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 | 9.84%4,053.38萬 | 26.46%3.76億 | 7.55%1.89億 | 26.55%1.3億 | -29.38%3,690.37萬 | 5.18%2.97億 | 12.95%1.76億 | 0.33%1.03億 | 17.33%5,225.37萬 | 6.22%2.82億 |
| 營業收入 | 9.84%4,053.38萬 | 26.46%3.76億 | 7.55%1.89億 | 26.55%1.3億 | -29.38%3,690.37萬 | 5.18%2.97億 | 12.95%1.76億 | 0.33%1.03億 | 17.33%5,225.37萬 | 6.22%2.82億 |
| 營業總成本 | 7.47%5,213.29萬 | 20.08%3.86億 | 14.19%2.05億 | 34.26%1.41億 | -6.34%4,851.03萬 | 3.90%3.21億 | 7.99%1.79億 | -1.56%1.05億 | 9.28%5,179.24萬 | 13.91%3.09億 |
| 營業成本 | 43.80%2,920.15萬 | 30.89%2.76億 | 17.75%1.27億 | 52.61%8,808.24萬 | -30.70%2,030.7萬 | 5.04%2.11億 | 16.20%1.08億 | -4.21%5,771.9萬 | 20.94%2,930.33萬 | 13.23%2.01億 |
| 營業稅金及附加 | -3.32%29.4萬 | -0.02%171.32萬 | 12.95%111.69萬 | 16.44%72.2萬 | -9.71%30.41萬 | 13.52%171.36萬 | -4.82%98.88萬 | -11.92%62萬 | 15.57%33.68萬 | -12.06%150.95萬 |
| 銷售費用 | -11.82%445.16萬 | 2.14%2,121.47萬 | 16.65%1,489.25萬 | 34.60%1,073.9萬 | 46.03%504.81萬 | -10.65%2,077.05萬 | -16.41%1,276.74萬 | -5.52%797.83萬 | -23.36%345.69萬 | 53.96%2,324.55萬 |
| 管理費用 | -8.34%448.2萬 | 6.24%2,287.4萬 | 20.74%1,507.3萬 | 16.27%996.33萬 | 22.32%489.01萬 | 11.60%2,153.13萬 | -14.53%1,248.34萬 | -5.27%856.9萬 | -13.16%399.79萬 | 10.14%1,929.25萬 |
| 財務費用 | -67.44%1.36萬 | 219.49%11.52萬 | 181.37%9.5萬 | 249.47%7.64萬 | 492.19%4.18萬 | 56.66%-9.64萬 | 51.48%-11.67萬 | 79.56%-5.11萬 | 149.58%7,063.69 | 79.47%-22.25萬 |
| -利息費用 | -65.41%1.83萬 | -59.52%12.01萬 | -58.06%10萬 | -42.70%10.06萬 | -45.92%5.29萬 | -57.67%29.66萬 | -55.33%23.85萬 | -47.48%17.56萬 | 4,114.72%9.78萬 | 136.03%70.06萬 |
| -利息收入 | 55.16%-9,344.45 | 86.28%-5.96萬 | 91.44%-3.33萬 | 86.01%-3.49萬 | 80.29%-2.08萬 | 55.41%-43.44萬 | 52.14%-38.84萬 | 59.16%-24.94萬 | -1,138.03%-10.57萬 | 32.05%-97.42萬 |
| 研發費用 | -23.60%1,369.01萬 | -4.09%6,347.74萬 | 2.84%4,687.03萬 | 3.95%3,125.11萬 | 21.98%1,791.92萬 | 2.86%6,618.67萬 | 6.57%4,557.58萬 | 5.99%3,006.28萬 | 6.65%1,469.04萬 | 6.09%6,434.46萬 |
| 信用減值損失 | -2,345.34%-26.37萬 | -32.23%-568.53萬 | -237.13%-26.11萬 | -231.11%-198.46萬 | -97.96%1.17萬 | -5.87%-429.95萬 | -93.00%19.04萬 | -44.40%151.36萬 | -85.28%57.55萬 | 29.77%-406.1萬 |
| 資產減值損失 | ---- | 77.81%-664.45萬 | 4.80%2,614.31 | -86.68%332.31 | --177.4萬 | -1,032,015.44%-2,994.39萬 | 2,903.02%2,494.61 | 2,903.02%2,494.61 | ---- | -81.60%2,901.78 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 3.63%114.56萬 | 74.19%415.09萬 | 21.00%304.97萬 | -27.64%182.38萬 | -16.11%110.54萬 | -54.40%238.3萬 | -29.66%252.04萬 | 0.90%252.04萬 | 11.22%131.77萬 | -24.48%522.64萬 |
| 投資淨收益 | 62.57%3.69萬 | 1,371.00%165.55萬 | 219.44%96.19萬 | 173.91%55.17萬 | -91.94%2.27萬 | -109.32%-13.02萬 | -125.76%-80.53萬 | -137.22%-74.64萬 | -78.11%28.21萬 | -77.15%139.75萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 96.98%-4.74萬 | 99.45%-8,331.79 | 99.79%-2,755.46 | ---- | 21.28%-157.01萬 | ---152.22萬 | ---128.7萬 | ---- | -3,135.81%-199.45萬 |
