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 | -19.66%3,872.31万 | 5.15%2.33亿 | 0.17%1.63亿 | 3.23%1.11亿 | 7.88%4,819.98万 | 15.99%2.21亿 | 23.40%1.63亿 | 25.64%1.08亿 | 14.95%4,467.74万 | 22.34%1.91亿 |
| 营业收入 | -19.66%3,872.31万 | 5.15%2.33亿 | 0.17%1.63亿 | 3.23%1.11亿 | 7.88%4,819.98万 | 15.99%2.21亿 | 23.40%1.63亿 | 25.64%1.08亿 | 14.95%4,467.74万 | 22.34%1.91亿 |
| 其他业务收入 | ---- | -1.18%122.18万 | ---- | -1.47%61.96万 | ---- | 2.28%123.65万 | ---- | 4.27%62.89万 | ---- | 15.28%120.89万 |
| 营业总成本 | 1.49%3,192.58万 | 3.61%1.39亿 | 5.90%9,863.53万 | 9.50%6,558.84万 | 6.04%3,145.75万 | 7.43%1.34亿 | 5.35%9,313.68万 | 3.82%5,989.63万 | 5.38%2,966.58万 | 40.27%1.25亿 |
| 营业成本 | 8.21%1,788.87万 | 1.93%7,530.94万 | 4.37%5,279.17万 | 9.27%3,462.3万 | 3.84%1,653.09万 | 14.66%7,388.18万 | 10.82%5,058.27万 | 8.67%3,168.63万 | 26.27%1,591.9万 | 36.78%6,443.45万 |
| 营业税金及附加 | -2.94%118.76万 | 2.42%516.06万 | 4.35%377.74万 | 2.57%253.45万 | 3.38%122.35万 | 6.40%503.87万 | 7.98%361.99万 | 7.22%247.1万 | 3.82%118.35万 | 85.60%473.54万 |
| 销售费用 | 9.59%244.7万 | 4.02%1,112.4万 | 0.63%807.98万 | 1.34%533.34万 | -17.17%223.28万 | 3.40%1,069.39万 | 6.61%802.92万 | 15.29%526.29万 | 17.15%269.55万 | 33.96%1,034.2万 |
| 管理费用 | -11.18%767.39万 | 1.46%3,476.84万 | 4.57%2,538.29万 | 7.82%1,746.5万 | 11.09%863.95万 | -4.59%3,426.81万 | -3.88%2,427.33万 | -8.02%1,619.84万 | -23.63%777.72万 | 44.66%3,591.58万 |
| 财务费用 | 78.44%-2.43万 | 61.96%-36.51万 | 56.70%-35.06万 | 50.93%-33.94万 | 66.71%-11.27万 | 59.28%-95.97万 | 55.34%-80.97万 | 53.30%-69.17万 | 50.78%-33.85万 | 37.94%-235.68万 |
| -利息费用 | -44.63%2,816.2 | -33.39%1.7万 | -31.69%1.36万 | -30.16%9,630.52 | -28.84%5,086.07 | -23.81%2.55万 | -22.98%1.99万 | 177.82%1.38万 | -21.37%7,147.39 | -17.80%3.35万 |
| -利息收入 | 68.87%-3.86万 | 58.98%-41.69万 | 53.77%-39.15万 | 49.53%-36.21万 | 64.68%-12.38万 | 57.81%-101.62万 | 54.29%-84.69万 | 52.49%-71.74万 | 49.97%-35.05万 | 37.53%-240.89万 |
| 研发费用 | -6.47%275.3万 | 15.74%1,296.45万 | 20.33%895.41万 | 20.17%597.2万 | 21.18%294.35万 | -4.90%1,120.1万 | -11.81%744.13万 | -10.20%496.95万 | -6.89%242.91万 | 11.14%1,177.79万 |
| 信用减值损失 | 10.18%36.09万 | -832.29%-88.06万 | -106.61%-3.02万 | -100.64%-2,618.26 | -32.62%32.76万 | 88.98%-9.45万 | 340.54%45.74万 | 343.24%40.71万 | 3,826.25%48.62万 | -470.02%-85.75万 |
| 资产减值损失 | 121.64%984.25 | -238.88%-9,344.25 | -205.02%-9,084.25 | -225.22%-1.08万 | ---4,547.5 | -90.72%6,728.25 | 144.42%8,650 | 144.42%8,650 | --0 | 1,125.35%7.25万 |
| 非经营性净收益 | -12.11%217.74万 | -25.83%1,222.53万 | -31.13%682.38万 | -41.76%456.74万 | -41.41%247.74万 | 22.68%1,648.33万 | 1.63%990.89万 | 28.34%784.26万 | 1.13%422.85万 | -5.48%1,343.61万 |
| 公允价值变动净收益 | 393.95%19.34万 | 30.73%-32.2万 | -46.33%128.92万 | -43.16%40.19万 | 76.92%-6.58万 | -255.44%-46.49万 | -20.18%240.19万 | -55.26%70.71万 | 3.63%-28.52万 | 169.87%29.91万 |
