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 | 28.00%1.92亿 | -8.96%6.91亿 | -18.57%4.95亿 | -22.43%3.44亿 | -13.26%1.5亿 | 12.09%7.59亿 | 34.27%6.07亿 | 36.77%4.43亿 | -14.87%1.73亿 | 40.79%6.77亿 |
| 营业收入 | 27.99%1.92亿 | -8.94%6.91亿 | -18.57%4.95亿 | -22.43%3.44亿 | -13.26%1.5亿 | 12.08%7.59亿 | 34.27%6.07亿 | 36.77%4.43亿 | -14.86%1.73亿 | 40.78%6.77亿 |
| 其他业务收入 | ---- | 73.63%275.74万 | ---- | 74.16%190.53万 | ---- | -54.62%158.81万 | ---- | -37.30%109.4万 | ---- | 108.51%349.91万 |
| 利息收入 | 323.19%3,326.92 | -90.51%1.82万 | 25.00%1,965.4 | 33.33%1,572.32 | 100.00%786.16 | 77.78%19.14万 | -86.21%1,572.32 | -86.36%1,179.24 | -98.93%393.08 | 232.97%10.77万 |
| 营业总成本 | 36.79%1.91亿 | -6.58%6.34亿 | -20.86%4.33亿 | -27.77%2.95亿 | -17.16%1.4亿 | 13.67%6.79亿 | 41.55%5.47亿 | 57.31%4.09亿 | -0.72%1.69亿 | 40.26%5.97亿 |
| 营业成本 | 30.42%1.47亿 | -8.90%4.81亿 | -21.06%3.38亿 | -29.99%2.34亿 | -12.23%1.13亿 | 19.68%5.28亿 | 50.12%4.29亿 | 63.89%3.35亿 | -4.07%1.29亿 | 49.32%4.41亿 |
| 营业税金及附加 | -50.36%59.09万 | -23.17%571.15万 | -23.80%432.91万 | -37.00%346.96万 | 80.22%119.04万 | 21.27%743.36万 | 72.06%568.13万 | 74.89%550.77万 | 196.25%66.05万 | 61.53%612.95万 |
| 销售费用 | 60.32%519.04万 | -17.85%2,662.78万 | -17.99%1,517.41万 | -21.36%782.75万 | -65.77%323.74万 | 1.26%3,241.47万 | -34.30%1,850.31万 | -49.35%995.36万 | -12.15%945.68万 | -4.78%3,201.05万 |
| 管理费用 | 6.55%1,486.46万 | -5.04%6,834.78万 | -6.80%4,612.33万 | -12.79%2,977.13万 | -12.05%1,395.04万 | 9.93%7,197.76万 | 15.59%4,948.65万 | 17.52%3,413.76万 | 18.41%1,586.13万 | 3.31%6,547.84万 |
| 财务费用 | 343.63%863.52万 | 38.51%-1,293.21万 | -462.55%-987.21万 | -176.46%-1,009.04万 | -928.70%-354.43万 | -40.57%-2,103.02万 | 85.84%-175.49万 | 76.98%-364.99万 | -111.91%-34.45万 | 34.21%-1,496.07万 |
| -利息费用 | 2,569.58%14.64万 | -2.44%58.73万 | 71.23%32.59万 | 263.20%18.49万 | -73.79%5,485.6 | -41.04%60.2万 | -20.30%19.03万 | -63.54%5.09万 | 1.17%2.09万 | -5.96%102.1万 |
| -利息收入 | -778.83%-363.87万 | 9.43%-1,733.34万 | -6.47%-642.21万 | 63.67%-127.78万 | 63.82%-41.4万 | -125.91%-1,913.86万 | -112.82%-603.21万 | -75.74%-351.68万 | -128.85%-114.44万 | -428.57%-847.16万 |
| 研发费用 | 22.22%1,500.61万 | 9.00%6,522.44万 | -16.52%3,897.78万 | 6.62%2,982.78万 | -16.73%1,227.81万 | -10.95%5,983.62万 | 19.13%4,669.03万 | 43.23%2,797.63万 | 66.02%1,474.43万 | 28.80%6,719.72万 |
| 信用减值损失 | 143.38%208.45万 | 105.20%118.34万 | 25.63%-1,230.51万 | -215.31%-1,354.09万 | -265.72%-480.55万 | -168.52%-2,275.53万 | -133.28%-1,654.54万 | 58.33%-429.45万 | 74.30%-131.4万 | -267.39%-847.43万 |
| 资产减值损失 | -310.20%-32.9万 | 80.33%-498.41万 | 169.39%210.59万 | 170.74%198.5万 | 197.57%15.65万 | -62.49%-2,533.35万 | -20.78%-303.5万 | -5.48%-280.63万 | 69.99%-16.04万 | 63.30%-1,559.04万 |
| 非经营性净收益 | 287.56%566.2万 | 91.10%-316.43万 | 91.28%-86.17万 | -469.06%-322.37万 | -413.34%-301.88万 | -199.22%-3,556.44万 | -685.18%-987.91万 | 117.97%87.35万 | 91.30%96.34万 | -84.86%-1,188.59万 |
| 公允价值变动净收益 | -74.95%11.4万 | -514.04%-1,193.43万 | 65.78%91.36万 | 906.72%82.8万 | 571.48%45.52万 | -62.07%-194.36万 | -62.62%55.11万 | -94.42%8.23万 | -92.63%6.78万 | -174.81%-119.93万 |
| 投资净收益 | -19.71%71.07万 | -40.50%185.53万 | -60.40%116.55万 | -40.31%144.51万 | 0.71%88.51万 | -38.44%311.79万 | 13.28%294.33万 | -11.71%242.12万 | -14.40%87.88万 | -74.06%506.47万 |
