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 | 128.53%6.66亿 | 29.88%17.62亿 | 18.87%11.95亿 | 31.90%7.98亿 | 50.51%2.91亿 | 2.95%13.56亿 | 0.30%10.05亿 | -24.27%6.05亿 | -52.55%1.94亿 | -52.36%13.17亿 |
| 营业收入 | 128.53%6.66亿 | 29.88%17.62亿 | 18.87%11.95亿 | 31.90%7.98亿 | 50.51%2.91亿 | 2.95%13.56亿 | 0.30%10.05亿 | -24.27%6.05亿 | -52.55%1.94亿 | -52.36%13.17亿 |
| 其他业务收入 | ---- | -4.37%7,219.59万 | ---- | -30.79%2,718.35万 | ---- | -8.83%7,549.37万 | ---- | 64.32%3,927.85万 | ---- | -10.33%8,280.7万 |
| 营业总成本 | 121.41%6.61亿 | 13.92%17.91亿 | 3.74%12.08亿 | 11.60%8.01亿 | 20.69%2.99亿 | -3.42%15.72亿 | -7.03%11.64亿 | -25.14%7.18亿 | -50.13%2.47亿 | -47.98%16.28亿 |
| 营业成本 | 126.22%5.98亿 | 21.85%15.86亿 | 11.42%10.71亿 | 22.53%7.19亿 | 40.58%2.64亿 | 7.06%13.02亿 | 3.48%9.62亿 | -21.24%5.87亿 | -51.09%1.88亿 | -54.56%12.16亿 |
| 营业税金及附加 | 148.86%386.21万 | -32.84%604.38万 | -38.16%402.3万 | -36.97%281.88万 | 10.22%155.19万 | -43.25%899.97万 | -46.71%650.52万 | -49.62%447.21万 | -67.92%140.8万 | 10.27%1,585.88万 |
| 销售费用 | 32.81%393.27万 | 8.37%1,825.28万 | -2.06%1,094.55万 | -8.50%624.3万 | 11.50%296.12万 | -9.73%1,684.24万 | -19.60%1,117.58万 | -29.65%682.32万 | -31.69%265.59万 | 6.13%1,865.8万 |
| 管理费用 | 55.13%1,245.75万 | -66.49%3,985.89万 | -69.42%2,899.87万 | -71.93%1,854.66万 | -76.35%803.02万 | -47.86%1.19亿 | -51.88%9,481.41万 | -51.37%6,607.05万 | -50.07%3,394.84万 | -17.02%2.28亿 |
| 财务费用 | 75.85%3,432.45万 | -2.36%9,432.98万 | -3.89%6,598.87万 | 4.22%4,306.38万 | 3.73%1,951.87万 | -15.35%9,661.41万 | -7.60%6,866.25万 | -5.27%4,132.06万 | -39.45%1,881.62万 | 7.85%1.14亿 |
| -利息费用 | 34.20%2,748.13万 | -8.86%9,383.88万 | -7.73%6,876.13万 | -2.90%4,532.26万 | -2.61%2,047.76万 | -13.27%1.03亿 | -4.32%7,451.93万 | -1.60%4,667.45万 | -20.65%2,102.71万 | 0.70%1.19亿 |
| -利息收入 | -77.68%-53.92万 | -31.33%-138.57万 | -30.14%-105.5万 | -40.59%-79.95万 | 57.94%-30.34万 | 76.81%-105.51万 | 80.75%-81.07万 | 80.46%-56.87万 | 35.36%-72.14万 | 45.70%-455.02万 |
| 研发费用 | 280.47%880.74万 | 59.30%4,668.95万 | 22.77%2,641.26万 | -8.21%1,109.31万 | -12.11%231.49万 | -17.39%2,930.94万 | -16.12%2,151.38万 | -22.07%1,208.58万 | -42.01%263.39万 | -14.82%3,548.02万 |
| 信用减值损失 | 21,519.73%364.75万 | 218.24%175.49万 | 150.97%538.09万 | 503.23%298.91万 | -98.95%1.69万 | 84.73%-148.42万 | 225.13%214.4万 | 64.96%-74.13万 | 27.93%160.4万 | 84.14%-971.74万 |
