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 | 62.75%2.82亿 | 11.28%9.11亿 | 7.87%6.5亿 | 9.37%3.55亿 | 33.76%1.73亿 | 22.10%8.19亿 | 30.53%6.03亿 | 15.69%3.25亿 | -2.95%1.3亿 | -6.24%6.71亿 |
| 营业收入 | 62.75%2.82亿 | 11.28%9.11亿 | 7.87%6.5亿 | 9.37%3.55亿 | 33.76%1.73亿 | 22.10%8.19亿 | 30.53%6.03亿 | 15.69%3.25亿 | -2.95%1.3亿 | -6.24%6.71亿 |
| 其他业务收入 | ---- | 102.74%2,942.85万 | ---- | 132.12%1,762.17万 | ---- | -8.70%1,451.55万 | ---- | 3.52%759.17万 | ---- | -7.06%1,589.88万 |
| 营业总成本 | 50.04%2.39亿 | 16.56%8.13亿 | 14.99%5.62亿 | 22.01%3.36亿 | 46.70%1.6亿 | 26.24%6.98亿 | 33.60%4.88亿 | 22.64%2.76亿 | 9.45%1.09亿 | 2.12%5.53亿 |
| 营业成本 | 45.71%1.75亿 | 10.73%5.99亿 | 11.82%4.24亿 | 20.64%2.51亿 | 51.31%1.2亿 | 31.02%5.41亿 | 40.77%3.79亿 | 21.28%2.08亿 | 12.21%7,917.38万 | -2.93%4.13亿 |
| 营业税金及附加 | 64.29%282.09万 | 28.06%1,143.34万 | 78.72%563.32万 | 70.47%397.15万 | 132.16%171.7万 | 24.14%892.83万 | -22.53%315.2万 | -16.72%232.98万 | -39.15%73.96万 | 14.93%719.24万 |
| 销售费用 | 61.90%1,172.77万 | 18.49%4,228.95万 | 26.91%2,660.87万 | 20.42%1,654.94万 | 30.90%724.38万 | 20.93%3,568.97万 | 14.13%2,096.6万 | 23.54%1,374.31万 | 9.38%553.39万 | 27.09%2,951.16万 |
| 管理费用 | 22.88%2,334.17万 | 34.16%9,382.5万 | 24.14%5,930.27万 | 26.66%3,911.46万 | 40.90%1,899.55万 | 18.85%6,993.69万 | 20.44%4,777.05万 | 26.46%3,088.27万 | 20.80%1,348.19万 | 25.80%5,884.51万 |
| 财务费用 | 3,916.15%1,025.37万 | 962.92%1,118.5万 | 133.56%337.6万 | 247.56%172.19万 | 252.08%25.53万 | 85.63%-129.62万 | 310.20%144.54万 | 85.96%-116.69万 | -128.49%-16.79万 | 44.63%-901.75万 |
| -利息费用 | 678.29%1,000.74万 | 133.22%1,162.9万 | 42.47%501.73万 | 44.24%291.04万 | 99.80%128.58万 | 56.82%498.62万 | 63.95%352.16万 | 174.56%201.78万 | 838.91%64.35万 | -12.04%317.96万 |
| -利息收入 | -231.97%-223.76万 | -10.63%-520.71万 | 15.29%-350.51万 | 49.21%-136.29万 | -15.65%-67.4万 | 66.42%-470.68万 | -19.43%-413.79万 | 70.71%-268.31万 | 19.81%-58.28万 | 11.13%-1,401.77万 |
| 研发费用 | 44.56%1,666.99万 | 27.76%5,548.36万 | 18.92%4,311.46万 | 9.96%2,406万 | 15.42%1,153.12万 | -18.38%4,342.97万 | 3.42%3,625.61万 | -5.84%2,188.01万 | -7.35%999.03万 | -4.68%5,320.71万 |
| 信用减值损失 | -1,323.57%-1,083.27万 | 40.41%-111.23万 | -771.82%-595.65万 | -12,503.17%-159.06万 | -85.41%88.53万 | 68.60%-186.65万 | -120.96%-68.32万 | -99.70%1.28万 | 29.93%606.73万 | 43.46%-594.33万 |
| 资产减值损失 | -474.48%-560.23万 | 18.25%-1,424.91万 | -9.34%-620.9万 | 52.11%-309.86万 | 149.44%149.6万 | -7.11%-1,743.05万 | 15.92%-567.85万 | -58.03%-646.98万 | -3.20%-302.59万 | -23.29%-1,627.35万 |
| 非经营性净收益 | -283.46%-1,146.9万 | 77.03%527.41万 | -101.70%-17.68万 | -11.55%308.1万 | -36.14%625.14万 | 182.60%297.92万 | -46.05%1,037.24万 | -66.71%348.33万 | 22.23%978.96万 | -10.32%-360.68万 |
| 公允价值变动净收益 | 467.35%259.65万 | 1,655.68%402.56万 | 163.16%41.41万 | -58.72%73.27万 | -55.51%45.77万 | 90.70%-25.88万 | 47.01%-65.57万 | 192.04%177.5万 | 293.75%102.87万 | -621.34%-278.1万 |
| 投资净收益 | -182.19%-87.35万 | -54.83%611.38万 | -60.14%384.92万 | -58.48%75.11万 | -1.70%106.27万 | 24.45%1,353.41万 | -41.57%965.79万 | -71.20%180.93万 | -14.00%108.11万 | -13.51%1,087.51万 |
| -其中:对联营合营企业的投资收益 | ---29.44万 | -491.69%-182.49万 | -237.67%-105.09万 | -1,286.59%-49.74万 | ---- | ---30.84万 | ---31.12万 | --4.19万 | ---- | ---- |
