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 | -27.33%14.52亿 | 8.02%77.35亿 | 10.77%59.91亿 | 10.73%39.19亿 | 19.42%19.98亿 | 6.56%71.6亿 | 26.12%54.09亿 | 37.75%35.39亿 | 49.08%16.73亿 | 9.01%67.2亿 |
| 营业收入 | -27.33%14.52亿 | 8.02%77.35亿 | 10.77%59.91亿 | 10.73%39.19亿 | 19.42%19.98亿 | 6.56%71.6亿 | 26.12%54.09亿 | 37.75%35.39亿 | 49.08%16.73亿 | 9.01%67.2亿 |
| 其他业务收入 | ---- | -9.03%4,237.45万 | ---- | -9.49%1,985.66万 | ---- | 37.42%4,658.19万 | ---- | 45.20%2,193.87万 | ---- | 47.86%3,389.65万 |
| 营业总成本 | -26.84%14.7亿 | 8.17%77.08亿 | 10.40%59.74亿 | 11.36%39.1亿 | 19.83%20.09亿 | 6.69%71.26亿 | 26.52%54.11亿 | 37.30%35.11亿 | 47.45%16.77亿 | 8.65%66.79亿 |
| 营业成本 | -28.01%13.9亿 | 8.31%73.38亿 | 11.35%57.24亿 | 11.17%37.47亿 | 20.96%19.3亿 | 6.48%67.75亿 | 26.41%51.41亿 | 38.48%33.71亿 | 49.11%15.96亿 | 8.90%63.63亿 |
| 营业税金及附加 | 16.05%614.04万 | -28.31%1,496.72万 | -18.60%1,025.87万 | 6.91%724.88万 | 77.31%529.11万 | 141.11%2,087.8万 | 95.05%1,260.21万 | 29.39%678万 | 48.79%298.41万 | 216.75%865.9万 |
| 销售费用 | -16.89%3,961.73万 | 3.91%2.14亿 | -6.83%1.44亿 | 15.97%9,139.97万 | 1.18%4,766.88万 | 7.33%2.06亿 | 29.91%1.55亿 | 7.28%7,881.12万 | 28.52%4,711.44万 | -1.28%1.92亿 |
| 管理费用 | 14.68%2,620.6万 | -3.25%1.15亿 | -14.98%7,803.35万 | 6.75%5,512.59万 | -22.85%2,285.1万 | 6.77%1.19亿 | 7.27%9,178.46万 | 10.05%5,163.94万 | 27.91%2,961.91万 | -8.90%1.11亿 |
| 财务费用 | 337.11%752.14万 | 3,554.97%2,030.12万 | 54.77%1,344.35万 | 295.46%601.31万 | 146.03%172.07万 | -10.63%-58.76万 | 423.94%868.61万 | 148.89%152.05万 | -85.98%69.94万 | 96.77%-53.11万 |
| -利息费用 | -2.35%448.11万 | 33.80%1,983.59万 | 88.64%1,526.72万 | 110.17%1,039.32万 | 114.84%458.89万 | 24.07%1,482.45万 | -3.57%809.31万 | -18.86%494.51万 | -37.32%213.59万 | -6.95%1,194.86万 |
| -利息收入 | -6.53%-185.21万 | 22.33%-1,026.52万 | 5.98%-802.74万 | -18.36%-656.53万 | 17.38%-173.86万 | -106.70%-1,321.57万 | -148.24%-853.85万 | -156.71%-554.67万 | -94.09%-210.44万 | -128.63%-639.37万 |
| 研发费用 | -42.19%68.03万 | 2.33%565.66万 | 52.08%352.77万 | 128.00%248.43万 | 188.09%117.68万 | 25.26%552.76万 | 83.29%231.96万 | 677.78%108.96万 | --40.85万 | 275.37%441.31万 |
| 信用减值损失 | -167.01%-183.56万 | -587.38%-1,136.21万 | -54.39%368.53万 | -60.22%284.79万 | 305.48%273.92万 | 106.12%233.12万 | 157.75%808.01万 | 150.35%715.84万 | 90.44%-133.31万 | -94.65%-3,811.32万 |
