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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)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 | -20.08%8.38萬 | -13.90%8.32萬 | 16.29%41.96萬 | -12.02%11.17萬 | 30.95%10.66萬 | 30.32%10.48萬 | 33.89%9.66萬 | 49.08%36.08萬 | 112.27%12.69萬 | 40.90%8.14萬 |
| 毛利 | 20.08%-8.38萬 | 13.90%-8.32萬 | -16.29%-41.96萬 | 12.02%-11.17萬 | -30.95%-10.66萬 | -30.32%-10.48萬 | -33.89%-9.66萬 | -49.08%-36.08萬 | -112.27%-12.69萬 | -40.90%-8.14萬 |
| 營業費用 | -38.08%286.85萬 | -24.85%322.38萬 | 81.87%2,241.04萬 | 46.71%682.6萬 | 65.86%666.21萬 | 161.78%463.24萬 | 127.80%429萬 | 18.57%1,232.22萬 | 47.39%465.27萬 | 172.19%401.67萬 |
| 銷售和管理費用 | 3.92%58.73萬 | 77.89%73.93萬 | 4.79%209.16萬 | -15.70%60.52萬 | 23.36%50.57萬 | 19.24%56.51萬 | 5.45%41.56萬 | 5.31%199.59萬 | 265.24%71.79萬 | -62.50%40.99萬 |
| -管理費用 | 3.92%58.73萬 | 77.89%73.93萬 | 4.79%209.16萬 | -15.70%60.52萬 | 23.36%50.57萬 | 19.24%56.51萬 | 5.45%41.56萬 | 5.31%199.59萬 | 265.24%71.79萬 | -62.50%40.99萬 |
| 其他營業費用 | -43.91%228.12萬 | -35.87%248.45萬 | 96.77%2,031.89萬 | 58.10%622.08萬 | 70.69%615.64萬 | 213.91%406.73萬 | 160.18%387.44萬 | 21.52%1,032.63萬 | 32.93%393.47萬 | 842.94%360.67萬 |
| 營業利潤 | 37.68%-295.22萬 | 24.61%-330.69萬 | -80.01%-2,283萬 | -45.15%-693.76萬 | -65.17%-676.87萬 | -156.07%-473.72萬 | -124.33%-438.65萬 | -19.26%-1,268.3萬 | -48.60%-477.96萬 | -167.24%-409.81萬 |
| 營業外利息收入與支出淨額 | -38.35%-231.06萬 | -36.79%-216.57萬 | -40.10%-679.81萬 | -36.75%-189.01萬 | -37.82%-165.47萬 | -35.13%-167.01萬 | -53.18%-158.32萬 | -46.18%-485.23萬 | -43.72%-138.22萬 | -111.37%-120.06萬 |
| 營業外利息支出 | 38.35%231.06萬 | 36.79%216.57萬 | 40.10%679.81萬 | 36.75%189.01萬 | 37.82%165.47萬 | 35.13%167.01萬 | 53.18%158.32萬 | 46.18%485.23萬 | 43.72%138.22萬 | 111.37%120.06萬 |
| 其他淨收入/費用 | -141.70%-1.27萬 | -210.40%-1.97萬 | 27.19%2.01萬 | -3,485.00%-1.15萬 | -182.59%-1.67萬 | 5,458.00%3.05萬 | 605.75%1.79萬 | 442.82%1.58萬 | -110.38%-320 | 2,941.14%2.03萬 |
| 出售證券收益 | -141.70%-1.27萬 | -210.40%-1.97萬 | 27.19%2.01萬 | -3,485.00%-1.15萬 | -182.59%-1.67萬 | 5,458.00%3.05萬 | 605.75%1.79萬 | 442.82%1.58萬 | -110.38%-320 | 2,941.14%2.03萬 |
| 稅前利潤 | 17.27%-527.55萬 | 7.72%-549.23萬 | -69.00%-2,960.8萬 | -43.44%-883.92萬 | -59.90%-844萬 | -106.61%-637.68萬 | -98.89%-595.19萬 | -25.51%-1,751.95萬 | -47.59%-616.21萬 | -151.26%-527.84萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 17.27%-527.55萬 | 7.72%-549.23萬 | -69.00%-2,960.8萬 | -43.44%-883.92萬 | -59.90%-844萬 | -106.61%-637.68萬 | -98.89%-595.19萬 | -25.51%-1,751.95萬 | -47.59%-616.21萬 | -151.26%-527.84萬 |
| 持續經營利潤 | 17.27%-527.55萬 | 7.72%-549.23萬 | -69.00%-2,960.8萬 | -43.44%-883.92萬 | -59.90%-844萬 | -106.61%-637.68萬 | -98.89%-595.19萬 | -25.51%-1,751.95萬 | -47.59%-616.21萬 | -151.26%-527.84萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 17.27%-527.55萬 | 7.72%-549.23萬 | -69.00%-2,960.8萬 | -43.44%-883.92萬 | -59.90%-844萬 | -106.61%-637.68萬 | -98.89%-595.19萬 | -25.51%-1,751.95萬 | -47.59%-616.21萬 | -151.26%-527.84萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 17.27%-527.55萬 | 7.72%-549.23萬 | -69.00%-2,960.8萬 | -43.44%-883.92萬 | -59.90%-844萬 | -106.61%-637.68萬 | -98.89%-595.19萬 | -25.51%-1,751.95萬 | -47.59%-616.21萬 | -151.26%-527.84萬 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -0.01 | -242.00%-0.01 | -100.00%-0.02 | -0.01 | -387.09%-0.01 |
| 稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -0.01 | -242.00%-0.01 | -100.00%-0.02 | -0.01 | -387.09%-0.01 |
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。