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 | -33.98%9.03亿 | -16.74%68.47亿 | -8.79%46.96亿 | -0.42%31.36亿 | -3.15%13.67亿 | 14.50%82.24亿 | 3.68%51.49亿 | 3.76%31.49亿 | 21.88%14.12亿 | 38.82%71.83亿 |
| 营业收入 | -33.98%9.03亿 | -16.74%68.47亿 | -8.79%46.96亿 | -0.42%31.36亿 | -3.15%13.67亿 | 14.50%82.24亿 | 3.68%51.49亿 | 3.76%31.49亿 | 21.88%14.12亿 | 38.82%71.83亿 |
| 其他业务收入 | ---- | 64.92%8,707.04万 | ---- | -26.60%2,221.42万 | ---- | -23.99%5,279.5万 | ---- | -13.58%3,026.62万 | ---- | -3.70%6,945.75万 |
| 营业总成本 | -32.67%8.26亿 | -13.74%61.38亿 | -8.23%43.1亿 | -1.12%28.34亿 | -5.12%12.27亿 | 9.60%71.16亿 | 1.95%46.96亿 | 3.12%28.66亿 | 18.25%12.93亿 | 35.81%64.92亿 |
| 营业成本 | -40.45%6.45亿 | -15.14%53.15亿 | -9.44%37.62亿 | -0.29%25.16亿 | -4.22%10.83亿 | 9.37%62.63亿 | 1.69%41.54亿 | 2.36%25.24亿 | 19.62%11.3亿 | 38.10%57.27亿 |
| 营业税金及附加 | -38.90%738.25万 | 47.14%3,493.32万 | 87.70%2,843.23万 | 126.87%2,300.81万 | 140.11%1,208.21万 | -16.11%2,374.22万 | -22.82%1,514.76万 | -28.71%1,014.16万 | -32.48%503.18万 | 15.82%2,830.21万 |
| 销售费用 | 47.11%4,295.99万 | 53.58%1.84亿 | 50.84%1.19亿 | 46.30%7,023.22万 | 30.60%2,920.23万 | 19.64%1.2亿 | 18.12%7,865.19万 | 25.70%4,800.66万 | 25.64%2,236.03万 | 8.31%9,999.62万 |
| 管理费用 | 6.07%9,530.63万 | -18.80%4.02亿 | -3.14%2.74亿 | -5.07%1.71亿 | 5.22%8,984.96万 | 40.50%4.95亿 | 30.78%2.83亿 | 32.79%1.8亿 | 27.91%8,538.83万 | 26.15%3.52亿 |
| 财务费用 | 87.21%-303.91万 | -977.48%-4,191.22万 | -1,510.86%-4,970.36万 | -2,009.98%-4,687.85万 | -323.99%-2,375.76万 | -94.04%477.64万 | -95.71%352.29万 | -90.35%245.44万 | -50.09%1,060.64万 | 210.56%8,019.77万 |
| -利息费用 | -4.73%716.06万 | -7.63%3,768.77万 | -20.84%2,474.4万 | -25.64%1,593.87万 | -30.61%751.58万 | -35.13%4,079.91万 | -35.39%3,125.66万 | -34.57%2,143.31万 | -30.69%1,083.14万 | -25.07%6,289.49万 |
| -利息收入 | -13.72%-2,009.06万 | 9.81%-8,308.41万 | -1.65%-6,123.69万 | -6.74%-4,147.7万 | 8.78%-1,766.74万 | -177.09%-9,211.61万 | -417.67%-6,024.49万 | -554.68%-3,885.68万 | -654.28%-1,936.88万 | -56.18%-3,324.38万 |
| 研发费用 | 4.64%3,895.08万 | 16.46%2.45亿 | 8.93%1.76亿 | -1.31%1.01亿 | -6.49%3,722.19万 | 2.27%2.1亿 | 18.33%1.61亿 | 1.25%1.02亿 | 11.59%3,980.65万 | -3.22%2.05亿 |
| 信用减值损失 | 136.20%555.31万 | 88.44%-858.53万 | -301.89%-2,468.5万 | -256.15%-1,276.08万 | -1,146.14%-1,534.23万 | 10.99%-7,427.17万 | 119,489.74%1,222.67万 | 0.72%817.23万 | -69.89%146.66万 | -14.78%-8,344.36万 |
