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)2025/06/30 | (Q1)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -25.64%120.88萬 | 5.79%155.47萬 | -5.28%628.27萬 | -37.65%132.08萬 | -2.53%186.69萬 | 24.69%162.56萬 | 13.44%146.95萬 | 46.58%663.28萬 | 178.30%211.84萬 | 181.66%191.52萬 |
| 營業收入 | -25.64%120.88萬 | 5.79%155.47萬 | -5.28%628.27萬 | -37.65%132.08萬 | -2.53%186.69萬 | 24.69%162.56萬 | 13.44%146.95萬 | 46.58%663.28萬 | 178.30%211.84萬 | 181.66%191.52萬 |
| 主營業務成本 | 430.58%241.55萬 | 20.23%71.13萬 | -2.87%228.05萬 | -84.06%14.56萬 | 107.11%108.8萬 | -7.24%45.53萬 | 41.31%59.16萬 | -1.59%234.79萬 | 230.60%91.31萬 | 94.30%52.54萬 |
| 毛利 | -203.11%-120.67萬 | -3.93%84.33萬 | -6.60%400.22萬 | -2.50%117.52萬 | -43.97%77.88萬 | 43.96%117.03萬 | 0.12%87.79萬 | 100.32%428.49萬 | 148.52%120.54萬 | 239.33%138.99萬 |
| 營業費用 | 1.09%513.41萬 | 12.37%496.51萬 | 7.55%1,876.61萬 | 57.21%493.18萬 | -9.15%433.73萬 | 8.23%507.87萬 | -8.82%441.83萬 | -17.76%1,744.93萬 | -40.04%313.71萬 | -13.78%477.4萬 |
| 銷售和管理費用 | -12.40%322.66萬 | 7.89%434.31萬 | 6.52%1,601.41萬 | 20.00%468.81萬 | -12.38%358.47萬 | -0.86%368.34萬 | 21.20%402.54萬 | 36.87%1,503.45萬 | 13.67%390.67萬 | 42.56%409.12萬 |
| -銷售費用 | 36.02%50.78萬 | -5.68%26.96萬 | ---- | ---- | ---- | --37.33萬 | --28.59萬 | ---- | ---- | ---- |
| -管理費用 | -17.86%271.88萬 | 8.93%407.35萬 | ---- | ---- | ---- | --331.01萬 | --373.95萬 | ---- | ---- | ---- |
| 研發費用 | 17.39%201.92萬 | 212.92%79.55萬 | -16.51%415.33萬 | 12.98%113.94萬 | 28.66%103.96萬 | 31.96%172.01萬 | -86.29%25.42萬 | -59.53%497.44萬 | -69.53%100.85萬 | -69.58%80.8萬 |
| 折舊攤銷及損耗 | -21.49%17.48萬 | -40.48%15.06萬 | -16.00%80.33萬 | -34.78%16.24萬 | -33.50%16.52萬 | -7.52%22.26萬 | 15.98%25.31萬 | -63.91%95.63萬 | -60.25%24.9萬 | -60.69%24.84萬 |
| -折舊及攤銷 | -21.49%17.48萬 | -40.48%15.06萬 | -16.00%80.33萬 | -34.78%16.24萬 | -33.50%16.52萬 | -7.52%22.26萬 | 15.98%25.31萬 | -63.91%95.63萬 | -60.25%24.9萬 | -60.69%24.84萬 |
| 可疑賬款準備金 | 137.58%7.73萬 | --2.18萬 | ---- | ---- | ---- | --3.26萬 | --0 | ---- | ---- | ---- |
| 其他稅費 | 37.29%-36.37萬 | -202.62%-34.6萬 | 36.94%-220.46萬 | 47.80%-105.8萬 | -21.05%-45.22萬 | -2.29%-58萬 | 78.35%-11.43萬 | 26.52%-349.59萬 | 5.03%-202.71萬 | 41.69%-37.36萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -140.43%-2萬 | --0 | ---- |
| 營業利潤 | -62.24%-634.08萬 | -16.42%-412.17萬 | -12.15%-1,476.38萬 | -94.47%-375.66萬 | -5.15%-355.85萬 | -0.74%-390.84萬 | 10.80%-354.05萬 | 31.00%-1,316.44萬 | 59.30%-193.17萬 | 34.00%-338.41萬 |