| 资产处置收益 | ---- | -2,825.88%-19.51万 | 48.37%-3,442.03 | ---- | ---- | -223.33%-6,666.89 | 99.27%-6,666.89 | 99.27%-6,666.89 | ---- | -103.60%-2,061.96 |
| 其他收益 | 962.81%308.19万 | -3.93%1,091.06万 | 16.87%726.17万 | 10.62%605.91万 | -80.55%29万 | 36.57%1,135.66万 | 19.76%621.36万 | 14.00%547.75万 | -64.53%149.12万 | -15.19%831.54万 |
| 营业利润 | -13.64%578.95万 | 20.13%5,391.26万 | 20.78%6,050万 | 27.77%4,566.37万 | 46.30%670.38万 | -34.27%4,488.04万 | -22.18%5,008.93万 | -40.09%3,573.79万 | -86.14%458.23万 | 39.69%6,827.71万 |
| 加:营业外收入 | 15,199.23%326.94万 | 214.95%257.85万 | -77.99%12.89万 | -84.29%4.88万 | -86.44%2.14万 | 241.66%81.87万 | 210.31%58.58万 | 277.84%31.05万 | 179.11%15.76万 | -86.57%23.96万 |
| 减:营业外支出 | 40,791.23%4.09万 | -45.40%23.61万 | -41.87%12.01万 | -40.28%12.01万 | -83.53%100.01 | -79.59%43.23万 | -71.89%20.66万 | 279.95%20.11万 | -62.53%607.35 | 492.84%211.78万 |
| 利润总额 | 34.09%901.8万 | 24.27%5,625.51万 | 19.89%6,050.88万 | 27.18%4,559.24万 | 41.90%672.51万 | -31.83%4,526.68万 | -20.92%5,046.84万 | -39.93%3,584.73万 | -85.68%473.93万 | 31.99%6,639.9万 |
| 减:所得税费用 | 211.33%227.16万 | 16.48%816.4万 | 132.69%1,087万 | 62.63%671.41万 | 346.78%72.97万 | 117.91%700.87万 | -13.31%467.14万 | -13.38%412.85万 | -105.62%-29.57万 | 182.11%321.63万 |
| 净利润 | 12.53%674.64万 | 25.70%4,809.11万 | 8.39%4,963.88万 | 22.57%3,887.83万 | 19.08%599.55万 | -39.45%3,825.81万 | -21.62%4,579.7万 | -42.24%3,171.89万 | -81.92%503.49万 | 16.53%6,318.27万 |
| 持续经营净利润 | 12.53%674.64万 | 25.70%4,809.11万 | 8.39%4,963.88万 | 22.57%3,887.83万 | 19.08%599.55万 | -39.45%3,825.81万 | -21.62%4,579.7万 | -42.24%3,171.89万 | -81.92%503.49万 | 16.53%6,318.27万 |
| 减:少数股东损益 | -98.28%-70.76万 | 32.21%-103.76万 | 87.78%-4.59万 | -507.59%-57.82万 | 48.76%-35.68万 | -2,562.59%-153.07万 | 72.14%-37.58万 | 88.14%-9.52万 | 30.97%-69.65万 | -102.13%-5.75万 |
| 归属于母公司所有者的净利润 | 17.34%745.4万 | 23.47%4,912.87万 | 7.61%4,968.47万 | 24.02%3,945.65万 | 10.83%635.23万 | -37.08%3,978.88万 | -22.76%4,617.28万 | -42.90%3,181.4万 | -80.14%573.14万 | 22.73%6,324.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 14.29%0.08 | 0.00%0.08 | 40.00%0.07 | 0.00%0.01 | -36.36%0.07 | -20.00%0.08 | -50.00%0.05 | -80.00%0.01 | 22.22%0.11 |
| 稀释每股收益 | 0.00%0.01 | 14.29%0.08 | 0.00%0.08 | 40.00%0.07 | 0.00%0.01 | -36.36%0.07 | -20.00%0.08 | -50.00%0.05 | -80.00%0.01 | 22.22%0.11 |
| 其他综合收益 | -18.51%471.82 | 8.98%578.98 | -94.64%531.29 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -18.51%358.92 | ---- | ---- | ---- | 8.98%440.43 | ---- | ---- | ---- | -94.64%404.15 |
| 归属于少数股东的其他综合收益总额 | ---- | -18.51%112.9 | ---- | ---- | ---- | 8.97%138.55 | ---- | ---- | ---- | -94.64%127.14 |
| 综合收益总额 | 12.53%674.64万 | 25.70%4,809.16万 | 8.39%4,963.88万 | 22.57%3,887.83万 | 19.08%599.55万 | -39.45%3,825.87万 | -21.62%4,579.7万 | -42.24%3,171.89万 | -81.92%503.49万 | 16.51%6,318.32万 |
| 归属于母公司所有者的综合收益总额 | 17.34%745.4万 | 23.47%4,912.9万 | 7.61%4,968.47万 | 24.02%3,945.65万 | 10.83%635.23万 | -37.08%3,978.92万 | -22.76%4,617.28万 | -42.90%3,181.4万 | -80.14%573.14万 | 22.72%6,324.06万 |
| 归属于少数股东的综合收益总额 | -98.28%-70.76万 | 32.21%-103.75万 | 87.78%-4.59万 | -507.59%-57.82万 | 48.76%-35.68万 | -2,568.25%-153.05万 | 72.14%-37.58万 | 88.14%-9.52万 | 30.97%-69.65万 | -102.13%-5.74万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。