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 | -38.04%2.31億 | -22.90%7,304.5萬 | -36.45%4,641.7萬 | -55.78%5,480.1萬 | -30.01%5,633.8萬 | -19.21%3.72億 | -14.66%9,473.7萬 | -41.20%7,303.9萬 | 1.79%1.24億 | -22.40%8,049.5萬 |
| 主營業務成本 | -26.83%2.15億 | 11.59%7,131.7萬 | -20.73%4,758.7萬 | -55.43%4,591.3萬 | -27.59%4,860.4萬 | -30.26%2.94億 | -44.09%6,390.9萬 | -41.63%6,003.2萬 | -12.02%1.03億 | 6,712.3萬 |
| 毛利 | -80.24%1,543.5萬 | -94.39%172.8萬 | -109.00%-117萬 | -57.50%888.8萬 | -42.16%773.4萬 | 100.14%7,812.1萬 | 1,033.05%3,082.8萬 | -39.15%1,300.7萬 | 348.13%2,091.4萬 | 1,337.2萬 |
| 營業費用 | -33.63%5,422.4萬 | -49.67%1,919.6萬 | -8.32%1,224.6萬 | 32.44%1,986.1萬 | -80.78%292.1萬 | 29.79%8,169.4萬 | 80.81%3,814萬 | -12.94%1,335.7萬 | -14.43%1,499.6萬 | -84.81%1,520.1萬 |
| 銷售、一般行政及管理費用 | 14.90%6,455.2萬 | 59.24%1,980萬 | -8.48%1,222萬 | 32.44%1,986.1萬 | -17.70%1,267.1萬 | -15.97%5,618萬 | -41.05%1,243.4萬 | -12.97%1,335.3萬 | -14.43%1,499.6萬 | --1,539.7萬 |
| -銷售費用 | -20.65%149.1萬 | -11.67%38.6萬 | -18.55%38.2萬 | -14.41%38.6萬 | -35.44%33.7萬 | -0.27%187.9萬 | -39.72%43.7萬 | 23.42%46.9萬 | 13.32%45.1萬 | --52.2萬 |
| -一般及行政管理費用 | 16.13%6,306.1萬 | 61.82%1,941.4萬 | -8.12%1,183.8萬 | 33.89%1,947.5萬 | -17.08%1,233.4萬 | -16.42%5,430.1萬 | -41.10%1,199.7萬 | -13.89%1,288.4萬 | -15.08%1,454.5萬 | --1,487.5萬 |
| 其他營業費用 | -140.48%-1,032.8萬 | -102.35%-60.4萬 | 550.00%2.6萬 | ---- | -4,874.49%-975萬 | 1,873.04%2,551.4萬 | 520.32%2,570.6萬 | --4,000 | ---- | -100.20%-19.6萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -53.38%115.2萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -985.61%-3,878.9萬 | -138.89%-1,746.8萬 | -3,733.14%-1,341.6萬 | -285.42%-1,097.3萬 | 363.15%481.3萬 | 85.06%-357.3萬 | 70.03%-731.2萬 | -105.80%-35萬 | 146.03%591.8萬 | -149.58%-182.9萬 |
| 營業外利息收入與支出淨額 | 43.88%-1,352.4萬 | 33.50%-608.8萬 | 29.98%-328.4萬 | 97.47%-17.1萬 | -14.20%-398.1萬 | -16.70%-2,409.8萬 | -60.47%-915.5萬 | 22.81%-469萬 | -10.57%-676.8萬 | -26.86%-348.6萬 |
| 營業外利息收入 | 4.09%2,923.7萬 | 25.87%441.3萬 | -15.37%676.9萬 | 47.41%1,089.5萬 | -22.10%716萬 | -11.59%2,808.7萬 | -52.44%350.6萬 | 1.29%799.8萬 | -13.15%739.1萬 | 15.02%919.1萬 |
| 營業外利息支出 | -18.06%4,276.1萬 | -17.06%1,050.1萬 | -20.77%1,005.3萬 | -21.84%1,106.6萬 | -12.12%1,114.1萬 | -0.43%5,218.5萬 | -3.17%1,266.1萬 | -9.19%1,268.8萬 | -3.23%1,415.9萬 | 18.05%1,267.7萬 |
| 投資淨收益 | -27.37%417.9萬 | -197.94%-129.9萬 | ||||||||
