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)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 69.16%4,528.92萬 | 675.22%1,272.74萬 | 125.69%1,213.12萬 | -15.91%704.96萬 | 17.52%1,399.59萬 | -59.07%2,677.24萬 | -92.87%164.18萬 | -59.99%537.52萬 | -50.35%838.37萬 | -1.42%1,190.92萬 |
| 營業收入 | 88.60%5,594.24萬 | 1,143.50%2,041.55萬 | 125.69%1,213.12萬 | -15.91%704.96萬 | 42.42%1,696.1萬 | -54.66%2,966.13萬 | -92.87%164.18萬 | -59.99%537.52萬 | -50.35%838.37萬 | -1.42%1,190.92萬 |
| 主營業務成本 | 66.02%3,202.35萬 | 328.78%1,193.09萬 | 107.42%664.07萬 | -43.78%370.04萬 | 34.48%996.19萬 | -7.50%1,928.91萬 | -59.92%278.26萬 | -30.55%320.15萬 | 26.02%658.16萬 | 81.61%740.74萬 |
| 毛利 | 77.27%1,326.56萬 | 169.82%79.64萬 | 152.59%549.05萬 | 85.86%334.93萬 | -10.39%403.4萬 | -83.21%748.32萬 | -107.10%-114.08萬 | -75.37%217.37萬 | -84.55%180.21萬 | -43.74%450.18萬 |
| 營業費用 | 24.84%1,619.17萬 | 287.26%370.35萬 | 66.96%516.42萬 | 23.21%407.37萬 | -35.48%354.63萬 | -75.91%1,297萬 | -95.21%95.63萬 | -70.06%309.32萬 | -74.73%330.63萬 | -47.45%549.65萬 |
| 銷售和管理費用 | 44.91%1,456.88萬 | 1,436.59%330.66萬 | 99.91%475.42萬 | 51.62%366.05萬 | -32.38%313.64萬 | -78.49%1,005.36萬 | -98.62%21.52萬 | -74.18%237.82萬 | -79.83%241.42萬 | -53.19%463.85萬 |
| -銷售費用 | 28.66%410.18萬 | 39.60%-98.02萬 | 166.03%231.26萬 | 795.31%126.38萬 | -47.52%158.45萬 | -90.71%318.81萬 | -112.52%-162.28萬 | -85.91%86.93萬 | -98.28%14.12萬 | -56.63%301.95萬 |
| -管理費用 | 52.46%1,046.7萬 | 133.23%428.68萬 | 61.81%244.16萬 | 5.44%239.67萬 | -4.15%155.18萬 | -44.69%686.55萬 | -31.49%183.8萬 | -50.41%150.89萬 | -39.21%227.3萬 | -45.08%161.9萬 |
| 折舊攤銷及損耗 | -45.60%153.34萬 | -45.60%38.34萬 | -45.60%38.33萬 | -52.29%38.33萬 | -51.85%38.43萬 | -40.47%281.86萬 | -78.92%70.47萬 | 23.36%70.47萬 | 38.22%80.35萬 | 233.54%79.8萬 |
| -折舊及攤銷 | -45.60%153.34萬 | -45.60%38.34萬 | -45.60%38.33萬 | -52.29%38.33萬 | -51.85%38.43萬 | -40.47%281.86萬 | -78.92%70.47萬 | 23.36%70.47萬 | 38.22%80.35萬 | 233.54%79.8萬 |
| 其他營業費用 | -8.49%8.95萬 | -63.07%1.35萬 | 158.28%2.67萬 | -66.35%2.98萬 | -57.24%2.57萬 | -95.87%9.78萬 | -96.26%3.65萬 | -98.11%1.03萬 | -83.41%8.87萬 | -80.70%6萬 |
| 營業利潤 | 46.67%-292.61萬 | -38.62%-290.7萬 | 135.49%32.63萬 | 51.84%-72.44萬 | 149.04%48.77萬 | 40.83%-548.68萬 | 46.05%-209.71萬 | 38.97%-91.95萬 | -5.86%-150.42萬 | 59.54%-99.47萬 |
| 營業外利息收入與支出淨額 | 21.50%-106.24萬 | 39.13%-21.84萬 | 23.98%-21.15萬 | -32.86%-30.05萬 | 32.26%-33.2萬 | 3.20%-135.34萬 | 23.41%-35.89萬 | 25.56%-27.82萬 | 11.94%-22.62萬 | -63.89%-49.02萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 3,104.32%5,928 | ---- | ---- | ---- | --0 |
| 營業外利息支出 | -16.42%92.66萬 | -46.65%17.46萬 | -23.98%21.15萬 | 32.86%30.05萬 | 17.13%32.72萬 | -20.71%110.87萬 | -35.93%32.73萬 | -25.58%27.82萬 | -11.94%22.62萬 | -6.11%27.93萬 |
