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)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.82%2,790.31萬 | 4.28%703.04萬 | 6.60%726.07萬 | 7.85%747.36萬 | 8.87%613.83萬 | 6.39%2,612.14萬 | 3.15%674.2萬 | 6.20%681.14萬 | 8.53%692.98萬 | 8.06%563.83萬 |
| 營業收入 | 6.82%2,790.31萬 | 4.28%703.04萬 | 6.60%726.07萬 | 7.85%747.36萬 | 8.87%613.83萬 | 6.39%2,612.14萬 | 3.15%674.2萬 | 6.20%681.14萬 | 8.53%692.98萬 | 8.06%563.83萬 |
| 主營業務成本 | 7.34%1,625.2萬 | 5.50%419.98萬 | 7.04%415.59萬 | 10.13%429.05萬 | 6.65%360.57萬 | 4.91%1,514.04萬 | 0.77%398.09萬 | 2.36%388.27萬 | 5.88%389.59萬 | 12.38%338.09萬 |
| 毛利 | 6.10%1,165.11萬 | 2.52%283.06萬 | 6.01%310.48萬 | 4.92%318.31萬 | 12.19%253.27萬 | 8.49%1,098.1萬 | 6.79%276.1萬 | 11.74%292.87萬 | 12.13%303.39萬 | 2.17%225.74萬 |
| 營業費用 | 2.72%1,680.44萬 | -4.91%394.67萬 | 9.18%433.97萬 | -3.50%417.01萬 | 11.10%434.79萬 | -17.55%1,636萬 | -8.92%415.04萬 | -23.42%397.49萬 | -13.93%432.11萬 | -22.88%391.36萬 |
| 銷售和管理費用 | 11.18%1,343.56萬 | 4.72%327萬 | 15.93%348.08萬 | 6.87%324.31萬 | 17.69%344.17萬 | -24.15%1,208.41萬 | -12.55%312.26萬 | -28.89%300.26萬 | -24.11%303.45萬 | -29.35%292.44萬 |
| -銷售費用 | -20.94%38.92萬 | -35.09%9.69萬 | -35.40%8.86萬 | 14.26%12.01萬 | -17.02%8.36萬 | -49.44%49.23萬 | -33.15%14.92萬 | -43.74%13.71萬 | -60.85%10.51萬 | -57.70%10.08萬 |
| -管理費用 | 12.55%1,304.64萬 | 6.72%317.32萬 | 18.38%339.22萬 | 6.61%312.29萬 | 18.93%335.81萬 | -22.50%1,159.18萬 | -11.18%297.33萬 | -27.98%286.54萬 | -21.47%292.94萬 | -27.62%282.36萬 |
| 折舊攤銷及損耗 | -23.71%297.62萬 | -33.86%59.96萬 | -13.51%76.78萬 | -34.30%78.19萬 | -9.80%82.69萬 | 12.04%390.11萬 | -0.99%90.65萬 | 2.70%88.78萬 | 36.47%119.01萬 | 10.48%91.67萬 |
| -折舊及攤銷 | -23.71%297.62萬 | -33.86%59.96萬 | -13.51%76.78萬 | -34.30%78.19萬 | -9.80%82.69萬 | 12.04%390.11萬 | -0.99%90.65萬 | 2.70%88.78萬 | 36.47%119.01萬 | 10.48%91.67萬 |
| 其他營業費用 | 4.74%39.26萬 | -36.52%7.7萬 | 7.77%9.11萬 | 50.52%14.52萬 | 9.35%7.92萬 | -12.65%37.49萬 | 71.73%12.14萬 | -18.17%8.46萬 | -35.42%9.65萬 | -31.50%7.25萬 |
| 營業利潤 | 4.20%-515.32萬 | 19.67%-111.61萬 | -18.04%-123.49萬 | 23.32%-98.7萬 | -9.60%-181.52萬 | 44.66%-537.9萬 | 29.53%-138.94萬 | 59.28%-104.62萬 | 44.39%-128.72萬 | 42.20%-165.62萬 |
| 營業外利息收入與支出淨額 | -27.59%-308.16萬 | -58.14%-101.69萬 | -9.59%-70.56萬 | -16.96%-72.03萬 | -24.63%-63.88萬 | -12.84%-241.53萬 | -3.11%-64.3萬 | -26.22%-64.39萬 | -18.12%-61.59萬 | -5.60%-51.25萬 |
| 營業外利息支出 | 34.65%223.34萬 | 73.20%76.7萬 | 10.75%49.39萬 | 21.16%50.8萬 | 32.48%46.45萬 | 16.73%165.87萬 | 5.74%44.29萬 | 37.27%44.59萬 | 23.23%41.93萬 | 4.04%35.06萬 |
| 其他財務費用 | 12.10%84.82萬 | 24.83%24.99萬 | 6.96%21.17萬 | 8.01%21.23萬 | 7.63%17.42萬 | 5.15%75.66萬 | -2.25%20.02萬 | 6.85%19.8萬 | 8.52%19.66萬 | 9.14%16.19萬 |
