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 | 25.07%3.43亿 | 22.69%14.15亿 | 26.34%10.21亿 | 22.75%6.68亿 | 21.28%2.74亿 | 19.20%11.53亿 | 23.52%8.08亿 | 19.68%5.44亿 | 6.35%2.26亿 | 14.27%9.67亿 |
| 营业收入 | 25.07%3.43亿 | 22.69%14.15亿 | 26.34%10.21亿 | 22.75%6.68亿 | 21.28%2.74亿 | 19.20%11.53亿 | 23.52%8.08亿 | 19.68%5.44亿 | 6.35%2.26亿 | 14.27%9.67亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 16.26%3.07亿 | 21.35%12.97亿 | 25.67%9.42亿 | 25.42%6.08亿 | 22.85%2.64亿 | 16.35%10.69亿 | 16.74%7.49亿 | 15.97%4.85亿 | 2.33%2.15亿 | 17.19%9.19亿 |
| 营业成本 | 18.78%1.56亿 | 10.05%6.33亿 | 12.76%4.46亿 | 8.96%2.87亿 | 13.02%1.31亿 | 2.34%5.75亿 | -0.69%3.95亿 | 2.15%2.63亿 | -12.79%1.16亿 | 11.83%5.62亿 |
| 营业税金及附加 | 10.58%123.2万 | 96.49%715.48万 | 17.12%319.16万 | 5.33%224.26万 | 7.26%111.41万 | 10.30%364.14万 | 36.13%272.5万 | 59.14%212.9万 | 56.84%103.87万 | 40.56%330.14万 |
| 销售费用 | 24.99%1.01亿 | 49.41%4.17亿 | 56.83%3.25亿 | 66.16%2.08亿 | 51.62%8,080.12万 | 62.21%2.79亿 | 74.95%2.07亿 | 54.70%1.25亿 | 34.73%5,329.15万 | 40.65%1.72亿 |
| 管理费用 | -14.50%3,465.57万 | 14.68%1.91亿 | 20.54%1.36亿 | 22.39%8,972.14万 | 16.60%4,053.12万 | 21.78%1.66亿 | 20.03%1.13亿 | 22.53%7,330.67万 | 21.15%3,476.22万 | 16.92%1.37亿 |
| 财务费用 | 881.66%175.96万 | 138.39%256.4万 | 125.21%102.5万 | 97.78%-8.33万 | 92.46%-22.51万 | 27.45%-667.96万 | 45.05%-406.56万 | 37.39%-374.96万 | -3.56%-298.55万 | -40.86%-920.67万 |
| -利息费用 | 1,160.45%98.87万 | 155.25%421.61万 | 135.05%313.15万 | 99.30%200.98万 | 549.00%7.84万 | -25.14%165.18万 | -24.19%133.23万 | -20.01%100.84万 | -92.78%1.21万 | -27.15%220.66万 |
| -利息收入 | 69.42%-53.2万 | 43.23%-501.63万 | 37.61%-417.74万 | 37.12%-324.98万 | 42.47%-173.96万 | 26.47%-883.57万 | 24.62%-669.59万 | 22.04%-516.79万 | 19.01%-302.41万 | 4.60%-1,201.67万 |
| 研发费用 | 17.79%1,249.28万 | -8.95%4,700万 | -13.01%3,063.57万 | -14.56%2,072.49万 | -16.70%1,060.63万 | -4.76%5,161.76万 | -4.12%3,521.91万 | 1.59%2,425.57万 | 16.54%1,273.19万 | 16.19%5,419.91万 |
| 信用减值损失 | 129.02%38.25万 | 7.70%-172.73万 | -269.38%-264.52万 | -407.50%-387.08万 | -134.73%-131.82万 | 77.85%-187.14万 | 361.73%156.17万 | 157.69%125.88万 | 2,063,245.42%379.55万 | -655.67%-845.02万 |
| 资产减值损失 | -257.57%-29.27万 | 57.86%-103.1万 | -575.30%-187.99万 | -1,156.62%-462.21万 | -84.93%18.58万 | 87.90%-244.69万 | 95.04%-27.84万 | 92.84%-36.78万 | 54.83%123.26万 | -365.52%-2,022.69万 |
| 非经营性净收益 | 681.65%1,461.58万 | -54.51%1,108.61万 | -81.71%507.91万 | -110.87%-213.16万 | -87.31%186.99万 | 1,073.97%2,436.86万 | 126.81%2,777.51万 | 307.01%1,961.05万 | 114.86%1,473.14万 | -113.51%-250.2万 |
| 公允价值变动净收益 | -62.40%25.37万 | -55.06%9.89万 | 193.06%163.25万 | 0.56%82.78万 | -67.31%67.47万 | -77.41%22.01万 | -54.52%55.7万 | 256.65%82.32万 | 156.52%206.39万 | 10.00%97.45万 |
| 投资净收益 | 663.33%1,320.29万 | -56.23%1,049.43万 | -76.75%532.31万 | -75.18%384.36万 | -71.63%172.96万 | 8.18%2,397.67万 | 47.35%2,289.13万 | 54.89%1,548.71万 | 59.90%609.75万 | 89.21%2,216.4万 |
| -其中:对联营合营企业的投资收益 | -149.84%-41.43万 | -60.83%580.85万 | -73.83%383.79万 | -72.76%282.28万 | -81.30%83.12万 | 29.62%1,482.72万 | 105.01%1,466.33万 | 146.44%1,036.35万 | 149.78%444.5万 | 149.89%1,143.88万 |
| 资产处置收益 | 7,954.06%3.9万 | -9.29%73.89万 | 20.65%98.41万 | -34.15%58.31万 | -99.93%484.28 | 188,209.27%81.46万 | 46,011.27%81.57万 | 23,638.71%88.55万 | 18,057.92%67.73万 | -100.47%-433.03 |