| 其他財務費用 | -44.49%13.59萬 | 38.93%4.38萬 | ---- | ---- | -97.71%4,837 | --24.47萬 | --3.15萬 | ---- | ---- | 13,253.01%21.08萬 |
| 其他淨收入/費用 | -973.17%-754.13萬 | -1,619.49%-514.04萬 | 154.74%402.5萬 | -536.84%-610.11萬 | 68.30%-32.52萬 | 74.07%-70.27萬 | 85.91%-29.89萬 | 284.68%158萬 | -62.65%-95.8萬 | -150.68%-102.57萬 |
| 出售證券收益 | -958.89%-772.45萬 | -501.27%-530.8萬 | 155.41%403.55萬 | -524.02%-610.11萬 | 65.76%-35.12萬 | 7,047.49%89.94萬 | 2,083.23%132.28萬 | 985.82%158萬 | -1,717.40%-97.77萬 | -2,602.07%-102.57萬 |
| 特殊收入(費用) | 111.43%18.31萬 | 110.34%16.77萬 | ---1.06萬 | --0 | --2.6萬 | 40.59%-160.21萬 | 21.10%-162.18萬 | --0 | 103.68%1.97萬 | --0 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | -13.33%158.11萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---2.6萬 | --0 | ---- | ---- | ---2.6萬 | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | -52.93%1.49萬 | -91.64%4,284 | --1.06萬 | --0 | ---- | -96.17%3.16萬 | -77.82%5.13萬 | --0 | -104.58%-1.97萬 | ---- |
| -業務出售收益 | 1,523.58%17.2萬 | ---- | ---- | ---- | ---- | --1.06萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -52.86%-1,152.99萬 | -200.04%-826.58萬 | 982.60%413.98萬 | -165.06%-712.6萬 | 93.25%-16.94萬 | 43.63%-754.29萬 | 57.47%-275.49萬 | 126.02%38.24萬 | -18.60%-268.85萬 | 20.72%-251.06萬 |
| 所得稅 | 0 | |||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 98.45%-37.7萬 | 43.47%-829.13萬 | 844.22%419.38萬 | 173.80%467.97萬 | 64.26%-95.92萬 | -96.41%-2,425.45萬 | -169.31%-1,466.62萬 | 61.65%-56.35萬 | -179.73%-634.09萬 | 15.25%-268.39萬 |
| 持續經營利潤 | -52.86%-1,152.99萬 | -200.04%-826.58萬 | 982.60%413.98萬 | -165.06%-712.6萬 | 93.25%-16.94萬 | 38.92%-754.29萬 | 49.41%-275.49萬 | 126.02%38.24萬 | -18.60%-268.85萬 | 20.72%-251.06萬 |
| 停止經營利潤 | 166.74%1,115.28萬 | 99.79%-2.55萬 | 105.71%5.4萬 | 423.22%1,180.57萬 | -355.66%-78.98萬 | ---1,671.17萬 | ---1,191.13萬 | ---94.59萬 | ---365.25萬 | ---17.33萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 98.45%-37.7萬 | 43.47%-829.13萬 | 844.22%419.38萬 | 173.80%467.97萬 | 64.26%-95.92萬 | -96.41%-2,425.45萬 | -154.89%-1,466.62萬 | 57.72%-56.35萬 | -130.20%-634.09萬 | 15.25%-268.39萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 98.45%-37.7萬 | 43.47%-829.13萬 | 844.22%419.38萬 | 173.80%467.97萬 | 64.26%-95.92萬 | -96.41%-2,425.45萬 | -154.89%-1,466.62萬 | 57.72%-56.35萬 | -130.20%-634.09萬 | 15.25%-268.39萬 |
| 基本每股收益 | -27.27%-0.14 | -1,900.00%-0.18 | 600.00%0.05 | 85.71%-0.01 | 80.00%-0.01 | 62.15%-0.11 | 107.38%0.01 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 |
| 稀釋每股收益 | -27.27%-0.14 | -1,900.00%-0.18 | 500.00%0.04 | 85.71%-0.01 | 80.00%-0.01 | 62.15%-0.11 | 107.38%0.01 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 |
| 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。