| 资产减值损失 | -297.88%-386.47万 | 95.34%-498.78万 | 99.09%-65.74万 | 101.30%11.6万 | 111.88%195.31万 | 53.72%-1.07亿 | -2,531.55%-7,207.46万 | -511.21%-895.52万 | -1,089.73%-1,644.44万 | -1,261.50%-2.31亿 |
| 非经营性净收益 | -89.63%54.85万 | -83.86%2,706.72万 | -95.00%1,097.22万 | -96.96%849.16万 | -98.02%529.15万 | 170.25%1.68亿 | 5,592.38%2.19亿 | 9,039.38%2.79亿 | 2,673,463.04%2.68亿 | -207.74%-2.39亿 |
| 公允价值变动净收益 | ---- | ---2.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ---- | -99.80%51.78万 | -100.10%-28.21万 | -100.03%-9.64万 | -100.02%-4.25万 | 253,889.33%2.61亿 | --2.82亿 | --2.82亿 | --2.82亿 | 64.27%-10.27万 |
| -其中:对联营合营企业的投资收益 | ---- | 1,948.26%67.44万 | ---- | ---- | ---- | 132.06%3.29万 | ---- | ---- | ---- | 64.27%-10.27万 |
| 资产处置收益 | -97.53%7.54万 | -23.05%420.57万 | 2,452.14%416.21万 | 2,422.76%411.42万 | 1,771.90%305.28万 | 181.57%546.54万 | -49.93%16.31万 | -49.93%16.31万 | 95.08%16.31万 | 172,605.68%194.1万 |
| 其他收益 | 121.79%69.03万 | 154.40%2,560万 | -66.31%236.87万 | -79.12%136.87万 | 821.13%31.12万 | 2,545.29%1,006.3万 | 5,198.07%703.18万 | 4,838.90%655.51万 | -2.97%3.38万 | -60.91%38.04万 |
| 营业利润 | 385.48%539.61万 | 95.03%-239.98万 | -103.38%-203.61万 | -97.12%478.07万 | -100.88%-189.02万 | 91.21%-4,828.27万 | 123.68%6,019.4万 | 201.22%1.66亿 | 342.71%2.14亿 | -24.39%-5.49亿 |
| 加:营业外收入 | -95.17%37.19万 | 38.33%912.21万 | 86.14%866.59万 | 134.15%841.14万 | 184.15%770.06万 | 80.96%659.45万 | 111.63%465.55万 | 75.67%359.23万 | 295.97%271.01万 | -45.39%364.42万 |
| 减:营业外支出 | -63.12%15.43万 | -72.53%162.21万 | 131.80%133.64万 | 181.56%115.7万 | 59.58%41.85万 | 29.97%590.49万 | -22.50%57.65万 | -44.68%41.09万 | -46.15%26.23万 | -59.44%454.34万 |
| 利润总额 | 4.11%561.36万 | 110.72%510.02万 | -91.76%529.35万 | -92.88%1,203.51万 | -97.51%539.19万 | 91.35%-4,759.31万 | 125.43%6,427.3万 | 203.99%1.69亿 | 346.04%2.16亿 | -23.32%-5.5亿 |
| 减:所得税费用 | -31.98%2.86万 | 105.04%14.91万 | 125.66%8.71万 | 118.70%7.38万 | -51.34%4.2万 | -110.39%-295.65万 | -117.82%-33.96万 | -127.09%-39.5万 | -93.74%8.64万 | 883.46%2,845.35万 |
| 净利润 | 4.39%558.5万 | 111.09%495.11万 | -91.94%520.63万 | -92.94%1,196.12万 | -97.52%534.99万 | 92.28%-4,463.66万 | 125.37%6,461.26万 | 203.30%1.69亿 | 342.14%2.16亿 | -28.87%-5.79亿 |
