 | -7,459.03%-97.39萬 | -587.18%-75.54萬 | -282.79%-65.14萬 | -101.57%-1,069.05萬 | 117.61%1.32萬 | -59.36%15.5萬 | -182.02%-17.02萬 | -662.75%-530.37萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 291.88%59.77萬 | -81.96%16.97萬 | -167.84%-36.52萬 | -201.68%-44.06萬 | -63.85%15.25萬 | 453.06%94.04萬 | 567.36%53.83萬 | 374.05%43.33萬 | 349.73%42.2萬 | -176.66%-26.64萬 |
| 投資淨收益 | -61.84%46.14萬 | 10.49%432.52萬 | 23.85%385.78萬 | 41.55%295.75萬 | 36.05%120.9萬 | -0.46%391.46萬 | 8.07%311.49萬 | -9.20%208.93萬 | -34.91%88.87萬 | -20.13%393.28萬 |
| 資產處置收益 | ---653.34 | ---1.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --55.83 |
| 其他收益 | -32.72%76.46萬 | -10.39%635.59萬 | -21.04%447.42萬 | 26.07%149.4萬 | 99.85%113.65萬 | 55.60%709.32萬 | 119.00%566.63萬 | -39.48%118.51萬 | -52.66%56.87萬 | 173.92%455.87萬 |
| 營業利潤 | -51.14%704.09萬 | 5.98%4,636.47萬 | -3.14%3,665.64萬 | -8.06%2,339.67萬 | 27.72%1,441.13萬 | 53.69%4,374.71萬 | 43.39%3,784.46萬 | 9.24%2,544.91萬 | -17.77%1,128.3萬 | -44.50%2,846.51萬 |
| 加:營業外收入 | 2,443.64%9.6萬 | 88.12%9.04萬 | -87.23%6,074.52 | -70.66%4,573 | -15.88%3,773 | 184.67%4.8萬 | 310.04%4.76萬 | 59.97%1.56萬 | -37.15%4,485.13 | -86.92%1.69萬 |
| 減:營業外支出 | 3.21%1.37萬 | 468.63%33.27萬 | -58.73%1.37萬 | -56.11%1.33萬 | 3.26%1.33萬 | 23.24%5.85萬 | 25.83%3.33萬 | 239.23%3.03萬 | 45.46%1.29萬 | -78.72%4.75萬 |
| 利潤總額 | -50.54%712.31萬 | 5.45%4,612.23萬 | -3.20%3,664.88萬 | -8.05%2,338.8萬 | 27.74%1,440.17萬 | 53.82%4,373.66萬 | 43.52%3,785.89萬 | 9.17%2,543.44萬 | -17.82%1,127.47萬 | -44.45%2,843.45萬 |
| 減:所得稅費用 | -68.76%51.07萬 | 24.79%572.59萬 | 48.49%410.19萬 | 44.02%229.48萬 | 644.78%163.5萬 | 426.21%458.86萬 | 1,077.78%276.24萬 | 239.93%159.35萬 | -135.26%-30.01萬 | -86.72%87.2萬 |
| 淨利潤 | -48.21%661.24萬 | 3.19%4,039.65萬 | -7.26%3,254.69萬 | -11.53%2,109.31萬 | 10.30%1,276.67萬 | 42.03%3,914.81萬 | 31.64%3,509.65萬 | 4.44%2,384.1萬 | -10.05%1,157.48萬 | -38.23%2,756.25萬 |
| 持續經營淨利潤 | -48.21%661.24萬 | 3.19%4,039.65萬 | -7.26%3,254.69萬 | -11.53%2,109.31萬 | 10.30%1,276.67萬 | 42.03%3,914.81萬 | 31.64%3,509.65萬 | 4.44%2,384.1萬 | -10.05%1,157.48萬 | -38.23%2,756.25萬 |
| 歸屬于母公司所有者的淨利潤 | -48.21%661.24萬 | 3.19%4,039.65萬 | -7.26%3,254.69萬 | -11.53%2,109.31萬 | 10.30%1,276.67萬 | 42.03%3,914.81萬 | 31.64%3,509.65萬 | 4.44%2,384.1萬 | -10.05%1,157.48萬 | -38.23%2,756.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.37%0.1 | 1.69%0.6 | -7.55%0.49 | -8.57%0.32 | 11.76%0.19 | 43.90%0.59 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 |
| 稀釋每股收益 | -47.37%0.1 | 1.69%0.6 | -7.55%0.49 | -8.57%0.32 | 11.76%0.19 | 43.90%0.59 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 |
| 其他綜合收益 | -605.22%-344.04萬 | -223.76%-398.42萬 | -108.16%-223.27萬 | -284.89%-207.28萬 | -495.79%-48.78萬 | 32.37%321.92萬 | -123.40%-107.26萬 | -79.36%112.11萬 | 104.30%12.33萬 | -81.46%243.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -605.22%-344.04萬 | -223.76%-398.42萬 | -108.16%-223.27萬 | -284.89%-207.28萬 | -495.79%-48.78萬 | 32.37%321.92萬 | -123.40%-107.26萬 | -79.36%112.11萬 | 104.30%12.33萬 | -81.46%243.2萬 |
| 綜合收益總額 | -74.17%317.2萬 | -14.06%3,641.23萬 | -10.90%3,031.42萬 | -23.80%1,902.03萬 | 4.97%1,227.89萬 | 41.25%4,236.73萬 | 8.90%3,402.4萬 | -11.67%2,496.21萬 | 17.00%1,169.8萬 | -48.05%2,999.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | -74.17%317.2萬 | -14.06%3,641.23萬 | -10.90%3,031.42萬 | -23.80%1,902.03萬 | 4.97%1,227.89萬 | 41.25%4,236.73萬 | 8.90%3,402.4萬 | -11.67%2,496.21萬 | 17.00%1,169.8萬 | -48.05%2,999.45萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。