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 | -4.72%5,828.88万 | 16.71%2.7亿 | 19.03%1.95亿 | 18.03%1.22亿 | 28.82%6,117.58万 | 17.45%2.31亿 | 20.21%1.64亿 | 22.56%1.03亿 | 21.04%4,749.11万 | 11.88%1.97亿 |
| 营业收入 | -4.72%5,828.88万 | 16.71%2.7亿 | 19.03%1.95亿 | 18.03%1.22亿 | 28.82%6,117.58万 | 17.45%2.31亿 | 20.21%1.64亿 | 22.56%1.03亿 | 21.04%4,749.11万 | 11.88%1.97亿 |
| 其他业务收入 | ---- | 21.98%303.34万 | ---- | 52.03%208.67万 | ---- | -24.58%248.69万 | ---- | -21.53%137.26万 | ---- | -4.48%329.74万 |
| 营业总成本 | 0.46%5,015.35万 | 6.90%2.17亿 | 8.90%1.59亿 | 8.92%1.01亿 | 15.08%4,992.35万 | 13.31%2.03亿 | 15.02%1.46亿 | 17.01%9,252.56万 | 16.25%4,338.23万 | 9.29%1.79亿 |
| 营业成本 | -0.46%3,693.89万 | 7.27%1.63亿 | 11.78%1.2亿 | 11.78%7,487.84万 | 20.92%3,711.08万 | 15.06%1.52亿 | 17.16%1.07亿 | 18.92%6,698.79万 | 20.30%3,068.96万 | 14.09%1.32亿 |
| 营业税金及附加 | 2.84%76.64万 | 19.33%332.73万 | 18.83%247.72万 | 11.99%149.8万 | 31.26%74.52万 | -4.11%278.83万 | -5.48%208.47万 | -8.44%133.76万 | -23.48%56.78万 | 9.58%290.78万 |
| 销售费用 | -1.77%110.85万 | 5.26%533.66万 | -4.79%318.15万 | -4.77%216.9万 | -19.04%112.85万 | 17.22%507万 | 6.12%334.14万 | -1.12%227.77万 | -8.53%139.39万 | -7.55%432.5万 |
| 管理费用 | -6.40%803.01万 | 2.40%3,434.25万 | -2.56%2,564.94万 | -1.01%1,746.36万 | 0.25%857.94万 | 8.12%3,353.77万 | 9.74%2,632.28万 | 13.26%1,764.2万 | 11.70%855.79万 | -6.86%3,101.87万 |
| 财务费用 | 133.01%2.43万 | 62.61%-22.17万 | 73.22%-15.36万 | 43.47%-20.05万 | 64.33%-7.36万 | 45.36%-59.3万 | 46.70%-57.34万 | 62.58%-35.46万 | -870.96%-20.64万 | 46.95%-108.52万 |
| -利息收入 | 53.79%-4.13万 | 52.17%-31.65万 | 46.87%-27.8万 | 39.83%-23.04万 | 55.21%-8.93万 | 25.59%-66.18万 | 21.99%-52.31万 | 10.91%-38.29万 | 7.83%-19.93万 | 7.75%-88.94万 |
| 研发费用 | 35.01%328.52万 | 9.63%1,088.48万 | 4.85%769.61万 | 7.29%497.31万 | 2.26%243.33万 | 2.92%992.89万 | 6.04%733.98万 | 6.54%463.5万 | 25.22%237.96万 | 3.26%964.73万 |
| 信用减值损失 | 394.36%42.16万 | -23.63%-124.63万 | -251.31%-129.78万 | -315.61%-39.17万 | -489.76%-14.32万 | -63.74%-100.81万 | -76.68%-36.94万 | -191.93%-9.42万 | 164.05%3.68万 | -149.47%-61.56万 |
| 资产减值损失 | 31.53%-8.21万 | -105.44%-253.42万 | -96.99%7,970.75 | -100.31%-541.72 | -192.68%-11.99万 | 8.37%-123.35万 | 129.35%26.46万 | 121.53%17.44万 | 3,526.55%12.94万 | -56.86%-134.63万 |
| 非经营性净收益 | 27.83%137.23万 | -103.36%-12.62万 | -58.95%161.28万 | -48.05%166.34万 | -41.99%107.35万 | -23.64%375.97万 | 29.57%392.92万 | 58.09%320.19万 | 63.07%185.07万 | 22.08%492.39万 |
| 公允价值变动净收益 | -27.70%62.69万 | -41.35%224.61万 | -33.77%204.39万 | -37.30%135.77万 | -29.45%86.7万 | -19.37%382.94万 | -24.03%308.63万 | -18.08%216.56万 | 5.82%122.9万 | 26.87%474.91万 |
| 投资净收益 | -11.94%12.01万 | -44.13%53.76万 | 21.14%35.64万 | -45.77%24.17万 | -25.43%13.64万 | 64.03%96.23万 | --29.42万 | --44.56万 | --18.29万 | --58.66万 |
