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 | -7.71%1.28亿 | 14.46%6.67亿 | 12.90%5.01亿 | 8.06%3.02亿 | 16.45%1.39亿 | 22.00%5.83亿 | 24.75%4.43亿 | 29.57%2.8亿 | 27.30%1.19亿 | 1.87%4.78亿 |
| 营业收入 | -7.71%1.28亿 | 14.46%6.67亿 | 12.90%5.01亿 | 8.06%3.02亿 | 16.45%1.39亿 | 22.00%5.83亿 | 24.75%4.43亿 | 29.57%2.8亿 | 27.30%1.19亿 | 1.87%4.78亿 |
| 其他业务收入 | ---- | -3.27%1,242.94万 | ---- | -17.03%563.25万 | ---- | 90.66%1,284.98万 | ---- | 135.53%678.82万 | ---- | -16.41%673.98万 |
| 营业总成本 | 7.64%1.17亿 | 11.15%5.71亿 | 7.58%4.15亿 | 1.88%2.5亿 | -2.74%1.09亿 | 11.86%5.14亿 | 13.83%3.86亿 | 19.82%2.46亿 | 15.11%1.12亿 | 11.35%4.59亿 |
| 营业成本 | -4.29%8,644万 | 5.25%4.51亿 | 4.18%3.38亿 | -0.11%2.05亿 | -2.26%9,031.67万 | 15.16%4.29亿 | 17.57%3.24亿 | 23.23%2.05亿 | 17.46%9,240.37万 | 11.06%3.72亿 |
| 营业税金及附加 | 5.93%127.12万 | 51.81%606.75万 | 27.28%480.53万 | -1.46%257.14万 | -1.77%120万 | -17.61%399.66万 | 3.96%377.53万 | 84.23%260.96万 | 91.60%122.16万 | 65.06%485.06万 |
| 销售费用 | 66.08%705.15万 | 28.90%2,571.82万 | 18.51%1,821.63万 | 0.34%1,078.33万 | -11.70%424.59万 | -10.20%1,995.14万 | -3.40%1,537.12万 | 14.82%1,074.68万 | 9.88%480.87万 | 30.23%2,221.86万 |
| 管理费用 | 84.06%1,136.74万 | 63.62%4,476.99万 | 43.12%2,692.13万 | 27.39%1,676.52万 | -0.44%617.59万 | -2.47%2,736.23万 | -13.21%1,881.02万 | -9.89%1,316.08万 | -9.85%620.3万 | -5.16%2,805.55万 |
| 财务费用 | -21.64%-23.21万 | -158.81%-12.71万 | -132.34%-16.27万 | -433.85%-49万 | -45.30%-19.08万 | -45.55%21.6万 | 412.62%50.32万 | 39.97%-9.18万 | -145.63%-13.13万 | -83.20%39.67万 |
| -利息费用 | 147.39%40.74万 | -70.47%69.58万 | -77.41%46.95万 | -82.57%30.51万 | -76.58%16.47万 | -41.76%235.64万 | -31.08%207.86万 | -8.08%174.99万 | -26.80%70.3万 | -16.71%404.63万 |
| -利息收入 | 69.90%-21.67万 | 19.05%-189.95万 | 12.58%-168.67万 | 6.40%-141.42万 | -24.09%-71.99万 | 15.73%-234.64万 | 12.09%-192.94万 | 10.38%-151.09万 | 7.24%-58.02万 | 2.98%-278.45万 |
| 研发费用 | 59.36%1,117.2万 | 29.34%4,370.78万 | 18.81%2,746.25万 | 11.33%1,626.6万 | -4.12%701.07万 | 6.48%3,379.41万 | 4.67%2,311.43万 | 6.17%1,461.01万 | 16.30%731.16万 | 24.30%3,173.7万 |
| 信用减值损失 | 7,069.64%122.35万 | -157.03%-21.57万 | -1,470.48%-196.94万 | -162.49%-28.86万 | -138.57%-1.76万 | 102.27%37.82万 | 108.96%14.37万 | 170.83%46.18万 | -33.53%4.55万 | -1,439.47%-1,665.66万 |
| 资产减值损失 | -55.98%-193.3万 | -66.17%-941.33万 | -91.76%-709.18万 | -57.56%-578.69万 | 39.59%-123.92万 | 73.50%-566.49万 | 64.63%-369.83万 | 51.56%-367.29万 | 12.42%-205.15万 | -61.59%-2,137.59万 |
| 非经营性净收益 | 189.49%173.13万 | -155.08%-287.69万 | -168.39%-344.32万 | -163.04%-241.05万 | -50.98%59.8万 | 116.30%522.29万 | 159.50%503.46万 | 165.60%382.41万 | 186.61%122万 | -246.82%-3,203.42万 |
| 公允价值变动净收益 | 121.67%4.43万 | --1.82万 | --1.82万 | --2万 | --2万 | ---- | ---- | ---- | ---- | --6.15万 |
