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 | 12.24%1.79亿 | -4.23%6.4亿 | -5.81%4.76亿 | -5.75%3.28亿 | -20.59%1.59亿 | -21.69%6.68亿 | -22.36%5.06亿 | -25.90%3.48亿 | -20.16%2亿 | 2.85%8.54亿 |
| 营业收入 | 12.24%1.79亿 | -4.23%6.4亿 | -5.81%4.76亿 | -5.75%3.28亿 | -20.59%1.59亿 | -21.69%6.68亿 | -22.36%5.06亿 | -25.90%3.48亿 | -20.16%2亿 | 2.85%8.54亿 |
| 其他业务收入 | ---- | -28.42%221.02万 | ---- | -48.24%57.16万 | ---- | 1.78%308.77万 | ---- | 26.87%110.42万 | ---- | 210.21%303.38万 |
| 营业总成本 | 16.09%1.72亿 | -2.08%6.27亿 | -5.34%4.62亿 | -2.96%3.17亿 | -17.15%1.48亿 | -16.92%6.41亿 | -18.73%4.88亿 | -23.68%3.26亿 | -19.49%1.79亿 | 3.20%7.71亿 |
| 营业成本 | 11.85%4,471.98万 | -2.43%1.67亿 | -7.00%1.19亿 | 0.51%8,146.44万 | -13.81%3,998.08万 | -23.89%1.71亿 | -28.59%1.27亿 | -38.62%8,105.05万 | -34.31%4,638.89万 | 3.55%2.24亿 |
| 营业税金及附加 | 5.58%427.03万 | 0.67%1,612.13万 | -0.68%1,211.78万 | -1.00%807.22万 | -9.16%404.46万 | -8.28%1,601.41万 | -11.12%1,220.1万 | -16.00%815.38万 | -12.80%445.25万 | 5.79%1,745.93万 |
| 销售费用 | 16.59%8,878.75万 | -4.37%3.17亿 | -5.18%2.37亿 | -6.08%1.63亿 | -20.94%7,615.42万 | -19.31%3.32亿 | -20.06%2.5亿 | -22.16%1.74亿 | -15.61%9,632.95万 | 5.78%4.11亿 |
| 管理费用 | 26.18%2,650.91万 | 1.63%9,970.47万 | -8.23%7,264.72万 | -5.93%4,956.08万 | -23.49%2,100.87万 | -2.03%9,810.09万 | -0.25%7,916.13万 | 2.40%5,268.43万 | 5.44%2,745.71万 | -0.27%1亿 |
| 财务费用 | 2.38%307.47万 | 62.07%1,227.59万 | 120.80%960.8万 | 502.37%628.78万 | 428.31%300.32万 | 945.07%757.42万 | 1,945.90%435.15万 | 133.34%104.38万 | -221.99%-91.47万 | -115.14%-89.63万 |
| -利息费用 | -4.26%308.81万 | -8.83%1,262.2万 | -5.12%992.23万 | -4.91%652.65万 | 14.04%322.56万 | 1.34%1,384.4万 | 2.21%1,045.79万 | 1.09%686.32万 | -21.79%282.85万 | -2.65%1,366.16万 |
| -利息收入 | 79.29%-5.29万 | 92.78%-46.23万 | 93.26%-41.97万 | 94.62%-31.9万 | 93.17%-25.57万 | 56.34%-640.59万 | 38.46%-622.51万 | 7.40%-592.49万 | -26.50%-374.33万 | -78.87%-1,467.34万 |
| 研发费用 | 16.83%454.04万 | -6.71%1,513.53万 | -19.63%1,155.45万 | -15.91%803.33万 | -22.41%388.62万 | -13.14%1,622.44万 | -6.34%1,437.75万 | -9.54%955.28万 | -5.90%500.89万 | -0.53%1,867.91万 |
| 信用减值损失 | -63.91%-198.3万 | -12,191.51%-273.12万 | -1,143.84%-183.48万 | -467.11%-198.16万 | -27.97%-120.98万 | -100.92%-2.22万 | -109.54%-14.75万 | -114.84%-34.94万 | 34.98%-94.54万 | 178.32%241.69万 |
| 资产减值损失 | ---- | -53.58%-244.33万 | ---- | ---- | ---- | -260.03%-159.09万 | ---- | ---- | ---- | -8.50%99.41万 |
| 非经营性净收益 | 277.75%1,219.58万 | -45.16%1,832.15万 | -35.90%1,451.8万 | -38.98%1,160.22万 | -30.72%322.86万 | 1.11%3,340.87万 | 1.33%2,264.76万 | 1.01%1,901.37万 | -56.55%466.01万 | 67.91%3,304.13万 |
| 公允价值变动净收益 | 190.24%299.81万 | -157.17%-382.42万 | -2,238.68%-562.99万 | -1,155.91%-516.35万 | 239.73%103.3万 | 113.10%668.95万 | -76.21%26.32万 | -1,065.87%-41.11万 | -163.69%-73.92万 | 1,081.15%313.91万 |
| 投资净收益 | 2,046.87%309.11万 | 152.58%1,335.1万 | 141.28%1,156.54万 | 144.11%1,147.15万 | -108.04%-15.88万 | 223.13%528.58万 | 156.11%479.33万 | 151.09%469.94万 | --197.49万 | -44.32%163.58万 |
| -其中:对联营合营企业的投资收益 | ---- | ---3.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | --6.7万 | 37.58%40.1万 | -25.98%28.24万 | -25.98%28.24万 | ---- | -62.62%29.14万 | --38.15万 | --38.15万 | ---- | --77.97万 |
