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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -12.43%33.09萬 | -12.43%33.09萬 | -12.13%33.67萬 | -14.17%33.76萬 | -13.05%34萬 | -14.37%37.79萬 | -14.37%37.79萬 | -16.58%38.32萬 | -21.12%39.33萬 | -30.68%39.11萬 |
| -現金和現金等價物 | -12.43%33.09萬 | -12.43%33.09萬 | -12.13%33.67萬 | -14.17%33.76萬 | -13.05%34萬 | -14.37%37.79萬 | -14.37%37.79萬 | -16.58%38.32萬 | -21.12%39.33萬 | -30.68%39.11萬 |
| 應收款項 | 1,320.65%1,307 | 1,320.65%1,307 | -6.84%422 | 494.62%2,099 | -15.26%1,921 | -93.15%92 | -93.15%92 | -58.71%453 | -93.21%353 | -21.04%2,267 |
| -應收賬款 | 1,320.65%1,307 | 1,320.65%1,307 | -6.84%422 | 494.62%2,099 | -15.26%1,921 | -93.15%92 | -93.15%92 | -58.71%453 | -93.21%353 | -21.04%2,267 |
| 預付費用 | 0.00%3,018 | 0.00%3,018 | 0.00%7,101 | 0.00%1.12萬 | 0.00%1.52萬 | 0.00%3,018 | 0.00%3,018 | 0.00%7,101 | 0.00%1.12萬 | 0.00%1.52萬 |
| 流動資產合計 | -12.01%33.52萬 | -12.01%33.52萬 | -11.90%34.43萬 | -13.33%35.08萬 | -12.58%35.72萬 | -14.51%38.1萬 | -14.51%38.1萬 | -16.43%39.08萬 | -21.39%40.48萬 | -29.83%40.86萬 |
| 非流動資產 | ||||||||||
| 非流動資產合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 總資產 | -12.01%33.52萬 | -12.01%33.52萬 | -11.90%34.43萬 | -13.33%35.08萬 | -12.58%35.72萬 | -14.51%38.1萬 | -14.51%38.1萬 | -16.43%39.08萬 | -21.39%40.48萬 | -29.83%40.86萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | ---- | ---- | -2.87%1.54萬 | -30.79%1.11萬 | -39.95%5,457 | 53.60%1.33萬 | 53.60%1.33萬 | 58.80%1.59萬 | -54.13%1.6萬 | -80.83%9,088 |
| -應付帳款 | ---- | ---- | -10.14%1.13萬 | -14.29%9,431 | -15.00%4,256 | 178.02%1.33萬 | 178.02%1.33萬 | 55.59%1.26萬 | -67.71%1.1萬 | -89.24%5,007 |
| -應付關聯方款項 | ---- | ---- | 25.41%4,067 | -67.05%1,650 | -70.57%1,201 | --0 | --0 | 72.68%3,243 | 504.71%5,007 | 380.12%4,081 |
| 流動負債總額 | -22.99%1.03萬 | -22.99%1.03萬 | -2.87%1.54萬 | -30.79%1.11萬 | -39.95%5,457 | 53.60%1.33萬 | 53.60%1.33萬 | 58.80%1.59萬 | -54.13%1.6萬 | -80.83%9,088 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | -22.99%1.03萬 | -22.99%1.03萬 | -2.87%1.54萬 | -30.79%1.11萬 | -39.95%5,457 | 53.60%1.33萬 | 53.60%1.33萬 | 58.80%1.59萬 | -54.13%1.6萬 | -80.83%9,088 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 |
| -普通股股本 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 | 0.00%69.97萬 |
| 留存收益 | -9.10%-51.22萬 | -9.10%-51.22萬 | -9.96%-50.82萬 | -10.94%-49.73萬 | -10.91%-48.54萬 | -17.32%-46.95萬 | -17.32%-46.95萬 | -21.80%-46.22萬 | -25.56%-44.83萬 | -44.78%-43.76萬 |
| 不影響留存收益的損益 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 | 0.00%13.74萬 |
| 股東權益總額 | -11.62%32.49萬 | -11.62%32.49萬 | -12.28%32.89萬 | -12.61%33.98萬 | -11.96%35.17萬 | -15.86%36.76萬 | -15.86%36.76萬 | -18.07%37.49萬 | -19.01%38.88萬 | -25.31%39.95萬 |
| 總權益 | -11.62%32.49萬 | -11.62%32.49萬 | -12.28%32.89萬 | -12.61%33.98萬 | -11.96%35.17萬 | -15.86%36.76萬 | -15.86%36.76萬 | -18.07%37.49萬 | -19.01%38.88萬 | -25.31%39.95萬 |
| 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。