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 | -266.46%-1,849.9萬 | -64.17%1,192.6萬 | -103.71%-66萬 | -52.08%239.4萬 | -14.55%-92.1萬 | -1.56%1,111.3萬 | 402.81%3,328.6萬 | 332.48%1,780.5萬 | 1,055.26%499.6萬 | -124.20%-80.4萬 |
| 淨利息收入 | -113.64%-3,000 | -78.43%3.3萬 | -70.67%4.4萬 | 233.33%1萬 | -90.77%6,000 | 650.00%2.2萬 | -62.22%15.3萬 | -64.03%15萬 | -97.03%3,000 | -42.48%6.5萬 |
| -利息收入總計 | -96.15%1,000 | -71.86%4.7萬 | -71.86%4.7萬 | 133.33%1.4萬 | -86.96%9,000 | --2.6萬 | -60.33%16.7萬 | -60.33%16.7萬 | -94.29%6,000 | -41.03%6.9萬 |
| -利息費用總計 | 0.00%4,000 | 0.00%1.4萬 | -82.35%3,000 | 33.33%4,000 | -25.00%3,000 | 0.00%4,000 | -12.50%1.4萬 | 325.00%1.7萬 | -25.00%3,000 | 0.00%4,000 |
| 非利息收入總計 | -266.77%-1,849.6萬 | -64.11%1,189.3萬 | -103.99%-70.4萬 | -52.25%238.4萬 | -6.67%-92.7萬 | -1.79%1,109.1萬 | 433.11%3,313.3萬 | 377.16%1,765.5萬 | 900.16%499.3萬 | -127.07%-86.9萬 |
| -外匯損益 | -337.50%-1.9萬 | -866.67%-2.9萬 | -455.56%-3.2萬 | --0 | -171.43%-5,000 | 900.00%8,000 | 76.92%-3,000 | 1,000.00%9,000 | -500.00%-4,000 | 75.00%7,000 |
| -其他非利息收入 | ---- | ---- | ---- | ---- | ---- | -76.70%4.1萬 | ---- | ---- | ---- | ---- |
| -資產出售收益 | -275.28%-1,940萬 | -68.88%1,023.5萬 | -103.95%-70.2萬 | -62.67%185.4萬 | -102.55%-198.5萬 | -0.45%1,106.8萬 | 443.22%3,289.2萬 | 345.81%1,778.8萬 | 814.53%496.6萬 | -131.01%-98萬 |
| -分紅收入 | 6,053.33%92.3萬 | 591.39%168.7萬 | ---- | 1,609.68%53萬 | 922.12%106.3萬 | --1.5萬 | 41.04%24.4萬 | ---- | -55.71%3.1萬 | 126.09%10.4萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 16.17%50.3萬 | 73.21%159.7萬 | -24.82%31.2萬 | 188.30%49.3萬 | 121.60%35.9萬 | 148.85%43.3萬 | 8.22%92.2萬 | 192.25%41.5萬 | -10.94%17.1萬 | -37.69%16.2萬 |
| 專業費用和合同服務費用 | 145.16%7.6萬 | 1.75%17.4萬 | -19.23%6.3萬 | -10.81%3.3萬 | 74.07%4.7萬 | 6.90%3.1萬 | 47.41%17.1萬 | 123.42%7.8萬 | -66.96%3.7萬 | -3.57%2.7萬 |
| 銷售和管理費用 | 15.06%38.2萬 | 126.25%122.4萬 | -26.34%19.3萬 | 471.23%41.7萬 | 173.79%28.2萬 | 216.19%33.2萬 | -9.68%54.1萬 | -40.86%26.2萬 | 102.78%7.3萬 | -47.45%10.3萬 |
| -管理費用 | 15.06%38.2萬 | 126.25%122.4萬 | -26.34%19.3萬 | 471.23%41.7萬 | 173.79%28.2萬 | 216.19%33.2萬 | -9.68%54.1萬 | -40.86%26.2萬 | 102.78%7.3萬 | -47.45%10.3萬 |
| 其他非利息費用 | -35.71%4.5萬 | -5.24%19.9萬 | -25.33%5.6萬 | -29.51%4.3萬 | -6.25%3萬 | 75.00%7萬 | 53.28%21萬 | 134.38%7.5萬 | 38.64%6.1萬 | -11.11%3.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | -277.92%-1,900.2萬 | -67.53%1,050.9萬 | -104.55%-79.2萬 | -60.60%190.1萬 | -32.51%-128萬 | -3.91%1,068萬 | 461.10%3,236.4萬 | 337.59%1,739萬 | 779.58%482.5萬 | -131.54%-96.6萬 |
| 所得稅 | 0 | 1,581.08%62.2萬 | 886.67%29.6萬 | -8,300.00%-8.2萬 | 10,000.00%40.4萬 | 100.00%4,000 | 146.67%3.7萬 | 2,900.00%3萬 | -50.00%1,000 | -50.00%4,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 持續經利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 基本每股收益 | -277.19%-2.02 | -69.48%1.05 | -106.49%-0.12 | -58.82%0.21 | -80.00%-0.18 | -3.39%1.14 | 463.93%3.44 | 340.48%1.85 | 737.50%0.51 | -130.30%-0.1 |
| 稀釋每股收益 | -277.19%-2.02 | -69.48%1.05 | -106.49%-0.12 | -58.82%0.21 | -80.00%-0.18 | -3.39%1.14 | 463.93%3.44 | 340.48%1.85 | 737.50%0.51 | -130.30%-0.1 |
| 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。