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 | -28.58%5.68亿 | 7.36%51.94亿 | 25.53%37.03亿 | 38.83%22.99亿 | 21.01%7.95亿 | 0.52%48.38亿 | -0.94%29.5亿 | -0.84%16.56亿 | -18.38%6.57亿 | 53.93%48.13亿 |
| 营业收入 | -28.58%5.68亿 | 7.36%51.94亿 | 25.53%37.03亿 | 38.83%22.99亿 | 21.01%7.95亿 | 0.52%48.38亿 | -0.94%29.5亿 | -0.84%16.56亿 | -18.38%6.57亿 | 53.93%48.13亿 |
| 其他业务收入 | ---- | -16.96%9,179.87万 | ---- | 41.95%4,161.77万 | ---- | -46.77%1.11亿 | ---- | -45.31%2,931.92万 | ---- | 442.31%2.08亿 |
| 营业总成本 | -23.53%5.77亿 | 8.03%49.38亿 | 25.79%34.75亿 | 43.32%21.66亿 | 25.19%7.54亿 | 2.74%45.72亿 | 2.86%27.63亿 | -0.76%15.11亿 | -15.72%6.03亿 | 55.41%44.5亿 |
| 营业成本 | -27.19%4.98亿 | 9.56%45.67亿 | 30.44%32.19亿 | 50.69%20.03亿 | 30.18%6.84亿 | 5.61%41.69亿 | 2.98%24.68亿 | -1.74%13.29亿 | -16.15%5.26亿 | 54.66%39.47亿 |
| 营业税金及附加 | -15.75%370.07万 | 14.50%2,328.5万 | 26.15%1,562.25万 | 23.98%1,117.95万 | 47.98%439.23万 | 2.03%2,033.61万 | -9.17%1,238.42万 | 0.71%901.69万 | -3.15%296.81万 | 53.66%1,993.19万 |
| 销售费用 | -2.63%339.32万 | 8.11%2,508.81万 | 34.22%1,852.53万 | -21.61%776.76万 | 17.26%348.49万 | -14.66%2,320.57万 | -22.23%1,380.23万 | 9.27%990.91万 | 14.96%297.19万 | 44.13%2,719.13万 |
| 管理费用 | -0.73%4,598.17万 | 2.17%2.16亿 | 11.86%1.53亿 | 16.92%1亿 | 11.00%4,632.11万 | 10.36%2.12亿 | 12.60%1.37亿 | 26.87%8,588.4万 | 56.28%4,172.98万 | 42.79%1.92亿 |
| 财务费用 | 161.23%1,537.39万 | 55.47%2,769.15万 | -30.10%1,859.55万 | 93.19%1,394.28万 | -3.32%588.51万 | -65.16%1,781.2万 | -25.50%2,660.26万 | -68.80%721.71万 | -62.69%608.72万 | 506.11%5,111.83万 |
| -利息费用 | 53.93%1,061.47万 | -17.02%2,777.59万 | -13.32%2,096.57万 | -3.90%1,398.42万 | 8.85%689.57万 | 93.27%3,347.44万 | 85.90%2,418.77万 | 70.82%1,455.16万 | 13.24%633.49万 | -1.49%1,732.04万 |
| -利息收入 | -14.38%-340.28万 | -4.69%-1,300.79万 | -5.08%-979.25万 | -8.91%-656.94万 | -15.17%-297.51万 | -26.13%-1,242.49万 | -23.84%-931.94万 | -10.31%-603.18万 | 49.72%-258.33万 | 31.11%-985.09万 |
| 研发费用 | 1.41%1,036.77万 | -38.96%7,941.19万 | -52.48%4,981.52万 | -57.36%2,991.22万 | -56.18%1,022.31万 | -38.79%1.3亿 | 4.37%1.05亿 | 14.35%7,015.47万 | -41.12%2,333.17万 | 35.02%2.13亿 |
| 信用减值损失 | -9.44%1,453.59万 | 80.41%-880.92万 | 324.13%3,118.36万 | 1,434.27%1,861.01万 | 131.62%1,605.17万 | 51.28%-4,497.86万 | 71.08%-1,391.33万 | 95.31%-139.48万 | 263.86%693.01万 | -143.29%-9,231.19万 |
| 资产减值损失 | 88.54%-12.16万 | -22.66%-3,036.86万 | ---814.42万 | ---464.61万 | -14,507.00%-106.11万 | -278.53%-2,475.91万 | --0 | ---- | -283.00%-7,264 | 36.92%-654.09万 |
| 非经营性净收益 | 9.33%1,771.49万 | 61.83%-2,152.3万 | 1,082.84%3,429.63万 | 305.84%1,550.68万 | 51.25%1,620.31万 | -138.00%-5,639.15万 | 76.60%-348.95万 | 138.26%382.09万 | -29.79%1,071.27万 | -168.97%-2,369.4万 |
| 公允价值变动净收益 | 644.66%60.51万 | 530.54%235.42万 | 60.83%371.12万 | 450.40%317.23万 | 96.28%-11.11万 | -101.83%-54.68万 | -83.99%230.75万 | -113.53%-90.53万 | -128.88%-298.55万 | 191.44%2,989.37万 |
| 投资净收益 | 119.99%33.02万 | -815.89%-556.8万 | -618.61%-507.12万 | -1,470.86%-586.66万 | -168.78%-165.2万 | -86.51%77.78万 | -85.92%97.79万 | -86.26%42.79万 | 65.22%240.17万 | 2,170.57%576.63万 |
| -其中:对联营合营企业的投资收益 | -87.63%-74.3万 | 87.99%-42.97万 | 92.49%-16.79万 | 35.01%-95.1万 | ---39.6万 | ---357.77万 | ---223.49万 | ---146.32万 | ---- | ---- |