| 持续经营净利润 | 4.39%558.5万 | 111.09%495.11万 | -91.94%520.63万 | -92.94%1,196.12万 | -97.52%534.99万 | 92.28%-4,463.66万 | 125.37%6,461.26万 | 203.30%1.69亿 | 342.14%2.16亿 | -28.87%-5.79亿 |
| 减:少数股东损益 | 101.40%1,025.32 | 78.17%-20.45万 | 71.33%-22.46万 | 74.17%-20.24万 | 90.65%-7.33万 | 91.97%-93.68万 | 89.92%-78.34万 | 86.23%-78.38万 | 63.74%-78.39万 | 51.29%-1,167.29万 |
| 归属于母公司所有者的净利润 | 2.96%558.4万 | 111.80%515.56万 | -91.70%543.1万 | -92.85%1,216.37万 | -97.50%542.32万 | 92.29%-4,369.98万 | 126.49%6,539.6万 | 207.52%1.7亿 | 349.05%2.17亿 | -33.39%-5.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.94%0.007 | 120.00%0.01 | -91.71%0.0068 | -92.87%0.0152 | -97.50%0.0068 | 92.96%-0.05 | 126.49%0.082 | 207.51%0.2132 | 348.99%0.2719 | -33.96%-0.71 |
| 稀释每股收益 | 2.94%0.007 | 120.00%0.01 | -91.71%0.0068 | -92.87%0.0152 | -97.50%0.0068 | 92.96%-0.05 | 126.49%0.082 | 207.51%0.2132 | 348.99%0.2719 | -33.96%-0.71 |
| 其他综合收益 | 1,057.37%30.3万 | 282.74%46.92万 | 10.21%21.28万 | 167.62%7.65万 | 182.98%2.62万 | 15.18%-25.67万 | 147.33%19.31万 | 83.11%-11.31万 | -113.25%-3.15万 | 79.93%-30.27万 |
| 归属于母公司所有者的其他综合收益总额 | 1,057.37%27.27万 | 286.73%42.87万 | 10.21%19.16万 | 167.62%6.88万 | 182.98%2.36万 | 15.72%-22.96万 | 147.33%17.38万 | 83.11%-10.18万 | -113.25%-2.84万 | 79.93%-27.24万 |
| 归属于少数股东的其他综合收益总额 | 1,057.37%3.03万 | 249.00%4.04万 | 10.21%2.13万 | 167.62%7,648.48 | 182.98%2,617.88 | 10.39%-2.71万 | 147.33%1.93万 | 83.11%-1.13万 | -113.25%-3,155 | 79.93%-3.03万 |
| 综合收益总额 | 9.52%588.8万 | 112.07%542.02万 | -91.64%541.92万 | -92.89%1,203.77万 | -97.51%537.61万 | 92.24%-4,489.33万 | 125.41%6,480.57万 | 202.82%1.69亿 | 342.75%2.16亿 | -28.50%-5.79亿 |
| 归属于母公司所有者的综合收益总额 | 7.53%585.66万 | 112.71%558.43万 | -91.43%562.26万 | -92.81%1,223.25万 | -97.49%544.68万 | 92.25%-4,392.94万 | 126.52%6,556.98万 | 207.04%1.7亿 | 349.63%2.17亿 | -33.03%-5.67亿 |
| 归属于少数股东的综合收益总额 | 144.31%3.13万 | 82.97%-16.41万 | 73.39%-20.34万 | 75.50%-19.48万 | 91.02%-7.07万 | 91.76%-96.39万 | 90.22%-76.41万 | 86.19%-79.51万 | 63.19%-78.7万 | 51.47%-1,170.32万 |
| 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 | -- | 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) | -- | -- | -- | 信永中和会计师事务所(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。