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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.65%2,130.3萬 | -2.23%2,336.2萬 | 0.65%8,940.54萬 | -1.78%2,365.6萬 | -0.28%2,242.5萬 | -3.90%1,942.8萬 | 8.42%2,389.6萬 | 7.88%8,882.92萬 | 26.85%2,408.5萬 | 18.22%2,248.8萬 |
| 主營業務成本 | 12.14%1,546.8萬 | -4.25%1,598.5萬 | 0.82%6,238.98萬 | -1.66%1,625.7萬 | -2.41%1,564.4萬 | -6.18%1,379.4萬 | 14.22%1,669.5萬 | 10.93%6,188.15萬 | 35.53%1,653.2萬 | 13.33%1,603萬 |
| 毛利 | 3.57%583.5萬 | 2.44%737.7萬 | 0.25%2,701.56萬 | -2.04%739.9萬 | 5.00%678.1萬 | 2.19%563.4萬 | -3.00%720.1萬 | 1.46%2,694.77萬 | 11.26%755.3萬 | 32.42%645.8萬 |
| 營業費用 | -16.47%325.5萬 | -6.79%349.8萬 | -1.83%1,496.35萬 | -20.31%386.4萬 | 6.67%396.8萬 | 9.37%389.7萬 | 20.68%375.3萬 | -2.74%1,524.18萬 | 62.03%484.9萬 | -42.33%372萬 |
| 銷售、一般行政及管理費用 | -16.47%325.5萬 | -6.79%349.8萬 | -1.83%1,496.35萬 | -20.31%386.4萬 | 6.67%396.8萬 | 9.37%389.7萬 | 20.68%375.3萬 | -2.74%1,524.18萬 | 62.03%484.9萬 | -42.33%372萬 |
| -銷售費用 | 24.14%18萬 | 45.10%22.2萬 | 0.85%72.38萬 | -32.78%20.1萬 | 37.20%22.5萬 | -8.81%14.5萬 | 59.38%15.3萬 | 15.82%71.77萬 | 55.24%29.9萬 | -8.38%16.4萬 |
| -一般及行政管理費用 | -18.04%307.5萬 | -9.00%327.6萬 | -1.96%1,423.98萬 | -19.49%366.3萬 | 5.26%374.3萬 | 10.22%375.2萬 | 19.44%360萬 | -3.50%1,452.42萬 | 62.50%455萬 | -43.29%355.6萬 |
| 營業利潤 | 48.53%258萬 | 12.50%387.9萬 | 2.96%1,205.21萬 | 30.73%353.5萬 | 2.74%281.3萬 | -10.92%173.7萬 | -20.07%344.8萬 | 7.50%1,170.59萬 | -28.76%270.4萬 | 274.06%273.8萬 |
| 營業外利息收入與支出淨額 | 2.66%61.7萬 | 1.32%61.3萬 | 19.37%243.78萬 | -17.45%61.5萬 | 30.17%61.7萬 | 38.80%60.1萬 | 55.13%60.5萬 | 202.49%204.22萬 | 39.74%74.5萬 | 200.00%47.4萬 |
| 營業外利息收入 | 1.12%63.3萬 | -0.16%63.2萬 | 15.75%253.37萬 | -18.15%63.6萬 | 25.54%63.9萬 | 32.91%62.6萬 | 46.53%63.3萬 | 113.90%218.89萬 | 34.58%77.7萬 | 95.02%50.9萬 |
| 營業外利息支出 | -36.00%1.6萬 | -32.14%1.9萬 | -34.67%9.59萬 | -34.38%2.1萬 | -37.14%2.2萬 | -34.21%2.5萬 | -33.33%2.8萬 | -57.86%14.67萬 | -27.63%3.2萬 | -66.02%3.5萬 |
| 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) | 0.00%-37萬 | -51.77萬 | -37萬 | 0 | ||||||
| 減:其他特殊費用 | 0.00%37萬 | ---- | ---- | ---- | ---- | --37萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | --51.77萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 180.95%5.9萬 | 113.51%7.9萬 | 186.83%31.68萬 | 386.96%22.4萬 | 75.00%3.5萬 | -22.22%2.1萬 | 117.65%3.7萬 | 9.20%11.05萬 | -32.50%4.6萬 | 400.00%2萬 |
| 稅前利潤 | 22.34%288.6萬 | 11.76%457.1萬 | 3.11%1,428.9萬 | 25.15%437.4萬 | 7.21%346.5萬 | -2.12%235.9萬 | -13.37%409萬 | 18.80%1,385.85萬 | -20.52%349.5萬 | 329.06%323.2萬 |
| 所得稅 | 4.05%69.3萬 | 11.82%109.7萬 | 22.06%347.8萬 | 86.14%119.5萬 | 20.91%63.6萬 | 14.83%66.6萬 | -10.90%98.1萬 | -18.61%284.93萬 | 8.66%64.2萬 | -42.76%52.6萬 |
| 除稅後利潤 | 29.53%219.3萬 | 11.74%347.4萬 | -1.80%1,081.1萬 | 11.43%317.9萬 | 4.55%282.9萬 | -7.49%169.3萬 | -14.12%310.9萬 | 34.85%1,100.92萬 | -25.04%285.3萬 | 216.14%270.6萬 |
| 持續經營利潤 | 29.53%219.3萬 | 11.74%347.4萬 | -1.80%1,081.1萬 | 11.43%317.9萬 | 4.55%282.9萬 | -7.49%169.3萬 | -14.12%310.9萬 | 34.85%1,100.92萬 | -25.04%285.3萬 | 216.14%270.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 29.53%219.3萬 | 11.74%347.4萬 | -1.80%1,081.1萬 | 11.43%317.9萬 | 4.55%282.9萬 | -7.49%169.3萬 | -14.12%310.9萬 | 34.85%1,100.92萬 | -25.04%285.3萬 | 216.14%270.6萬 |
| 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 | 29.53%219.3萬 | 11.74%347.4萬 | -1.80%1,081.1萬 | 11.43%317.9萬 | 4.55%282.9萬 | -7.49%169.3萬 | -14.12%310.9萬 | 34.85%1,100.92萬 | -25.04%285.3萬 | 216.14%270.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.43%0.0046 | 10.77%0.0072 | -1.75%0.0225 | 11.86%0.0066 | 5.36%0.0059 | -7.89%0.0035 | -17.72%0.0065 | 3.62%0.0229 | -35.16%0.0059 | 180.00%0.0056 |
| 稀釋每股收益 | 31.43%0.0046 | 10.77%0.0072 | -1.75%0.0225 | 11.86%0.0066 | 5.36%0.0059 | -7.89%0.0035 | -17.72%0.0065 | 3.62%0.0229 | -35.16%0.0059 | 180.00%0.0056 |
| 每股派息 | 0.00%0.01 | 0 | 33.33%0.01 | 0 | 0 | 33.33%0.01 | 0 | 0.0075 | 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。