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 | -5.92%1.52億 | -17.23%3,368.4萬 | -2.19%3,755萬 | -4.78%3,977.8萬 | 0.68%4,107.4萬 | -0.41%1.62億 | -4.85%4,069.8萬 | -7.85%3,838.9萬 | 11.03%4,177.6萬 | 1.32%4,079.8萬 |
| 主營業務成本 | -6.92%1.06億 | -4.62%1.14億 | ||||||||
| 毛利 | -3.55%4,622.78萬 | 11.25%4,792.76萬 | ||||||||
| 營業費用 | 7.07%3,467.61萬 | 5.42%3,238.5萬 | ||||||||
| 員工成本 | 17.74%1,621.5萬 | ---- | ---- | ---- | ---- | 3.26%1,377.14萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -0.98%624.48萬 | ---- | ---- | ---- | ---- | -0.43%630.68萬 | ---- | ---- | ---- | ---- |
| -折舊 | -0.98%624.48萬 | ---- | ---- | ---- | ---- | -0.43%630.68萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 13.92%1,520.52萬 | ---- | ---- | ---- | ---- | 5.64%1,334.69萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 187.37%298.89萬 | ---- | ---- | ---- | ---- | -34.37%104.01萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -25.68%1,155.18萬 | -84.33%78.2萬 | 413.93%391.1萬 | -41.27%225.1萬 | -34.66%391.2萬 | 25.73%1,554.26萬 | 248.78%499.1萬 | -75.62%76.1萬 | -7.97%383.3萬 | 68.98%598.7萬 |
| 營業外利息收入與支出淨額 | -69.39%57.64萬 | -79.08%10.5萬 | -4.70%188.29萬 | 50.2萬 | ||||||
| 營業外利息收入 | -69.39%57.64萬 | -79.00%8萬 | -78.60%10.4萬 | -79.08%10.5萬 | -44.16%28.7萬 | -4.70%188.29萬 | -22.72%38.1萬 | 1.25%48.6萬 | -1.57%50.2萬 | 4.26%51.4萬 |
| 營業外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 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) | -2,477.17%-69.65萬 | 128.74%2.93萬 | ||||||||
| 減:勾銷 | 2,477.17%69.65萬 | ---- | ---- | ---- | ---- | -128.74%-2.93萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -34.51%1,143.17萬 | -83.95%86.2萬 | 221.97%401.5萬 | -45.65%235.6萬 | -35.41%419.9萬 | 22.61%1,745.48萬 | 179.21%537.2萬 | -65.37%124.7萬 | -7.27%433.5萬 | 61.08%650.1萬 |
| 所得稅 | -12.49%298.45萬 | -55.83%46.6萬 | 416.67%96.9萬 | -43.31%62.3萬 | -40.69%92.7萬 | -6.01%341.06萬 | 111.85%105.5萬 | -132.80%-30.6萬 | -7.57%109.9萬 | 54.91%156.3萬 |
| 除稅後利潤 | -39.85%844.72萬 | -90.83%39.6萬 | 96.14%304.6萬 | -46.45%173.3萬 | -33.74%327.2萬 | 32.41%1,404.42萬 | 202.73%431.7萬 | -41.79%155.3萬 | -7.17%323.6萬 | 63.13%493.8萬 |
| 持續經營利潤 | -39.85%844.72萬 | -90.83%39.6萬 | 96.14%304.6萬 | -46.45%173.3萬 | -33.74%327.2萬 | 32.41%1,404.42萬 | 202.73%431.7萬 | -41.79%155.3萬 | -7.17%323.6萬 | 63.13%493.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -39.85%844.72萬 | -90.83%39.6萬 | 96.14%304.6萬 | -46.45%173.3萬 | -33.74%327.2萬 | 32.41%1,404.42萬 | 202.73%431.7萬 | -41.79%155.3萬 | -7.17%323.6萬 | 63.13%493.8萬 |
| 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 | -39.85%844.72萬 | -90.83%39.6萬 | 96.14%304.6萬 | -46.45%173.3萬 | -33.74%327.2萬 | 32.41%1,404.42萬 | 202.73%431.7萬 | -41.79%155.3萬 | -7.17%323.6萬 | 63.13%493.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -39.73%0.0267 | -91.18%0.0012 | 95.92%0.0096 | -46.08%0.0055 | -33.97%0.0103 | 32.24%0.0443 | 195.65%0.0136 | -41.67%0.0049 | -6.42%0.0102 | 62.50%0.0156 |
| 稀釋每股收益 | -39.73%0.0267 | -91.18%0.0012 | 95.92%0.0096 | -46.08%0.0055 | -33.97%0.0103 | 32.24%0.0443 | 195.65%0.0136 | -41.67%0.0049 | -6.42%0.0102 | 62.50%0.0156 |
| 每股派息 | 0.00%0.0475 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.01 | 0.00%0.0125 | -5.00%0.0475 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.01 | -16.67%0.0125 |
| 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。