Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.99%3,176.4萬 | -19.17%3,361萬 | -5.47%1.76億 | -1.98%4,536.9萬 | -10.22%4,157.9萬 | -6.48%4,277.5萬 | -3.26%4,630.8萬 | 15.20%1.86億 | 13.83%4,628.7萬 | 20.08%4,631.4萬 |
| 主營業務成本 | -21.19%3,142.8萬 | -22.05%2,806.6萬 | -6.09%1.53億 | -1.85%3,987.9萬 | -11.48%3,600.4萬 | -7.21%3,708.7萬 | -3.90%4,050萬 | 15.86%1.63億 | 11.36%4,063.2萬 | 21.19%4,067.3萬 |
| 毛利 | -93.88%33.6萬 | -0.56%554.4萬 | -1.01%2,256.1萬 | -2.92%549萬 | -1.17%557.5萬 | -1.46%568.8萬 | 1.47%580.8萬 | 10.72%2,279.2萬 | 35.43%565.5萬 | 12.62%564.1萬 |
| 營業費用 | -58.86%199.9萬 | 1.95%423.7萬 | 7.40%1,783.2萬 | 18.86%485.9萬 | 10.09%415.6萬 | -2.54%449.3萬 | 4.70%432.4萬 | 8.20%1,660.3萬 | 11.47%408.8萬 | 1.13%377.5萬 |
| 銷售、一般行政及管理費用 | -25.88%360.2萬 | 4.92%458.2萬 | 2.07%1,794萬 | 27.16%486萬 | -15.97%436.7萬 | 2.82%444.6萬 | 0.80%426.7萬 | 7.30%1,757.6萬 | -18.90%382.2萬 | 34.22%519.7萬 |
| -銷售費用 | -59.31%66.9萬 | -6.66%142.9萬 | 0.19%642.3萬 | 32.79%164.4萬 | -24.80%153.1萬 | 3.61%172萬 | 3.66%153.1萬 | 25.33%641.1萬 | -9.25%123.8萬 | 57.95%203.6萬 |
| -一般及行政管理費用 | -8.80%293.3萬 | 11.18%315.3萬 | 3.15%1,151.7萬 | 24.46%321.6萬 | -10.28%283.6萬 | 2.33%272.6萬 | -0.73%273.6萬 | -0.88%1,116.5萬 | -22.83%258.4萬 | 22.38%316.1萬 |
| 其他營業費用 | ---- | -42.37%15.1萬 | 27.08%114.5萬 | 9.17%39.3萬 | 2,083.33%26.2萬 | -69.40%12.7萬 | 218.42%36.3萬 | 639.05%90.1萬 | 148.97%36萬 | -89.74%1.2萬 |
| 其他營業收入總額 | 306.85%160.3萬 | 4.86%49.6萬 | -33.14%125.3萬 | 319.15%39.4萬 | -67.02%47.3萬 | -37.98%8萬 | 41.01%30.6萬 | 61.95%187.4萬 | -69.69%9.4萬 | 460.16%143.4萬 |
| 營業利潤 | -363.55%-166.3萬 | -7.89%130.7萬 | -23.59%472.9萬 | -59.73%63.1萬 | -23.95%141.9萬 | 2.84%119.5萬 | -6.90%148.4萬 | 18.11%618.9萬 | 208.33%156.7萬 | 46.24%186.6萬 |
| 營業外利息收入與支出淨額 | 1.75%-16.8萬 | 23.04%-14.7萬 | 0.26%-76.2萬 | 15.76%-17.1萬 | 11.16%-19.1萬 | -23.73%-21.9萬 | -7.10%-18.1萬 | -51.50%-76.4萬 | -22.82%-20.3萬 | -123.96%-21.5萬 |
| 營業外利息支出 | -1.75%16.8萬 | -23.04%14.7萬 | -0.26%76.2萬 | -15.76%17.1萬 | -11.16%19.1萬 | 23.73%21.9萬 | 7.10%18.1萬 | 51.50%76.4萬 | 22.82%20.3萬 | 123.96%21.5萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -498.04%-183.1萬 | -5.54%116萬 | -26.88%396.7萬 | -66.28%46萬 | -25.62%122.8萬 | -0.91%97.6萬 | -8.56%130.3萬 | 19.78%542.5萬 | 901.21%136.4萬 | 39.92%165.1萬 |
| 所得稅 | 566.09%81.1萬 | -21.73%28.1萬 | -41.96%82.7萬 | -140.75%-17.4萬 | 22.53%35.9萬 | -0.35%28.1萬 | -14.66%36.1萬 | 184.50%142.5萬 | 159.88%42.7萬 | -3.93%29.3萬 |
| 除稅後利潤 | -516.72%-264.2萬 | 1.15%87.9萬 | -21.50%314萬 | -32.34%63.4萬 | -36.01%86.9萬 | -1.14%69.5萬 | -5.99%94.2萬 | -0.70%400萬 | 10.32%93.7萬 | 55.20%135.8萬 |
| 持續經營利潤 | -516.72%-264.2萬 | 1.15%87.9萬 | -21.50%314萬 | -32.34%63.4萬 | -36.01%86.9萬 | -1.14%69.5萬 | -5.99%94.2萬 | -0.70%400萬 | 10.32%93.7萬 | 55.20%135.8萬 |
| 歸屬于少數股東的淨利潤 | -3,733.33%-126.5萬 | 13.73%11.6萬 | -46.49%29.7萬 | -116.50%-3.3萬 | 10.87%10.2萬 | 20.43%11.2萬 | -31.76%11.6萬 | 30.54%55.5萬 | 39.70%20萬 | 53.33%9.2萬 |
| 歸屬於母公司的淨利潤 | -306.45%-137.7萬 | -0.52%76.3萬 | -17.47%284.3萬 | -9.50%66.7萬 | -39.42%76.7萬 | -4.43%58.3萬 | -0.72%82.6萬 | -4.39%344.5萬 | 4.36%73.7萬 | 55.34%126.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -306.45%-137.7萬 | -0.52%76.3萬 | -17.47%284.3萬 | -9.50%66.7萬 | -39.42%76.7萬 | -4.43%58.3萬 | -0.72%82.6萬 | -4.39%344.5萬 | 4.36%73.7萬 | 55.34%126.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -308.33%-0.005 | 0.00%0.0028 | -17.60%0.0103 | -11.11%0.0024 | -39.13%0.0028 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 3.85%0.0027 | 53.33%0.0046 |
| 稀釋每股收益 | -308.33%-0.005 | 0.00%0.0028 | -17.60%0.0103 | -11.11%0.0024 | -39.13%0.0028 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 5.22%0.0027 | 53.33%0.0046 |
| 每股派息 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。