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 | -19.20%3.26億 | 109.11%27.29億 | 96.07%18.02億 | 76.75%10.22億 | 46.97%4.04億 | 50.64%13.05億 | 47.51%9.19億 | 48.32%5.78億 | 54.42%2.75億 | -15.13%8.66億 |
| 營業收入 | -19.20%3.26億 | 109.11%27.29億 | 96.07%18.02億 | 76.75%10.22億 | 46.97%4.04億 | 50.64%13.05億 | 47.51%9.19億 | 48.32%5.78億 | 54.42%2.75億 | -15.13%8.66億 |
| 營業總成本 | -8.27%4.14億 | 63.20%26.15億 | 44.61%18.05億 | 33.84%10.77億 | 17.71%4.51億 | 18.99%16.03億 | 32.61%12.48億 | 31.95%8.04億 | 30.41%3.83億 | -5.15%13.47億 |
| 營業成本 | -15.98%3.23億 | 84.82%22.92億 | 66.39%15.81億 | 55.23%9.35億 | 37.55%3.84億 | 32.03%12.4億 | 57.07%9.5億 | 50.33%6.02億 | 56.22%2.79億 | -3.57%9.39億 |
| 營業稅金及附加 | -23.52%120.72萬 | -75.64%933.21萬 | -83.29%625.87萬 | -88.68%363.91萬 | -93.15%157.85萬 | -1.81%3,831.52萬 | 34.14%3,745.02萬 | 75.42%3,215.09萬 | 272.75%2,305.36萬 | 35.55%3,902.17萬 |
| 銷售費用 | -19.64%789.66萬 | 6.95%3,805.38萬 | 0.17%2,710.88萬 | 4.13%1,921.22萬 | 8.26%982.7萬 | -6.65%3,558.09萬 | -39.90%2,706.17萬 | -34.13%1,845.07萬 | -23.70%907.73萬 | -32.35%3,811.35萬 |
| 管理費用 | 8.47%3,574.52萬 | -5.32%1.53億 | -9.32%1.12億 | -21.10%7,032.84萬 | -22.85%3,295.48萬 | -3.19%1.62億 | 2.53%1.24億 | 8.46%8,913.54萬 | 19.07%4,271.58萬 | 9.66%1.67億 |
| 財務費用 | 292.03%1,632.59萬 | 111.60%3,395.06萬 | -19.32%1,865.82萬 | -3.79%867.28萬 | -23.53%416.44萬 | 19.40%1,604.47萬 | 1,222.82%2,312.48萬 | 200.22%901.45萬 | -32.85%544.56萬 | 380.24%1,343.76萬 |
| -利息費用 | 18.54%609.41萬 | -28.02%1,989.49萬 | -31.50%1,455.61萬 | -34.49%968.22萬 | -18.91%514.09萬 | -8.51%2,763.96萬 | 159.64%2,124.96萬 | 163.70%1,478.06萬 | 139.73%634萬 | 30.31%3,021.05萬 |
| -利息收入 | -295.71%-38.9萬 | 69.23%-50.97萬 | 76.89%-36.19萬 | 84.22%-20.55萬 | 82.77%-9.83萬 | 81.32%-165.65萬 | 80.00%-156.61萬 | 76.41%-130.25萬 | 81.79%-57.05萬 | 61.20%-886.93萬 |
| 研發費用 | 62.92%2,969.69萬 | -19.60%8,924.23萬 | -31.35%5,923.64萬 | -25.40%3,977.79萬 | -22.54%1,822.84萬 | -26.03%1.11億 | -40.31%8,628.38萬 | -40.39%5,332.05萬 | -55.55%2,353.22萬 | -29.71%1.5億 |
| 信用減值損失 | 55.05%-69.54萬 | 43.10%-186.8萬 | 71.92%-99.29萬 | 115.76%50.82萬 | 65.23%-154.71萬 | 66.52%-328.32萬 | 73.18%-353.59萬 | 77.51%-322.41萬 | 28.84%-444.94萬 | 69.69%-980.71萬 |
| 資產減值損失 | -735.39%-920.19萬 | 44.49%-9,277.59萬 | 57.73%-3,354.85萬 | 78.64%-1,456.18萬 | 107.09%144.82萬 | -30.05%-1.67億 | -83.86%-7,936.82萬 | -162.99%-6,817.68萬 | -49.42%-2,042.69萬 | -309.19%-1.29億 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | -147.69%-473.44萬 | -104.69%-276.12萬 | -9.55%-105.49萬 | ---67.78萬 | 1,616.70%992.8萬 | -173.21%-134.9萬 | -136.99%-96.29萬 | ---- | -12.81%-65.46萬 |
| 資產處置收益 | -98.97%1.61萬 | 185.98%526.54萬 | 270.61%525.97萬 | 212.39%442.65萬 | 258.26%155.39萬 | 50.20%184.11萬 | 341.17%141.92萬 | 1,370.88%141.7萬 | 3,156.21%43.37萬 | 161.33%122.58萬 |