| 资产减值损失 | 182.45%81.87万 | -100.19%-1,372.69万 | -600.25%-547.02万 | -384.05%-546.85万 | -138.43%-99.29万 | -104.71%-685.68万 | 114.57%109.35万 | 174.19%192.52万 | 285.62%258.4万 | 90.39%-334.95万 |
| 非经营性净收益 | 47.13%3,344.74万 | -28.46%5,784.41万 | -32.14%5,689.04万 | -12.77%2,494.6万 | 63.65%2,273.37万 | 294.05%8,085.31万 | 202.73%8,383.71万 | 112.28%2,859.85万 | -36.83%1,389.17万 | 5.41%2,051.87万 |
| 公允价值变动净收益 | -173.33%-125.39万 | 187.48%286.34万 | 331.15%639.53万 | 234.51%640.72万 | 158.03%171万 | 46.56%-327.3万 | 33.73%-276.67万 | 53.26%-476.35万 | -34.46%-294.68万 | -223.01%-612.49万 |
| 投资净收益 | 113.97%3,517.26万 | 43.23%6,122.41万 | -1.22%3,977.46万 | -29.16%1,498.28万 | 10.13%1,643.77万 | -21.73%4,274.59万 | -20.19%4,026.4万 | -46.49%2,115.02万 | -61.36%1,492.57万 | -16.24%5,461.08万 |
| -其中:对联营合营企业的投资收益 | 95.60%429.12万 | -20.16%1,039.88万 | -25.79%655.5万 | -50.19%293.05万 | 704.06%219.39万 | 122.21%1,302.5万 | 56.94%883.3万 | 51.06%588.35万 | -116.43%-36.32万 | -69.07%586.16万 |
| 资产处置收益 | ---- | ---- | -100.07%-1.91万 | -113.11%-1.91万 | ---1.91万 | 35,115.59%2,735.9万 | 47,213.73%2,739.07万 | 151.96%14.59万 | ---- | 103.96%7.77万 |
| 其他收益 | -80.92%54.56万 | 1.61%1,884.56万 | 28.12%1,252.45万 | 107.75%619.56万 | 331.93%285.88万 | 38.23%1,854.68万 | 241.78%977.55万 | 233.75%298.23万 | -25.57%66.19万 | 135.90%1,341.77万 |
| 营业利润 | 31.93%1,572.72万 | -26.66%8,429.72万 | -9.07%7,373.73万 | -40.06%3,407万 | 13.59%1,192.11万 | 89.13%1.15亿 | 106.17%8,109.06万 | 121.57%5,684.13万 | 43.02%1,049.53万 | 66.85%6,077.71万 |
| 加:营业外收入 | -81.55%2.12万 | 327.06%1,024.22万 | 235.30%172.8万 | 114.05%105.24万 | -47.33%11.5万 | 70.47%239.83万 | 869.34%51.54万 | 1,087.81%49.17万 | 625.42%21.83万 | -57.96%140.69万 |
| 减:营业外支出 | -68.98%1.11万 | -99.07%29.78万 | -98.32%27.37万 | -99.25%11.08万 | 403.73%3.59万 | 3,216.54%3,207.74万 | 5,083.76%1,624.16万 | 4,677.23%1,476.99万 | -42.03%7,132.8 | 59.10%96.72万 |
| 利润总额 | 31.14%1,573.72万 | 10.53%9,424.15万 | 15.03%7,519.17万 | -17.74%3,501.16万 | 12.08%1,200.01万 | 39.29%8,526.6万 | 67.29%6,536.44万 | 67.66%4,256.31万 | 45.54%1,070.65万 | 56.30%6,121.67万 |
| 减:所得税费用 | 1,088.11%337.57万 | -9.26%2,087.91万 | -68.87%126.35万 | -219.00%-547.56万 | 51.22%-34.16万 | 864.02%2,301.02万 | 215.10%405.88万 | 219.46%460.13万 | 93.62%-70.04万 | -472.71%-301.17万 |
| 净利润 | 0.16%1,236.15万 | 17.84%7,336.25万 | 20.59%7,392.82万 | 6.65%4,048.72万 | 8.20%1,234.18万 | -3.07%6,225.58万 | 43.92%6,130.55万 | 29.84%3,796.18万 | -37.76%1,140.68万 | 61.82%6,422.85万 |
