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 | -1.36%9,788.87万 | 11.71%4.65亿 | 24.66%3.45亿 | 17.79%2.23亿 | 20.87%9,923.36万 | 14.32%4.16亿 | 5.91%2.77亿 | 3.76%1.9亿 | 14.46%8,209.72万 | 6.40%3.64亿 |
| 营业收入 | -1.36%9,788.87万 | 11.71%4.65亿 | 24.66%3.45亿 | 17.79%2.23亿 | 20.87%9,923.36万 | 14.32%4.16亿 | 5.91%2.77亿 | 3.76%1.9亿 | 14.46%8,209.72万 | 6.40%3.64亿 |
| 其他业务收入 | ---- | 114.49%3,025.8万 | ---- | 159.26%1,614.04万 | ---- | 110.50%1,410.7万 | ---- | 24.91%622.55万 | ---- | 43.74%670.15万 |
| 营业总成本 | 2.42%9,505.31万 | 17.77%4.35亿 | 32.90%3.2亿 | 32.76%2.09亿 | 34.59%9,280.85万 | 21.90%3.7亿 | 13.29%2.4亿 | 7.21%1.57亿 | 11.62%6,895.71万 | 11.07%3.03亿 |
| 营业成本 | -3.11%6,691.37万 | 14.21%3.19亿 | 32.48%2.38亿 | 28.34%1.56亿 | 30.60%6,905.93万 | 23.15%2.8亿 | 13.27%1.8亿 | 7.37%1.22亿 | 16.27%5,287.81万 | 6.40%2.27亿 |
| 营业税金及附加 | 11.80%80.16万 | 57.11%327.58万 | 26.82%202.07万 | 18.95%119.71万 | 44.78%71.7万 | -17.73%208.5万 | -8.22%159.34万 | -19.01%100.63万 | 59.09%49.52万 | 59.88%253.42万 |
| 销售费用 | 8.88%674.19万 | 16.18%2,990.53万 | 24.29%1,996.88万 | 30.90%1,397.8万 | 15.61%619.23万 | 6.60%2,574.01万 | -1.05%1,606.63万 | 15.28%1,067.81万 | 13.95%535.63万 | 56.89%2,414.71万 |
| 管理费用 | 23.69%1,435.72万 | 22.89%5,430.24万 | 21.89%4,218.54万 | 29.55%2,486.47万 | 27.46%1,160.77万 | 23.82%4,418.77万 | 47.64%3,461.01万 | 39.64%1,919.33万 | 36.82%910.66万 | 55.03%3,568.62万 |
| 财务费用 | -53.75%-11.59万 | 89.01%-108.34万 | 87.45%-106.07万 | 92.64%-47.8万 | 98.18%-7.54万 | -26.81%-985.59万 | -239.24%-845.32万 | -1,406.07%-649.42万 | -3,723.98%-414.98万 | -1,902.65%-777.23万 |
| -利息费用 | -67.65%1.69万 | 9.82%15.01万 | -75.92%15.05万 | 12.98%15.05万 | -39.99%5.23万 | -90.14%13.67万 | 159.52%62.51万 | -86.33%13.32万 | --8.72万 | 7,830.35%138.58万 |
| -利息收入 | -24.03%-60万 | 73.90%-252.94万 | 78.68%-193.3万 | 83.51%-108.01万 | 88.33%-48.37万 | -7.06%-969.19万 | -353.44%-906.56万 | -643.30%-655.09万 | -1,638.31%-414.35万 | -4,412.11%-905.27万 |
| 研发费用 | 19.73%635.46万 | 6.06%2,955.96万 | 8.50%1,833.41万 | 16.42%1,292.77万 | 0.70%530.76万 | 29.15%2,787.06万 | 15.37%1,689.8万 | 17.38%1,110.44万 | 11.21%527.05万 | 7.82%2,157.92万 |
| 信用减值损失 | -25.76%18.11万 | 43.21%-134.96万 | -45.60%-98.79万 | -161.28%-125.84万 | 182.96%24.39万 | -161.49%-237.66万 | -28,825.80%-67.85万 | -953.93%-48.16万 | -141.52%-29.4万 | 47.14%-90.89万 |
| 资产减值损失 | 66.38%-69.35万 | -12.17%-771.78万 | 17.91%-256.78万 | -53.34%-151.66万 | -57.88%-206.26万 | -162.50%-688.02万 | -0.70%-312.78万 | -298.37%-98.91万 | -1,765.66%-130.65万 | 11.87%-262.1万 |
| 非经营性净收益 | 21.37%313.5万 | 1,091.27%384.27万 | 591.75%488.63万 | 46.78%157.82万 | 415.15%258.29万 | 67.62%-38.77万 | 161.07%70.64万 | -29.23%107.52万 | -159.21%-81.96万 | -160.18%-119.71万 |
| 公允价值变动净收益 | -42.90%30.37万 | 18.53%272.53万 | -43.05%42.4万 | 341.57%86.2万 | --53.19万 | 28,156.87%229.93万 | --74.46万 | --19.52万 | ---- | --8,136.99 |
| 投资净收益 | 28.27%177.46万 | 135.47%610.41万 | 215.93%504.46万 | 459.15%254.71万 | 701.87%138.35万 | 47,210.83%259.23万 | 9,712.13%159.67万 | 566.60%45.55万 | 1,765.54%17.25万 | 86.52%-5,502.6 |
| -其中:对联营合营企业的投资收益 | ---4.07万 | 114.29%2.21万 | 137.91%6.95万 | 151.13%6.12万 | ---- | -611.81%-15.5万 | ---18.35万 | -330.05%-11.98万 | ---- | 64.61%-2.18万 |
