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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.34%1.18億 | -14.03%1.12億 | -17.94%1.35億 | 4.86%5.72億 | -11.92%1.28億 | 1.96%1.48億 | 7.38%1.3億 | 24.08%1.65億 | 70.93%5.45億 | 4.51%1.45億 |
| 營業收入 | -20.34%1.18億 | -14.03%1.12億 | -17.94%1.35億 | 4.86%5.72億 | -11.92%1.28億 | 1.96%1.48億 | 7.38%1.3億 | 24.08%1.65億 | 70.93%5.45億 | 4.51%1.45億 |
| 主營業務成本 | -21.38%8,670萬 | -15.00%8,713.6萬 | -18.25%1.05億 | 2.26%4.5億 | -6.36%1.08億 | -2.04%1.1億 | 2.69%1.03億 | 15.12%1.29億 | 77.25%4.4億 | 8.41%1.16億 |
| 毛利 | -17.33%3,156萬 | -10.47%2,487.4萬 | -16.86%3,000.5萬 | 15.69%1.22億 | -33.51%1,980.2萬 | 15.60%3,817.7萬 | 29.15%2,778.3萬 | 71.79%3,609萬 | 48.78%1.05億 | -8.30%2,978.3萬 |
| 營業費用 | 4.32%1,824萬 | 25.92%2,470.1萬 | 3.21%2,116.4萬 | -1.97%7,004.7萬 | -36.33%1,243.9萬 | -14.12%1,748.5萬 | 34.04%1,961.7萬 | 21.18%2,050.6萬 | 116.67%7,145.2萬 | 63.45%1,953.7萬 |
| 運營及維護 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 銷售和管理費用 | 7.02%1,440.3萬 | 2.43%1,590.5萬 | 0.11%1,697.4萬 | 0.74%5,710.5萬 | -29.36%1,116.4萬 | 0.87%1,345.8萬 | 22.47%1,552.7萬 | 14.10%1,695.6萬 | 97.52%5,668.5萬 | 29.87%1,580.5萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 13.23%1,314.7萬 | 23.36%1,480.8萬 | 13.77%1,602.6萬 | ---- | ---- |
| -管理費用 | 7.02%1,440.3萬 | 2.43%1,590.5萬 | 0.11%1,697.4萬 | 0.74%5,710.5萬 | -29.36%1,116.4萬 | 0.87%1,345.8萬 | 22.47%1,552.7萬 | 14.10%1,695.6萬 | 97.52%5,668.5萬 | 29.87%1,580.5萬 |
| 研發費用 | -19.83%112萬 | -25.06%122萬 | 13.38%136.4萬 | 61.52%283.3萬 | -540.06%-139.5萬 | 227.17%139.7萬 | 255.46%162.8萬 | 117.93%120.3萬 | 38.00%175.4萬 | -24.16%31.7萬 |
| 折舊攤銷及損耗 | 3.31%271.7萬 | 10.89%273萬 | 20.41%282.6萬 | 33.08%1,010.9萬 | 16.64%267萬 | 14.40%263萬 | 64.24%246.2萬 | 55.53%234.7萬 | 152.44%759.6萬 | 460.47%228.9萬 |
| -折舊及攤銷 | 3.31%271.7萬 | 10.89%273萬 | 20.41%282.6萬 | 33.08%1,010.9萬 | 16.64%267萬 | 14.40%263萬 | 64.24%246.2萬 | 55.53%234.7萬 | 152.44%759.6萬 | 460.47%228.9萬 |
| 其他營業費用 | ---- | --484.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | --541.7萬 | --112.6萬 |
| 營業利潤 | -35.63%1,332萬 | -97.88%17.3萬 | -43.27%884.1萬 | 52.92%5,180.5萬 | -28.14%736.3萬 | 63.37%2,069.2萬 | 18.73%816.6萬 | 281.40%1,558.4萬 | -10.42%3,387.7萬 | -50.08%1,024.6萬 |
| 營業外利息收入與支出淨額 | 5.55%-199.2萬 | 41.07%-154.4萬 | 5.77%-251.6萬 | -9.94%-967萬 | 14.62%-227.1萬 | 15.67%-210.9萬 | -54.94%-262萬 | -37.35%-267萬 | -44.81%-879.6萬 | 23.25%-266萬 |
| 營業外利息支出 | -5.55%199.2萬 | -41.07%154.4萬 | -5.77%251.6萬 | 9.94%967萬 | -14.62%227.1萬 | -15.67%210.9萬 | 54.94%262萬 | 37.35%267萬 | 44.81%879.6萬 | -23.25%266萬 |
