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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 19.92%582.99萬 | 108.20%218.75萬 | 15.84%215.88萬 | -29.56%77.78萬 | -16.26%70.58萬 | 0.32%486.14萬 | -1.51%105.07萬 | 13.91%186.36萬 | -22.29%110.42萬 | 16.71%84.29萬 |
| 營業收入 | 19.92%582.99萬 | 108.20%218.75萬 | 15.84%215.88萬 | -29.56%77.78萬 | -16.26%70.58萬 | 0.32%486.14萬 | -1.51%105.07萬 | 13.91%186.36萬 | -22.29%110.42萬 | 16.71%84.29萬 |
| 主營業務成本 | 123.36%332.03萬 | 929.58%197.96萬 | 6.34%92.53萬 | 17.26%27.68萬 | -26.27%13.87萬 | 5.72%148.65萬 | 157.57%19.23萬 | 14.85%87.02萬 | -46.14%23.6萬 | -65.45%18.81萬 |
| 毛利 | -25.64%250.96萬 | -75.77%20.8萬 | 24.16%123.35萬 | -42.29%50.1萬 | -13.39%56.72萬 | -1.89%337.49萬 | -38.72%85.84萬 | 13.10%99.35萬 | -11.65%86.81萬 | 267.98%65.48萬 |
| 營業費用 | 54.45%935.63萬 | 131.38%435.3萬 | 32.88%212.68萬 | -5.55%145.83萬 | 37.78%142.15萬 | -39.53%605.77萬 | -21.01%188.13萬 | -17.41%160.06萬 | -72.19%154.41萬 | -63.40%103.17萬 |
| 銷售和管理費用 | 58.74%823.9萬 | 150.81%397.57萬 | 31.29%184.8萬 | -9.77%121.91萬 | 41.28%119.62萬 | -33.20%519.04萬 | -12.19%158.51萬 | 4.23%140.75萬 | -43.31%135.1萬 | -62.05%84.67萬 |
| -銷售費用 | 28.62%10.8萬 | -401.98%-7.2萬 | 157.02%4.17萬 | 25.69%6.9萬 | 732.68%6.93萬 | -90.60%8.4萬 | -92.57%2.38萬 | -84.21%1.62萬 | -80.09%5.49萬 | -105.63%-1.1萬 |
| -管理費用 | 59.23%813.1萬 | 159.25%404.77萬 | 29.83%180.63萬 | -11.27%115.01萬 | 31.40%112.69萬 | -25.73%510.64萬 | 5.19%156.13萬 | 11.52%139.13萬 | -38.50%129.61萬 | -57.88%85.77萬 |
| 折舊攤銷及損耗 | 38.61%111.73萬 | 60.60%37.73萬 | 44.43%27.88萬 | 22.21%23.6萬 | 21.75%22.53萬 | -63.63%80.6萬 | -59.25%23.49萬 | -67.15%19.3萬 | -61.39%19.31萬 | -66.51%18.5萬 |
| -折舊及攤銷 | 38.61%111.73萬 | 60.60%37.73萬 | 44.43%27.88萬 | 22.21%23.6萬 | 21.75%22.53萬 | -63.63%80.6萬 | -59.25%23.49萬 | -67.15%19.3萬 | -61.39%19.31萬 | -66.51%18.5萬 |
| 其他稅費 | --0 | ---- | ---- | ---- | ---- | --6.13萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | --3,294 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -155.21%-684.67萬 | -305.24%-414.5萬 | -47.14%-89.33萬 | -41.63%-95.73萬 | -126.68%-85.43萬 | 59.22%-268.28萬 | -4.28%-102.29萬 | 42.70%-60.71萬 | 85.21%-67.59萬 | 85.73%-37.69萬 |
| 營業外利息收入與支出淨額 | 90.44%-7.04萬 | 417.62%60.24萬 | -34.69%-19.98萬 | -25.31%-25.03萬 | -10.41%-21.94萬 | -21.13%-73.65萬 | -15.82%-18.97萬 | 5.32%-14.84萬 | -24.56%-19.97萬 | -56.22%-19.87萬 |
| 營業外利息收入 | -99.15%258 | -122.58%-14 | -99.83%50 | 4.35%168 | -64.97%55 | 2,785.59%3.04萬 | -80.98%62 | 5,297.31%3.01萬 | --161 | -98.56%157 |
| 營業外利息支出 | -90.79%7.07萬 | -417.53%-60.24萬 | 12.02%19.99萬 | 25.29%25.04萬 | 10.35%21.95萬 | 25.92%76.69萬 | 15.62%18.97萬 | 13.46%17.84萬 | 24.66%19.99萬 | 43.99%19.89萬 |
