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 | 15.86%5.38亿 | 9.76%21.46亿 | 13.03%15.92亿 | 13.33%10.07亿 | 8.51%4.65亿 | 10.23%19.55亿 | 11.34%14.09亿 | 11.73%8.88亿 | 17.70%4.28亿 | -11.27%17.74亿 |
| 营业收入 | 15.86%5.38亿 | 9.76%21.46亿 | 13.03%15.92亿 | 13.33%10.07亿 | 8.51%4.65亿 | 10.23%19.55亿 | 11.34%14.09亿 | 11.73%8.88亿 | 17.70%4.28亿 | -11.27%17.74亿 |
| 其他业务收入 | ---- | 85.99%1,849.42万 | ---- | -8.26%944.01万 | ---- | 28.39%994.39万 | ---- | 299.85%1,028.98万 | ---- | 192.48%774.52万 |
| 营业总成本 | 21.33%5.34亿 | 8.24%20.34亿 | 9.27%14.89亿 | 11.16%9.53亿 | 2.67%4.4亿 | 13.45%18.79亿 | 15.54%13.62亿 | 15.58%8.58亿 | 25.51%4.29亿 | -7.84%16.56亿 |
| 营业成本 | 18.06%4.25亿 | 8.18%16.62亿 | 13.64%12.17亿 | 15.66%7.83亿 | 11.45%3.6亿 | 13.73%15.36亿 | 11.81%10.71亿 | 12.09%6.77亿 | 23.84%3.23亿 | -10.74%13.51亿 |
| 营业税金及附加 | -10.19%562.48万 | -5.68%2,385.31万 | -5.50%1,908.84万 | -16.94%1,273.97万 | -37.44%626.32万 | 89.35%2,529.05万 | 105.37%2,019.86万 | 116.54%1,533.85万 | 167.42%1,001.11万 | -28.96%1,335.62万 |
| 销售费用 | 44.02%3,490.43万 | 10.57%1.13亿 | 14.02%8,345.64万 | 10.59%5,227.03万 | 9.83%2,423.63万 | 1.35%1.02亿 | -2.87%7,319.49万 | 1.51%4,726.49万 | 6.31%2,206.74万 | -13.46%1亿 |
| 管理费用 | 5.39%2,497.75万 | 2.33%9,933.54万 | -25.48%7,499.57万 | -22.14%4,767.96万 | -35.05%2,370.07万 | 1.68%9,707.47万 | 41.88%1.01亿 | 26.72%6,124.06万 | 47.67%3,648.94万 | 13.10%9,547.46万 |
| 财务费用 | 681.61%1,761.12万 | 172.15%3,006.14万 | 81.51%1,835.83万 | 697.52%846.92万 | -75.20%225.32万 | 267.45%1,104.58万 | 195.12%1,011.39万 | 87.96%-141.74万 | 20.66%908.58万 | 74.04%-659.66万 |
| -利息费用 | -53.41%736.8万 | -17.54%3,685.93万 | -12.30%2,850.01万 | -3.73%1,989.69万 | 3.36%1,581.45万 | 28.38%4,469.86万 | 50.00%3,249.79万 | 44.96%2,066.72万 | 113.39%1,530.04万 | 81.24%3,481.62万 |
| -利息收入 | 10.73%-293.33万 | 47.61%-1,104.93万 | 54.44%-745.86万 | 61.26%-440.31万 | 27.68%-328.59万 | 30.22%-2,108.91万 | 23.18%-1,637.08万 | 20.57%-1,136.58万 | 46.01%-454.36万 | -23.81%-3,022.27万 |
| 研发费用 | 9.51%2,636.23万 | -1.35%1.06亿 | -13.20%7,572.67万 | -15.59%4,909.78万 | -15.11%2,407.3万 | 4.69%1.08亿 | 15.00%8,724.01万 | 21.63%5,816.52万 | 16.81%2,835.86万 | 14.38%1.03亿 |
| 信用减值损失 | -57.11%204.9万 | 87.49%-134.54万 | -1,042.95%-63.21万 | 27.24%329.66万 | 5.12%477.7万 | -8.08%-1,075.3万 | -93.27%6.7万 | 34.98%259.08万 | -27.25%454.45万 | -664.18%-994.88万 |
| 资产减值损失 | 56.51%-450.51万 | 62.43%-1亿 | -86.85%-1.14亿 | -81.99%-6,811.85万 | 16.92%-1,035.9万 | -138.64%-2.66亿 | -67.98%-6,107.73万 | -85.92%-3,742.96万 | -62.12%-1,246.86万 | -304.08%-1.12亿 |
| 非经营性净收益 | -36.94%222.43万 | 73.47%-6,541.62万 | -79.26%-8,744.28万 | -77.73%-4,530.62万 | 464.55%352.75万 | -119.15%-2.47亿 | -20.60%-4,878.12万 | -16.61%-2,549.13万 | -90.08%62.48万 | -22.26%-1.12亿 |
| 公允价值变动净收益 | -175.24%-239.77万 | -146.75%-297.27万 | 189.97%353.47万 | 246.96%257.97万 | 15.12%318.67万 | -69.22%635.84万 | -123.32%-392.87万 | -154.88%-175.54万 | -75.24%276.81万 | 171.26%2,065.69万 |
| 投资净收益 | 204.77%483.14万 | 56.76%2,342.68万 | 61.50%1,439.65万 | 91.55%1,083.83万 | -20.21%158.53万 | 141.76%1,494.48万 | 127.60%891.43万 | 133.75%565.83万 | 125.47%198.68万 | 33.85%-3,578.63万 |
| -其中:对联营合营企业的投资收益 | ---11.2 | 98.04%-1,009.49 | ---607.78 | ---607.78 | ---- | ---5.16万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -35,530.73%-108.1万 | 60,628.17%104.82万 | -1,094.62%-5.25万 | -5,076.09%-16.21万 | 211.12%3,051.04 | -98.76%1,726.07 | -173.71%-4,392.97 | -103.29%-3,132.39 | ---2,745.64 | 225.86%13.89万 |