| 资产处置收益 | ---- | 93.43%-126.69万 | 35.41%-62.39万 | -5.92%-66.95万 | ---- | -29,084.51%-1,928.22万 | -1,729.27%-96.59万 | -46,546.73%-63.21万 | ---- | -99.93%6.65万 |
| 其他收益 | -20.51%236.53万 | -31.68%2,213.55万 | 63.38%1,324.09万 | -22.43%490.66万 | -31.97%297.56万 | -17.84%3,239.75万 | -31.10%810.43万 | -36.39%632.52万 | -43.17%437.37万 | 47.75%3,943.23万 |
| 营业利润 | -85.06%847.01万 | 11.36%2.34亿 | 42.80%2.62亿 | -0.04%1.48亿 | -12.82%5,667.59万 | -38.19%2.1亿 | -33.78%1.83亿 | 8.32%1.48亿 | -38.13%6,501.11万 | 14.01%3.4亿 |
| 加:营业外收入 | 433.08%444.72万 | 5.80%743.71万 | -67.86%176.76万 | -68.59%157.76万 | 322.46%83.43万 | 920.90%702.97万 | 621.11%550.02万 | 1,504.80%502.3万 | -22.21%19.75万 | -32.97%68.86万 |
| 减:营业外支出 | -55.69%11.5万 | -31.24%175.73万 | -73.72%108.52万 | 10.77%92.52万 | -27.14%25.95万 | -52.93%255.57万 | -10.94%412.9万 | 121.70%83.53万 | -4.70%35.62万 | 287.62%542.92万 |
| 利润总额 | -77.64%1,280.24万 | 11.68%2.39亿 | 42.11%2.63亿 | -2.36%1.49亿 | -11.72%5,725.07万 | -35.98%2.14亿 | -32.34%1.85亿 | 11.43%1.52亿 | -38.21%6,485.25万 | 12.56%3.35亿 |
| 减:所得税费用 | -82.49%252.69万 | 50.40%3,921.17万 | 74.43%5,348.75万 | 44.87%3,382.84万 | 57.13%1,443.02万 | -36.12%2,607.22万 | -23.18%3,066.34万 | 13.86%2,335.15万 | -41.45%918.34万 | 48.98%4,081.44万 |
| 净利润 | -76.00%1,027.55万 | 6.32%2亿 | 35.68%2.09亿 | -10.90%1.15亿 | -23.08%4,282.05万 | -35.96%1.88亿 | -33.91%1.54亿 | 11.00%1.29亿 | -37.64%5,566.91万 | 8.87%2.94亿 |
| 持续经营净利润 | -76.00%1,027.55万 | 6.32%2亿 | 35.68%2.09亿 | -10.90%1.15亿 | -23.08%4,282.05万 | -35.96%1.88亿 | -33.91%1.54亿 | 11.00%1.29亿 | -37.64%5,566.91万 | 8.87%2.94亿 |
| 减:少数股东损益 | -46.16%-333.73万 | -324.25%-1,432.5万 | -252.63%-745.08万 | -891.07%-401.42万 | -324.91%-228.33万 | 277.89%638.78万 | 269.65%488.15万 | 79.89%-40.5万 | 174.64%101.52万 | 135.66%169.04万 |
| 归属于母公司所有者的净利润 | -69.82%1,361.28万 | 17.93%2.15亿 | 45.11%2.17亿 | -8.08%1.19亿 | -17.47%4,510.38万 | -37.77%1.82亿 | -36.78%1.49亿 | 9.45%1.3亿 | -39.69%5,465.39万 | 6.37%2.92亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.03%0.013 | 17.93%0.2295 | 45.08%0.2317 | -8.08%0.1274 | -17.61%0.0482 | -37.79%0.1946 | -36.78%0.1597 | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 |
| 稀释每股收益 | -74.48%0.0123 | 17.93%0.2295 | 45.08%0.2317 | -8.08%0.1274 | -17.61%0.0482 | -37.79%0.1946 | -36.78%0.1597 | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 |
| 其他综合收益 | -1,331.77%-331.48万 | 123.10%152.5万 | 137.00%135.18万 | 240.92%399.51万 | 87.68%-23.15万 | -145.40%-660.29万 | -186.30%-365.37万 | -144.26%-283.5万 | -331.56%-187.89万 | 502.08%1,454.26万 |
| 归属于母公司所有者的其他综合收益总额 | -1,331.77%-331.48万 | 123.10%152.5万 | 137.00%135.18万 | 240.92%399.51万 | 87.68%-23.15万 | -145.40%-660.29万 | -186.30%-365.37万 | -144.26%-283.5万 | -331.56%-187.89万 | 502.08%1,454.26万 |
| 综合收益总额 | -83.66%696.07万 | 11.03%2.02亿 | 39.87%2.1亿 | -5.74%1.19亿 | -20.82%4,258.9万 | -41.11%1.82亿 | -36.63%1.5亿 | 2.90%1.26亿 | -39.45%5,379.02万 | 15.80%3.09亿 |
| 归属于母公司所有者的综合收益总额 | -77.05%1,029.8万 | 23.24%2.16亿 | 49.68%2.18亿 | -2.87%1.23亿 | -14.97%4,487.23万 | -42.87%1.75亿 | -39.42%1.46亿 | 1.56%1.27亿 | -41.49%5,277.5万 | 13.15%3.07亿 |
| 归属于少数股东的综合收益总额 | -46.16%-333.73万 | -324.25%-1,432.5万 | -252.63%-745.08万 | -891.07%-401.42万 | -324.91%-228.33万 | 277.89%638.78万 | 269.65%488.15万 | 79.89%-40.5万 | 174.64%101.52万 | 135.66%169.04万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。