| 持续经营净利润 | 0.16%1,236.15万 | 17.84%7,336.25万 | 20.59%7,392.82万 | 6.65%4,048.72万 | 8.20%1,234.18万 | -3.07%6,225.58万 | 43.92%6,130.55万 | 29.84%3,796.18万 | -37.76%1,140.68万 | 61.82%6,422.85万 |
| 减:少数股东损益 | -108.51%-76.3万 | -13.01%2,508.95万 | -2.62%2,420.89万 | -23.05%1,419.17万 | 7.15%896.78万 | -8.70%2,884.29万 | 15.76%2,486.01万 | 18.86%1,844.26万 | -33.93%836.95万 | 2,600.83%3,159.29万 |
| 归属于母公司所有者的净利润 | 288.99%1,312.45万 | 44.47%4,827.3万 | 36.42%4,971.93万 | 34.72%2,629.55万 | 11.08%337.4万 | 2.38%3,341.29万 | 72.54%3,644.54万 | 42.25%1,951.91万 | -46.34%303.73万 | -15.28%3,263.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 288.32%0.0532 | 42.86%0.2 | 36.43%0.2015 | 37.50%0.11 | 11.38%0.0137 | 7.69%0.14 | 72.55%0.1477 | 43.88%0.08 | -46.29%0.0123 | -18.75%0.13 |
| 稀释每股收益 | 286.86%0.053 | 42.86%0.2 | 36.43%0.2015 | 37.50%0.11 | 11.38%0.0137 | 7.69%0.14 | 72.55%0.1477 | 43.88%0.08 | -46.29%0.0123 | -18.75%0.13 |
| 其他综合收益 | -557.42%-106.4万 | -234.21%-862.46万 | -1,526.40%-93.89万 | -248.37%-66.74万 | 1,768.22%23.26万 | -76.55%642.61万 | -95.70%6.58万 | -78.83%44.98万 | 98.38%-1.39万 | 736.42%2,740.46万 |
| 归属于母公司所有者的其他综合收益总额 | -743.66%-137.49万 | -244.44%-613.16万 | -1,701.76%-104.77万 | -266.15%-76.32万 | 1,580.86%21.36万 | -73.99%424.52万 | -96.28%6.54万 | -78.30%45.94万 | 98.32%-1.44万 | 6,107.77%1,631.89万 |
| 归属于少数股东的其他综合收益总额 | 1,534.92%31.08万 | -214.31%-249.3万 | 25,873.94%10.87万 | 1,102.12%9.58万 | 3,858.18%1.9万 | -80.33%218.09万 | 100.19%418.61 | -226.33%-9,563.7 | 112.04%480.34 | 374.78%1,108.58万 |
| 综合收益总额 | -10.15%1,129.75万 | -5.74%6,473.79万 | 18.93%7,298.93万 | 3.67%3,981.98万 | 10.37%1,257.44万 | -25.05%6,868.18万 | 39.07%6,137.14万 | 22.48%3,841.16万 | -34.77%1,139.29万 | 158.96%9,163.31万 |
| 归属于母公司所有者的综合收益总额 | 227.51%1,174.96万 | 11.91%4,214.14万 | 33.31%4,867.17万 | 27.80%2,553.23万 | 18.68%358.76万 | -23.08%3,765.81万 | 59.58%3,651.08万 | 26.13%1,997.85万 | -37.05%302.29万 | 27.99%4,895.44万 |
| 归属于少数股东的综合收益总额 | -105.03%-45.21万 | -27.16%2,259.65万 | -2.18%2,431.76万 | -22.49%1,428.76万 | 7.37%898.68万 | -27.31%3,102.38万 | 16.98%2,486.06万 | 18.74%1,843.31万 | -33.90%837万 | 1,589.81%4,267.87万 |
| 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 | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。