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 | 253.81%3.92亿 | 50.50%7.24亿 | 6.68%3.91亿 | -8.20%2.24亿 | -8.07%1.11亿 | 16.44%4.81亿 | 17.40%3.67亿 | 18.62%2.44亿 | 19.90%1.21亿 | -38.04%4.13亿 |
| 营业收入 | 253.81%3.92亿 | 50.50%7.24亿 | 6.68%3.91亿 | -8.20%2.24亿 | -8.07%1.11亿 | 16.44%4.81亿 | 17.40%3.67亿 | 18.62%2.44亿 | 19.90%1.21亿 | -38.04%4.13亿 |
| 其他业务收入 | ---- | -16.04%202.39万 | ---- | 871.24%44.54万 | ---- | 423.32%241.05万 | ---- | -20.46%4.59万 | ---- | 157.89%46.06万 |
| 营业总成本 | 224.48%3.99亿 | 37.65%7.9亿 | 3.33%4.35亿 | -10.17%2.49亿 | -8.62%1.23亿 | 10.00%5.74亿 | 8.92%4.21亿 | 8.48%2.78亿 | 7.53%1.34亿 | -28.47%5.21亿 |
| 营业成本 | 293.21%3.7亿 | 65.33%6.59亿 | 14.80%3.42亿 | -3.82%1.88亿 | -2.09%9,404.12万 | 8.80%3.98亿 | 7.81%2.98亿 | 6.29%1.95亿 | 9.31%9,604.53万 | -32.29%3.66亿 |
| 营业税金及附加 | 13.54%71.7万 | 16.88%265.79万 | 32.29%199.59万 | 44.92%132.21万 | 47.39%63.15万 | 146.45%227.41万 | 74.92%150.87万 | 116.93%91.23万 | 28.60%42.85万 | -48.20%92.27万 |
| 销售费用 | 11.22%640.81万 | -0.86%2,595.93万 | -2.49%1,876.12万 | -6.62%1,212.88万 | -4.91%576.17万 | 17.46%2,618.38万 | 21.27%1,923.94万 | 22.97%1,298.9万 | 19.51%605.92万 | -18.48%2,229.12万 |
| 管理费用 | -10.33%1,562.79万 | -21.75%8,230.32万 | -16.93%5,760.13万 | -19.77%3,752.08万 | -28.38%1,742.81万 | 0.50%1.05亿 | -4.04%6,934.04万 | -1.41%4,676.84万 | 2.44%2,433.4万 | -17.55%1.05亿 |
| 财务费用 | 51.68%403.95万 | -68.36%1,084.29万 | -70.13%786.61万 | -66.59%568.09万 | -49.22%266.32万 | 68.54%3,426.92万 | 70.04%2,633.27万 | 71.48%1,700.26万 | -14.86%524.47万 | -14.16%2,033.31万 |
| -利息费用 | 8.76%286.59万 | -72.80%956.78万 | -73.09%715.23万 | -68.23%555.34万 | -51.31%263.5万 | 66.24%3,517.29万 | 71.79%2,658.1万 | 74.84%1,747.88万 | 13.38%541.22万 | -18.11%2,115.8万 |
| -利息收入 | -346.98%-13.29万 | 80.66%-9.39万 | 72.44%-2.89万 | 42.68%-4.72万 | 68.25%-2.97万 | -127.87%-48.58万 | 42.00%-10.48万 | 39.86%-8.24万 | -43.52%-9.36万 | 5.73%-21.32万 |
| 研发费用 | -12.63%202.45万 | 25.22%914.4万 | 2.17%653.83万 | 5.67%477.25万 | -0.23%231.71万 | 2.69%730.25万 | 16.94%639.95万 | 21.82%451.65万 | 26.46%232.25万 | -15.90%711.15万 |
| 信用减值损失 | -352.54%-254.83万 | 163.17%89万 | 175.71%130.97万 | 1,324.96%168.81万 | 1,100.29%100.91万 | 76.75%-140.9万 | -91.77%47.5万 | -102.91%-13.78万 | -103.34%-10.09万 | 19.77%-606.05万 |
| 资产减值损失 | 6.14%-4.56万 | -812.58%-141.74万 | -64.69%-8.63万 | -650.16%-8.52万 | -3,867.83%-4.85万 | 98.40%-15.53万 | 60.98%-5.24万 | 70.00%-1.14万 | 93.14%-1,223.54 | 29.37%-971.39万 |
| 非经营性净收益 | -72.55%512.94万 | 56.80%3,341.55万 | 84.19%3,333.32万 | 94.29%2,307.62万 | 85.20%1,868.65万 | 62.33%2,131.13万 | -35.99%1,809.72万 | -39.86%1,187.69万 | -35.12%1,008.97万 | -71.20%1,312.87万 |
| 投资净收益 | -21.78%385.29万 | 8.34%1,261.53万 | -10.03%1,165.38万 | -1.90%738.92万 | -12.94%492.59万 | 4.31%1,164.37万 | -16.28%1,295.37万 | -10.19%753.22万 | -27.31%565.78万 | -73.35%1,116.24万 |
| -其中:对联营合营企业的投资收益 | -21.78%385.29万 | 3.62%1,263万 | -10.03%1,165.38万 | -1.90%738.92万 | -12.94%492.59万 | 2.59%1,218.9万 | -20.20%1,295.37万 | -17.65%753.22万 | -27.68%565.78万 | -34.13%1,188.19万 |
| 资产处置收益 | 1,377.60%32.08万 | -48.25%149.54万 | 217.50%107.84万 | 336.49%103.08万 | -124.35%-2.51万 | 382.87%288.96万 | -30.18%33.96万 | -51.50%23.62万 | 292.64%10.31万 | -88.73%59.84万 |