| 资产处置收益 | 595.10%2.12万 | -1,175.66%-32.7万 | -991.83%-20.78万 | -90.25%-16.01万 | 94.95%-4,276.84 | -93.73%3.04万 | 109.87%2.33万 | -66.59%-8.41万 | -67.77%-8.47万 | -26.61%48.49万 |
| 其他收益 | -21.59%26.47万 | 1.56%119.76万 | 12.68%71.01万 | 3.63%61.63万 | -5.54%33.76万 | 10.71%117.92万 | 98.80%63.02万 | 116.43%59.47万 | 359.07%35.74万 | 45.04%106.52万 |
| 营业利润 | -22.86%950.77万 | 64.34%5,305.54万 | 71.78%3,812.7万 | 63.42%2,271.92万 | 106.83%1,232.58万 | 41.00%3,228.38万 | 73.99%2,219.58万 | 93.79%1,390.22万 | 95.12%595.95万 | 40.45%2,289.64万 |
| 加:营业外收入 | ---- | --5,024.88 | 2.10%5,557.82 | 2.10%5,557.8 | 2.10%5,557.8 | ---- | -97.61%5,443.33 | --5,443.33 | --5,443.33 | 17,829,675.00%22.82万 |
| 减:营业外支出 | -98.00%6,000 | 668.55%30.22万 | 6,739.46%30万 | 6,876.76%30万 | 6,876.76%30万 | -75.11%3.93万 | -81.43%4,386.32 | -81.80%4,300 | -80.49%4,300 | -48.57%15.8万 |
| 利润总额 | -21.03%950.17万 | 63.62%5,275.82万 | 70.44%3,783.25万 | 61.29%2,242.47万 | 101.85%1,203.14万 | 40.40%3,224.44万 | 71.25%2,219.69万 | 94.45%1,390.33万 | 96.58%596.07万 | 43.59%2,296.67万 |
| 减:所得税费用 | -26.29%127.9万 | 73.82%751.21万 | 79.65%528.01万 | 68.49%314.07万 | 107.65%173.5万 | 47.54%432.17万 | 94.21%293.9万 | 125.38%186.4万 | 94.19%83.56万 | 312.76%292.91万 |
| 净利润 | -20.14%822.27万 | 62.04%4,524.61万 | 69.03%3,255.25万 | 60.18%1,928.4万 | 100.90%1,029.64万 | 39.35%2,792.27万 | 68.21%1,925.78万 | 90.40%1,203.93万 | 96.97%512.51万 | 31.09%2,003.75万 |
| 持续经营净利润 | -20.14%822.27万 | 62.04%4,524.61万 | 69.03%3,255.25万 | 60.18%1,928.4万 | 100.90%1,029.64万 | 39.35%2,792.27万 | 68.21%1,925.78万 | 90.40%1,203.93万 | 96.97%512.51万 | 31.09%2,003.75万 |
| 归属于母公司所有者的净利润 | -20.14%822.27万 | 62.04%4,524.61万 | 69.03%3,255.25万 | 60.18%1,928.4万 | 100.90%1,029.64万 | 39.35%2,792.27万 | 68.21%1,925.78万 | 90.40%1,203.93万 | 96.97%512.51万 | 31.09%2,003.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.41%0.078 | 65.38%0.43 | 70.33%0.31 | 61.40%0.184 | 104.17%0.098 | 36.84%0.26 | 68.52%0.182 | 90.00%0.114 | 92.00%0.048 | 35.71%0.19 |
| 稀释每股收益 | -20.41%0.078 | 65.38%0.43 | 70.33%0.31 | 61.40%0.184 | 104.17%0.098 | 36.84%0.26 | 68.52%0.182 | 90.00%0.114 | 92.00%0.048 | 35.71%0.19 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -20.14%822.27万 | 62.04%4,524.61万 | 69.03%3,255.25万 | 60.18%1,928.4万 | 100.90%1,029.64万 | 39.35%2,792.27万 | 68.21%1,925.78万 | 90.40%1,203.93万 | 96.97%512.51万 | 31.09%2,003.75万 |
| 归属于母公司所有者的综合收益总额 | -20.14%822.27万 | 62.04%4,524.61万 | 69.03%3,255.25万 | 60.18%1,928.4万 | 100.90%1,029.64万 | 39.35%2,792.27万 | 68.21%1,925.78万 | 90.40%1,203.93万 | 96.97%512.51万 | 31.09%2,003.75万 |
| 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。