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 | -16.21%3.89亿 | 15.71%18.63亿 | 9.08%12.62亿 | 7.36%8.38亿 | 23.30%4.64亿 | -18.56%16.1亿 | -21.26%11.57亿 | -23.12%7.81亿 | -19.29%3.77亿 | -18.43%19.76亿 |
| 营业收入 | -16.21%3.89亿 | 15.71%18.63亿 | 9.08%12.62亿 | 7.36%8.38亿 | 23.30%4.64亿 | -18.56%16.1亿 | -21.26%11.57亿 | -23.12%7.81亿 | -19.29%3.77亿 | -18.43%19.76亿 |
| 其他业务收入 | ---- | --3,669.72 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -14.03%3.8亿 | 15.70%17.75亿 | 9.41%12亿 | 7.55%7.86亿 | 23.60%4.42亿 | -16.34%15.34亿 | -17.90%10.97亿 | -20.99%7.31亿 | -19.67%3.58亿 | -17.27%18.33亿 |
| 营业成本 | -10.45%3.3亿 | 21.39%15.23亿 | 12.58%10.14亿 | 10.54%6.66亿 | 25.80%3.68亿 | -17.37%12.54亿 | -16.47%9.01亿 | -21.53%6.02亿 | -17.90%2.93亿 | -20.91%15.18亿 |
| 营业税金及附加 | 59.94%161.78万 | 33.69%788.37万 | 18.48%466.94万 | -9.17%245.11万 | 16.28%101.15万 | -35.05%589.69万 | -40.30%394.12万 | -51.86%269.86万 | -54.72%86.99万 | 7.36%907.98万 |
| 销售费用 | -30.99%2,584.57万 | -12.30%1.14亿 | -13.24%7,374.27万 | -14.67%5,323.96万 | 18.20%3,745.29万 | -8.58%1.3亿 | -16.56%8,499.87万 | -10.10%6,239.02万 | -10.51%3,168.5万 | 14.62%1.42亿 |
| 管理费用 | -6.01%1,032.6万 | -4.66%4,273.9万 | 31.08%4,364.62万 | -7.09%2,108.91万 | 2.12%1,098.67万 | -9.55%4,482.92万 | -11.70%3,329.64万 | -5.89%2,269.87万 | -6.27%1,075.83万 | -1.18%4,956.39万 |
| 财务费用 | -76.22%73.18万 | -46.75%1,208.38万 | -46.51%770.11万 | -19.95%607.55万 | -28.76%307.71万 | -13.62%2,269.13万 | -34.01%1,439.75万 | -43.66%758.95万 | -46.60%431.95万 | 4.02%2,626.89万 |
| -利息费用 | -55.49%143.48万 | -32.75%1,931.9万 | -24.31%1,430.35万 | -7.98%1,100.01万 | -47.67%322.35万 | -19.92%2,872.67万 | -31.66%1,889.67万 | -32.02%1,195.44万 | -29.73%616.02万 | 10.09%3,587.37万 |
| -利息收入 | 47.48%-128.14万 | -15.06%-828.36万 | -29.64%-700.59万 | -29.55%-520.83万 | -29.84%-243.98万 | 17.30%-719.93万 | 21.10%-540.4万 | 10.66%-402.03万 | 0.61%-187.91万 | -15.96%-870.51万 |
| 研发费用 | -44.96%1,163.97万 | -1.03%7,564.63万 | -5.39%5,631.86万 | 12.87%3,712.27万 | 23.10%2,114.95万 | -13.71%7,643.32万 | -33.67%5,952.56万 | -26.24%3,288.85万 | -45.77%1,718.03万 | -0.45%8,857.38万 |
| 信用减值损失 | 367.64%147.84万 | -79.98%-719.53万 | -48.69%252.15万 | 49.33%345.46万 | -138.65%-55.24万 | -1,529.16%-399.77万 | -34.49%491.39万 | -62.72%231.34万 | -57.01%142.93万 | 94.54%-24.54万 |
| 资产减值损失 | 2,164.52%159.51万 | 97.12%-533.39万 | 549.77%325.33万 | 493.27%282.1万 | -58.53%7.04万 | -2,698.60%-1.85亿 | 24.75%50.07万 | -3.77%47.55万 | 2.59%16.98万 | -244.61%-661.26万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 1,512.07%461.39万 | 94.36%-1,074.25万 | 128.98%704.86万 | 2,307.54%713.96万 | -82.98%28.62万 | -1,623.89%-1.91亿 | -64.61%307.82万 | -95.42%29.65万 | -61.76%168.13万 | -2,871.81%-1,105.8万 |
| 公允价值变动净收益 | --103.18万 | ---1.68万 | ---2.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -18.06%20.88万 | 127.13%70.79万 | 126.73%69.76万 | 111.84%30.9万 | --25.48万 | 68.37%-260.96万 | 1.84%-260.96万 | 1.84%-260.96万 | ---- | -1,097.25%-824.97万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | 68.37%-260.96万 | 1.84%-260.96万 | 1.84%-260.96万 | ---- | ---824.97万 |
