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 | 25.33%2.58亿 | -17.38%10.46亿 | -17.32%7.5亿 | -22.30%4.68亿 | -33.00%2.06亿 | 5.14%12.66亿 | 5.29%9.07亿 | 5.42%6.02亿 | 1.91%3.07亿 | -1.30%12.04亿 |
| 营业收入 | 25.33%2.58亿 | -17.38%10.46亿 | -17.32%7.5亿 | -22.30%4.68亿 | -33.00%2.06亿 | 5.14%12.66亿 | 5.29%9.07亿 | 5.42%6.02亿 | 1.91%3.07亿 | -1.30%12.04亿 |
| 其他业务收入 | ---- | 13.92%9,389.92万 | ---- | 8.97%4,307.07万 | ---- | 4.29%8,242.74万 | ---- | -1.23%3,952.61万 | ---- | 2.23%7,903.6万 |
| 营业总成本 | 24.18%2.38亿 | -26.04%9.31亿 | -25.09%6.69亿 | -29.38%4.23亿 | -36.93%1.91亿 | 2.78%12.59亿 | -0.86%8.93亿 | 0.61%5.99亿 | -2.48%3.03亿 | -10.74%12.25亿 |
| 营业成本 | 27.73%1.75亿 | -23.17%7.08亿 | -23.37%5.03亿 | -28.57%3.13亿 | -39.29%1.37亿 | 6.08%9.22亿 | 3.15%6.56亿 | 4.62%4.38亿 | 0.86%2.25亿 | -7.20%8.69亿 |
| 营业税金及附加 | 20.06%322.01万 | 4.73%1,340.28万 | 9.42%953.48万 | 3.99%592.19万 | -3.27%268.22万 | 4.74%1,279.78万 | -1.39%871.42万 | -3.50%569.48万 | -3.08%277.28万 | 2.45%1,221.86万 |
| 销售费用 | 22.58%836.03万 | -48.72%2,711.9万 | -46.00%2,089.21万 | -45.45%1,421.27万 | -46.32%682.05万 | -9.97%5,287.9万 | -13.41%3,869.1万 | -11.87%2,605.23万 | -13.98%1,270.55万 | -17.25%5,873.34万 |
| 管理费用 | 13.50%3,334.86万 | -29.75%1.17亿 | -25.07%8,659.64万 | -29.04%5,661.5万 | -24.98%2,938.07万 | -2.34%1.66亿 | -7.20%1.16亿 | -3.10%7,978.63万 | -1.73%3,916.48万 | -0.17%1.7亿 |
| 财务费用 | 51.97%163.9万 | -66.94%296.84万 | -75.80%159.81万 | -73.05%95.23万 | -24.33%107.85万 | -4.46%897.91万 | -5.36%660.31万 | -24.22%353.41万 | -65.63%142.52万 | -3.71%939.78万 |
| -利息费用 | 2.38%123.49万 | -56.12%511.85万 | -60.33%340.06万 | -54.11%267.32万 | -58.65%120.63万 | -10.90%1,166.52万 | -10.66%857.17万 | -10.67%582.53万 | -38.09%291.71万 | -7.46%1,309.2万 |
| -利息收入 | 21.69%-23.42万 | 6.24%-304.71万 | 15.43%-209.89万 | 17.96%-161.98万 | 76.93%-29.91万 | 14.39%-324.99万 | -7.33%-248.17万 | -60.04%-197.45万 | -156.65%-129.67万 | -98.00%-379.63万 |
| 研发费用 | 11.91%1,635.39万 | -34.87%6,248.46万 | -29.39%4,749.52万 | -29.30%3,206.31万 | -33.66%1,461.35万 | -8.65%9,593.66万 | -15.49%6,726.04万 | -15.53%4,534.84万 | -15.55%2,202.69万 | -39.08%1.05亿 |
| 信用减值损失 | 181.41%116.25万 | -38.83%-933.45万 | -291.56%-568.11万 | -144.11%-244.58万 | -84.07%41.31万 | 67.56%-672.36万 | 80.65%-145.09万 | 179.04%554.47万 | 266.82%259.29万 | 25.71%-2,072.44万 |
| 资产减值损失 | --40.02万 | 98.60%-22.71万 | 150.00%45.56万 | 146.36%44.2万 | ---- | 50.66%-1,616.74万 | 38.79%-91.11万 | 21.97%-95.34万 | -103.94%-3,629.41 | 57.98%-3,276.88万 |
| 非经营性净收益 | -16.66%600.32万 | -1.06%1,803.8万 | 11.80%1,275.92万 | -7.52%1,050.49万 | 107.54%720.34万 | 189.67%1,823.09万 | -16.34%1,141.29万 | 29.86%1,135.89万 | -58.77%347.09万 | 80.36%-2,033.09万 |
| 公允价值变动净收益 | ---- | -6.43%40.67万 | 12.83%24.94万 | -16.76%18.4万 | ---- | -31.82%43.47万 | -58.34%22.1万 | -9.53%22.1万 | ---- | -43.96%63.75万 |
| 投资净收益 | -71.98%104.42万 | -39.49%1,485.8万 | 349.32%820.85万 | 499.64%685.5万 | 212.38%372.64万 | 66.71%2,455.31万 | -82.64%182.69万 | -121.93%-171.53万 | -175.94%-331.58万 | 173.28%1,472.83万 |
| -其中:对联营合营企业的投资收益 | -75.14%92.63万 | 12.62%1,320.2万 | 114.31%657.96万 | 1,497.45%568.39万 | 210.93%372.57万 | -10.50%1,172.29万 | -66.06%307.01万 | -106.13%-40.67万 | -238.45%-335.87万 | 152.11%1,309.8万 |