| 投资净收益 | -30.06%144.21万 | -20.75%1,262.29万 | -13.04%523.61万 | -33.43%391.78万 | -43.91%206.19万 | 28.17%1,592.76万 | 7.98%602.14万 | 46.82%588.56万 | -5.96%367.6万 | -6.38%1,242.65万 |
| -其中:对联营合营企业的投资收益 | -74.09%1.95万 | 5.38%49.57万 | -4.16%32.23万 | 3.27%20.71万 | -10.88%7.51万 | 15.75%47.04万 | 15.94%33.63万 | 5.42%20.06万 | -6.85%8.43万 | 2.28%40.64万 |
| 其他收益 | 13.71%17.99万 | -26.52%81.44万 | -66.87%33.78万 | -68.69%26.12万 | -54.98%15.82万 | -25.89%110.83万 | -24.52%101.96万 | 21.74%83.42万 | -39.40%35.15万 | -1.96%149.55万 |
| 营业利润 | -53.31%897.46万 | 2.21%1.06亿 | -10.47%7,099.3万 | -9.83%5,031.02万 | -0.11%1,921.97万 | 30.58%1.04亿 | 49.47%7,929.78万 | 62.86%5,579.73万 | 29.15%1,924.01万 | -2.19%7,941.28万 |
| 加:营业外收入 | 7.24%1.1万 | -11.04%6.29万 | -3.15%5.28万 | -11.72%4.15万 | -59.64%1.03万 | -98.68%7.07万 | -98.91%5.45万 | -99.06%4.7万 | -99.49%2.55万 | 21,379.63%537.23万 |
| 减:营业外支出 | --1,113.75 | 570.45%251.63万 | 513.73%230.34万 | 670.22%215.09万 | --0 | 202.35%37.53万 | 228.84%37.53万 | --27.93万 | ---- | -34.36%12.41万 |
| 利润总额 | -53.28%898.45万 | 0.14%1.04亿 | -12.96%6,874.24万 | -13.25%4,820.09万 | -0.18%1,923万 | 22.13%1.03亿 | 36.28%7,897.71万 | 41.50%5,556.51万 | -3.19%1,926.56万 | 4.48%8,466.09万 |
| 减:所得税费用 | -32.76%201.02万 | -13.97%1,534.58万 | -52.62%1,089.63万 | -54.37%741.11万 | -51.42%298.95万 | -31.05%1,783.74万 | 106.31%2,299.95万 | 113.10%1,624.32万 | 60.11%615.39万 | 115.26%2,586.93万 |
| 净利润 | -57.06%697.43万 | 3.08%8,819.34万 | 3.34%5,784.61万 | 3.73%4,078.98万 | 23.86%1,624.05万 | 45.52%8,555.54万 | 19.60%5,597.76万 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 |
| 持续经营净利润 | -57.06%697.43万 | 3.08%8,819.34万 | 3.34%5,784.61万 | 3.73%4,078.98万 | 23.86%1,624.05万 | 45.52%8,555.54万 | 19.60%5,597.76万 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 |
| 归属于母公司所有者的净利润 | -57.06%697.43万 | 3.08%8,819.34万 | 3.34%5,784.61万 | 3.73%4,078.98万 | 23.86%1,624.05万 | 45.52%8,555.54万 | 19.60%5,597.76万 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.25%0.07 | 3.66%0.85 | 3.70%0.56 | 2.63%0.39 | 23.08%0.16 | 43.86%0.82 | 20.00%0.54 | 26.67%0.38 | -35.00%0.13 | -33.72%0.57 |
| 稀释每股收益 | -56.25%0.07 | 3.66%0.85 | 3.70%0.56 | 2.63%0.39 | 23.08%0.16 | 43.86%0.82 | 20.00%0.54 | 26.67%0.38 | -35.00%0.13 | -33.72%0.57 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -57.06%697.43万 | 3.08%8,819.34万 | 3.34%5,784.61万 | 3.73%4,078.98万 | 23.86%1,624.05万 | 45.52%8,555.54万 | 19.60%5,597.76万 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 |
| 归属于母公司所有者的综合收益总额 | -57.06%697.43万 | 3.08%8,819.34万 | 3.34%5,784.61万 | 3.73%4,078.98万 | 23.86%1,624.05万 | 45.52%8,555.54万 | 19.60%5,597.76万 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。