| 资产处置收益 | 2.04%22.12万 | 176.63%21.68万 | 176.63%21.68万 | 176.63%21.68万 | 176.63%21.68万 | -204.05%-28.29万 | -179.55%-28.29万 | -179.55%-28.29万 | ---28.29万 | 162.75%27.19万 |
| 其他收益 | -73.53%7.85万 | -33.60%87.88万 | -31.39%38.16万 | -15.50%33.81万 | -18.80%29.65万 | -64.97%132.34万 | -82.05%55.62万 | -80.78%40.02万 | -59.74%36.52万 | -26.11%377.78万 |
| 营业利润 | -39.77%1,351.4万 | 167.15%7,709.27万 | 9.15%6,874.79万 | 18.14%5,961.39万 | 9.34%2,243.68万 | -187.01%-1.15亿 | -55.57%6,298.62万 | -48.12%5,046.24万 | -19.89%2,051.97万 | -36.13%1.32亿 |
| 加:营业外收入 | 259.55%10.92万 | -8.42%22.02万 | -51.29%7.07万 | 38.58%7.07万 | -24.52%3.04万 | -57.79%24.04万 | 93.59%14.52万 | 31.74%5.1万 | -81.25%4.02万 | -33.58%56.96万 |
| 减:营业外支出 | -32.17%5.19万 | 45.91%113.14万 | -21.32%59.59万 | -78.67%16.01万 | -84.73%7.65万 | -85.46%77.54万 | 226.50%75.73万 | 217.23%75.08万 | 111.67%50.09万 | 2,034.68%533.31万 |
| 利润总额 | -39.39%1,357.13万 | 166.05%7,618.15万 | 9.38%6,822.27万 | 19.62%5,952.45万 | 11.62%2,239.07万 | -190.69%-1.15亿 | -55.95%6,237.41万 | -48.74%4,976.26万 | -21.62%2,005.91万 | -38.62%1.27亿 |
| 减:所得税费用 | 172.96%78.21万 | 478.10%1,533.8万 | 35.95%1,553.69万 | 14.09%1,061.72万 | -91.61%28.65万 | -87.41%265.32万 | -48.35%1,142.84万 | -45.53%930.58万 | -24.52%341.3万 | -36.89%2,107.45万 |
| 净利润 | -42.14%1,278.93万 | 151.57%6,084.36万 | 3.42%5,268.58万 | 20.89%4,890.73万 | 32.79%2,210.42万 | -211.20%-1.18亿 | -57.36%5,094.56万 | -49.42%4,045.68万 | -21.00%1,664.61万 | -38.95%1.06亿 |
| 持续经营净利润 | -42.14%1,278.93万 | 151.57%6,084.36万 | 3.42%5,268.58万 | 20.89%4,890.73万 | 32.79%2,210.42万 | -211.20%-1.18亿 | -57.36%5,094.56万 | -49.42%4,045.68万 | -21.00%1,664.61万 | -38.95%1.06亿 |
| 归属于母公司所有者的净利润 | -42.14%1,278.93万 | 151.57%6,084.36万 | 3.42%5,268.58万 | 20.89%4,890.73万 | 32.79%2,210.42万 | -211.20%-1.18亿 | -57.36%5,094.56万 | -49.42%4,045.68万 | -21.00%1,664.61万 | -38.95%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.17%0.0288 | 148.65%0.137 | -2.47%0.1186 | 13.98%0.1101 | 25.44%0.0498 | -211.17%-0.2816 | -57.11%0.1216 | -48.94%0.0966 | -19.64%0.0397 | -38.93%0.2533 |
| 稀释每股收益 | -42.17%0.0288 | 148.65%0.137 | -2.47%0.1186 | 13.98%0.1101 | 25.44%0.0498 | -211.17%-0.2816 | -57.12%0.1216 | -48.92%0.0966 | -25.66%0.0397 | -38.34%0.2533 |
| 其他综合收益 | -798.74%-2.45万 | 78.82%-21.89万 | -101.43%-7,332.03 | 62.66%4.56万 | 255.59%3,503.43 | -746.19%-103.37万 | -66.55%51.25万 | -97.67%2.8万 | -100.52%-2,251.69 | 105.83%16万 |
| 归属于母公司所有者的其他综合收益总额 | -798.74%-2.45万 | 78.82%-21.89万 | -101.43%-7,332.03 | 62.66%4.56万 | 255.59%3,503.43 | -746.19%-103.37万 | -66.55%51.25万 | -97.67%2.8万 | -100.52%-2,251.69 | 105.83%16万 |
| 综合收益总额 | -42.26%1,276.48万 | 150.93%6,062.46万 | 2.37%5,267.85万 | 20.92%4,895.29万 | 32.83%2,210.77万 | -212.00%-1.19亿 | -57.48%5,145.82万 | -50.14%4,048.48万 | -22.58%1,664.39万 | -37.87%1.06亿 |
| 归属于母公司所有者的综合收益总额 | -42.26%1,276.48万 | 150.93%6,062.46万 | 2.37%5,267.85万 | 20.92%4,895.29万 | 32.83%2,210.77万 | -212.00%-1.19亿 | -57.48%5,145.82万 | -50.14%4,048.48万 | -22.58%1,664.39万 | -37.87%1.06亿 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。