| 營業外利息收入與支出淨額 | -106.95%-6,793 | -14.78%3.84萬 | -38.25%34.4萬 | -27.45%7.92萬 | -25.81%12.2萬 | -25.72%9.77萬 | -70.32%4.51萬 | 239.47%55.7萬 | 4.04%10.91萬 | 68.35%16.44萬 |
| 營業外利息收入 | -87.03%1.65萬 | -7.67%6.34萬 | -39.16%44.68萬 | -24.32%10.13萬 | -27.88%15萬 | -31.84%12.69萬 | -66.75%6.87萬 | 92.45%73.44萬 | -36.06%13.38萬 | 55.52%20.79萬 |
| 營業外利息支出 | -92.39%507 | -66.56%2,236 | 0.77%2.05萬 | -16.24%562 | 56.59%6,633 | -13.81%6,660 | -13.74%6,687 | 12.31%2.04萬 | -13.08%671 | 2.89%4,236 |
| 其他財務費用 | 1.06%2.27萬 | 34.62%2.27萬 | -47.59%8.23萬 | -10.35%2.15萬 | -45.64%2.13萬 | -51.97%2.25萬 | -63.95%1.69萬 | -21.25%15.7萬 | -76.82%2.4萬 | 23.01%3.92萬 |
| 其他淨收入/費用 | -1,689.18%-26.3萬 | 333.53%24.54萬 | -96.93%18.01萬 | 11.79%7.99萬 | -95.63%2.71萬 | -99.68%1.66萬 | 100.08%5.66萬 | 153.37%586.58萬 | 100.65%7.15萬 | 13,716.78%61.93萬 |
| 出售證券收益 | -465.00%-27.67萬 | 1,108.26%16.73萬 | 68.39%-9,539 | 121.91%3.5萬 | 68.78%-9,459 | -367.18%-4.9萬 | 366.73%1.38萬 | 73.88%-3.02萬 | 146.25%1.58萬 | 23.85%-3.03萬 |
| 其他營業外收入(費用) | -79.23%1.36萬 | 82.63%7.81萬 | -96.78%18.97萬 | -19.43%4.49萬 | -94.37%3.65萬 | -98.73%6.55萬 | 27.70%4.28萬 | 4,133.42%589.6萬 | 654.58%5.57萬 | 1,367.47%64.96萬 |
| 稅前利潤 | -74.24%-661.07萬 | -11.61%-383.8萬 | -111.22%-1,423.97萬 | -105.44%-359.75萬 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 77.46%-674.16萬 | 88.85%-175.11萬 | 48.26%-260.04萬 |
| 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 | -74.24%-661.07萬 | -11.61%-383.8萬 | -111.22%-1,423.97萬 | -105.44%-359.75萬 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 |
| 持續經營利潤 | -74.24%-661.07萬 | -11.61%-383.8萬 | -111.22%-1,423.97萬 | -105.44%-359.75萬 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -74.24%-661.07萬 | -11.61%-383.8萬 | -111.22%-1,423.97萬 | -105.44%-359.75萬 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -74.24%-661.07萬 | -11.61%-383.8萬 | -111.22%-1,423.97萬 | -105.44%-359.75萬 | -31.11%-340.94萬 | -371.24%-379.41萬 | 9.24%-343.88萬 | 74.90%-674.16萬 | 86.16%-175.11萬 | 48.26%-260.04萬 |
| 基本每股收益 | -100.00%-0.02 | 50.00%-0.01 | -66.67%-0.05 | 0.00%-0.01 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 |
| 稀釋每股收益 | -100.00%-0.02 | 50.00%-0.01 | -66.67%-0.05 | 0.00%-0.01 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- | -- |