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 | 8.88%2.94亿 | 7.20%14.02亿 | 3.00%9.77亿 | 9.03%5.91亿 | 11.88%2.7亿 | -22.49%13.07亿 | 2.33%9.49亿 | 5.18%5.42亿 | -8.18%2.41亿 | 44.20%16.87亿 |
| 营业收入 | 8.88%2.94亿 | 7.20%14.02亿 | 3.00%9.77亿 | 9.03%5.91亿 | 11.88%2.7亿 | -22.49%13.07亿 | 2.33%9.49亿 | 5.18%5.42亿 | -8.18%2.41亿 | 44.20%16.87亿 |
| 其他业务收入 | ---- | -21.47%710.43万 | ---- | 73.73%635.39万 | ---- | -17.39%904.68万 | ---- | 293.78%365.73万 | ---- | 189.26%1,095.07万 |
| 营业总成本 | 45.19%3.24亿 | 14.25%12.55亿 | 4.14%8.27亿 | 7.26%4.97亿 | 14.43%2.23亿 | -22.70%10.99亿 | 9.87%7.94亿 | 10.60%4.64亿 | -3.58%1.95亿 | 71.65%14.21亿 |
| 营业成本 | 26.64%2.2亿 | 12.45%9.56亿 | 4.19%6.27亿 | 8.15%3.8亿 | 18.32%1.74亿 | -27.01%8.5亿 | 8.33%6.02亿 | 10.25%3.52亿 | -2.99%1.47亿 | 79.63%11.65亿 |
| 营业税金及附加 | 49.92%250.86万 | 33.08%855.76万 | 32.43%627.22万 | 51.54%402.64万 | 80.46%167.34万 | -40.43%643.02万 | -38.12%473.63万 | -40.62%265.7万 | -49.98%92.73万 | 22.44%1,079.48万 |
| 销售费用 | 49.77%1,444.85万 | -10.47%5,703.35万 | -11.69%3,274.56万 | 0.99%2,051.32万 | 22.68%964.69万 | 9.05%6,370.02万 | -24.04%3,708.16万 | -31.51%2,031.27万 | -20.98%786.37万 | 17.75%5,841.22万 |
| 管理费用 | 64.38%4,151.76万 | 6.89%1.21亿 | 7.92%8,889.14万 | 0.76%5,428.18万 | 6.42%2,525.77万 | 10.49%1.13亿 | 20.19%8,236.94万 | 25.46%5,387.17万 | 16.44%2,373.43万 | 33.16%1.02亿 |
| 财务费用 | 190.76%568.07万 | 128.76%778.61万 | -46.99%-1,040.91万 | 13.95%-1,089.64万 | -16.08%-625.91万 | -36.76%-2,707.3万 | 64.64%-708.17万 | 22.03%-1,266.29万 | -1,494.37%-539.22万 | 16.30%-1,979.6万 |
| -利息费用 | 66.21%129.21万 | -41.88%263.33万 | -15.71%354.36万 | -26.16%214.3万 | -51.91%77.74万 | -14.53%453.07万 | 27.53%420.42万 | 49.57%290.22万 | 77.87%161.66万 | 81.51%530.1万 |
| -利息收入 | 61.03%-330.43万 | -20.60%-2,880.8万 | -36.00%-2,611.07万 | -36.35%-1,733.25万 | -34.57%-847.89万 | -4.69%-2,388.73万 | -23.95%-1,919.92万 | -40.54%-1,271.15万 | -81.14%-630.08万 | -14.06%-2,281.67万 |
| 研发费用 | 110.73%3,905.57万 | 13.66%1.05亿 | 9.69%8,205万 | 2.66%4,886.07万 | -9.83%1,853.39万 | -11.79%9,216.9万 | 20.81%7,479.89万 | 21.29%4,759.62万 | 10.90%2,055.46万 | 54.05%1.04亿 |
| 信用减值损失 | -42.38%446.16万 | -163.95%-480.23万 | -45.19%479.73万 | -35.49%1,049.24万 | -37.52%774.36万 | 190.32%751万 | 456.92%875.19万 | 63.00%1,626.35万 | 15.52%1,239.37万 | 46.19%-831.45万 |
| 资产减值损失 | -84.62%-250.87万 | 33.75%-884.97万 | 33.02%-586.78万 | 24.64%-336.4万 | 46.66%-135.89万 | -171.52%-1,335.77万 | -172.35%-876.07万 | -26.98%-446.41万 | -85.07%-254.78万 | -50.00%-491.95万 |
| 非经营性净收益 | -74.80%320.96万 | -41.00%1,592.25万 | -51.24%1,196.99万 | -43.21%1,746.98万 | -46.35%1,273.57万 | -3.72%2,698.63万 | -22.82%2,454.91万 | -1.00%3,076.07万 | -8.03%2,373.72万 | 127.03%2,802.9万 |
| 公允价值变动净收益 | -373.04%-825.58万 | 66.05%1,941.3万 | -22.23%728.89万 | -4.29%567.88万 | -19.19%302.37万 | 51.12%1,169.1万 | 31.22%937.27万 | -13.95%593.3万 | 7.24%374.18万 | -46.38%773.61万 |
| 投资净收益 | 229.15%419.45万 | -66.51%161.23万 | -62.58%144.33万 | -56.11%115.88万 | -37.40%127.44万 | -50.05%481.49万 | -49.59%385.71万 | -41.85%264万 | -19.53%203.56万 | 1.85%963.89万 |
| 资产处置收益 | 4,151.08%297.11万 | -96.22%12.94万 | -96.93%10.81万 | -96.89%10.85万 | -97.99%6.99万 | -3.69%342.33万 | -1.02%351.64万 | -4.80%349.42万 | -5.14%348.15万 | 321.93%355.43万 |