| 資產處置收益 | ---- | --43.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -88.60%20.2萬 | -48.68%300.55萬 | -32.07%220.98萬 | -39.03%181.2萬 | 647.67%177.21萬 | -23.02%585.66萬 | 23.59%325.28萬 | 27.43%297.19萬 | -44.32%23.7萬 | -6.85%760.77萬 |
| 營業利潤 | -51.41%-1,047.83萬 | 73.48%-1,338.58萬 | -678.33%-969.76萬 | -312.43%-865.56萬 | -340.83%-692.05萬 | -201.92%-5,048.23萬 | 0.43%167.68萬 | -24.17%407.45萬 | -27.22%287.36萬 | -271.05%-1,672.05萬 |
| 加:營業外收入 | 1,757.47%2.55萬 | 42,867.66%13.34萬 | 114,845.48%11.55萬 | --2.5萬 | --1,374.69 | -69.34%310.46 | -90.08%100.46 | ---- | ---- | 2,312.79%1,012.65 |
| 減:營業外支出 | --782.85 | 79.13%4.44萬 | 4,447.43%2,793.03 | ---- | ---- | 88.34%2.48萬 | -99.53%61.42 | -99.92%6.43 | ---- | -77.84%1.32萬 |
| 利潤總額 | -51.08%-1,045.36萬 | 73.67%-1,329.68萬 | -671.59%-958.5萬 | -311.82%-863.06萬 | -340.79%-691.92萬 | -201.85%-5,050.68萬 | 1.17%167.69萬 | -24.06%407.45萬 | -27.22%287.36萬 | -272.22%-1,673.27萬 |
| 減:所得稅費用 | -82.94%6.89萬 | 105.73%73.7萬 | 737.21%204.76萬 | 1,575.43%149.78萬 | 83.69%40.39萬 | -52.17%-1,286.86萬 | -8.67%-32.13萬 | -128.50%-10.15萬 | -58.42%21.99萬 | -54.28%-845.65萬 |
| 淨利潤 | -43.69%-1,052.25萬 | 62.71%-1,403.38萬 | -682.15%-1,163.26萬 | -342.54%-1,012.84萬 | -375.96%-732.31萬 | -354.78%-3,763.81萬 | 2.30%199.82萬 | -16.63%417.6萬 | -22.40%265.37萬 | -154.46%-827.61萬 |
| 持續經營淨利潤 | -43.69%-1,052.25萬 | 62.71%-1,403.38萬 | -682.15%-1,163.26萬 | -342.54%-1,012.84萬 | -375.96%-732.31萬 | -354.78%-3,763.81萬 | 2.30%199.82萬 | -16.63%417.6萬 | -22.40%265.37萬 | -154.46%-827.61萬 |
| 減:少數股東損益 | 45.12%-52.65萬 | 30.25%-177.51萬 | 6.41%-201.32萬 | 18.84%-126.45萬 | -39.12%-95.93萬 | -66.40%-254.5萬 | 6.53%-215.1萬 | 1.76%-155.8萬 | 12.29%-68.96萬 | 1.95%-152.94萬 |
| 歸屬于母公司所有者的淨利潤 | -57.08%-999.6萬 | 65.07%-1,225.87萬 | -331.84%-961.94萬 | -254.58%-886.39萬 | -290.35%-636.37萬 | -420.15%-3,509.31萬 | -2.47%414.93萬 | -13.06%573.41萬 | -20.51%334.33萬 | -140.26%-674.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.10%-0.167 | 64.99%-0.2048 | -332.56%-0.1607 | -255.24%-0.1481 | -291.53%-0.1063 | -421.86%-0.585 | -2.26%0.0691 | -12.96%0.0954 | -20.60%0.0555 | -140.14%-0.1121 |
| 稀釋每股收益 | -57.10%-0.167 | 64.99%-0.2048 | -332.56%-0.1607 | -255.24%-0.1481 | -291.53%-0.1063 | -421.86%-0.585 | -2.12%0.0691 | -12.80%0.0954 | -20.37%0.0555 | -140.21%-0.1121 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -43.69%-1,052.25萬 | 62.71%-1,403.38萬 | -682.15%-1,163.26萬 | -342.54%-1,012.84萬 | -375.96%-732.31萬 | -354.78%-3,763.81萬 | 2.30%199.82萬 | -16.63%417.6萬 | -22.40%265.37萬 | -154.46%-827.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.08%-999.6萬 | 65.07%-1,225.87萬 | -331.84%-961.94萬 | -254.58%-886.39萬 | -290.35%-636.37萬 | -420.15%-3,509.31萬 | -2.47%414.93萬 | -13.06%573.41萬 | -20.51%334.33萬 | -140.26%-674.67萬 |
| 歸屬於少數股東的綜合收益總額 | 45.12%-52.65萬 | 30.25%-177.51萬 | 6.41%-201.32萬 | 18.84%-126.45萬 | -39.12%-95.93萬 | -66.40%-254.5萬 | 6.53%-215.1萬 | 1.76%-155.8萬 | 12.29%-68.96萬 | 1.95%-152.94萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中證天通會計師事務所(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。