| 其他收益 | -23.23%332.78万 | 57.04%1,448.96万 | 30.12%943.09万 | 14.91%625.98万 | 14.16%433.45万 | -61.62%922.69万 | -30.08%724.79万 | -45.08%544.77万 | -13.00%379.67万 | 41.13%2,404.05万 |
| 营业利润 | -77.00%643.05万 | 127.06%4,622.94万 | 775.90%1,621.21万 | 56.01%790.06万 | 38,600.56%2,795.49万 | -3,779.76%-1.71亿 | -105.25%-239.86万 | -83.69%506.41万 | -99.75%7.22万 | -95.76%464.23万 |
| 加:营业外收入 | 11,549.41%3.84万 | 496.64%140.7万 | -90.98%2.08万 | -84.55%3.52万 | -99.85%330 | -64.62%23.58万 | -0.72%23.05万 | 2.97%22.79万 | 8.58%22.68万 | -17.37%66.65万 |
| 减:营业外支出 | 31,578.99%74.79万 | -85.94%55.32万 | -92.37%29.64万 | -98.49%5.88万 | -99.94%2,360.94 | 1,038.04%393.32万 | 1,784.14%388.6万 | 1,836.37%388.3万 | 3,676.63%383.93万 | -35.22%34.56万 |
| 利润总额 | -79.53%572.1万 | 126.98%4,708.32万 | 363.24%1,593.65万 | 459.04%787.71万 | 889.58%2,795.29万 | -3,616.34%-1.75亿 | -113.24%-605.41万 | -95.46%140.9万 | -112.39%-354.02万 | -95.48%496.32万 |
| 减:所得税费用 | -18.38%-518.37万 | 101.33%65.28万 | 22.91%-2,172.21万 | 22.55%-1,300.64万 | 54.48%-437.9万 | -141.37%-4,903.46万 | -128.12%-2,817.7万 | -168.18%-1,679.25万 | -329.23%-961.96万 | -403.95%-2,031.49万 |
| 净利润 | -66.27%1,090.47万 | 137.00%4,643.04万 | 70.22%3,765.86万 | 14.73%2,088.35万 | 431.83%3,233.18万 | -596.44%-1.25亿 | -61.90%2,212.3万 | -51.23%1,820.15万 | -75.07%607.94万 | -77.78%2,527.82万 |
| 持续经营净利润 | -66.27%1,090.47万 | 137.00%4,643.04万 | 70.22%3,765.86万 | 14.73%2,088.35万 | 431.83%3,233.18万 | -596.44%-1.25亿 | -61.90%2,212.3万 | -51.23%1,820.15万 | -75.07%607.94万 | -77.78%2,527.82万 |
| 减:少数股东损益 | 34.57%-439.3万 | 24.23%-3,941.04万 | -30.27%-3,122.44万 | -45.17%-2,127.22万 | 9.18%-671.45万 | -215.86%-5,201.57万 | -182.64%-2,396.89万 | -352.63%-1,465.32万 | -423.80%-739.32万 | -1,312.30%-1,646.77万 |
| 归属于母公司所有者的净利润 | -60.82%1,529.77万 | 216.83%8,584.08万 | 49.45%6,888.29万 | 28.31%4,215.57万 | 189.82%3,904.63万 | -276.00%-7,347.41万 | -30.74%4,609.19万 | -19.00%3,285.47万 | -47.78%1,347.26万 | -63.68%4,174.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.54%0.05 | 220.00%0.3 | 50.00%0.24 | 36.36%0.15 | 160.00%0.13 | -278.57%-0.25 | -30.43%0.16 | -21.43%0.11 | -44.44%0.05 | -65.00%0.14 |
| 稀释每股收益 | -61.54%0.05 | 220.00%0.3 | 50.00%0.24 | 36.36%0.15 | 160.00%0.13 | -278.57%-0.25 | -30.43%0.16 | -21.43%0.11 | -44.44%0.05 | -65.00%0.14 |
| 其他综合收益 | -36.05万 | -7.17万 | -18.36万 | -1.94万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---36.05万 | ---7.17万 | ---18.36万 | ---1.94万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -67.39%1,054.42万 | 136.94%4,635.87万 | 69.39%3,747.5万 | 14.63%2,086.41万 | 431.83%3,233.18万 | -596.44%-1.25亿 | -61.90%2,212.3万 | -51.23%1,820.15万 | -75.07%607.94万 | -77.78%2,527.82万 |
| 归属于母公司所有者的综合收益总额 | -61.74%1,493.72万 | 216.73%8,576.91万 | 49.05%6,869.93万 | 28.25%4,213.63万 | 189.82%3,904.63万 | -276.00%-7,347.41万 | -30.74%4,609.19万 | -19.00%3,285.47万 | -47.78%1,347.26万 | -63.68%4,174.59万 |
| 归属于少数股东的综合收益总额 | 34.57%-439.3万 | 24.23%-3,941.04万 | -30.27%-3,122.44万 | -45.17%-2,127.22万 | 9.18%-671.45万 | -215.86%-5,201.57万 | -182.64%-2,396.89万 | -352.63%-1,465.32万 | -423.80%-739.32万 | -1,312.30%-1,646.77万 |
| 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) | -- | -- | -- | 容诚会计师事务所(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。