| 投资净收益 | --4,888.89 | -78.57%21.96万 | -79.35%21.17万 | -95.92%4.01万 | ---- | 85.25%102.48万 | 276.71%102.48万 | 629.94%98.48万 | --98.48万 | 203.91%55.32万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | --3.95万 | ---- | ---- | ---- | ---- |
| 其他收益 | 30.34%239.15万 | -31.03%651.42万 | -28.77%538.8万 | -40.42%360.48万 | -18.13%183.48万 | 75.44%944.54万 | 131.64%756.44万 | 170.89%605.04万 | 165.11%224.12万 | 63.87%538.37万 |
| 营业利润 | -58.72%1,256.38万 | 25.42%9,316.15万 | 30.95%8,243.89万 | 31.09%4,915.57万 | 261.69%3,043.34万 | 646.10%7,427.88万 | 656.05%6,295.4万 | 694.39%3,749.7万 | 266.38%841.42万 | -128.78%-1,360.17万 |
| 加:营业外收入 | 75.67%5.62万 | 1,160.68%391.91万 | 6.44%28.77万 | 4.63%12.45万 | -38.63%3.2万 | 135.96%31.09万 | 202.34%27.02万 | 68.70%11.9万 | 31.10%5.22万 | -75.86%13.17万 |
| 减:营业外支出 | -35.23%825.38 | 10,215.31%33.5万 | -32.32%2,094.53 | -4.87%2,094.53 | 22.05%1,274.33 | -99.03%3,247.18 | -99.05%3,094.73 | -99.33%2,201.73 | -99.67%1,044.11 | 221.91%33.45万 |
| 利润总额 | -58.58%1,261.92万 | 29.71%9,674.56万 | 30.85%8,272.45万 | 31.01%4,927.81万 | 259.87%3,046.41万 | 640.31%7,458.64万 | 681.55%6,322.11万 | 742.49%3,761.37万 | 258.69%846.53万 | -128.94%-1,380.45万 |
| 减:所得税费用 | -6.45%225.69万 | -209.67%-779.96万 | -15.65%581.47万 | -19.03%366.93万 | 10.54%241.26万 | 156.01%711.21万 | 54.88%689.32万 | 72.19%453.16万 | 150.22%218.25万 | -64.39%277.81万 |
| 净利润 | -63.06%1,036.23万 | 54.94%1.05亿 | 36.54%7,690.97万 | 37.87%4,560.88万 | 346.48%2,805.15万 | 506.90%6,747.42万 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 |
| 持续经营净利润 | -63.06%1,036.23万 | 54.94%1.05亿 | 36.54%7,690.97万 | 37.87%4,560.88万 | 346.48%2,805.15万 | 506.90%6,747.42万 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 |
| 归属于母公司所有者的净利润 | -63.06%1,036.23万 | 54.94%1.05亿 | 36.54%7,690.97万 | 37.87%4,560.88万 | 346.48%2,805.15万 | 506.90%6,747.42万 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.64%0.04 | 52.00%0.38 | 33.33%0.28 | 41.67%0.17 | 450.00%0.11 | 516.67%0.25 | 2,000.00%0.21 | 1,100.00%0.12 | 200.00%0.02 | -140.00%-0.06 |
| 稀释每股收益 | -63.64%0.04 | 52.00%0.38 | 33.33%0.28 | 41.67%0.17 | 450.00%0.11 | 516.67%0.25 | 2,000.00%0.21 | 1,100.00%0.12 | 200.00%0.02 | -140.00%-0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -63.06%1,036.23万 | 54.94%1.05亿 | 36.54%7,690.97万 | 37.87%4,560.88万 | 346.48%2,805.15万 | 506.90%6,747.42万 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 |
| 归属于母公司所有者的综合收益总额 | -63.06%1,036.23万 | 54.94%1.05亿 | 36.54%7,690.97万 | 37.87%4,560.88万 | 346.48%2,805.15万 | 506.90%6,747.42万 | 1,448.11%5,632.79万 | 1,704.96%3,308.21万 | 201.23%628.28万 | -141.57%-1,658.26万 |
| 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。