| 其他收益 | 18.34%234.68万 | -34.75%841.98万 | -46.23%420.02万 | -50.75%339.53万 | -57.19%198.3万 | -36.54%1,290.48万 | -59.17%781.17万 | -27.46%689.41万 | -31.57%463.24万 | 220.62%2,033.38万 |
| 营业利润 | -143.53%-2,615.55万 | -31.14%1.62亿 | -9.45%1.63亿 | 1.79%1.11亿 | -14.77%6,008.9万 | -19.70%2.36亿 | -24.08%1.8亿 | -14.20%1.09亿 | -18.82%7,050.48万 | -17.06%2.94亿 |
| 加:营业外收入 | 2,016.57%561.95 | 373.68%2.48万 | 305.58%2.43万 | 468.29%4,275.22 | -94.69%26.55 | -98.63%5,230.37 | -98.42%5,985.24 | -99.83%752.3 | -95.17%500 | 1,022.93%38.26万 |
| 减:营业外支出 | 79.03%7.33万 | 79.58%102.57万 | 115.74%102.57万 | -28.90%18.05万 | 13.47%4.1万 | 0.23%57.12万 | -10.15%47.54万 | -14.19%25.38万 | 195.26%3.61万 | -56.02%56.99万 |
| 利润总额 | -143.68%-2,622.83万 | -31.39%1.61亿 | -9.77%1.62亿 | 1.86%1.11亿 | -14.79%6,004.81万 | -19.84%2.35亿 | -24.23%1.79亿 | -14.50%1.09亿 | -18.86%7,046.92万 | -16.82%2.94亿 |
| 减:所得税费用 | -109.16%-77.92万 | -33.97%1,815.1万 | -9.16%1,820.19万 | -9.79%1,435.97万 | -26.60%850.47万 | -30.06%2,748.92万 | -39.77%2,003.77万 | -24.98%1,591.85万 | -29.68%1,158.67万 | 2.69%3,930.51万 |
| 净利润 | -149.37%-2,544.91万 | -31.05%1.43亿 | -9.85%1.43亿 | 3.86%9,634.97万 | -12.46%5,154.34万 | -18.26%2.08亿 | -21.69%1.59亿 | -12.40%9,276.45万 | -16.32%5,888.25万 | -19.19%2.54亿 |
| 持续经营净利润 | -149.37%-2,544.91万 | -31.05%1.43亿 | -9.85%1.43亿 | 3.86%9,634.97万 | -12.46%5,154.34万 | -18.26%2.08亿 | -21.69%1.59亿 | -12.40%9,276.45万 | -16.32%5,888.25万 | -19.19%2.54亿 |
| 减:少数股东损益 | -693.85%-569.64万 | 82.12%-63.11万 | 82.60%-43.1万 | 71.89%-117.06万 | 24.05%-71.76万 | -136.21%-352.97万 | 60.52%-247.62万 | 32.85%-416.39万 | 68.30%-94.47万 | -116.68%-149.43万 |
| 归属于母公司所有者的净利润 | -137.80%-1,975.26万 | -31.91%1.44亿 | -10.96%1.44亿 | 0.61%9,752.03万 | -12.65%5,226.1万 | -17.35%2.11亿 | -22.85%1.62亿 | -13.53%9,692.83万 | -18.43%5,982.73万 | -16.33%2.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -138.71%-0.12 | -31.20%0.86 | -10.53%0.85 | 1.75%0.58 | -11.43%0.31 | -17.76%1.25 | -45.40%0.95 | -38.71%0.57 | -42.62%0.35 | -40.39%1.52 |
| 稀释每股收益 | -138.71%-0.12 | -31.20%0.86 | -10.53%0.85 | 0.00%0.57 | -11.43%0.31 | -17.76%1.25 | -45.40%0.95 | -38.71%0.57 | -42.62%0.35 | -40.39%1.52 |
| 其他综合收益 | -55.46%40.01万 | -97.54%4.8万 | -5.13%170.49万 | -29.88%133.95万 | -10.73%89.83万 | 234.03%195.44万 | 9,386.50%179.71万 | 1,459.26%191.04万 | 100.63万 | -145.82万 |
| 归属于母公司所有者的其他综合收益总额 | -55.46%40.01万 | -97.54%4.8万 | -5.13%170.49万 | -29.88%133.95万 | -10.73%89.83万 | 234.03%195.44万 | 9,386.50%179.71万 | 1,459.26%191.04万 | --100.63万 | ---145.82万 |
| 综合收益总额 | -147.77%-2,504.89万 | -31.67%1.43亿 | -9.79%1.45亿 | 3.18%9,768.92万 | -12.43%5,244.17万 | -17.01%2.1亿 | -20.81%1.61亿 | -10.70%9,467.49万 | -14.89%5,988.88万 | -19.65%2.53亿 |
| 归属于母公司所有者的综合收益总额 | -136.40%-1,935.25万 | -32.51%1.44亿 | -10.90%1.46亿 | 0.02%9,885.98万 | -12.62%5,315.93万 | -16.11%2.13亿 | -22.00%1.63亿 | -11.93%9,883.87万 | -17.06%6,083.35万 | -16.81%2.54亿 |
| 归属于少数股东的综合收益总额 | -693.85%-569.64万 | 82.12%-63.11万 | 82.60%-43.1万 | 71.89%-117.06万 | 24.05%-71.76万 | -136.21%-352.97万 | 60.52%-247.62万 | 32.85%-416.39万 | 68.30%-94.47万 | -116.68%-149.43万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。