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 | -1.00%462.72萬 | -2.94%123.5萬 | -2.99%113.48萬 | -1.67%112.47萬 | 4.11%113.26萬 | 5.20%467.4萬 | 0.96%127.23萬 | 3.08%116.98萬 | 6.67%114.39萬 | 11.55%108.79萬 |
| 營業收入 | 1.84%325.75萬 | -1.04%84.53萬 | 1.32%80.82萬 | 0.37%77.35萬 | 7.02%83.05萬 | 6.20%319.86萬 | 8.83%85.42萬 | 0.20%79.77萬 | 6.44%77.06萬 | 9.81%77.6萬 |
| 主營業務成本 | 3.76%192.23萬 | 25.33%54.85萬 | 0.03%44.85萬 | 4.44%50.06萬 | -12.86%42.47萬 | -2.34%185.27萬 | -4.90%43.77萬 | 2.28%44.84萬 | -2.26%47.93萬 | -4.07%48.73萬 |
| 毛利 | -4.13%270.49萬 | -17.76%68.64萬 | -4.87%68.63萬 | -6.08%62.42萬 | 17.88%70.79萬 | 10.82%282.13萬 | 4.34%83.47萬 | 3.58%72.15萬 | 14.19%66.46萬 | 28.53%60.05萬 |
| 營業費用 | 16.96%102.16萬 | 27.04%27.46萬 | 8.26%22.22萬 | 21.79%27.87萬 | 10.25%24.6萬 | 6.12%87.34萬 | 15.36%21.62萬 | 6.51%20.53萬 | -1.84%22.88萬 | 6.33%22.31萬 |
| 銷售和管理費用 | 18.45%101.21萬 | 29.90%27.46萬 | 10.82%22.22萬 | 22.25%27.4萬 | 10.47%24.12萬 | 6.27%85.44萬 | 15.76%21.14萬 | 6.67%20.05萬 | -0.50%22.41萬 | 4.89%21.84萬 |
| -管理費用 | 18.45%101.21萬 | 29.90%27.46萬 | 10.82%22.22萬 | 22.25%27.4萬 | 10.47%24.12萬 | 6.27%85.44萬 | 15.76%21.14萬 | 6.67%20.05萬 | -0.50%22.41萬 | 4.89%21.84萬 |
| 折舊攤銷及損耗 | -50.00%9,494 | --0 | --0 | 0.00%4,747 | 0.00%4,747 | -0.33%1.9萬 | -0.02%4,747 | 0.00%4,747 | -39.99%4,747 | 188.57%4,747 |
| -折舊及攤銷 | -50.00%9,494 | --0 | --0 | 0.00%4,747 | 0.00%4,747 | -0.33%1.9萬 | -0.02%4,747 | 0.00%4,747 | -39.99%4,747 | 188.57%4,747 |
| 營業利潤 | -13.58%168.33萬 | -33.42%41.18萬 | -10.09%46.41萬 | -20.72%34.55萬 | 22.39%46.2萬 | 13.07%194.79萬 | 0.96%61.85萬 | 2.46%51.62萬 | 24.90%43.57萬 | 46.63%37.74萬 |
| 營業外利息收入與支出淨額 | 18.31%-138.18萬 | 23.68%-32.26萬 | 23.14%-32.52萬 | 22.19%-32.81萬 | 4.26%-40.59萬 | -4.78%-169.14萬 | -0.36%-42.28萬 | 2.86%-42.31萬 | 3.73%-42.16萬 | -32.70%-42.39萬 |
| 營業外利息支出 | -18.29%137.92萬 | -23.64%32.01萬 | -23.14%32.52萬 | -22.19%32.81萬 | -4.26%40.59萬 | 4.68%168.78萬 | -0.06%41.92萬 | -2.86%42.31萬 | -3.73%42.16萬 | 32.70%42.39萬 |
| 其他財務費用 | -28.34%2,561 | ---- | ---- | ---- | ---- | 97.46%3,574 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -2,918.58%-64.86萬 | -49.84%-18.38萬 | -177.83%-5.69萬 | -69.83%6,954 | -8,279.61%-41.49萬 | -101.87%-2.15萬 | -132.51%-12.27萬 | 233.63%7.31萬 | -96.68%2.3萬 | -96.10%5,072 |
| 出售證券收益 | -1,968.52%-63.05萬 | -61.63%-16.42萬 | -214.42%-5.69萬 | -67.85%6,954 | -205,023.65%-41.64萬 | -103.67%-3.05萬 | -212.61%-10.16萬 | 170.96%4.97萬 | -96.83%2.16萬 | -100.16%-203 |
| 特殊收入(費用) | -131.22%-2.21萬 | ---- | ---- | ---- | ---- | 92.74%-9,549 | ---- | ---- | ---- | ---- |
| -減:勾銷 | 131.22%2.21萬 | ---- | ---- | ---- | ---- | -92.74%9,549 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -78.30%4,025 | 121.65%2,494 | ---- | ---- | -70.98%1,531 | -95.85%1.85萬 | -102.75%-1.15萬 | 52.10%2.34萬 | -89.07%1,419 | --5,275 |
| 稅前利潤 | -247.70%-34.71萬 | -229.65%-9.47萬 | -50.63%8.21萬 | -34.49%2.43萬 | -766.27%-35.88萬 | -81.29%23.5萬 | -87.16%7.3萬 | 1,124.66%16.62萬 | -93.86%3.72萬 | -160.89%-4.14萬 |
| 所得稅 | -57.50%1.7萬 | -210.00%-1.1萬 | 21.21%4萬 | 433.33%3.2萬 | -388.89%-4.4萬 | -57.45%4萬 | -80.77%1萬 | 353.85%3.3萬 | -93.68%6,000 | 77.50%-9,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -286.73%-36.41萬 | -232.77%-8.37萬 | -68.43%4.21萬 | -124.55%-7,652 | -871.04%-31.48萬 | -83.22%19.5萬 | -87.80%6.3萬 | 401.29%13.32萬 | -93.89%3.12萬 | -130.01%-3.24萬 |
| 持續經營利潤 | -286.73%-36.41萬 | -232.77%-8.37萬 | -68.43%4.21萬 | -124.55%-7,652 | -871.04%-31.48萬 | -83.22%19.5萬 | -87.80%6.3萬 | 401.29%13.32萬 | -93.89%3.12萬 | -130.01%-3.24萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -286.73%-36.41萬 | -232.77%-8.37萬 | -68.43%4.21萬 | -124.55%-7,652 | -871.04%-31.48萬 | -83.22%19.5萬 | -87.80%6.3萬 | 401.29%13.32萬 | -93.89%3.12萬 | -130.01%-3.24萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -286.73%-36.41萬 | -232.77%-8.37萬 | -68.43%4.21萬 | -124.55%-7,652 | -871.04%-31.48萬 | -83.22%19.5萬 | -87.80%6.3萬 | 401.29%13.32萬 | -93.89%3.12萬 | -130.01%-3.24萬 |
| 基本每股收益 | -300.00%-0.02 | -0.01 | 0 | 0 | -0.01 | -80.00%0.01 | 0 | 701.28%0.01 | -92.71%0.0015 | 0 |
| 稀釋每股收益 | -300.00%-0.02 | -0.01 | 0 | 0 | -0.01 | -80.00%0.01 | 0 | 729.19%0.01 | -92.92%0.0014 | 0 |
| 每股派息 | ||||||||||
| 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。