| 资产减值损失 | 84.94%-87.61万 | 14.34%-5,433.03万 | 25.31%-317.42万 | -91.35%-378.72万 | -148.03%-581.56万 | 81.00%-6,342.89万 | -319.96%-424.99万 | -215.73%-197.92万 | -309.40%-234.47万 | 25.31%-3.34亿 |
| 非经营性净收益 | 170.87%1,431.45万 | 50.53%-4,392.03万 | -166.38%-2,581.4万 | -185.09%-2,432.25万 | -264.37%-2,019.96万 | 78.40%-8,877.6万 | 503.24%3,888.71万 | 698.62%2,858.53万 | -18.31%1,228.92万 | 20.75%-4.11亿 |
| 公允价值变动净收益 | 171.45%466.73万 | -159.37%-1,215.26万 | -208.83%-1,256.04万 | -247.51%-1,802.93万 | -176.42%-653.25万 | 227.88%2,046.94万 | 192.23%1,154.15万 | 146.44%1,222.24万 | 38.50%854.85万 | 30.72%-1,600.62万 |
| 投资净收益 | -51.51%139.44万 | 295.64%711.18万 | -4.99%449.33万 | 24.69%293.38万 | 706.63%287.56万 | 36.74%179.76万 | 451.33%472.91万 | 51.37%235.29万 | 142.73%35.65万 | -79.06%131.46万 |
| -其中:对联营合营企业的投资收益 | -181.11%-97.64万 | -38.66%121.23万 | -116.58%-30.8万 | -175.05%-54.36万 | 547.40%120.38万 | 175.50%197.63万 | 181.39%185.79万 | 172.96%72.43万 | 85.26%-26.91万 | -237.23%-261.76万 |
| 资产处置收益 | 86,259.54%109.33万 | -243.15%-52.34万 | -203.14%-41.43万 | -193.51%-38.02万 | -98.97%1,265.93 | -66.48%36.56万 | -39.07%40.17万 | -25.32%40.65万 | -75.04%12.25万 | 882.49%109.07万 |
| 其他收益 | -46.20%248.25万 | -6.59%2,455.95万 | -26.07%1,052.66万 | 3.93%770.12万 | 11.45%461.39万 | 32.21%2,629.2万 | -8.15%1,423.8万 | -23.00%741.02万 | 28.39%413.98万 | 10.50%1,988.59万 |
| 营业利润 | -24.26%9,064.56万 | -34.71%6.66亿 | -26.58%3.61亿 | -10.94%2.77亿 | -8.19%1.2亿 | 264.95%10.2亿 | 34.25%4.91亿 | 24.31%3.11亿 | 64.34%1.3亿 | 323.84%2.79亿 |
| 加:营业外收入 | 81.49%57.51万 | -72.12%508.1万 | -33.86%903.96万 | -33.69%870.25万 | -66.61%31.69万 | 67.01%1,822.78万 | 280.48%1,366.82万 | 312.76%1,312.37万 | 885.10%94.91万 | -96.55%1,091.43万 |
| 减:营业外支出 | -90.49%11.5万 | 14.24%862.86万 | 232.04%317.53万 | 171.67%171.36万 | 2,417.60%120.93万 | -16.64%755.29万 | -50.12%95.63万 | 27.82%63.08万 | -57.81%4.8万 | 254.27%906.02万 |
| 利润总额 | -23.30%9,110.57万 | -35.73%6.62亿 | -27.27%3.67亿 | -12.22%2.84亿 | -9.50%1.19亿 | 266.34%10.3亿 | 37.10%5.04亿 | 27.93%3.24亿 | 65.51%1.31亿 | 49.01%2.81亿 |
| 减:所得税费用 | -46.37%1,679.57万 | -34.83%1.95亿 | -31.43%9,728.82万 | -19.19%7,334.71万 | -12.95%3,131.58万 | 273.12%2.99亿 | 69.19%1.42亿 | 68.11%9,076.69万 | 75.47%3,597.46万 | -11.25%8,019.45万 |
