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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 127.13%8,843.7萬 | 89.58%2.91億 | 103.51%8,148.5萬 | 131.89%7,934.7萬 | 121.03%9,163.9萬 | 2.47%3,893.6萬 | -14.30%1.54億 | -15.94%4,003.9萬 | -26.69%3,421.7萬 | 4.27%4,146萬 |
| 營業收入 | 127.13%8,843.7萬 | 89.58%2.91億 | 103.51%8,148.5萬 | 131.89%7,934.7萬 | 121.03%9,163.9萬 | 2.47%3,893.6萬 | -14.30%1.54億 | -15.94%4,003.9萬 | -26.69%3,421.7萬 | 4.27%4,146萬 |
| 主營業務成本 | 106.94%3,588.1萬 | 101.89%1.38億 | 103.83%3,743.5萬 | 144.63%4,093.2萬 | 148.39%4,192.9萬 | 7.06%1,733.9萬 | -3.26%6,817.3萬 | -5.28%1,836.6萬 | -3.14%1,673.2萬 | 17.17%1,688萬 |
| 毛利 | 143.35%5,255.6萬 | 79.77%1.54億 | 103.25%4,405萬 | 119.70%3,841.5萬 | 102.24%4,971萬 | -0.94%2,159.7萬 | -21.45%8,554萬 | -23.26%2,167.3萬 | -40.52%1,748.5萬 | -3.06%2,458萬 |
| 營業費用 | 136.56%4,528.8萬 | 108.60%1.43億 | 136.60%4,182.4萬 | 142.43%4,031.4萬 | 144.49%4,176.8萬 | 11.37%1,914.4萬 | -4.04%6,857.6萬 | -8.29%1,767.7萬 | -9.50%1,662.9萬 | 0.58%1,708.4萬 |
| 銷售和管理費用 | 53.12%791萬 | 61.09%2,030.8萬 | 74.27%529.6萬 | 51.32%464.4萬 | 78.43%520.3萬 | 44.22%516.6萬 | -8.24%1,260.7萬 | -8.85%303.9萬 | -8.44%306.9萬 | -23.04%291.6萬 |
| -管理費用 | 53.12%791萬 | 61.09%2,030.8萬 | 74.27%529.6萬 | 51.32%464.4萬 | 78.43%520.3萬 | 44.22%516.6萬 | -8.24%1,260.7萬 | -8.85%303.9萬 | -8.44%306.9萬 | -23.04%291.6萬 |
| 其他營業費用 | 167.41%3,737.8萬 | 119.30%1.23億 | 149.54%3,652.8萬 | 163.05%3,567萬 | 158.08%3,656.5萬 | 2.73%1,397.8萬 | -3.04%5,596.9萬 | -8.17%1,463.8萬 | -9.73%1,356萬 | 7.37%1,416.8萬 |
| 營業利潤 | 196.29%726.8萬 | -36.78%1,072.4萬 | -44.29%222.6萬 | -321.85%-189.9萬 | 5.95%794.2萬 | -46.82%245.3萬 | -54.68%1,696.4萬 | -55.44%399.6萬 | -92.24%85.6萬 | -10.44%749.6萬 |
| 營業外利息收入與支出淨額 | -263.77%-564.2萬 | -178.78%-1,949.8萬 | -265.21%-618.3萬 | -247.56%-598.5萬 | -225.52%-577.8萬 | 13.93%-155.1萬 | -28.68%-699.4萬 | -0.18%-169.3萬 | -10.67%-172.2萬 | -67.45%-177.5萬 |
| 營業外利息支出 | 263.77%564.2萬 | 178.78%1,949.8萬 | 265.21%618.3萬 | 247.56%598.5萬 | 225.52%577.8萬 | -13.93%155.1萬 | 28.68%699.4萬 | 0.18%169.3萬 | 10.67%172.2萬 | 67.45%177.5萬 |
| 其他淨收入/費用 | -926.25%-4,656.1萬 | 46.06%335.8萬 | 2,092.21%1,181.6萬 | 68.13%168.3萬 | -522.87%-560.3萬 | -701.59%-453.7萬 | 16.70%229.9萬 | 204.52%53.9萬 | 506.91%100.1萬 | 733.33%132.5萬 |
| 出售證券收益 | -903.39%-4,552.4萬 | 517.53%1,419.7萬 | 2,133.21%1,203.7萬 | 115.78%216萬 | 242.49%453.8萬 | -701.59%-453.7萬 | 16.70%229.9萬 | 204.52%53.9萬 | 506.91%100.1萬 | 733.33%132.5萬 |
| 特殊收入(費用) | ---103.7萬 | ---1,083.9萬 | ---22.1萬 | ---47.7萬 | ---1,014.1萬 | --0 | --0 | --0 | --0 | --0 |
| -減:重組與並購 | --103.7萬 | --1,083.9萬 | --22.1萬 | --47.7萬 | --1,014.1萬 | --0 | --0 | --0 | --0 | --0 |
| 稅前利潤 | -1,136.18%-4,493.5萬 | -144.14%-541.6萬 | 176.53%785.9萬 | -4,693.33%-620.1萬 | -148.81%-343.9萬 | -261.92%-363.5萬 | -63.88%1,226.9萬 | -61.87%284.2萬 | -98.54%13.5萬 | -5.66%704.6萬 |
| 所得稅 | -1,277.81%-1,030.6萬 | -13.36%242.6萬 | 675.85%481.8萬 | -12,609.09%-139.8萬 | -115.02%-24.5萬 | -233.81%-74.8萬 | 121.34%280萬 | 115.07%62.1萬 | -100.64%-1.1萬 | -48.04%163.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,099.48%-3,462.9萬 | -182.82%-784.2萬 | 36.92%304.1萬 | -3,389.73%-480.3萬 | -158.98%-319.4萬 | -271.23%-288.7萬 | -71.04%946.9萬 | -80.81%222.1萬 | -98.06%14.6萬 | 25.06%541.5萬 |
| 持續經營利潤 | -1,099.48%-3,462.9萬 | -182.82%-784.2萬 | 36.92%304.1萬 | -3,389.73%-480.3萬 | -158.98%-319.4萬 | -271.23%-288.7萬 | -71.04%946.9萬 | -80.81%222.1萬 | -98.06%14.6萬 | 25.06%541.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,099.48%-3,462.9萬 | -182.82%-784.2萬 | 36.92%304.1萬 | -3,389.73%-480.3萬 | -158.98%-319.4萬 | -271.23%-288.7萬 | -71.04%946.9萬 | -80.81%222.1萬 | -98.06%14.6萬 | 25.06%541.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,099.48%-3,462.9萬 | -182.82%-784.2萬 | 36.92%304.1萬 | -3,389.73%-480.3萬 | -158.98%-319.4萬 | -271.23%-288.7萬 | -71.04%946.9萬 | -80.81%222.1萬 | -98.06%14.6萬 | 25.06%541.5萬 |
| 基本每股收益 | -552.63%-1.24 | -150.79%-0.32 | -80.00%0.11 | -1,800.00%-0.17 | -133.33%-0.12 | -272.73%-0.19 | -71.62%0.63 | -29.49%0.55 | -97.92%0.01 | 20.00%0.36 |
| 稀釋每股收益 | -552.63%-1.24 | -152.46%-0.32 | -81.13%0.1 | -1,800.00%-0.17 | -134.29%-0.12 | -272.73%-0.19 | -71.76%0.61 | -32.05%0.53 | -97.92%0.01 | 16.67%0.35 |
| 每股派息 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 |
| 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。