Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.30%1.36亿 | -7.81%6.38亿 | -9.07%5.03亿 | -6.16%2.92亿 | -7.03%1.32亿 | -3.69%6.92亿 | -4.44%5.53亿 | -8.35%3.11亿 | -11.37%1.42亿 | 180.67%7.19亿 |
| 营业收入 | 3.30%1.36亿 | -7.81%6.38亿 | -9.07%5.03亿 | -6.16%2.92亿 | -7.03%1.32亿 | -3.69%6.92亿 | -4.44%5.53亿 | -8.35%3.11亿 | -11.37%1.42亿 | 180.67%7.19亿 |
| 其他业务收入 | ---- | -8.33%2,680.75万 | ---- | -12.17%1,285.14万 | ---- | 2.50%2,924.38万 | ---- | 12.23%1,463.25万 | ---- | 76.23%2,853.05万 |
| 营业总成本 | -1.28%8,937.25万 | -6.27%4.06亿 | -2.32%3.14亿 | -1.70%1.97亿 | -2.37%9,053.03万 | -4.11%4.33亿 | -5.81%3.21亿 | -8.74%2亿 | -7.80%9,272.94万 | 29.19%4.52亿 |
| 营业成本 | -5.92%5,032.7万 | -12.50%2.4亿 | -7.60%1.95亿 | -6.70%1.18亿 | -0.89%5,349.52万 | 2.03%2.75亿 | 7.79%2.11亿 | 5.45%1.27亿 | 2.37%5,397.6万 | 48.26%2.69亿 |
| 营业税金及附加 | -5.60%139.51万 | -9.97%707.73万 | -11.58%499.1万 | -9.43%321.43万 | 7.82%147.79万 | 6.21%786.12万 | 12.71%564.48万 | 8.55%354.91万 | -4.46%137.06万 | -11.86%740.16万 |
| 销售费用 | 29.92%740.19万 | 19.51%3,570.91万 | 14.84%2,287.39万 | 12.28%1,326.52万 | 23.70%569.74万 | 0.10%2,988.06万 | -3.18%1,991.75万 | -6.50%1,181.44万 | 11.17%460.58万 | 72.36%2,984.95万 |
| 管理费用 | 1.25%2,981.25万 | 1.50%1.22亿 | 7.57%9,076.29万 | 7.03%6,161.64万 | -8.49%2,944.3万 | -9.48%1.2亿 | -21.37%8,437.73万 | -21.30%5,756.98万 | -12.92%3,217.35万 | 11.65%1.33亿 |
| 财务费用 | 4.63%43.61万 | 42.09%105.48万 | -24.74%46.83万 | -12.30%41.85万 | -30.94%41.68万 | -94.14%74.23万 | -95.10%62.22万 | -95.27%47.71万 | -88.67%60.35万 | -46.25%1,266.61万 |
| -利息费用 | ---- | -2.67%454.58万 | ---- | -13.90%229.02万 | ---- | -71.63%467.04万 | ---- | -73.39%266万 | ---- | -50.60%1,646.37万 |
| -利息收入 | ---- | 3.15%-219.87万 | ---- | -32.74%-129.4万 | ---- | 9.86%-227.02万 | ---- | -99.90%-97.48万 | ---- | 74.86%-251.84万 |
| 信用减值损失 | -42.78%55.28万 | 356.90%278.89万 | 1,114.00%309.5万 | 1,838.70%289.04万 | 26,112.88%96.6万 | -110.63%-108.56万 | -91.61%25.49万 | -90.50%14.91万 | -100.54%-3,713.6 | 340.96%1,021.73万 |
| 资产减值损失 | ---- | 96.62%-84.73万 | ---- | ---- | ---- | 40.04%-2,507.48万 | ---- | ---- | ---- | -170.64%-4,182.01万 |
| 非经营性净收益 | -17.78%152.19万 | 54.18%-841.91万 | -45.62%480.81万 | 0.77%373.49万 | 1,617.89%185.11万 | 60.72%-1,837.23万 | 187.52%884.21万 | 129.59%370.63万 | -602.47%-12.2万 | -216.16%-4,677.17万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -116.06%-113.91万 |
| 投资净收益 | 582.01%46.66万 | -807.80%-1,426.8万 | -116.60%-52.68万 | 65.59%-46.88万 | 87.99%-9.68万 | 139.38%201.58万 | 187.65%317.38万 | 65.45%-136.23万 | -73.18%-80.63万 | -111.90%-511.94万 |
| -其中:对联营合营企业的投资收益 | 144.64%4.32万 | -421.47%-1,496.61万 | 63.89%-58.07万 | 65.59%-46.88万 | 87.99%-9.68万 | 44.91%-286.99万 | 56.67%-160.8万 | 65.45%-136.23万 | -73.18%-80.63万 | 83.32%-520.91万 |
| 资产处置收益 | ---- | -115.25%-54.51万 | -99.86%5,111.49 | -99.85%5,491.49 | -94.41%5,091.49 | 131.89%357.49万 | 74.67%367.76万 | 85.99%367.56万 | 113.24%9.11万 | -362.46%-1,121.11万 |
| 其他收益 | -48.55%50.26万 | 102.63%445.25万 | 28.74%223.48万 | 5.13%130.79万 | 63.64%97.68万 | -4.50%219.73万 | -0.16%173.59万 | 0.62%124.4万 | 22.94%59.69万 | -58.73%230.08万 |
