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 | 653.40%1.33億 | 361.96%2.91億 | 622.14%1.18億 | 545.23%9,563.6萬 | 329.13%6,010.8萬 | -1.08%1,769.2萬 | -2.86%6,300萬 | -23.40%1,628.5萬 | -1.52%1,482.2萬 | 31.97%1,400.7萬 |
| 營業收入 | 653.40%1.33億 | 361.96%2.91億 | 622.14%1.18億 | 545.23%9,563.6萬 | 329.13%6,010.8萬 | -1.08%1,769.2萬 | -2.86%6,300萬 | -23.40%1,628.5萬 | -1.52%1,482.2萬 | 31.97%1,400.7萬 |
| 主營業務成本 | 622.56%4,913.4萬 | 353.22%1.19億 | 644.03%4,969.4萬 | 481.87%3,850.8萬 | 301.40%2,349.8萬 | -2.79%680萬 | 5.35%2,614.6萬 | -19.36%667.9萬 | 9.66%661.8萬 | 33.14%585.4萬 |
| 毛利 | 672.65%8,415.7萬 | 368.16%1.73億 | 606.91%6,790.6萬 | 596.34%5,712.8萬 | 349.04%3,661萬 | 0.01%1,089.2萬 | -7.94%3,685.4萬 | -25.99%960.6萬 | -9.01%820.4萬 | 31.14%815.3萬 |
| 營業費用 | 346.81%6,094.9萬 | 202.16%1.59億 | 288.60%5,451.7萬 | 341.65%5,632.4萬 | 149.52%3,415.2萬 | 13.38%1,364.1萬 | 30.04%5,250萬 | 38.19%1,402.9萬 | 5.08%1,275.3萬 | 56.94%1,368.7萬 |
| 銷售和管理費用 | 24.97%469.5萬 | 24.64%1,570.9萬 | 14.01%367.9萬 | 85.95%561萬 | -18.64%266.3萬 | 21.74%375.7萬 | 36.37%1,260.3萬 | 58.03%322.7萬 | 8.17%301.7萬 | 29.21%327.3萬 |
| -管理費用 | 24.97%469.5萬 | 24.64%1,570.9萬 | 14.01%367.9萬 | 85.95%561萬 | -18.64%266.3萬 | 21.74%375.7萬 | 36.37%1,260.3萬 | 58.03%322.7萬 | 8.17%301.7萬 | 29.21%327.3萬 |
| 其他營業費用 | 469.14%5,625.4萬 | 258.23%1.43億 | 370.64%5,083.8萬 | 420.89%5,071.4萬 | 202.37%3,148.9萬 | 10.50%988.4萬 | 28.17%3,989.7萬 | 33.19%1,080.2萬 | 4.16%973.6萬 | 68.29%1,041.4萬 |
| 營業利潤 | 944.23%2,320.8萬 | 188.85%1,390.2萬 | 402.71%1,338.9萬 | 117.67%80.4萬 | 144.42%245.8萬 | -141.14%-274.9萬 | -4,542.73%-1,564.6萬 | -256.46%-442.3萬 | -45.80%-454.9萬 | -121.01%-553.4萬 |
| 營業外利息收入與支出淨額 | -145.86%-836.9萬 | -4,004.46%-1,838.8萬 | -343.94%-823.5萬 | -3,327.88%-335.7萬 | -635.86%-339.2萬 | -608.06%-340.4萬 | -144.71%-44.8萬 | -299.46%-185.5萬 | -83.06%10.4萬 | 920.97%63.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.06%10.4萬 | 920.97%63.3萬 |
| 營業外利息支出 | 145.86%836.9萬 | 4,004.46%1,838.8萬 | --823.5萬 | --335.7萬 | --339.2萬 | --340.4萬 | --44.8萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -13,433.60%-2.06億 | 28,890.73%2.73億 | 6,246.06%6,779.1萬 | 7,844.17%1,906.6萬 | 1,879,010.00%1.88億 | -1,905.26%-152.4萬 | -104.67%-94.9萬 | 74.31%-110.3萬 | -98.95%24萬 | -103.32%-1萬 |