| 净利润 | -15.04%7,431万 | -36.10%4.67亿 | -25.64%2.69亿 | -9.51%2.11亿 | -8.19%8,746.65万 | 263.63%7.31亿 | 27.61%3.62亿 | 17.04%2.33亿 | 62.04%9,527.34万 | 104.36%2.01亿 |
| 持续经营净利润 | -15.04%7,431万 | -36.10%4.67亿 | -25.64%2.69亿 | -9.51%2.11亿 | -8.19%8,746.65万 | 263.63%7.31亿 | 27.61%3.62亿 | 17.04%2.33亿 | 62.04%9,527.34万 | 104.36%2.01亿 |
| 减:少数股东损益 | -65.96%588.89万 | -56.67%1.07亿 | -57.87%4,522.39万 | -19.41%4,793.54万 | -47.22%1,730.23万 | 68.93%2.46亿 | 61.46%1.07亿 | 45.37%5,948.37万 | 96.30%3,278.24万 | 222.30%1.46亿 |
| 归属于母公司所有者的净利润 | -2.48%6,842.11万 | -25.67%3.61亿 | -12.06%2.24亿 | -6.11%1.63亿 | 12.28%7,016.43万 | 775.84%4.85亿 | 17.26%2.55亿 | 9.71%1.74亿 | 48.45%6,249.1万 | 4.12%5,537.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | -25.45%0.41 | -11.85%0.253 | -6.12%0.184 | 14.29%0.08 | 816.67%0.55 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 |
| 稀释每股收益 | 0.00%0.08 | -25.45%0.41 | -11.85%0.253 | -6.12%0.184 | 14.29%0.08 | 816.67%0.55 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 |
| 其他综合收益 | -147.62%-1,265.67万 | 338.85%9,453.77万 | 1,904.39%9,701.22万 | 438.73%9,584.73万 | 229.80%2,657.67万 | -570.17%-3,958万 | 50.69%-537.65万 | -653.26%-2,829.6万 | -3,817.02%-2,047.48万 | 122.66%841.83万 |
| 归属于母公司所有者的其他综合收益总额 | -40.53%769.43万 | 307.33%5,127.99万 | 1,258.31%4,459.05万 | 303.70%4,377.73万 | 187.18%1,293.85万 | -784.41%-2,473.38万 | 65.54%-384.96万 | -3,867.45%-2,149.15万 | -5,572.68%-1,484.13万 | 80.46%361.39万 |
| 归属于少数股东的其他综合收益总额 | -249.22%-2,035.11万 | 391.37%4,325.78万 | 3,533.35%5,242.17万 | 865.23%5,207万 | 342.09%1,363.82万 | -409.01%-1,484.62万 | -664.45%-152.68万 | -249.75%-680.45万 | -2,114.48%-563.35万 | 170.18%480.44万 |
| 综合收益总额 | -45.94%6,165.33万 | -18.77%5.62亿 | 2.67%3.66亿 | 49.79%3.07亿 | 52.47%1.14亿 | 230.12%6.91亿 | 30.74%3.57亿 | 0.26%2.05亿 | 26.04%7,479.87万 | 105.04%2.09亿 |
| 归属于母公司所有者的综合收益总额 | -8.41%7,611.55万 | -10.53%4.12亿 | 7.05%2.69亿 | 35.93%2.07亿 | 74.40%8,310.28万 | 680.24%4.6亿 | 21.75%2.51亿 | -4.22%1.52亿 | 12.47%4,764.97万 | 6.89%5,898.62万 |
| 归属于少数股东的综合收益总额 | -146.74%-1,446.22万 | -35.18%1.5亿 | -7.72%9,764.56万 | 89.84%1亿 | 13.97%3,094.05万 | 53.67%2.31亿 | 58.51%1.06亿 | 15.87%5,267.92万 | 59.89%2,714.9万 | 220.32%1.5亿 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。