| 资产处置收益 | 1,280.33%29.51万 | -110.45%-10.14万 | -84.25%12.6万 | 25.91%8.46万 | -26.12%2.14万 | 1,007.89%96.95万 | 1,336.85%79.99万 | 211.18%6.72万 | -23.50%2.89万 | -143.35%-10.68万 |
| 其他收益 | 1.93%310.12万 | -17.99%1,243.62万 | -13.97%940.07万 | -34.28%538.51万 | -27.01%304.26万 | -15.30%1,516.47万 | -6.15%1,092.71万 | -8.74%819.46万 | 29.64%416.85万 | -15.10%1,790.33万 |
| 营业利润 | 21.43%2,610.42万 | 429.21%1.33亿 | 268.74%9,370.53万 | 280.69%5,537.57万 | 205.59%2,149.66万 | 160.73%2,508.12万 | 199.03%2,541.25万 | 194.70%1,454.6万 | 575.55%703.46万 | 83.87%-4,130.23万 |
| 加:营业外收入 | 240.67%26.38万 | -75.58%119.73万 | -40.80%195.05万 | -84.35%9.89万 | 46.41%7.74万 | 331.83%490.23万 | 312.73%329.46万 | -0.37%63.16万 | -63.01%5.29万 | 116.14%113.52万 |
| 减:营业外支出 | 368.95%35.49万 | 227.25%1,950.92万 | 322.71%423.2万 | 2,300.52%274.22万 | 98.06%7.57万 | 145.50%596.16万 | -9.66%100.11万 | -85.95%11.42万 | -94.32%3.82万 | -83.58%242.84万 |
| 利润总额 | 21.00%2,601.31万 | 376.31%1.14亿 | 229.98%9,142.38万 | 250.07%5,273.24万 | 204.97%2,149.84万 | 156.40%2,402.19万 | 206.68%2,770.6万 | 196.94%1,506.33万 | 450.88%704.92万 | 84.24%-4,259.54万 |
| 减:所得税费用 | 30.11%482.94万 | 43.25%1,794.85万 | 13.89%1,428.51万 | 27.49%979.19万 | -12.49%371.16万 | -48.01%1,252.96万 | 24.05%1,254.3万 | 6.20%768.07万 | -3.50%424.14万 | -56.87%2,410.22万 |
| 净利润 | 19.10%2,118.37万 | 739.44%9,647.11万 | 408.73%7,713.87万 | 481.64%4,294.05万 | 533.47%1,778.68万 | 117.23%1,149.23万 | 142.02%1,516.29万 | 132.42%738.26万 | 143.84%280.79万 | 79.55%-6,669.76万 |
| 持续经营净利润 | 19.10%2,118.37万 | 739.44%9,647.11万 | 408.73%7,713.87万 | 481.64%4,294.05万 | 533.47%1,778.68万 | 117.23%1,149.23万 | 142.02%1,516.29万 | 132.42%738.26万 | 143.84%280.79万 | 79.55%-6,669.76万 |
| 减:少数股东损益 | 22.36%506.5万 | 53.07%3,161.43万 | 63.97%1,961.64万 | 72.73%1,013.27万 | 932.99%413.95万 | 17.69%2,065.32万 | 12.74%1,196.34万 | -2.01%586.62万 | -84.11%40.07万 | 21.45%1,754.87万 |
| 归属于母公司所有者的净利润 | 18.11%1,611.87万 | 807.97%6,485.68万 | 1,697.84%5,752.23万 | 2,063.57%3,280.78万 | 466.95%1,364.73万 | 89.13%-916.09万 | 106.85%319.95万 | 105.27%151.64万 | 126.97%240.71万 | 75.26%-8,424.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.021 | 900.00%0.08 | 1,750.00%0.074 | 2,000.00%0.042 | 500.00%0.018 | 90.91%-0.01 | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 |
| 稀释每股收益 | 16.67%0.021 | 900.00%0.08 | 1,750.00%0.074 | 2,000.00%0.042 | 500.00%0.018 | 90.91%-0.01 | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 |
| 其他综合收益 | -903.42万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---903.42万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 19.10%2,118.37万 | 3,824.63%9,647.11万 | 408.73%7,713.87万 | 481.64%4,294.05万 | 533.47%1,778.68万 | 103.69%245.81万 | 142.02%1,516.29万 | 132.42%738.26万 | 143.84%280.79万 | 79.94%-6,669.76万 |
| 归属于母公司所有者的综合收益总额 | 18.11%1,611.87万 | 456.45%6,485.68万 | 1,697.84%5,752.23万 | 2,063.57%3,280.78万 | 466.95%1,364.73万 | 78.40%-1,819.51万 | 106.85%319.95万 | 105.27%151.64万 | 126.97%240.71万 | 75.72%-8,424.62万 |
| 归属于少数股东的综合收益总额 | 22.36%506.5万 | 53.07%3,161.43万 | 63.97%1,961.64万 | 72.73%1,013.27万 | 932.99%413.95万 | 17.69%2,065.32万 | 12.74%1,196.34万 | -2.01%586.62万 | -84.11%40.07万 | 21.45%1,754.87万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。