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 | 7.93%3.68亿 | 18.72%15.67亿 | 16.01%10.92亿 | 14.46%7.1亿 | 15.18%3.41亿 | 28.64%13.2亿 | 31.85%9.41亿 | 55.32%6.2亿 | 89.63%2.96亿 | -18.03%10.26亿 |
| 营业收入 | 7.93%3.68亿 | 18.72%15.67亿 | 16.01%10.92亿 | 14.46%7.1亿 | 15.18%3.41亿 | 28.64%13.2亿 | 31.85%9.41亿 | 55.32%6.2亿 | 89.63%2.96亿 | -18.03%10.26亿 |
| 其他业务收入 | ---- | 88.08%6,883.22万 | ---- | 210.66%2,435.07万 | ---- | 22.91%3,659.78万 | ---- | -46.96%783.84万 | ---- | 80.83%2,977.6万 |
| 营业总成本 | 11.72%3.54亿 | 23.17%14.87亿 | 20.91%10.48亿 | 17.91%6.71亿 | 14.46%3.17亿 | 18.92%12.07亿 | 19.18%8.67亿 | 32.76%5.69亿 | 54.86%2.77亿 | -26.62%10.15亿 |
| 营业成本 | 11.04%3.11亿 | 22.88%13.23亿 | 24.20%9.28亿 | 21.56%5.9亿 | 15.26%2.8亿 | 20.69%10.77亿 | 18.00%7.48亿 | 34.09%4.86亿 | 66.47%2.43亿 | -23.86%8.92亿 |
| 营业税金及附加 | -31.39%187.31万 | 68.59%1,163.77万 | 96.66%930.24万 | 104.83%641.67万 | 115.46%273万 | 23.00%690.28万 | 73.91%473.02万 | 102.38%313.27万 | 133.17%126.71万 | -17.60%561.18万 |
| 销售费用 | 122.31%887.07万 | 18.26%2,575.04万 | 10.15%1,798.88万 | -1.29%1,012.3万 | -22.56%399.02万 | 65.17%2,177.37万 | 37.23%1,633.07万 | 51.51%1,025.53万 | 60.62%515.26万 | -7.78%1,318.26万 |
| 管理费用 | 48.87%1,726.21万 | 12.47%5,419.47万 | -7.45%3,661.65万 | -21.44%2,338.46万 | 4.41%1,159.5万 | -4.60%4,818.44万 | 4.31%3,956.2万 | 12.98%2,976.6万 | -15.47%1,110.5万 | -50.48%5,050.71万 |
| 财务费用 | 213.62%62.4万 | 159.09%177.36万 | -1,018.71%-190.53万 | -589.05%-151.7万 | -68,392.17%-54.92万 | -353.39%-300.18万 | -72.84%20.74万 | 176.72%31.02万 | -99.84%804.2 | -70.60%118.46万 |
| -利息费用 | 122.77%17.66万 | -73.79%56.9万 | -87.78%34.64万 | -92.77%16.78万 | -93.50%7.93万 | -55.80%217.09万 | -44.78%283.54万 | 33.00%232.2万 | -34.63%121.99万 | -40.74%491.19万 |
| -利息收入 | 13.10%-109.83万 | 17.08%-414.24万 | 9.81%-413.68万 | 9.57%-275.06万 | 14.50%-126.39万 | -17.79%-499.6万 | -28.52%-458.68万 | -37.87%-304.16万 | -28.85%-147.83万 | 18.94%-424.13万 |
| 研发费用 | -23.84%1,470.86万 | 24.46%6,994.29万 | -1.50%5,756.33万 | 5.68%4,189.92万 | 16.57%1,931.4万 | 7.75%5,619.94万 | 44.35%5,843.98万 | 23.98%3,964.61万 | 6.46%1,656.9万 | -38.00%5,215.72万 |
| 信用减值损失 | -51.46%275.52万 | 86.97%-86.99万 | 125.24%93.65万 | 261.22%191.8万 | 220.33%567.59万 | -169.56%-667.83万 | -22.59%-370.99万 | -334.94%-118.96万 | -1,472.29%-471.68万 | 39.13%-247.75万 |
| 资产减值损失 | -9.51%-185.04万 | -58.32%-2,812.78万 | 20.13%-800.68万 | 46.40%-479.9万 | 51.80%-168.97万 | -225.19%-1,776.63万 | -6.89%-1,002.54万 | -71.26%-895.34万 | 48.72%-350.55万 | 105.33%1,419.12万 |
| 非经营性净收益 | -48.71%504.66万 | -211.77%-806.21万 | -41.08%692.69万 | -2.89%739.52万 | 246.19%983.86万 | -81.98%721.28万 | 32.45%1,175.59万 | -24.64%761.57万 | -49.82%284.19万 | 116.62%4,003.64万 |
| 公允价值变动净收益 | -96.49%1.59万 | -8.37%189.82万 | 9.30%144.6万 | 25.34%86.65万 | -17.63%45.15万 | 103.44%207.15万 | 514.10%132.29万 | --69.13万 | 3,068.77%54.82万 | 713.70%101.82万 |
| 资产处置收益 | -94.40%1.69万 | 395.81%29.76万 | 284.94%29.99万 | 1,879.28%24.28万 | --30.1万 | -116.88%-10.06万 | -118.34%-16.21万 | -101.95%-1.36万 | ---- | 473.92%59.61万 |
| 其他收益 | -19.43%410.9万 | -36.87%1,873.97万 | -49.65%1,225.14万 | -46.33%916.7万 | -51.50%509.98万 | 11.15%2,968.65万 | 20.55%2,433.05万 | 20.91%1,708.11万 | -17.73%1,051.6万 | -9.29%2,670.83万 |