| 资产处置收益 | --6,976.99 | -169.76%-23.14万 | -118.92%-5.56万 | -163.22%-4.96万 | ---- | --33.17万 | 16,081.17%29.36万 | 22,056.42%7.84万 | --4,513.27 | --0 |
| 其他收益 | -37.17%156.21万 | 18.27%431.21万 | 61.30%302.88万 | -45.30%99.38万 | 311.75%248.63万 | 56.47%364.59万 | -2.90%187.78万 | 4.14%181.68万 | -18.04%60.38万 | -64.90%233.01万 |
| 营业利润 | -33.72%597.06万 | -27.71%3,321.39万 | -17.76%3,063.49万 | -51.51%1,624.36万 | -26.89%900.81万 | -22.71%4,594.84万 | -22.62%3,725.13万 | -10.99%3,349.7万 | 8.72%1,232.06万 | -16.23%5,945.18万 |
| 加:营业外收入 | 310.67%18.62万 | -69.88%5.35万 | -76.09%3.49万 | -44.83%1.75万 | 65.98%4.54万 | 25.96%17.74万 | 402.31%14.6万 | 681.10%3.17万 | 1,265.48%2.73万 | 726.45%14.09万 |
| 减:营业外支出 | 897.93%15.2万 | -39.53%19.14万 | -33.90%17.2万 | -39.25%13.05万 | -91.33%1.52万 | 118.44%31.66万 | 205.05%26.02万 | 432.03%21.48万 | 625.40%17.57万 | -68.74%14.49万 |
| 利润总额 | -33.56%600.48万 | -27.80%3,307.59万 | -17.88%3,049.79万 | -51.58%1,613.06万 | -25.75%903.82万 | -22.94%4,580.93万 | -22.77%3,713.72万 | -11.39%3,331.39万 | 7.62%1,217.22万 | -15.70%5,944.78万 |
| 减:所得税费用 | -118.54%-46.83万 | -126.89%-241.54万 | -26.66%473.36万 | -59.24%189.59万 | 64.76%252.62万 | 21.87%898.36万 | -6.79%645.46万 | 16.50%465.19万 | 5.42%153.33万 | -24.35%737.17万 |
| 净利润 | -0.60%647.32万 | -3.62%3,549.14万 | -16.03%2,576.43万 | -50.34%1,423.47万 | -38.79%651.2万 | -29.28%3,682.57万 | -25.46%3,068.25万 | -14.70%2,866.2万 | 7.95%1,063.89万 | -14.32%5,207.61万 |
| 持续经营净利润 | -0.60%647.32万 | -3.62%3,549.14万 | -16.03%2,576.43万 | -50.34%1,423.47万 | -38.79%651.2万 | -29.28%3,682.57万 | -25.46%3,068.25万 | -14.70%2,866.2万 | 7.95%1,063.89万 | -14.32%5,207.61万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 93.48%-13.36万 | 90.98%-13.36万 | 85.99%-13.36万 | 70.84%-13.36万 | -190.98%-205.03万 |
| 归属于母公司所有者的净利润 | -0.60%647.32万 | -3.97%3,549.14万 | -16.39%2,576.43万 | -50.57%1,423.47万 | -39.55%651.2万 | -31.72%3,695.93万 | -27.73%3,081.62万 | -16.67%2,879.56万 | 4.45%1,077.25万 | -11.96%5,412.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.83%0.0559 | -3.13%0.31 | -16.41%0.2226 | -52.00%0.12 | -33.33%0.06 | -42.86%0.32 | -43.79%0.2663 | -37.50%0.25 | -25.00%0.09 | -20.00%0.56 |
| 稀释每股收益 | -6.83%0.0559 | -3.13%0.31 | -16.41%0.2226 | -52.00%0.12 | -33.33%0.06 | -42.86%0.32 | -43.79%0.2663 | -37.50%0.25 | -25.00%0.09 | -20.00%0.56 |
| 其他综合收益 | 193.38%164.95万 | -311.68%-188.22万 | -130.62%-28.94万 | -174.07%-34.46万 | 231.84%56.22万 | -20.58%88.92万 | -47.99%94.49万 | -80.86%46.53万 | 49.22%-42.65万 | -76.16%111.96万 |
| 归属于母公司所有者的其他综合收益总额 | 193.38%164.95万 | -311.68%-188.22万 | -130.62%-28.94万 | -174.07%-34.46万 | 231.84%56.22万 | -20.58%88.92万 | -47.99%94.49万 | -80.86%46.53万 | 49.22%-42.65万 | -76.16%111.96万 |
| 综合收益总额 | 14.82%812.26万 | -10.89%3,360.92万 | -19.45%2,547.49万 | -52.31%1,389.01万 | -30.73%707.42万 | -29.10%3,771.49万 | -26.41%3,162.75万 | -19.17%2,912.72万 | 13.27%1,021.24万 | -18.75%5,319.57万 |
| 归属于母公司所有者的综合收益总额 | 14.82%812.26万 | -11.20%3,360.92万 | -19.79%2,547.49万 | -52.53%1,389.01万 | -31.62%707.42万 | -31.49%3,784.85万 | -28.56%3,176.11万 | -20.89%2,926.09万 | 9.20%1,034.61万 | -16.52%5,524.59万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | --0 | ---- | 93.48%-13.36万 | 90.98%-13.36万 | 85.99%-13.36万 | 70.84%-13.36万 | -190.98%-205.03万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。