| 其他收益 | -90.65%841.09萬 | 352.35%1.15億 | 260.22%1.06億 | 326.00%9,747.24萬 | 409.58%8,998.92萬 | -4.33%2,532.28萬 | -37.35%2,947.09萬 | -24.83%2,288.08萬 | 11.13%1,765.93萬 | -52.83%2,647.01萬 |
| 營業利潤 | -304.30%-8,893.49萬 | 131.03%1.34億 | 118.72%7,155.32萬 | 111.86%3,251.07萬 | 137.78%4,353.22萬 | 27.17%-4.31億 | -16.70%-3.82億 | -19.27%-2.74億 | 4.17%-1.15億 | -44.52%-5.92億 |
| 加:營業外收入 | 310.48%32.79萬 | 12.51%576.59萬 | -1.79%436.16萬 | -93.98%26.27萬 | 9,987.68%7.99萬 | 265.22%512.48萬 | 349.35%444.09萬 | 565.25%436.38萬 | -97.62%791.97 | -89.00%140.32萬 |
| 減:營業外支出 | 1,721.61%29.23萬 | 2,843.44%1,567.39萬 | 179.25%132.46萬 | 256.40%173.27萬 | 16.69%1.6萬 | -71.85%53.25萬 | -72.21%47.43萬 | -66.06%48.62萬 | -84.57%1.37萬 | -70.68%189.13萬 |
| 利潤總額 | -303.92%-8,889.92萬 | 129.04%1.24億 | 119.72%7,459.02萬 | 111.49%3,104.07萬 | 137.83%4,359.61萬 | 28.01%-4.26億 | -15.23%-3.78億 | -17.19%-2.7億 | 4.21%-1.15億 | -46.90%-5.92億 |
| 減:所得稅費用 | 150.85%250.25萬 | -365.51%-2,658.66萬 | -209.27%-895.65萬 | -133.42%-492.45萬 | -204.67%-492.16萬 | 165.18%1,001.33萬 | 70.61%819.68萬 | 873.60%1,473.54萬 | 247.08%470.22萬 | -3.42%-1,536.3萬 |
| 淨利潤 | -288.39%-9,140.17萬 | 134.47%1.5億 | 121.62%8,354.66萬 | 112.62%3,596.53萬 | 140.45%4,851.77萬 | 24.36%-4.36億 | -16.03%-3.86億 | -22.77%-2.85億 | 1.41%-1.2億 | -48.56%-5.77億 |
| 持續經營淨利潤 | -288.39%-9,140.17萬 | 134.47%1.5億 | 121.62%8,354.66萬 | 112.62%3,596.53萬 | 140.45%4,851.77萬 | 24.36%-4.36億 | -16.03%-3.86億 | -22.77%-2.85億 | 1.41%-1.2億 | -48.56%-5.77億 |
| 歸屬于母公司所有者的淨利潤 | -288.39%-9,140.17萬 | 134.47%1.5億 | 121.62%8,354.66萬 | 112.62%3,596.53萬 | 140.45%4,851.77萬 | 24.36%-4.36億 | -16.03%-3.86億 | -22.77%-2.85億 | 1.41%-1.2億 | -48.56%-5.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -287.50%-0.15 | 133.78%0.25 | 121.54%0.14 | 112.50%0.06 | 140.00%0.08 | 24.49%-0.74 | -16.07%-0.65 | -23.08%-0.48 | 4.76%-0.2 | -48.48%-0.98 |
| 稀釋每股收益 | -287.50%-0.15 | 133.78%0.25 | 121.54%0.14 | 112.50%0.06 | 140.00%0.08 | 24.49%-0.74 | -16.07%-0.65 | -23.08%-0.48 | 4.76%-0.2 | -48.48%-0.98 |
| 其他綜合收益 | 943.84%142.48萬 | 523.41%325.54萬 | 13.84%149.54萬 | 502.89%88.52萬 | 3,350.90%13.65萬 | -160.46%-76.89萬 | -24.63%131.36萬 | -110.17%-21.97萬 | 100.39%3,955.33 | -21.28%127.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 943.84%142.48萬 | 523.41%325.54萬 | 13.84%149.54萬 | 502.89%88.52萬 | 3,350.90%13.65萬 | -160.46%-76.89萬 | -24.63%131.36萬 | -110.17%-21.97萬 | 100.39%3,955.33 | -21.28%127.16萬 |
| 綜合收益總額 | -284.93%-8,997.7萬 | 135.15%1.54億 | 122.08%8,504.21萬 | 112.92%3,685.05萬 | 140.56%4,865.42萬 | 24.06%-4.37億 | -16.25%-3.85億 | -24.02%-2.85億 | 2.22%-1.2億 | -48.85%-5.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -284.93%-8,997.7萬 | 135.15%1.54億 | 122.08%8,504.21萬 | 112.92%3,685.05萬 | 140.56%4,865.42萬 | 24.06%-4.37億 | -16.25%-3.85億 | -24.02%-2.85億 | 2.22%-1.2億 | -48.85%-5.76億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。