| 出售證券收益 | -848,752.17%-1.95億 | 22,734.34%2,240.8萬 | 23,364.56%1,837.9萬 | 1,911.68%275.6萬 | 911.69%125萬 | 866.67%2.3萬 | -47.76%-9.9萬 | 63.76%-7.9萬 | 167.82%13.7萬 | 30.94%-15.4萬 |
| 特殊收入(費用) | -373.24%-1,273.5萬 | 4,792.05%2.46億 | 2,572.23%4,798.6萬 | 1,226.46%1,481.3萬 | 18,350.69%1.85億 | -180.02%-269.1萬 | -130.98%-523.3萬 | 57.97%-194.1萬 | -105.99%-131.5萬 | -169.50%-101.6萬 |
| -減:重組與並購 | 373.24%1,273.5萬 | -4,792.05%-2.46億 | -2,572.23%-4,798.6萬 | -1,226.46%-1,481.3萬 | -18,350.69%-1.85億 | 180.02%269.1萬 | 130.98%523.3萬 | -57.97%194.1萬 | 105.99%131.5萬 | 169.50%101.6萬 |
| 稅前利潤 | -2,393.33%-1.91億 | 1,676.82%2.69億 | 1,088.28%7,294.5萬 | 492.70%1,651.3萬 | 3,906.90%1.87億 | -1,306.04%-767.7萬 | -181.16%-1,704.3萬 | -1,277.05%-738.1萬 | -120.63%-420.5萬 | -129.38%-491.1萬 |
| 所得稅 | -3,290.84%-8,032.9萬 | -402.41%-4,687.5萬 | -2,475.15%-3,461萬 | -370.76%-824.3萬 | 73.54%-165.3萬 | -21,636.36%-236.9萬 | -68.14%-933萬 | 66.82%-134.4萬 | -231.00%-175.1萬 | -351.30%-624.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,992.77%-1.11億 | 4,191.96%3.16億 | 1,881.60%1.08億 | 1,108.80%2,475.6萬 | 14,028.09%1.89億 | -852.96%-530.8萬 | -129.05%-771.3萬 | -271.75%-603.7萬 | -111.74%-245.4萬 | 276.35%133.5萬 |
| 持續經營利潤 | -1,992.77%-1.11億 | 4,191.96%3.16億 | 1,881.60%1.08億 | 1,108.80%2,475.6萬 | 14,028.09%1.89億 | -852.96%-530.8萬 | -129.05%-771.3萬 | -271.75%-603.7萬 | -111.74%-245.4萬 | 276.35%133.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,992.77%-1.11億 | 4,191.96%3.16億 | 1,881.60%1.08億 | 1,108.80%2,475.6萬 | 14,028.09%1.89億 | -852.96%-530.8萬 | -129.05%-771.3萬 | -271.75%-603.7萬 | -111.74%-245.4萬 | 276.35%133.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,992.77%-1.11億 | 4,191.96%3.16億 | 1,881.60%1.08億 | 1,108.80%2,475.6萬 | 14,028.09%1.89億 | -852.96%-530.8萬 | -129.05%-771.3萬 | -271.75%-603.7萬 | -111.74%-245.4萬 | 276.35%133.5萬 |
| 基本每股收益 | -1,731.58%-3.48 | 4,092.86%11.18 | 1,804.55%3.75 | 1,066.67%0.87 | 13,360.00%6.73 | -850.00%-0.19 | -128.87%-0.28 | -257.14%-0.22 | -111.69%-0.09 | 266.67%0.05 |
| 稀釋每股收益 | -1,731.58%-3.48 | 3,678.57%10.02 | 1,763.64%3.66 | 933.33%0.75 | 14,325.00%5.77 | -850.00%-0.19 | -130.77%-0.28 | -300.00%-0.22 | -112.68%-0.09 | 233.33%0.04 |
| 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 | -- | 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。