| 其他淨收入/費用 | 172.24%134.8萬 | -983.16%-760.4萬 | -181.19%-27.2萬 | 215.84%566.9萬 | 3,239.60%634.2萬 | 40.87%-186.6萬 | 244.71%86.1萬 | 135.60%33.5萬 | 44.28%-489.4萬 | 86.60%-20.2萬 |
| 出售證券收益 | 304.69%257.7萬 | -718.53%-657.5萬 | -112.69%-25萬 | 1,023.44%862.8萬 | 1,002.41%685.7萬 | -64.15%-125.9萬 | 11.43%106.3萬 | 4,904.88%197萬 | 135.23%76.8萬 | -15.60%62.2萬 |
| 特殊收入(費用) | -102.47%-122.9萬 | -409.41%-102.9萬 | 98.65%-2.2萬 | 47.74%-295.9萬 | 37.50%-51.5萬 | 74.59%-60.7萬 | 86.96%-20.2萬 | -81.67%-163.5萬 | 14.25%-566.2萬 | 63.28%-82.4萬 |
| -減:重組與並購 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | -68.18%132.8萬 | -97.97%2.4萬 |
| -減:資本性資產減值 | 120.23%136.1萬 | 96.90%120.7萬 | -89.05%17.9萬 | -29.16%350.8萬 | -37.55%64.2萬 | -60.26%61.8萬 | -17.72%61.3萬 | 67.52%163.5萬 | 94.58%495.2萬 | -2.93%102.8萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---39.1萬 | --0 | ---- | ---39.1萬 | ---- | ---- | ---- |
| -固定資產出售收益 | 1,100.00%13.2萬 | 790.00%17.8萬 | --15.7萬 | -74.43%15.8萬 | -44.30%12.7萬 | 120.00%1.1萬 | 105.90%2萬 | --0 | 432.76%61.8萬 | 22,900.00%22.8萬 |
| 稅前利潤 | -24.17%1,267.6萬 | -240.08%-897.5萬 | -54.31%605.3萬 | 136.81%4,780.4萬 | 54.85%1,143.4萬 | 138.51%1,671.7萬 | 39.53%640.7萬 | 1,003.16%1,324.9萬 | -12.08%2,018.7萬 | -52.52%738.4萬 |
| 所得稅 | 73.80%-247.8萬 | -14.29%98.4萬 | -171.77%-119.5萬 | -205.69%-1,010.3萬 | -161.56%-345.8萬 | -795.95%-945.8萬 | -47.24%114.8萬 | 309.09%166.5萬 | 107.17%955.9萬 | 6.32%561.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -42.11%1,515.4萬 | -289.37%-995.9萬 | -37.43%724.8萬 | 444.85%5,790.7萬 | 742.78%1,489.2萬 | 363.27%2,617.5萬 | 117.67%525.9萬 | 1,358.94%1,158.4萬 | -42.07%1,062.8萬 | -82.79%176.7萬 |
| 持續經營利潤 | -42.11%1,515.4萬 | -289.37%-995.9萬 | -37.43%724.8萬 | 444.85%5,790.7萬 | 742.78%1,489.2萬 | 363.27%2,617.5萬 | 117.67%525.9萬 | 1,358.94%1,158.4萬 | -42.07%1,062.8萬 | -82.79%176.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -42.11%1,515.4萬 | -289.37%-995.9萬 | -37.43%724.8萬 | 444.85%5,790.7萬 | 742.78%1,489.2萬 | 363.27%2,617.5萬 | 117.67%525.9萬 | 1,358.94%1,158.4萬 | -42.07%1,062.8萬 | -82.79%176.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -42.11%1,515.4萬 | -289.37%-995.9萬 | -37.43%724.8萬 | 444.85%5,790.7萬 | 742.78%1,489.2萬 | 363.27%2,617.5萬 | 117.67%525.9萬 | 1,358.94%1,158.4萬 | -42.07%1,062.8萬 | -82.79%176.7萬 |
| 基本每股收益 | -40.00%0.45 | -300.00%-0.3 | -38.24%0.21 | 438.71%1.67 | 760.00%0.43 | 368.75%0.75 | 114.29%0.15 | 1,273.68%0.34 | -59.74%0.31 | -85.71%0.05 |
| 稀釋每股收益 | -39.71%0.41 | -314.29%-0.3 | -36.67%0.19 | 420.69%1.51 | 850.00%0.38 | 353.33%0.68 | 100.00%0.14 | 1,175.94%0.3 | -62.34%0.29 | -88.57%0.04 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。