| 其他收益 | 125.09%802.26万 | -40.37%1,356.82万 | -41.61%1,013.49万 | -52.40%699.34万 | -18.44%356.42万 | -5.49%2,275.51万 | -2.63%1,735.71万 | 0.94%1,469.34万 | -60.34%436.98万 | 26.32%2,407.57万 |
| 营业利润 | 32.39%1,890.43万 | -48.97%3,131.51万 | -28.42%2,880.48万 | -43.84%2,278.39万 | -45.76%1,427.95万 | -46.98%6,136.08万 | -44.94%4,024.27万 | -33.22%4,057.09万 | -33.72%2,632.58万 | 12.73%1.16亿 |
| 加:营业外收入 | ---- | -56.15%3.12万 | -99.25%501.76 | -98.93%501.76 | -57.84%15.52万 | 5,045.03%7.12万 | -72.86%6.71万 | 100.23%4.68万 | 5,324.60%36.81万 | -98.47%1,383.52 |
| 减:营业外支出 | -99.48%669.16 | -31.76%128.57万 | -48.79%98.86万 | -81.77%31.67万 | -92.32%12.99万 | -52.54%188.41万 | -39.23%193.04万 | -44.44%173.7万 | -43.91%169.17万 | 159.56%396.97万 |
| 利润总额 | 32.15%1,890.36万 | -49.52%3,006.05万 | -27.52%2,781.67万 | -42.21%2,246.77万 | -42.79%1,430.48万 | -46.72%5,954.79万 | -45.29%3,837.93万 | -32.56%3,888.07万 | -31.89%2,500.22万 | 10.41%1.12亿 |
| 减:所得税费用 | 18.18%268.05万 | -87.29%113.04万 | -31.73%339.79万 | -52.13%264.17万 | -36.75%226.81万 | -43.19%889.15万 | -50.00%497.69万 | -28.17%551.9万 | -32.59%358.58万 | 21.27%1,565.16万 |
| 净利润 | 34.78%1,622.32万 | -42.89%2,893.02万 | -26.90%2,441.88万 | -40.57%1,982.6万 | -43.80%1,203.66万 | -47.29%5,065.64万 | -44.51%3,340.24万 | -33.23%3,336.17万 | -31.78%2,141.64万 | 8.82%9,611.03万 |
| 持续经营净利润 | 34.78%1,622.32万 | -42.89%2,893.02万 | -26.90%2,441.88万 | -40.57%1,982.6万 | -43.80%1,203.66万 | -47.29%5,065.64万 | -44.51%3,340.24万 | -33.23%3,336.17万 | -31.78%2,141.64万 | 8.82%9,611.03万 |
| 减:少数股东损益 | -54.95%7.89万 | 95.17%-6.91万 | 111.80%29.05万 | 4,000.55%106.23万 | -56.24%17.51万 | -203.78%-142.97万 | -242.37%-246.23万 | -98.98%2.59万 | -85.12%40万 | -73.62%137.75万 |
| 归属于母公司所有者的净利润 | 36.11%1,614.43万 | -44.32%2,899.93万 | -32.72%2,412.83万 | -43.71%1,876.38万 | -43.56%1,186.16万 | -45.02%5,208.61万 | -38.66%3,586.48万 | -29.71%3,333.58万 | -26.78%2,101.64万 | 14.00%9,473.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.31%0.0488 | -44.35%0.0876 | -32.75%0.0729 | -43.69%0.0567 | -43.62%0.0358 | -45.00%0.1574 | -38.65%0.1084 | -29.73%0.1007 | -26.76%0.0635 | 13.98%0.2862 |
| 稀释每股收益 | 36.31%0.0488 | -44.35%0.0876 | -32.75%0.0729 | -43.69%0.0567 | -43.62%0.0358 | -45.00%0.1574 | -38.65%0.1084 | -29.73%0.1007 | -26.76%0.0635 | 13.98%0.2862 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 34.78%1,622.32万 | -42.89%2,893.02万 | -26.90%2,441.88万 | -40.57%1,982.6万 | -43.80%1,203.66万 | -47.29%5,065.64万 | -44.51%3,340.24万 | -33.23%3,336.17万 | -31.78%2,141.64万 | 8.82%9,611.03万 |
| 归属于母公司所有者的综合收益总额 | 36.11%1,614.43万 | -44.32%2,899.93万 | -32.72%2,412.83万 | -43.71%1,876.38万 | -43.56%1,186.16万 | -45.02%5,208.61万 | -38.66%3,586.48万 | -29.71%3,333.58万 | -26.78%2,101.64万 | 14.00%9,473.27万 |
| 归属于少数股东的综合收益总额 | -54.95%7.89万 | 95.17%-6.91万 | 111.80%29.05万 | 4,000.55%106.23万 | -56.24%17.51万 | -203.78%-142.97万 | -242.37%-246.23万 | -98.98%2.59万 | -85.12%40万 | -73.62%137.75万 |
| 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) | -- | -- | -- | 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。