| 其他淨收入/費用 | 92.29%-8.27萬 | 137.56%34.46萬 | -11,571.54%-23.09萬 | 274.73%31.11萬 | -2,558.84%-50.75萬 | -149.54%-107.29萬 | 9.28%-91.75萬 | -98.68%2,013 | -33.03%-17.81萬 | -99.35%2.06萬 |
| 出售證券收益 | 3,170.02%22.56萬 | ---- | -632.96%-3.31萬 | 510.98%31.11萬 | -1,485.34%-27.32萬 | --6,899 | ---- | -98.41%6,210 | 199.52%5.09萬 | --1.97萬 |
| 特殊收入(費用) | 57.14%-34.63萬 | 121.51%12.35萬 | -5,512.06%-23.55萬 | --0 | ---23.43萬 | 15.81%-80.81萬 | 8.86%-57.41萬 | 98.25%-4,197 | -156.14%-22.89萬 | --0 |
| -減:重組與並購 | --0 | ---- | ---- | --0 | ---- | ---8.59萬 | ---- | ---- | ---814 | ---- |
| -減:資本性資產減值 | --0 | -163.00%-41.85萬 | --41.85萬 | ---- | ---- | -30.79%66.43萬 | -7.75%66.43萬 | --0 | ---- | ---- |
| -減:其他特殊費用 | -52.43%10.93萬 | ---12.51萬 | ---- | ---- | --23.43萬 | --22.97萬 | --0 | ---- | --22.97萬 | ---- |
| -固定資產出售收益 | ---23.71萬 | ---42萬 | 4,458.49%18.29萬 | ---- | ---- | ---- | ---- | ---4,197 | --0 | ---- |
| 其他營業外收入(費用) | 114.00%3.8萬 | 98.71%-4,505 | -25.67%4,616 | ---- | -1,423.59%-27.32萬 | -108.69%-27.18萬 | 8.16%-35.03萬 | -98.42%6,210 | 99.82%-82 | -99.35%2.06萬 |
| 稅前利潤 | 6.20%-831.76萬 | 39.38%-178.84萬 | -28.63%-217.15萬 | 32.91%-139.62萬 | -37.87%-296.15萬 | 8.53%-886.73萬 | 18.20%-295萬 | 42.33%-168.81萬 | 29.92%-208.12萬 | -1,023.28%-214.81萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 6.20%-831.76萬 | 39.38%-178.84萬 | -28.63%-217.15萬 | 32.91%-139.62萬 | -37.87%-296.15萬 | 8.53%-886.73萬 | 18.20%-295萬 | 42.33%-168.81萬 | 29.92%-208.12萬 | -1,023.28%-214.81萬 |
| 持續經營利潤 | 6.20%-831.76萬 | 39.38%-178.84萬 | -28.63%-217.15萬 | 32.91%-139.62萬 | -37.87%-296.15萬 | 8.53%-886.73萬 | 18.20%-295萬 | 42.33%-168.81萬 | 29.92%-208.12萬 | -1,023.28%-214.81萬 |
| 歸屬於少數股東的淨利潤 | -224.51%-4.95萬 | -687.21%-14.57萬 | 296.77%5.93萬 | 2.49萬 | 1.2萬 | 3.98萬 | 2.48萬 | 1.49萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 7.17%-826.81萬 | 44.78%-164.27萬 | -30.99%-223.08萬 | 31.72%-142.11萬 | -38.43%-297.35萬 | 8.12%-890.71萬 | 17.52%-297.48萬 | 41.82%-170.3萬 | 29.92%-208.12萬 | -1,023.28%-214.81萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 7.17%-826.81萬 | 44.78%-164.27萬 | -30.99%-223.08萬 | 31.72%-142.11萬 | -38.43%-297.35萬 | 8.12%-890.71萬 | 17.52%-297.48萬 | 41.82%-170.3萬 | 29.92%-208.12萬 | -1,023.28%-214.81萬 |
| 基本每股收益 | 15.10%-0.0494 | 49.50%-0.0098 | -15.63%-0.0133 | 39.58%-0.0085 | -21.98%-0.0178 | 11.74%-0.0582 | 20.76%-0.0194 | 42.10%-0.0115 | 30.27%-0.0141 | -1,022.31%-0.0146 |
| 稀釋每股收益 | 15.10%-0.0494 | 49.50%-0.0098 | -15.63%-0.0133 | 39.58%-0.0085 | -21.98%-0.0178 | 11.74%-0.0582 | 20.76%-0.0194 | 42.10%-0.0115 | 30.27%-0.0141 | -1,022.31%-0.0146 |
| 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 |
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。