| 其他淨收入/費用 | -405.26%-316.68萬 | -1,161.39%-165.61萬 | -262.25%-193.66萬 | 12,632.39%66.56萬 | -1,121.88%-23.96萬 | 102.25%103.74萬 | 99.70%-13.13萬 | 1,135.40%119.36萬 | 86.54%-5,311 | 63.58%-1.96萬 |
| 出售證券收益 | -591.63%-8.6萬 | -176.24%-1.3萬 | -175.68%-1.24萬 | 955.55%4.54萬 | -440.76%-10.61萬 | 61.45%-1.24萬 | 1,540.08%1.7萬 | -139.09%-4,502 | 76.83%-5,311 | -212.84%-1.96萬 |
| 特殊收入(費用) | -98.02%4.48萬 | 481.15%160.07萬 | -157.87%-155.58萬 | ---- | ---- | 104.93%226.83萬 | 99.03%-42萬 | 2,629.08%268.82萬 | --0 | --0 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | 157.87%155.58萬 | ---- | ---- | -200.43%-268.82萬 | --0 | -67,681.67%-268.82萬 | ---- | ---- |
| -減:勾銷 | -42.53%24.14萬 | ---- | ---- | ---- | ---- | --42萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --28.62萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -156.53%-312.57萬 | -1,294.07%-324.38萬 | 75.28%-36.84萬 | --62.02萬 | ---13.36萬 | ---121.84萬 | --27.17萬 | ---149.01萬 | ---- | ---- |
| 稅前利潤 | -323.37%-1,008.39萬 | -286.86%-519.87萬 | -791.44%-302.97萬 | 38.48%-54.2萬 | -120.65%-131.34萬 | 95.53%-238.18萬 | 96.98%-134.38萬 | 139.14%43.82萬 | 81.53%-88.09萬 | 78.90%-59.52萬 |
| 所得稅 | 2,538.50%40.74萬 | 189.01%40.74萬 | 0 | 0 | 0 | 99.61%-1.67萬 | 88.13%-45.76萬 | 1,088.52%49.04萬 | 132.38%3.27萬 | 64.38%-8.22萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -343.58%-1,049.12萬 | -532.60%-560.61萬 | -5,703.21%-302.97萬 | 40.68%-54.2萬 | -156.00%-131.34萬 | 95.18%-236.51萬 | 97.82%-88.62萬 | 95.12%-5.22萬 | 80.43%-91.37萬 | 80.20%-51.3萬 |
| 持續經營利潤 | -343.58%-1,049.12萬 | -532.60%-560.61萬 | -5,703.21%-302.97萬 | 40.68%-54.2萬 | -156.00%-131.34萬 | 95.18%-236.51萬 | 97.82%-88.62萬 | 95.12%-5.22萬 | 80.43%-91.37萬 | 80.20%-51.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -343.58%-1,049.12萬 | -532.60%-560.61萬 | -5,703.21%-302.97萬 | 40.68%-54.2萬 | -156.00%-131.34萬 | 95.18%-236.51萬 | 97.82%-88.62萬 | 95.12%-5.22萬 | 80.43%-91.37萬 | 80.20%-51.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -343.58%-1,049.12萬 | -532.60%-560.61萬 | -5,703.21%-302.97萬 | 40.68%-54.2萬 | -156.00%-131.34萬 | 95.18%-236.51萬 | 97.82%-88.62萬 | 95.12%-5.22萬 | 80.43%-91.37萬 | 80.20%-51.3萬 |
| 基本每股收益 | -0.015 | -500.00%-0.008 | -0.004 | 0.00%-0.001 | -100.00%-0.002 | 0 | 102.50%0.002 | 0 | 90.00%-0.001 | 90.00%-0.001 |
| 稀釋每股收益 | -0.015 | -500.00%-0.008 | -0.004 | 0.00%-0.001 | -100.00%-0.002 | 0 | 102.50%0.002 | 0 | 90.00%-0.001 | 90.00%-0.001 |
| 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 | -- | -- | -- | -- | 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。