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 | 8,540.96%277.99萬 | -142.65%-601 | 2,720.35%5.17萬 | 189,192.22%270.12萬 | 0.31%2.76萬 | -34.41%3.22萬 | -69.65%1,409 | -60.97%1,833 | -83.56%1,427 | -11.38%2.75萬 |
| 營業收入 | 8,540.96%277.99萬 | -142.65%-601 | 2,720.35%5.17萬 | 189,192.22%270.12萬 | 0.31%2.76萬 | -34.41%3.22萬 | -69.65%1,409 | -60.97%1,833 | -83.56%1,427 | -11.38%2.75萬 |
| 主營業務成本 | -33.34%1.84萬 | 0 | -33.34%4,599 | 0.00%6,899 | -0.01%6,899 | 0.00%2.76萬 | 0.00%6,899 | 0.00%6,899 | 0.00%6,899 | 0.01%6,900 |
| 毛利 | 60,273.52%276.15萬 | 89.05%-601 | 1,029.69%4.71萬 | 49,337.96%269.43萬 | 0.41%2.07萬 | -78.68%4,574 | -143.35%-5,490 | -129.96%-5,066 | -407.07%-5,472 | -14.63%2.06萬 |
| 營業費用 | 285.81%150.06萬 | 117.42%32.31萬 | -67.53%1.7萬 | 1,055.19%110.41萬 | -6.61%8.64萬 | -0.02%38.9萬 | 0.78%14.86萬 | -35.16%5.23萬 | 9.73%9.56萬 | 25.19%9.25萬 |
| 銷售和管理費用 | 285.81%150.06萬 | 117.42%32.31萬 | -67.53%1.7萬 | 1,055.19%110.41萬 | -6.61%8.64萬 | -0.02%38.9萬 | 0.78%14.86萬 | -35.16%5.23萬 | 9.73%9.56萬 | 25.19%9.25萬 |
| -管理費用 | 285.81%150.06萬 | 117.42%32.31萬 | -67.53%1.7萬 | 1,055.19%110.41萬 | -6.61%8.64萬 | -0.02%38.9萬 | 0.78%14.86萬 | -35.16%5.23萬 | 9.73%9.56萬 | 25.19%9.25萬 |
| 營業利潤 | 428.02%126.09萬 | -110.07%-32.37萬 | 152.56%3.01萬 | 1,673.59%159.02萬 | 8.62%-6.57萬 | -4.57%-38.44萬 | -2.93%-15.41萬 | 30.77%-5.73萬 | -18.44%-10.11萬 | -44.50%-7.19萬 |
| 營業外利息收入與支出淨額 | ||||||||||
| 其他淨收入/費用 | 120.35%482.46萬 | 526.94%62.74萬 | 367.30%224.69萬 | -20.79%112.85萬 | 90.71%82.17萬 | 405.00%218.95萬 | -165.32%-14.7萬 | 816.98%48.08萬 | 505.33%142.48萬 | -15.12%43.09萬 |
| 出售證券收益 | 136.04%466.28萬 | 370.87%60.5萬 | 409.29%220.41萬 | -21.66%107.63萬 | 98.31%77.74萬 | 559.53%197.54萬 | -209.01%-22.33萬 | 1,719.61%43.28萬 | 456.45%137.39萬 | -14.08%39.2萬 |
| 其他營業外收入(費用) | -24.41%16.18萬 | -70.59%2.25萬 | -10.87%4.28萬 | 2.80%5.23萬 | 14.01%4.43萬 | 59.72%21.41萬 | 279.82%7.64萬 | 67.74%4.81萬 | 49.72%5.08萬 | -24.33%3.89萬 |
| 稅前利潤 | 237.12%608.55萬 | 200.88%30.37萬 | 437.66%227.71萬 | 105.38%271.87萬 | 110.60%75.6萬 | 2,635.78%180.52萬 | -499.98%-30.11萬 | 1,495.12%42.35萬 | 403.03%132.37萬 | -21.60%35.9萬 |
| 所得稅 | 616.06%95.57萬 | -151.95%-6.93萬 | 36.84萬 | 65.66萬 | 0 | 303.99%13.35萬 | 303.99%13.35萬 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 206.86%512.98萬 | 185.85%37.3萬 | 350.68%190.87萬 | 55.78%206.21萬 | 110.60%75.6萬 | 1,172.14%167.17萬 | -408.84%-43.45萬 | 1,495.12%42.35萬 | 403.03%132.37萬 | -21.60%35.9萬 |
| 持續經營利潤 | 206.86%512.98萬 | 185.85%37.3萬 | 350.68%190.87萬 | 55.78%206.21萬 | 110.60%75.6萬 | 1,172.14%167.17萬 | -408.84%-43.45萬 | 1,495.12%42.35萬 | 403.03%132.37萬 | -21.60%35.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 206.86%512.98萬 | 185.85%37.3萬 | 350.68%190.87萬 | 55.78%206.21萬 | 110.60%75.6萬 | 1,172.14%167.17萬 | -408.84%-43.45萬 | 1,495.12%42.35萬 | 403.03%132.37萬 | -21.60%35.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 206.86%512.98萬 | 185.85%37.3萬 | 350.68%190.87萬 | 55.78%206.21萬 | 110.60%75.6萬 | 1,172.14%167.17萬 | -408.84%-43.45萬 | 1,495.12%42.35萬 | 403.03%132.37萬 | -21.60%35.9萬 |
| 基本每股收益 | 200.00%0.39 | 125.00%0.01 | 275.00%0.15 | 70.00%0.17 | 100.00%0.06 | 1,200.00%0.13 | -472.23%-0.04 | 1,740.02%0.04 | 350.00%0.1 | -25.00%0.03 |
| 稀釋每股收益 | 184.62%0.37 | 75.00%-0.01 | 275.00%0.15 | 70.00%0.17 | 100.00%0.06 | 1,200.00%0.13 | -472.23%-0.04 | 1,740.02%0.04 | 350.00%0.1 | -25.00%0.03 |
| 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。