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 | 6.49%1.46億 | 6.43%10.01億 | 6.90%5.8億 | 0.35%3.54億 | 43.81%1.37億 | 67.35%9.4億 | 43.67%5.42億 | 65.68%3.53億 | 35.97%9,536.99萬 | -9.75%5.62億 |
| 營業收入 | 6.49%1.46億 | 6.43%10.01億 | 6.90%5.8億 | 0.35%3.54億 | 43.81%1.37億 | 67.35%9.4億 | 43.67%5.42億 | 65.68%3.53億 | 35.97%9,536.99萬 | -9.75%5.62億 |
| 營業總成本 | 38.06%1.89億 | 10.73%9.28億 | 14.07%5.61億 | 6.97%3.38億 | 24.94%1.37億 | 56.85%8.38億 | 32.06%4.91億 | 45.88%3.16億 | 33.67%1.09億 | -1.42%5.35億 |
| 營業成本 | 50.83%1.33億 | 16.84%7.04億 | 21.42%4.04億 | 11.81%2.4億 | 35.79%8,791.5萬 | 67.08%6.03億 | 36.64%3.33億 | 60.63%2.15億 | 48.95%6,474.46萬 | -6.56%3.61億 |
| 營業稅金及附加 | 27.39%143.69萬 | -21.72%631.6萬 | -23.22%422.08萬 | -45.60%238.79萬 | -48.12%112.8萬 | 78.47%806.84萬 | 107.67%549.7萬 | 103.60%438.94萬 | 459.72%217.42萬 | 68.55%452.08萬 |
| 銷售費用 | -14.06%1,023.89萬 | -2.08%5,536.92萬 | 14.19%3,998.97萬 | 7.09%2,291.25萬 | 24.95%1,191.43萬 | 23.85%5,654.77萬 | 2.78%3,502.06萬 | -6.91%2,139.65萬 | 0.43%953.49萬 | 2.83%4,565.85萬 |
| 管理費用 | 26.02%2,219.61萬 | -7.25%7,332.2萬 | -1.88%5,267.99萬 | -5.75%3,343.4萬 | 7.93%1,761.28萬 | 24.72%7,905.13萬 | 8.93%5,368.9萬 | 13.56%3,547.54萬 | 3.87%1,631.87萬 | 7.92%6,338.5萬 |
| 財務費用 | 33.62%506.62萬 | 45.65%1,724.02萬 | 10.53%1,248.1萬 | 10.95%788.57萬 | 56.38%379.15萬 | 361.11%1,183.7萬 | 160.82%1,129.23萬 | 485.25%710.71萬 | 297.84%242.45萬 | 163.82%256.71萬 |
| -利息費用 | 8.91%526.95萬 | 3.25%1,965.7萬 | -1.58%1,509.2萬 | -6.51%963.39萬 | 4.43%483.82萬 | 73.23%1,903.9萬 | 128.02%1,533.48萬 | 275.30%1,030.42萬 | 184.86%463.29萬 | 99.33%1,099.08萬 |
| -利息收入 | 66.10%-36.04萬 | 61.06%-285.41萬 | 40.61%-240.11萬 | 40.31%-191.9萬 | 52.11%-106.32萬 | 13.87%-732.97萬 | -64.21%-404.28萬 | -102.98%-321.48萬 | -112.39%-222萬 | -83.44%-851.03萬 |
| 研發費用 | 19.88%1,720.84萬 | -10.36%7,184.07萬 | -11.47%4,691.31萬 | -4.90%3,107.92萬 | 0.91%1,435.5萬 | 39.00%8,014.65萬 | 39.03%5,299.41萬 | 29.76%3,268.1萬 | 16.68%1,422.59萬 | 16.82%5,765.77萬 |
| 信用減值損失 | 265.13%477.5萬 | 44.55%-362.78萬 | 214.84%438.62萬 | 49.30%-159.91萬 | 34.88%130.77萬 | -201.97%-654.29萬 | -168.01%-381.93萬 | -167.90%-315.4萬 | -75.46%96.96萬 | 14.39%-216.67萬 |
| 資產減值損失 | 175.69%51.41萬 | -550.91%-329.65萬 | -194.71%-162.45萬 | -503.70%-58.53萬 | -824.57%-67.92萬 | -79.06%73.11萬 | 152.71%171.52萬 | 145.79%14.5萬 | -86.37%9.37萬 | 962.68%349.07萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -42.14%51.33萬 | 21.09%125.69萬 | 63.20%156.05萬 | 78.15%188.97萬 | 11.26%88.71萬 | -34.99%103.8萬 | -40.11%95.62萬 | -18.84%106.07萬 | 15.68%79.73萬 | 923.92%159.67萬 |
| 投資淨收益 | -13.00%84.33萬 | 81.00%660.17萬 | 76.23%451.52萬 | 60.38%241.05萬 | --96.93萬 | 232.87%364.74萬 | 490.38%256.21萬 | 3,990.85%150.3萬 | ---- | -67.36%109.58萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---28.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --4,401.13 | 584.47%12.61萬 | ---- | --0 | ---- | -106.34%-2.6萬 | -99.96%95.68 | -99.96%95.68 | ---- | 2,895.64%41.03萬 |
| 其他收益 | -12.94%66.8萬 | -55.91%464.86萬 | -26.36%292.33萬 | -30.40%114.23萬 | 24.05%76.73萬 | 23.01%1,054.25萬 | -37.08%396.95萬 | 450.69%164.12萬 | 531.00%61.86萬 | 71.53%857.02萬 |