| 营业利润 | 12.05%4,807.57万 | -7.04%2.24亿 | -19.41%1.94亿 | -13.73%9,902.95万 | -11.86%4,290.66万 | 9.25%2.41亿 | 5.72%2.41亿 | 6.55%1.15亿 | -17.68%4,868.26万 | 512.87%2.2亿 |
| 加:营业外收入 | -74.77%13.26万 | 80.95%215.41万 | 2,090.20%127.58万 | 2,473.93%112.69万 | 4,008.90%52.53万 | -82.85%119.04万 | -57.08%5.83万 | -63.27%4.38万 | -85.62%1.28万 | 70.48%694.23万 |
| 减:营业外支出 | 6,824.45%1,136.05万 | 26.94%715.19万 | -77.85%281.93万 | 243.52%222.4万 | -20.62%16.41万 | -70.23%563.43万 | -14.61%1,272.71万 | -95.59%64.74万 | -98.54%20.67万 | 9.17%1,892.89万 |
| 利润总额 | -14.84%3,684.78万 | -7.41%2.19亿 | -15.62%1.93亿 | -14.23%9,793.24万 | -10.77%4,326.78万 | 13.41%2.36亿 | 7.10%2.28亿 | 22.57%1.14亿 | 7.57%4,848.87万 | 412.67%2.08亿 |
| 减:所得税费用 | 22.85%1,477.24万 | -9.95%6,476.26万 | -24.40%4,716.9万 | -22.77%2,599.56万 | -7.54%1,202.44万 | 6.22%7,191.7万 | -4.11%6,239.53万 | -4.41%3,365.88万 | -4.09%1,300.45万 | 286.49%6,770.62万 |
| 净利润 | -29.34%2,207.54万 | -6.30%1.54亿 | -12.31%1.46亿 | -10.67%7,193.68万 | -11.95%3,124.35万 | 16.87%1.64亿 | 12.03%1.66亿 | 38.96%8,052.64万 | 12.59%3,548.42万 | 267.12%1.41亿 |
| 持续经营净利润 | -29.34%2,207.54万 | -6.30%1.54亿 | -12.31%1.46亿 | -10.67%7,193.68万 | -11.95%3,124.35万 | 16.87%1.64亿 | 12.03%1.66亿 | 38.96%8,052.64万 | 12.59%3,548.42万 | 267.12%1.41亿 |
| 减:少数股东损益 | 29.84%139.94万 | -52.36%1,066.04万 | -30.64%730.69万 | 4.15%439.43万 | -36.32%107.78万 | 70.61%2,237.55万 | -26.38%1,053.49万 | -40.25%421.93万 | -39.53%169.25万 | 277.60%1,311.52万 |
| 归属于母公司所有者的净利润 | -31.46%2,067.59万 | 0.96%1.43亿 | -11.07%1.38亿 | -11.49%6,754.25万 | -10.73%3,016.56万 | 11.34%1.42亿 | 16.13%1.55亿 | 49.95%7,630.71万 | 17.67%3,379.17万 | 266.11%1.28亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.41%0.12 | 1.25%0.81 | -11.36%0.78 | -11.63%0.38 | -10.53%0.17 | 11.11%0.8 | 17.33%0.88 | 48.28%0.43 | 18.75%0.19 | 267.44%0.72 |
| 稀释每股收益 | -29.41%0.12 | 1.25%0.81 | -11.36%0.78 | -11.63%0.38 | -10.53%0.17 | 11.11%0.8 | 17.33%0.88 | 48.28%0.43 | 18.75%0.19 | 267.44%0.72 |
| 其他综合收益 | -76.92%-174.65万 | -154.42%-320.84万 | -24.74%301.66万 | 132.90%154.69万 | 2.50%-98.72万 | 370.53%589.59万 | 66.62%400.85万 | -786.68%-470.12万 | -600.00%-101.25万 | 173.84%125.3万 |
| 归属于母公司所有者的其他综合收益总额 | -76.92%-174.65万 | -154.42%-320.84万 | -24.74%301.66万 | 132.90%154.69万 | 2.50%-98.72万 | 370.53%589.59万 | 66.62%400.85万 | -786.68%-470.12万 | -600.00%-101.25万 | 173.84%125.3万 |
| 综合收益总额 | -32.81%2,032.89万 | -11.42%1.51亿 | -12.61%1.49亿 | -3.09%7,348.37万 | -12.23%3,025.63万 | 19.99%1.7亿 | 12.90%1.7亿 | 29.32%7,582.52万 | 8.68%3,447.17万 | 265.28%1.42亿 |
| 归属于母公司所有者的综合收益总额 | -35.13%1,892.94万 | -5.23%1.4亿 | -11.42%1.41亿 | -3.51%6,908.94万 | -10.98%2,917.85万 | 14.84%1.48亿 | 17.02%1.59亿 | 38.85%7,160.59万 | 13.34%3,277.92万 | 264.12%1.29亿 |
| 归属于少数股东的综合收益总额 | 29.84%139.94万 | -52.36%1,066.04万 | -30.64%730.69万 | 4.15%439.43万 | -36.32%107.78万 | 70.61%2,237.55万 | -26.38%1,053.49万 | -40.25%421.93万 | -39.53%169.25万 | 277.60%1,311.52万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。