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 | 81.85%45.01萬 | 142.16%21.68萬 | 30.31%4.98萬 | 61.40%18.2萬 | -78.57%1,500 | -30.83%24.75萬 | -50.85%8.95萬 | -58.73%3.82萬 | 151.52%11.27萬 | -86.83%7,000 |
| 營業收入 | 81.85%45.01萬 | 142.16%21.68萬 | 30.31%4.98萬 | 61.40%18.2萬 | -78.57%1,500 | -30.83%24.75萬 | -50.85%8.95萬 | -58.73%3.82萬 | 151.52%11.27萬 | -86.83%7,000 |
| 主營業務成本 | 0.50%2.51萬 | 0.50%6,275 | 0.48%6,272 | 0.51%6,276 | 0.53%6,276 | 2.5萬 | 6,244 | 6,242 | 6,244 | 6,243 |
| 毛利 | 90.98%42.5萬 | 152.78%21.05萬 | 36.12%4.36萬 | 64.97%17.57萬 | -730.91%-4,776 | -37.81%22.25萬 | -54.28%8.33萬 | -65.46%3.2萬 | 137.59%10.65萬 | -98.58%757 |
| 營業費用 | 11.81%126.11萬 | 49.89%58.71萬 | -14.22%22.23萬 | -27.90%21.32萬 | 64.71%29.88萬 | -1.80%112.79萬 | 44.95%39.17萬 | -0.15%25.91萬 | -16.61%29.57萬 | -31.33%18.14萬 |
| 銷售和管理費用 | 29.88%80.87萬 | 135.72%44.29萬 | 32.57%11.77萬 | -47.77%12.29萬 | 13.15%12.52萬 | -11.66%62.26萬 | -35.26%18.79萬 | -16.49%8.88萬 | 71.22%23.53萬 | -35.23%11.07萬 |
| -管理費用 | 29.88%80.87萬 | 135.72%44.29萬 | 32.57%11.77萬 | -47.77%12.29萬 | 13.15%12.52萬 | -11.66%62.26萬 | -35.26%18.79萬 | -16.49%8.88萬 | 71.22%23.53萬 | -35.23%11.07萬 |
| 其他營業費用 | -10.47%45.24萬 | -29.23%14.42萬 | -38.59%10.46萬 | 49.49%9.03萬 | 145.41%17.35萬 | 13.88%50.53萬 | 1,118.45%20.38萬 | 11.18%17.03萬 | -72.19%6.04萬 | -24.20%7.07萬 |
| 營業利潤 | 7.65%-83.61萬 | -22.11%-37.66萬 | 21.31%-17.87萬 | 80.17%-3.75萬 | -68.05%-30.35萬 | -14.50%-90.54萬 | -250.19%-30.84萬 | -36.12%-22.71萬 | 38.92%-18.92萬 | 14.39%-18.06萬 |
| 營業外利息收入與支出淨額 | 42.45%-2.8萬 | 116.28%2,584 | 102.85%817 | -119.09%-1.27萬 | -1,199.65%-1.87萬 | -1,297.34%-4.87萬 | -1,220.32%-1.59萬 | -10,486.23%-2.87萬 | -515.13%-5,816 | 74.95%1,697 |
| 營業外利息收入 | 53.02%9,273 | 147.61%3,682 | 40.83%1,397 | 3.93%1,588 | 26.94%2,606 | -15.19%6,060 | -22.23%1,487 | -46.32%992 | -7.90%1,528 | 18.95%2,053 |
| 營業外利息支出 | -26.31%3.36萬 | -130.96%-2,559 | -98.04%580 | 95.13%1.43萬 | 5,388.48%1.95萬 | --4.56萬 | 419.61%8,265 | 1,786.64%2.97萬 | 2,746.51%7,344 | -52.91%356 |
| 其他財務費用 | -59.80%3,657 | ---- | ---- | ---- | --1,728 | 195.26%9,097 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 246.22%262.06萬 | 21,323.05%225.45萬 | 3,549.78%36.31萬 | -99.13%6,788 | -114.87%-3,771 | 357.47%75.69萬 | -532.00%-1.06萬 | 85.00%-1.05萬 | 2,015.35%77.98萬 | 99.33%-1,755 |
| 出售證券收益 | 246.22%262.06萬 | 21,323.05%225.45萬 | 3,549.78%36.31萬 | -99.13%6,788 | -114.87%-3,771 | 341.07%75.69萬 | 39.44%-1.06萬 | 85.00%-1.05萬 | 2,015.35%77.98萬 | 99.33%-1,755 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 991.10%175.65萬 | 661.48%188.05萬 | 169.55%18.52萬 | -107.43%-4.35萬 | -80.41%-32.6萬 | 81.76%-19.71萬 | -297.78%-33.49萬 | -12.49%-26.63萬 | 315.34%58.48萬 | 61.81%-18.07萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 991.10%175.65萬 | 661.48%188.05萬 | 169.55%18.52萬 | -107.43%-4.35萬 | -80.41%-32.6萬 | 81.76%-19.71萬 | -297.78%-33.49萬 | -12.49%-26.63萬 | 315.34%58.48萬 | 61.81%-18.07萬 |
| 持續經營利潤 | 991.10%175.65萬 | 661.48%188.05萬 | 169.55%18.52萬 | -107.43%-4.35萬 | -80.41%-32.6萬 | 81.76%-19.71萬 | -297.78%-33.49萬 | -12.49%-26.63萬 | 315.34%58.48萬 | 61.81%-18.07萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 991.10%175.65萬 | 661.48%188.05萬 | 169.55%18.52萬 | -107.43%-4.35萬 | -80.41%-32.6萬 | 81.76%-19.71萬 | -297.78%-33.49萬 | -12.49%-26.63萬 | 315.34%58.48萬 | 61.81%-18.07萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 991.10%175.65萬 | 661.48%188.05萬 | 169.55%18.52萬 | -107.43%-4.35萬 | -80.41%-32.6萬 | 81.76%-19.71萬 | -297.78%-33.49萬 | -12.49%-26.63萬 | 315.34%58.48萬 | 61.81%-18.07萬 |
| 基本每股收益 | 1,000.00%0.018 | 575.00%0.019 | 166.67%0.002 | -114.29%-0.001 | -100.00%-0.004 | 84.62%-0.002 | -300.00%-0.004 | 0.00%-0.003 | 333.33%0.007 | 66.67%-0.002 |
| 稀釋每股收益 | 1,000.00%0.018 | 575.00%0.019 | 166.67%0.002 | -114.29%-0.001 | -100.00%-0.004 | 84.62%-0.002 | -300.00%-0.004 | 0.00%-0.003 | 333.33%0.007 | 66.67%-0.002 |
| 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。