Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -87.17%78.52萬 | 140.51%14.53萬 | -97.62%6.38萬 | -77.63%33.86萬 | -89.64%23.69萬 | -20.89%612.1萬 | -122.15%-35.87萬 | -11.73%267.92萬 | -24.57%151.38萬 | 112.55%228.68萬 |
| 銷售和管理費用 | -64.40%37.18萬 | -85.38%2.07萬 | -83.07%2.42萬 | 18.18%23.11萬 | -83.13%9.52萬 | -4.66%104.43萬 | -55.66%14.13萬 | -17.38%14.3萬 | -47.83%19.56萬 | 146.90%56.44萬 |
| -管理費用 | -64.40%37.18萬 | -85.38%2.07萬 | -83.07%2.42萬 | 18.18%23.11萬 | -83.13%9.52萬 | -4.66%104.43萬 | -55.66%14.13萬 | -17.38%14.3萬 | -47.83%19.56萬 | 146.90%56.44萬 |
| 其他營業費用 | -91.86%41.34萬 | 124.93%12.47萬 | -98.44%3.96萬 | -91.85%10.74萬 | -91.77%14.17萬 | -23.57%507.67萬 | -138.45%-50.01萬 | -11.39%253.62萬 | -19.23%131.82萬 | 103.28%172.24萬 |
| 營業利潤 | 87.17%-78.52萬 | -140.51%-14.53萬 | 97.62%-6.38萬 | 77.63%-33.86萬 | 89.64%-23.69萬 | 20.89%-612.1萬 | 122.15%35.87萬 | 11.73%-267.92萬 | 24.57%-151.38萬 | -112.55%-228.68萬 |
| 營業外利息收入與支出淨額 | -8,231.12%-17.03萬 | -293,865.52%-17.04萬 | 0 | 0 | -96.79%37 | -79.30%2,095 | 58 | -96.25%375 | 2,323.81%509 | 1,210.23%1,153 |
| 營業外利息收入 | ---- | ---- | --0 | --0 | -96.79%37 | -79.30%2,095 | --58 | -96.25%375 | 2,323.81%509 | 1,210.23%1,153 |
| 其他財務費用 | 8,231.12%17.03萬 | ---- | ---- | ---- | ---- | ---2,095 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -117.63%-13.83萬 | -213.41%-34.35萬 | -20.60%21.5萬 | -119.75%-2.33萬 | -85.41%1.35萬 | 149.16%78.43萬 | 218.12%30.29萬 | 87.87%27.08萬 | 62.93%11.8萬 | 2,974.31%9.26萬 |
| 出售證券收益 | -156.61%-13.83萬 | -232.15%-34.35萬 | 10,845.33%21.5萬 | -62.10%-2.33萬 | 1,730.89%1.35萬 | 1,514.79%24.43萬 | 11,336.03%25.99萬 | 89.47%-2,001 | -1,757.67%-1.44萬 | 152.27%738 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 62.62%54萬 | -53.79%4.29萬 | 67.22%27.28萬 | 84.99%13.24萬 | 1,976.63%9.19萬 |
| 稅前利潤 | 79.50%-109.39萬 | -199.63%-65.92萬 | 106.28%15.12萬 | 74.07%-36.19萬 | 89.81%-22.34萬 | 28.03%-533.47萬 | 143.42%66.17萬 | 16.42%-240.81萬 | 27.87%-139.53萬 | -104.42%-219.3萬 |
| 所得稅 | 0 | 3.01萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 79.61%-109.39萬 | -204.37%-65.92萬 | 106.28%15.12萬 | 74.07%-36.19萬 | 89.81%-22.34萬 | 27.63%-536.47萬 | 141.44%63.16萬 | 16.42%-240.81萬 | 27.87%-139.53萬 | -104.42%-219.3萬 |
| 持續經營利潤 | 79.61%-109.39萬 | -204.37%-65.92萬 | 106.28%15.12萬 | 74.07%-36.19萬 | 89.81%-22.34萬 | 27.63%-536.47萬 | 141.44%63.16萬 | 16.42%-240.81萬 | 27.87%-139.53萬 | -104.42%-219.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 79.61%-109.39萬 | -204.47%-65.98萬 | 106.28%15.12萬 | 74.07%-36.19萬 | 89.81%-22.34萬 | 27.63%-536.47萬 | 141.44%63.16萬 | 16.42%-240.81萬 | 27.87%-139.53萬 | -104.42%-219.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 79.61%-109.39萬 | -204.47%-65.98萬 | 106.28%15.12萬 | 74.07%-36.19萬 | 89.81%-22.34萬 | 27.63%-536.47萬 | 141.44%63.16萬 | 16.42%-240.81萬 | 27.87%-139.53萬 | -104.42%-219.3萬 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | 0 | 87.03%-0.0013 | 0 | 33.33%-0.02 | 0 | 13.79%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
| 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 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。