| 其他收益 | -72.32%354.97万 | 137.73%1,983.21万 | 342.28%1,937.76万 | 206.58%1,305.32万 | 189.45%1,282.52万 | -51.34%834.22万 | -34.40%438.13万 | -31.11%425.78万 | -6.54%443.09万 | -12.95%1,714.23万 |
| 营业利润 | -121.03%-140.03万 | 54.38%-3,264.32万 | 71.53%-1,023.32万 | 88.59%-250.38万 | 274.95%665.79万 | 25.07%-7,155.59万 | 21.25%-3,594.02万 | 28.37%-2,193.83万 | 57.37%-380.57万 | -457.08%-9,549.2万 |
| 加:营业外收入 | 3,287.27%696.74万 | 12.51%1,014.29万 | 33.01%808.99万 | -21.94%341.11万 | -84.47%20.57万 | 1,243.05%901.48万 | 686.59%608.2万 | 1,017.73%436.97万 | 3,110.25%132.48万 | -96.98%67.12万 |
| 减:营业外支出 | 517.20%5.49万 | -88.23%90.57万 | -91.13%17.22万 | -146.07%-10.36万 | -107.11%-1.31万 | -88.50%769.45万 | 19.46%194.22万 | -72.59%22.49万 | -66.56%18.48万 | 2,945.80%6,688.31万 |
| 利润总额 | -19.84%551.22万 | 66.67%-2,340.6万 | 92.72%-231.55万 | 105.68%101.1万 | 357.98%687.68万 | 56.57%-7,023.55万 | 31.60%-3,180.03万 | 42.71%-1,779.35万 | 71.76%-266.56万 | -5,648.69%-1.62亿 |
| 减:所得税费用 | -109.74%-12.84万 | -18.91%440.39万 | 33.01%318.33万 | 207.28%217.12万 | 6,407.61%131.8万 | 348.04%543.09万 | 2,161.97%239.33万 | -11.19%70.66万 | -108.78%-2.09万 | -159.81%-218.95万 |
| 净利润 | 1.47%564.06万 | 63.25%-2,781万 | 83.92%-549.88万 | 93.73%-116.02万 | 310.18%555.87万 | 52.56%-7,566.65万 | 26.62%-3,419.36万 | 41.92%-1,850.01万 | 72.67%-264.47万 | -21,272.02%-1.6亿 |
| 持续经营净利润 | 1.47%564.06万 | 63.25%-2,781万 | 83.92%-549.88万 | 93.73%-116.02万 | 310.18%555.87万 | 52.56%-7,566.65万 | 26.62%-3,419.36万 | 41.92%-1,850.01万 | 72.67%-264.47万 | -21,272.02%-1.6亿 |
| 减:少数股东损益 | -28.62%-30.28万 | 70.53%-85.77万 | 81.63%-43.84万 | 83.25%-25.93万 | 66.58%-23.54万 | 10.54%-291.04万 | -42.25%-238.7万 | -112.80%-154.81万 | -60.24%-70.44万 | -482.08%-325.33万 |
| 归属于母公司所有者的净利润 | 2.58%594.34万 | 62.96%-2,695.22万 | 84.09%-506.03万 | 94.69%-90.09万 | 398.61%579.42万 | 53.44%-7,275.61万 | 29.19%-3,180.66万 | 45.54%-1,695.2万 | 78.99%-194.04万 | -9,679.39%-1.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 70.35%-0.0483 | 85.71%-0.01 | 95.00%-0.002 | 350.00%0.01 | 53.43%-0.1629 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 |
| 稀释每股收益 | 0.00%0.01 | 70.35%-0.0483 | 85.71%-0.01 | 95.00%-0.002 | 350.00%0.01 | 53.43%-0.1629 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 |
| 其他综合收益 | -477.30%-9.73万 | -419.43%-10.49万 | 265.62%2.26万 | 188.36%3.11万 | 25.62%-1.68万 | 316.36%3.28万 | 46.15%-1.37万 | -405.59%-3.52万 | -2,718.02%-2.27万 | 96.79%-1.52万 |
| 归属于母公司所有者的其他综合收益总额 | -477.30%-9.73万 | -419.43%-10.49万 | 265.62%2.26万 | 188.36%3.11万 | 25.62%-1.68万 | 316.36%3.28万 | 46.15%-1.37万 | -405.59%-3.52万 | -2,718.02%-2.27万 | 96.79%-1.52万 |
| 综合收益总额 | 0.03%554.34万 | 63.09%-2,791.48万 | 83.99%-547.62万 | 93.91%-112.91万 | 307.76%554.19万 | 52.59%-7,563.36万 | 26.63%-3,420.73万 | 41.79%-1,853.53万 | 72.44%-266.74万 | -12,989.26%-1.6亿 |
| 归属于母公司所有者的综合收益总额 | 1.19%584.62万 | 62.79%-2,705.71万 | 84.17%-503.77万 | 94.88%-86.98万 | 394.31%577.73万 | 53.46%-7,272.33万 | 29.20%-3,182.02万 | 45.40%-1,698.72万 | 78.75%-196.3万 | -7,448.59%-1.56亿 |
| 归属于少数股东的综合收益总额 | -28.62%-30.28万 | 70.53%-85.77万 | 81.63%-43.84万 | 83.25%-25.93万 | 66.58%-23.54万 | 10.54%-291.04万 | -42.25%-238.7万 | -112.80%-154.81万 | -60.24%-70.44万 | -482.08%-325.33万 |
| 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 | -- | -- | -- | -- |
| 会计师事务所 | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。