| 其他收益 | 72.46%103.04万 | -31.65%251.23万 | -25.29%166.45万 | -27.36%110.68万 | -30.89%59.75万 | 21.02%367.55万 | 31.94%222.79万 | -19.89%152.37万 | -39.90%86.45万 | -64.90%303.71万 |
| 营业利润 | 310.20%5,111.24万 | 18.62%1.29亿 | -2.65%8,403.6万 | -26.78%5,786.23万 | -52.53%1,246.03万 | 135.32%1.08亿 | 253.81%8,632.79万 | 90.39%7,902.1万 | 169.25%2,625.14万 | -43.15%4,610.09万 |
| 加:营业外收入 | -7.76%4.15万 | 814.12%1,435.43万 | 128.03%76.03万 | 24,658.81%65.25万 | 1,611.42%4.5万 | 214.33%157.03万 | 122.34%33.34万 | -98.18%2,635.26 | -52.01%2,631.2 | -10.05%49.96万 |
| 减:营业外支出 | 2,992.40%19.72万 | 70.78%61.12万 | -3.18%35.38万 | -56.13%14.14万 | -71.29%6,377.8 | 35.43%35.79万 | 439.16%36.55万 | 1,129.89%32.24万 | 87,064.03%2.22万 | -25.86%26.42万 |
| 利润总额 | 307.69%5,095.67万 | 29.84%1.42亿 | -2.15%8,444.24万 | -25.83%5,837.33万 | -52.35%1,249.89万 | 136.74%1.1亿 | 252.49%8,629.59万 | 89.08%7,870.11万 | 168.90%2,623.18万 | -43.00%4,633.62万 |
| 减:所得税费用 | 213.70%864.55万 | 12.42%2,365.87万 | -42.78%1,012.13万 | -30.15%1,049.26万 | -31.13%275.59万 | 669.89%2,104.41万 | 712.76%1,768.71万 | 649.22%1,502.09万 | 171.14%400.19万 | -77.27%273.34万 |
| 净利润 | 334.27%4,231.13万 | 33.97%1.19亿 | 8.33%7,432.11万 | -24.81%4,788.07万 | -56.17%974.3万 | 103.32%8,865.42万 | 207.58%6,860.88万 | 60.73%6,368.02万 | 168.50%2,223万 | -37.05%4,360.28万 |
| 持续经营净利润 | 334.27%4,231.13万 | 33.97%1.19亿 | 8.33%7,432.11万 | -24.81%4,788.07万 | -56.17%974.3万 | 103.32%8,865.42万 | 207.58%6,860.88万 | 60.73%6,368.02万 | 168.50%2,223万 | -37.05%4,360.28万 |
| 减:少数股东损益 | 169.89%19.08万 | -126.62%-427.32万 | -46.12%-529.57万 | -11.98%-377.63万 | 85.93%-27.29万 | 77.76%-188.56万 | 18.94%-362.43万 | -100.33%-337.24万 | -30.39%-193.95万 | -350.89%-848.01万 |
| 归属于母公司所有者的净利润 | 320.53%4,212.05万 | 35.90%1.23亿 | 10.22%7,961.68万 | -22.96%5,165.7万 | -58.56%1,001.59万 | 73.84%9,053.98万 | 169.76%7,223.31万 | 62.35%6,705.26万 | 147.47%2,416.94万 | -20.95%5,208.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 320.70%0.4552 | 36.13%1.3297 | 10.46%0.8604 | -22.71%0.5582 | -58.32%0.1082 | 74.62%0.9768 | 93.95%0.7789 | 16.58%0.7222 | 73.07%0.2596 | -46.72%0.5594 |
| 稀释每股收益 | 311.46%0.4452 | 36.13%1.3297 | 10.46%0.8604 | -22.71%0.5582 | -58.32%0.1082 | 74.62%0.9768 | 93.95%0.7789 | 16.58%0.7222 | 73.07%0.2596 | -46.72%0.5594 |
| 其他综合收益 | 788.95 | 63,275.28%49.84万 | -788.95 | |||||||
| 归属于母公司所有者的其他综合收益总额 | --788.95 | 63,275.28%49.84万 | ---- | ---- | ---- | ---788.95 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 334.28%4,231.2万 | 34.53%1.19亿 | 8.33%7,432.11万 | -24.81%4,788.07万 | -56.17%974.3万 | 103.32%8,865.34万 | 207.58%6,860.88万 | 60.73%6,368.02万 | 168.50%2,223万 | -37.05%4,360.28万 |
| 归属于母公司所有者的综合收益总额 | 320.54%4,212.13万 | 36.45%1.24亿 | 10.22%7,961.68万 | -22.96%5,165.7万 | -58.56%1,001.59万 | 73.84%9,053.9万 | 169.76%7,223.31万 | 62.35%6,705.26万 | 147.47%2,416.94万 | -20.95%5,208.3万 |
| 归属于少数股东的综合收益总额 | 169.89%19.08万 | -126.62%-427.32万 | -46.12%-529.57万 | -11.98%-377.63万 | 85.93%-27.29万 | 77.76%-188.56万 | 18.94%-362.43万 | -100.33%-337.24万 | -30.39%-193.95万 | -350.89%-848.01万 |
| 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。