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 | -12.71%349.5萬 | -15.14%92.5萬 | -32.93%77.6萬 | 27.60%86萬 | -13.76%93.4萬 | -27.09%400.4萬 | -15.57%109萬 | -13.91%115.7萬 | -52.03%67.4萬 | -25.41%108.3萬 |
| 主營業務成本 | -18.03%207.8萬 | -54.03%37.6萬 | -8.97%54.8萬 | 30.97%55.4萬 | -13.29%60萬 | -27.16%253.5萬 | -0.73%81.8萬 | -5.64%60.2萬 | -58.16%42.3萬 | -31.28%69.2萬 |
| 毛利 | -3.54%141.7萬 | 101.84%54.9萬 | -58.92%22.8萬 | 21.91%30.6萬 | -14.58%33.4萬 | -26.97%146.9萬 | -41.76%27.2萬 | -21.39%55.5萬 | -36.29%25.1萬 | -12.13%39.1萬 |
| 營業費用 | 15.56%180.5萬 | 69.64%60.9萬 | -47.18%22.5萬 | -27.34%29.5萬 | -10.51%33.2萬 | -3.15%156.2萬 | 1.99%35.9萬 | 14.82%42.6萬 | 2.01%40.6萬 | 3.63%37.1萬 |
| 銷售、一般行政及管理費用 | 2.66%158萬 | 6.96%38.4萬 | -2.23%39.4萬 | 3.69%42.1萬 | 2.70%38.1萬 | 7,663.71%153.9萬 | 1.99%35.9萬 | 19.23%40.3萬 | 2.01%40.6萬 | 3.63%37.1萬 |
| -銷售費用 | 21.43%1.7萬 | -33.33%4,000 | 0.00%3,000 | 100.00%4,000 | 100.00%6,000 | -29.37%1.4萬 | 20.00%6,000 | -50.00%3,000 | -66.67%2,000 | 0.00%3,000 |
| -一般及行政管理費用 | 2.49%156.3萬 | 7.65%38萬 | -2.25%39.1萬 | 3.22%41.7萬 | 1.90%37.5萬 | 6.94%152.5萬 | 1.73%35.3萬 | 20.48%40萬 | 3.06%40.4萬 | 3.66%36.8萬 |
| 其他營業費用 | 878.26%22.5萬 | --22.5萬 | ---- | ---- | ---- | -98.56%2.3萬 | ---- | -86.23%2.3萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | --16.9萬 | --12.6萬 | --4.9萬 | 16.72%349 | ---- | --0 | --0 | --0 |
| 營業利潤 | -317.20%-38.8萬 | 31.03%-6萬 | -97.67%3,000 | 107.10%1.1萬 | -90.00%2,000 | -123.32%-9.3萬 | -175.65%-8.7萬 | -61.49%12.9萬 | -3,775.00%-15.5萬 | -77.01%2萬 |
| 營業外利息收入與支出淨額 | 16.38%13.5萬 | 24.14%3.6萬 | 0.00%3萬 | 51.61%4.7萬 | -15.38%2.2萬 | 79.42%11.6萬 | 11.54%2.9萬 | 57.89%3萬 | 181.82%3.1萬 | 271.43%2.6萬 |
| 營業外利息收入 | 10.34%16萬 | 17.14%4.1萬 | 5.41%3.9萬 | 36.84%5.2萬 | -20.00%2.8萬 | 39.13%14.5萬 | 0.00%3.5萬 | 27.59%3.7萬 | 80.95%3.8萬 | 94.44%3.5萬 |
| 營業外利息支出 | -13.79%2.5萬 | -16.67%5,000 | 28.57%9,000 | -28.57%5,000 | -33.33%6,000 | -26.71%2.9萬 | -33.33%6,000 | -30.00%7,000 | -30.00%7,000 | -18.18%9,000 |
| 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) | -41.18%7.92萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---7.92萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 47.1萬 | 12.7萬 | ||||||||
| 稅前利潤 | 847.83%21.8萬 | 277.59%10.3萬 | -79.25%3.3萬 | 146.77%5.8萬 | -47.83%2.4萬 | -96.15%2.3萬 | -140.56%-5.8萬 | -55.08%15.9萬 | -1,871.43%-12.4萬 | -51.06%4.6萬 |
| 所得稅 | 8.4萬 | 2.8萬 | 2.8萬 | 2.8萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 482.61%13.4萬 | 229.31%7.5萬 | -96.86%5,000 | 124.19%3萬 | -47.83%2.4萬 | -96.15%2.3萬 | -140.56%-5.8萬 | -55.08%15.9萬 | -1,871.43%-12.4萬 | -51.06%4.6萬 |
| 持續經營利潤 | 482.61%13.4萬 | 229.31%7.5萬 | -96.86%5,000 | 124.19%3萬 | -47.83%2.4萬 | -96.15%2.3萬 | -140.56%-5.8萬 | -55.08%15.9萬 | -1,871.43%-12.4萬 | -51.06%4.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 482.61%13.4萬 | 229.31%7.5萬 | -96.86%5,000 | 124.19%3萬 | -47.83%2.4萬 | -96.15%2.3萬 | -140.56%-5.8萬 | -55.08%15.9萬 | -1,871.43%-12.4萬 | -51.06%4.6萬 |
| 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 | 482.61%13.4萬 | 229.31%7.5萬 | -96.86%5,000 | 124.19%3萬 | -47.83%2.4萬 | -96.15%2.3萬 | -140.56%-5.8萬 | -55.08%15.9萬 | -1,871.43%-12.4萬 | -51.06%4.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 466.67%0.0005 | 227.27%0.0003 | -96.67%0 | 123.40%0.0001 | -47.06%0.0001 | -96.09%0.0001 | -140.74%-0.0002 | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 |
| 稀釋每股收益 | 466.67%0.0005 | 227.27%0.0003 | -96.67%0 | 123.40%0.0001 | -47.06%0.0001 | -96.09%0.0001 | -140.74%-0.0002 | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 |
| 每股派息 | ||||||||||
| 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。