| 營業利潤 | -1,058.27%-3,537.69萬 | -29.90%7,786.25萬 | -45.20%3,074.04萬 | -49.30%1,925.19萬 | 131.90%369.18萬 | 176.17%1.11億 | 246.65%5,609.67萬 | 1,386.19%3,797.19萬 | -85.04%-1,157.37萬 | -52.93%4,021.68萬 |
| 加:營業外收入 | 124,900.00%600萬 | -41.10%506.7萬 | 65.78%506.92萬 | 19,880,600.79%500.99萬 | 162.33%4,800 | --860.25萬 | 18,432.18%305.78萬 | -99.85%25.2 | -88.91%1,829.75 | ---- |
| 減:營業外支出 | 64.48%10.64萬 | -33.34%25.59萬 | -62.11%7.28萬 | -60.54%7.27萬 | --6.47萬 | -87.92%38.39萬 | --19.22萬 | --18.43萬 | ---- | 6,254.10%317.7萬 |
| 利潤總額 | -911.80%-2,948.33萬 | -30.69%8,267.36萬 | -39.39%3,573.67萬 | -35.99%2,418.91萬 | 131.39%363.19萬 | 222.05%1.19億 | 263.99%5,896.23萬 | 1,369.49%3,778.76萬 | -85.50%-1,157.18萬 | -59.80%3,703.97萬 |
| 減:所得稅費用 | -866.86%-638.75萬 | 3.74%753.06萬 | -27.45%237.26萬 | 5,297.69%257.07萬 | 78.16%-66.06萬 | 10,473.70%725.88萬 | 2,250.96%327.04萬 | 102.57%4.76萬 | -166.43%-302.47萬 | -100.54%-7萬 |
| 淨利潤 | -638.05%-2,309.58萬 | -32.92%7,514.31萬 | -40.09%3,336.42萬 | -42.72%2,161.84萬 | 150.22%429.25萬 | 201.88%1.12億 | 246.77%5,569.19萬 | 752.79%3,774萬 | -67.50%-854.71萬 | -53.18%3,710.97萬 |
| 持續經營淨利潤 | -638.05%-2,309.58萬 | -32.92%7,514.31萬 | -40.09%3,336.42萬 | -42.72%2,161.84萬 | 150.22%429.25萬 | 201.88%1.12億 | 246.77%5,569.19萬 | 752.79%3,774萬 | -67.50%-854.71萬 | -53.18%3,710.97萬 |
| 減:少數股東損益 | 39.92%-65.24萬 | -70.27%20.94萬 | -29.91%-300.36萬 | -143.15%-243.59萬 | -67.85%-108.59萬 | 233.17%70.45萬 | -5,260.78%-231.21萬 | ---100.18萬 | ---64.7萬 | ---52.9萬 |
| 歸屬于母公司所有者的淨利潤 | -517.28%-2,244.33萬 | -32.69%7,493.37萬 | -37.30%3,636.77萬 | -37.91%2,405.43萬 | 168.08%537.85萬 | 195.77%1.11億 | 260.20%5,800.4萬 | 775.43%3,874.18萬 | -54.82%-790.01萬 | -52.51%3,763.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -450.00%-0.07 | -37.14%0.22 | -44.00%0.14 | -35.29%0.11 | 166.67%0.02 | 105.88%0.35 | 257.14%0.25 | 750.00%0.17 | 0.00%-0.03 | -62.22%0.17 |
| 稀釋每股收益 | -266.67%-0.05 | -34.29%0.23 | -40.00%0.15 | -35.29%0.11 | 250.00%0.03 | 94.44%0.35 | 257.14%0.25 | 750.00%0.17 | 33.33%-0.02 | -60.00%0.18 |
| 其他綜合收益 | -244.19%-1,794萬 | 119.59%884.56萬 | 221.25%3,163.8萬 | -46.49%1,063.56萬 | -134.20%-521.22萬 | -198.62%-4,514.35萬 | -88.00%-2,609.38萬 | 243.19%1,987.5萬 | 1,524.22萬 | 564.76%4,577.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -244.19%-1,794萬 | ---- | 221.25%3,163.8萬 | -46.49%1,063.56萬 | -134.20%-521.22萬 | ---- | -88.00%-2,609.38萬 | 243.19%1,987.5萬 | --1,524.22萬 | 564.76%4,577.49萬 |
| 綜合收益總額 | -4,361.70%-4,103.58萬 | 25.57%8,398.86萬 | 119.62%6,500.21萬 | -44.02%3,225.39萬 | -113.74%-91.97萬 | -19.30%6,688.48萬 | 1,257.71%2,959.81萬 | 709.39%5,761.5萬 | 231.20%669.51萬 | -3.79%8,288.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24,395.93%-4,038.34萬 | 26.59%8,377.92萬 | 113.12%6,800.57萬 | -40.82%3,468.98萬 | -97.74%16.62萬 | -20.66%6,618.03萬 | 1,335.37%3,191.02萬 | 719.99%5,861.68萬 | 243.88%734.21萬 | -3.17%8,341.36萬 |
| 歸屬於少數股東的綜合收益總額 | 39.92%-65.24萬 | -70.27%20.94萬 | -29.91%-300.36萬 | -143.15%-243.59萬 | -67.85%-108.59萬 | 233.17%70.45萬 | -5,260.78%-231.21萬 | ---100.18萬 | ---64.7萬 | ---52.9萬 |
| 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) |
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。