| 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 | 25,191.29%1.22億 | 14.9萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 1,821.96%4,909.3萬 | 1,232.90%1,735.6萬 | 1,113.79%2,148.4萬 | 914.19%1,182.2萬 | 4.15%-156.9萬 | -184.88%-285.1萬 | -85.02%-153.2萬 | 271.07%177萬 | -250.62%-145.2萬 | -166.90%-163.7萬 |
| 特殊收入(費用) | -55.30%240.4萬 | 27.8萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 78.75%-114.3萬 | ---- | ---- | ---- | ---8.2萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---126.1萬 | ---- | ---- | ---- | ---19.6萬 |
| 其他營業外收入(費用) | -80.70%2,693.6萬 | -86.71%1,429.5萬 | -89.44%290.3萬 | 79.74%518萬 | 75.05%281.3萬 | 1,532.77%1.4億 | 499.15%1.08億 | 1,134.58%2,749.4萬 | 31.06%288.2萬 | 101.64%160.7萬 |
| 稅前利潤 | -78.25%2,371.6萬 | -90.96%809.5萬 | -68.27%768.7萬 | 910.00%585.8萬 | 138.84%207.6萬 | 618.18%1.09億 | 790.24%8,957.2萬 | 809.99%2,422.4萬 | 103.67%58萬 | -205.01%-534.5萬 |
| 所得稅 | -45.02%636.8萬 | 32.33%210萬 | -39.55%172.4萬 | -45.32%237.1萬 | -93.84%17.3萬 | 13.43%1,158.3萬 | 166.74%158.7萬 | -37.67%285.2萬 | -4.56%433.6萬 | -19.10%280.8萬 |
| 除稅後利潤 | -82.20%1,734.8萬 | -93.19%599.5萬 | -72.10%596.3萬 | 192.84%348.7萬 | 123.34%190.3萬 | 411.80%9,744.8萬 | 930.13%8,798.5萬 | 1,216.61%2,137.2萬 | 81.55%-375.6萬 | -603.58%-815.3萬 |
| 持續經營利潤 | -82.20%1,734.8萬 | -93.19%599.5萬 | -72.10%596.3萬 | 192.84%348.7萬 | 123.34%190.3萬 | 411.80%9,744.8萬 | 930.13%8,798.5萬 | 1,216.61%2,137.2萬 | 81.55%-375.6萬 | -603.58%-815.3萬 |
| 歸屬于少數股東的淨利潤 | -46.04%558.8萬 | -22.94%194.2萬 | -58.08%116.5萬 | -60.26%124.9萬 | -35.60%123.2萬 | -40.04%1,035.5萬 | -64.94%252萬 | -8.65%277.9萬 | -30.68%314.3萬 | -23.69%191.3萬 |
| 歸屬於母公司的淨利潤 | -86.50%1,176萬 | -95.26%405.3萬 | -74.19%479.8萬 | 132.44%223.8萬 | 106.67%67.1萬 | 279.48%8,709.3萬 | 580.49%8,546.5萬 | 475.16%1,859.3萬 | 72.29%-689.9萬 | -1,033.56%-1,006.6萬 |
| 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 | -86.50%1,176萬 | -95.26%405.3萬 | -74.19%479.8萬 | 132.44%223.8萬 | 106.67%67.1萬 | 279.48%8,709.3萬 | 580.49%8,546.5萬 | 475.16%1,859.3萬 | 72.29%-689.9萬 | -1,033.56%-1,006.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -86.52%0.0221 | -95.28%0.0076 | -81.82%0.009 | 123.53%0.004 | 105.56%0.0015 | 226.56%0.1639 | 438.95%0.161 | 480.77%0.0495 | 74.44%-0.017 | -800.00%-0.027 |
| 稀釋每股收益 | -86.52%0.0221 | -95.28%0.0076 | -81.82%0.009 | 123.53%0.004 | 105.56%0.0015 | 226.56%0.1639 | 438.95%0.161 | 480.77%0.0495 | 74.44%-0.017 | -800.00%-0.027 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。