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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.85%2.81億 | 2.40%8,426.1萬 | -0.01%6,460.4萬 | 20.50%6,797萬 | -4.62%6,409.5萬 | -5.93%2.71億 | 10.03%8,228.8萬 | 1.98%6,461.3萬 | -15.51%5,640.7萬 | -18.71%6,719.9萬 |
| 主營業務成本 | 2.97%2.14億 | 4.31%6,619.3萬 | 2.59%4,803.9萬 | 16.89%5,027.9萬 | -9.23%4,957.1萬 | -5.47%2.08億 | 4.59%6,345.8萬 | 1.44%4,682.7萬 | -11.85%4,301.3萬 | -16.50%5,461.4萬 |
| 毛利 | 6.79%6,684.8萬 | -4.05%1,806.8萬 | -6.86%1,656.5萬 | 32.08%1,769.1萬 | 15.41%1,452.4萬 | -7.45%6,259.5萬 | 33.41%1,883萬 | 3.42%1,778.6萬 | -25.43%1,339.4萬 | -27.06%1,258.5萬 |
| 營業費用 | -33.21%8,497.5萬 | -26.01%3,538.5萬 | -76.35%847.6萬 | -13.74%2,106.7萬 | 9.92%2,042.6萬 | -4.09%1.27億 | -36.13%4,782.6萬 | 86.61%3,584.1萬 | 21.77%2,442.2萬 | -3.31%1,858.2萬 |
| 銷售、一般行政及管理費用 | 15.93%6,424.4萬 | ---- | ---- | ---- | ---- | 2.82%5,541.7萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | 21.50%488.2萬 | ---- | ---- | ---- | ---- | -30.71%401.8萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 15.49%5,936.2萬 | ---- | ---- | ---- | ---- | 6.86%5,139.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -53.07%4,011.6萬 | -27.77%3,997.7萬 | -41.46%2,139.9萬 | -18.18%2,230萬 | -3.10%2,106.3萬 | -35.18%8,548萬 | -54.70%5,535萬 | 63.27%3,655.6萬 | 29.33%2,725.4萬 | 5.30%2,173.7萬 |
| 其他營業收入總額 | 41.76%1,938.5萬 | -38.97%459.2萬 | 1,707.41%1,292.3萬 | -56.46%123.3萬 | -79.81%63.7萬 | -74.26%1,367.5萬 | -84.09%752.4萬 | -77.54%71.5萬 | 178.19%283.2萬 | 121.56%315.5萬 |
| 營業利潤 | 71.95%-1,812.7萬 | 40.28%-1,731.7萬 | 144.80%808.9萬 | 69.39%-337.6萬 | 1.58%-590.2萬 | 0.60%-6,462.7萬 | 52.29%-2,899.6萬 | -799.15%-1,805.5萬 | -426.65%-1,102.8萬 | -205.19%-599.7萬 |
| 營業外利息收入與支出淨額 | 26.08%-604.4萬 | 40.73%-110.6萬 | 28.51%-151.7萬 | 21.90%-168.3萬 | 14.51%-173.8萬 | 19.59%-817.6萬 | 58.82%-186.6萬 | -31.15%-212.2萬 | -8.29%-215.5萬 | -11.76%-203.3萬 |
| 營業外利息收入 | -65.16%82.5萬 | -40.11%33.9萬 | -66.97%14.4萬 | -73.18%16.6萬 | -76.44%17.6萬 | 89.74%236.8萬 | 0.35%56.6萬 | 181.29%43.6萬 | 17.90%61.9萬 | 249.07%74.7萬 |
| 營業外利息支出 | -34.85%686.9萬 | -40.58%144.5萬 | -35.07%166.1萬 | -33.35%184.9萬 | -31.15%191.4萬 | -7.64%1,054.4萬 | -52.27%243.2萬 | 44.28%255.8萬 | 10.30%277.4萬 | 36.74%278萬 |
| 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 | -13.16%3.3萬 | -2,000 | -14.29%6,000 | 10.00%2.2萬 | -36.36%7,000 | 200.00%3.8萬 | 0 | 450.00%7,000 | -20.00%2萬 | 1,200.00%1.1萬 |
| 特殊收入(費用) | -168.97%-38萬 | 134.14%55.1萬 | ||||||||
| 減:勾銷 | 168.97%38萬 | ---- | ---- | ---- | ---- | -134.14%-55.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 66.05%-2,451.8萬 | 40.30%-1,842.5萬 | 132.61%657.8萬 | 61.73%-503.7萬 | 4.81%-763.3萬 | 6.01%-7,221.4萬 | 52.78%-3,086.2萬 | -455.95%-2,017萬 | -224.29%-1,316.3萬 | -111.86%-801.9萬 |
| 所得稅 | -14.89%290.9萬 | -61.35%106.2萬 | -30.40%50.6萬 | 2,789.29%75.3萬 | 2,131.03%58.9萬 | -9.82%341.8萬 | 6.10%274.8萬 | 8.02%72.7萬 | -107.67%-2.8萬 | -117.90%-2.9萬 |
| 除稅後利潤 | 63.74%-2,742.7萬 | 42.02%-1,948.7萬 | 129.06%607.2萬 | 55.92%-579萬 | -2.90%-822.2萬 | 6.19%-7,563.2萬 | 50.54%-3,361萬 | -385.86%-2,089.7萬 | -196.90%-1,313.5萬 | -102.43%-799萬 |
| 持續經營利潤 | 63.74%-2,742.7萬 | 42.02%-1,948.7萬 | 129.06%607.2萬 | 55.92%-579萬 | -2.90%-822.2萬 | 6.19%-7,563.2萬 | 50.54%-3,361萬 | -385.86%-2,089.7萬 | -196.90%-1,313.5萬 | -102.43%-799萬 |
| 歸屬于少數股東的淨利潤 | 32.46%-1,141.7萬 | -333.42%-678.3萬 | 67.87%-296.1萬 | 87.20%-77.1萬 | -802.00%-90.2萬 | 45.97%-1,690.4萬 | 94.60%-156.5萬 | -456.46%-921.5萬 | -3,173.91%-602.4萬 | 78.07%-10萬 |
| 歸屬於母公司的淨利潤 | 72.74%-1,601萬 | 60.36%-1,270.4萬 | 177.32%903.3萬 | 29.42%-501.9萬 | 7.22%-732萬 | -19.03%-5,872.8萬 | 17.76%-3,204.5萬 | -341.66%-1,168.2萬 | -67.71%-711.1萬 | -126.01%-789萬 |
| 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 | 72.74%-1,601萬 | 60.36%-1,270.4萬 | 177.32%903.3萬 | 29.42%-501.9萬 | 7.22%-732萬 | -19.03%-5,872.8萬 | 17.76%-3,204.5萬 | -341.66%-1,168.2萬 | -67.71%-711.1萬 | -126.01%-789萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 72.84%-0.0063 | 60.63%-0.005 | 178.26%0.0036 | 28.57%-0.002 | 6.45%-0.0029 | -18.97%-0.0232 | 17.53%-0.0127 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 |
| 稀釋每股收益 | 72.84%-0.0063 | 60.63%-0.005 | 178.26%0.0036 | 28.57%-0.002 | 6.45%-0.0029 | -18.97%-0.0232 | 17.53%-0.0127 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 |
| 每股派息 | 0.00%0.0005 | 0 | 0.00%0.0005 | 0 | 0 | -50.00%0.0005 | 0 | -50.00%0.0005 | 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。