| 资产处置收益 | 10,859.39%2.62万 | 312.53%48.98万 | -288.33%-61.36万 | -292.06%-61.21万 | ---243.71 | -142.33%-23.05万 | 415.88%32.58万 | 404.63%31.87万 | ---- | -154.18%-9.51万 |
| 其他收益 | 36.89%321.67万 | 8.40%1,000.64万 | 12.60%833.9万 | 14.26%689.85万 | -49.34%234.99万 | -13.00%923.13万 | 0.55%740.61万 | 2.19%603.73万 | -2.42%463.84万 | 48.25%1,061.1万 |
| 营业利润 | 55.93%3,123.83万 | -16.82%1.03亿 | -29.23%8,807.23万 | -58.10%2,210.86万 | -34.57%2,003.31万 | 8.54%1.24亿 | 8.01%1.24亿 | -20.75%5,275.99万 | -27.39%3,061.61万 | -33.05%1.14亿 |
| 加:营业外收入 | -100.00%1.06 | 1,418.38%52.09万 | 1,247.64%46.23万 | 1,434.30%28.92万 | 3,162.85%16.32万 | 106.75%3.43万 | 178.76%3.43万 | 59.85%1.88万 | --5,001.85 | 25.29%1.66万 |
| 减:营业外支出 | 4,109.85%9.1万 | -94.60%13.17万 | -20.43%31.78万 | -91.28%2.51万 | -97.30%2,162.21 | 1,877.16%243.83万 | 214.36%39.95万 | 3,279.04%28.75万 | 1,027.84%8.01万 | -71.56%12.33万 |
| 利润总额 | 54.24%3,114.72万 | -14.86%1.04亿 | -28.91%8,821.68万 | -57.38%2,237.27万 | -33.88%2,019.41万 | 6.54%1.22亿 | 7.80%1.24亿 | -21.16%5,249.13万 | -27.56%3,054.1万 | -32.95%1.14亿 |
| 减:所得税费用 | 52.10%469.28万 | 13.04%1,300.72万 | -19.34%1,118.26万 | -48.21%243.86万 | 1.45%308.54万 | 4.06%1,150.63万 | -2.36%1,386.37万 | -46.47%470.84万 | -54.49%304.12万 | -32.18%1,105.69万 |
| 净利润 | 54.63%2,645.45万 | -17.77%9,065.65万 | -30.11%7,703.41万 | -58.28%1,993.41万 | -37.79%1,710.87万 | 6.81%1.1亿 | 9.23%1.1亿 | -17.31%4,778.29万 | -22.49%2,749.98万 | -33.03%1.03亿 |
| 持续经营净利润 | 54.63%2,645.45万 | -17.77%9,065.65万 | -30.11%7,703.41万 | -58.28%1,993.41万 | -37.79%1,710.87万 | 6.81%1.1亿 | 9.23%1.1亿 | -17.31%4,778.29万 | -22.49%2,749.98万 | -33.03%1.03亿 |
| 减:少数股东损益 | -681.97%-1,237.58万 | -2,146.13%-1,080.75万 | -2,441.71%-462.14万 | -15,908.18%-279.78万 | -441.15%-158.26万 | 120.05%52.82万 | 120.69%19.74万 | 102.08%1.77万 | -31.75%-29.25万 | 37.72%-263.47万 |
| 归属于母公司所有者的净利润 | 107.74%3,883.03万 | -7.52%1.01亿 | -25.79%8,165.56万 | -52.41%2,273.19万 | -32.75%1,869.13万 | 3.65%1.1亿 | 8.01%1.1亿 | -18.54%4,776.52万 | -22.15%2,779.22万 | -33.15%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 104.76%0.43 | -7.38%1.13 | -25.41%0.91 | -52.83%0.25 | -32.26%0.21 | 3.39%1.22 | 7.96%1.22 | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 |
| 稀释每股收益 | 104.76%0.43 | -7.38%1.13 | -25.41%0.91 | -52.83%0.25 | -32.26%0.21 | 3.39%1.22 | 7.96%1.22 | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 54.63%2,645.45万 | -17.77%9,065.65万 | -30.11%7,703.41万 | -58.28%1,993.41万 | -37.79%1,710.87万 | 6.81%1.1亿 | 9.41%1.1亿 | -17.45%4,778.29万 | -22.49%2,749.98万 | -33.03%1.03亿 |
| 归属于母公司所有者的综合收益总额 | 107.74%3,883.03万 | -7.52%1.01亿 | -25.79%8,165.56万 | -52.41%2,273.19万 | -32.75%1,869.13万 | 3.65%1.1亿 | 8.19%1.1亿 | -18.68%4,776.52万 | -22.15%2,779.22万 | -33.15%1.06亿 |
| 归属于少数股东的综合收益总额 | -681.97%-1,237.58万 | -2,146.13%-1,080.75万 | -2,441.71%-462.14万 | -15,908.18%-279.78万 | -441.15%-158.26万 | 120.05%52.82万 | 120.69%19.74万 | 102.08%1.77万 | -31.75%-29.25万 | 37.72%-263.47万 |
| 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 | -- | 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。