| 营业利润 | -44.71%1,847.82万 | -39.71%7,260.46万 | -41.14%5,067.01万 | -21.09%4,646.26万 | 54.78%3,341.91万 | 134.23%1.2亿 | 1,958.62%8,608.57万 | 408.10%5,888.32万 | 225.12%2,159.2万 | 113.82%5,141.33万 |
| 加:营业外收入 | 5,679.96%1.3万 | 1,836.95%5.36万 | 3,922.03%4.02万 | 28,731,785.71%4.02万 | 160,257.14%224.5 | -99.16%2,768.98 | -99.70%1,000.33 | -100.00%0.14 | -100.00%0.14 | 5.75%33.16万 |
| 减:营业外支出 | 5,429.19%55.29万 | 561.29%195.19万 | 296.32%66万 | 663.36%60.68万 | 521.12%1万 | 3.89%29.52万 | 130.01%16.65万 | 51.67%7.95万 | --1,610 | -95.32%28.41万 |
| 利润总额 | -46.31%1,793.83万 | -41.14%7,070.63万 | -41.75%5,005.03万 | -21.95%4,589.6万 | 54.74%3,340.93万 | 133.44%1.2亿 | 2,065.08%8,592.02万 | 412.25%5,880.37万 | 229.96%2,159.04万 | 113.62%5,146.07万 |
| 减:所得税费用 | -15.99%235.26万 | -28.55%982.85万 | -57.77%372.94万 | -81.59%160.54万 | 94.86%280.03万 | 137.54%1,375.65万 | 262.02%883.21万 | 221.38%872.04万 | 141.92%143.71万 | 112.13%579.11万 |
| 净利润 | -49.08%1,558.57万 | -42.77%6,087.78万 | -39.91%4,632.09万 | -11.57%4,429.07万 | 51.88%3,060.9万 | 132.92%1.06亿 | 7,045.88%7,708.81万 | 529.97%5,008.33万 | 252.85%2,015.33万 | 113.84%4,566.96万 |
| 持续经营净利润 | -49.08%1,558.57万 | -42.77%6,087.78万 | -39.91%4,632.09万 | -11.57%4,429.07万 | 51.88%3,060.9万 | 132.92%1.06亿 | 7,045.88%7,708.81万 | --5,008.33万 | 252.85%2,015.33万 | 113.84%4,566.96万 |
| 减:少数股东损益 | -2.00%-370.02 | 3.04%-2,084.94 | 4.56%-1,567.98 | 11.28%-727.79 | 10.37%-362.78 | 51.15%-2,150.35 | -107.61%-1,642.88 | -103.65%-820.3 | 99.12%-404.75 | 95.13%-4,402.12 |
| 归属于母公司所有者的净利润 | -49.08%1,558.61万 | -42.77%6,087.99万 | -39.91%4,632.25万 | -11.57%4,429.14万 | 51.88%3,060.94万 | 132.90%1.06亿 | 7,191.87%7,708.97万 | 529.15%5,008.41万 | 253.39%2,015.37万 | 113.85%4,567.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.07 | -42.55%0.27 | -38.24%0.21 | -9.09%0.2 | 55.56%0.14 | 123.81%0.47 | 6,838.78%0.34 | 466.67%0.22 | 250.00%0.09 | 113.29%0.21 |
| 稀释每股收益 | -50.00%0.07 | -42.55%0.27 | -38.24%0.21 | -9.09%0.2 | 55.56%0.14 | 123.81%0.47 | 6,838.78%0.34 | 466.67%0.22 | 250.00%0.09 | 113.29%0.21 |
| 其他综合收益 | -78.49%28.94万 | 140.90%58.91万 | -169.48%-46.17万 | -142.79%-11.85万 | 458.87%134.53万 | -61.74%-144.05万 | 48.87%-17.13万 | 222.49%27.69万 | 121.52%24.07万 | 93.42%-89.06万 |
| 归属于母公司所有者的其他综合收益总额 | -78.49%28.94万 | 140.90%58.91万 | -169.48%-46.17万 | -142.79%-11.85万 | 458.87%134.53万 | -61.74%-144.05万 | 48.87%-17.13万 | 222.49%27.69万 | 121.52%24.07万 | 93.42%-89.06万 |
| 综合收益总额 | -50.32%1,587.5万 | -41.42%6,146.69万 | -40.38%4,585.92万 | -12.29%4,417.22万 | 56.68%3,195.43万 | 134.34%1.05亿 | 10,242.89%7,691.68万 | 524.12%5,036.02万 | 242.58%2,039.4万 | 113.04%4,477.9万 |
| 归属于母公司所有者的综合收益总额 | -50.32%1,587.54万 | -41.42%6,146.9万 | -40.38%4,586.07万 | -12.29%4,417.29万 | 56.68%3,195.47万 | 134.32%1.05亿 | 10,552.15%7,691.84万 | 523.32%5,036.1万 | 243.04%2,039.44万 | 113.04%4,478.34万 |
| 归属于少数股东的综合收益总额 | -2.00%-370.02 | 3.04%-2,084.94 | 4.56%-1,567.98 | 11.28%-727.79 | 10.37%-362.78 | 51.15%-2,150.35 | -107.61%-1,642.88 | -103.65%-820.3 | 99.12%-404.75 | 95.13%-4,402.12 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。