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 | -12.81%9,393.23萬 | -11.04%2,376.9萬 | -16.97%2,182.4萬 | -19.05%2,239.5萬 | -4.13%2,594.4萬 | 2.36%1.08億 | -3.57%2,672萬 | -3.08%2,628.3萬 | 8.38%2,766.4萬 | 8.72%2,706.2萬 |
| 主營業務成本 | -7.65%4,242.83萬 | 0.86%1,086.2萬 | -17.09%948.9萬 | -11.09%1,051.4萬 | -2.86%1,156.3萬 | -3.36%4,594.13萬 | -15.36%1,076.9萬 | -2.41%1,144.5萬 | 0.29%1,182.5萬 | 5.36%1,190.3萬 |
| 毛利 | -16.64%5,150.39萬 | -19.08%1,290.7萬 | -16.87%1,233.5萬 | -24.99%1,188.1萬 | -5.13%1,438.1萬 | 7.08%6,178.79萬 | 6.45%1,595.1萬 | -3.58%1,483.8萬 | 15.33%1,583.9萬 | 11.51%1,515.9萬 |
| 營業費用 | -50.64%4,284.2萬 | 17.11%1,075.5萬 | -78.77%1,171.8萬 | -20.93%1,060.3萬 | 0.27%1,032.6萬 | 118.97%8,679.89萬 | -14.08%918.4萬 | 461.86%5,518.6萬 | 36.74%1,340.9萬 | 10.46%1,029.8萬 |
| 銷售、一般行政及管理費用 | -48.41%4,752.67萬 | -26.31%1,110.8萬 | -74.44%1,332.2萬 | -21.75%1,143.2萬 | -2.95%1,179.8萬 | 98.67%9,211.99萬 | 20.01%1,507.4萬 | 371.95%5,211.7萬 | 19.95%1,460.9萬 | 14.84%1,215.7萬 |
| -一般及行政管理費用 | -48.41%4,752.67萬 | -26.31%1,110.8萬 | -74.44%1,332.2萬 | -21.75%1,143.2萬 | -2.95%1,179.8萬 | 98.67%9,211.99萬 | 20.01%1,507.4萬 | 371.95%5,211.7萬 | 19.95%1,460.9萬 | 14.84%1,215.7萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --306.9萬 | ---- | ---- |
| 其他營業收入總額 | -11.96%468.47萬 | -94.01%35.3萬 | --160.4萬 | -30.92%82.9萬 | -20.82%147.2萬 | -20.93%532.1萬 | 214.64%589萬 | ---- | -49.43%120萬 | 47.19%185.9萬 |
| 營業利潤 | 134.63%866.19萬 | -68.20%215.2萬 | 101.53%61.7萬 | -47.41%127.8萬 | -16.58%405.5萬 | -238.47%-2,501.1萬 | 57.52%676.7萬 | -824.77%-4,034.8萬 | -38.14%243萬 | 13.81%486.1萬 |
| 營業外利息收入與支出淨額 | 51.70%-4.85萬 | 65.00%-7,000 | 52.17%-1.1萬 | 51.85%-1.3萬 | 43.33%-1.7萬 | -35.85%-10.04萬 | 37.50%-2萬 | 11.54%-2.3萬 | -125.00%-2.7萬 | -650.00%-3萬 |
| 營業外利息支出 | -51.70%4.85萬 | -65.00%7,000 | -52.17%1.1萬 | -51.85%1.3萬 | -43.33%1.7萬 | 35.85%10.04萬 | -37.50%2萬 | -11.54%2.3萬 | 125.00%2.7萬 | 650.00%3萬 |
| 投資淨收益 | 56.23%-55.97萬 | -127.87萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 1,051.67%751.31萬 | 244.82%197.1萬 | 78.47%168.3萬 | 629.50%247.3萬 | 89.60%138.6萬 | -51.24%65.24萬 | -180.96%-136.1萬 | 420.99%94.3萬 | 94.83%33.9萬 | 204.73%73.1萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 160.48%1,556.68萬 | -23.58%411.6萬 | 105.81%228.9萬 | 36.32%373.8萬 | -2.48%542.4萬 | -233.17%-2,573.77萬 | -9.40%538.6萬 | -789.06%-3,942.8萬 | -32.96%274.2萬 | 55.84%556.2萬 |
| 所得稅 | 227.87%253.55萬 | 162.05%51.5萬 | 19.50%57.6萬 | 10.04%59.2萬 | 46.14%85.2萬 | -86.18%77.33萬 | -120.16%-83萬 | 257.04%48.2萬 | -7.72%53.8萬 | -23.19%58.3萬 |
| 除稅後利潤 | 149.15%1,303.14萬 | -42.07%360.1萬 | 104.29%171.3萬 | 42.74%314.6萬 | -8.17%457.2萬 | -293.06%-2,651.1萬 | 240.04%621.6萬 | -814.34%-3,991萬 | -37.15%220.4萬 | 77.19%497.9萬 |
| 持續經營利潤 | 149.15%1,303.14萬 | -42.07%360.1萬 | 104.29%171.3萬 | 42.74%314.6萬 | -8.17%457.2萬 | -293.06%-2,651.1萬 | 240.04%621.6萬 | -814.34%-3,991萬 | -37.15%220.4萬 | 77.19%497.9萬 |
| 歸屬于少數股東的淨利潤 | 47.25%-17.85萬 | 104.76%2,000 | 58.75%-6.6萬 | 21.67%-4.7萬 | 11.84%-6.7萬 | -4.21%-33.84萬 | 54.84%-4.2萬 | -595.65%-16萬 | 38.14%-6萬 | 32.14%-7.6萬 |
| 歸屬於母公司的淨利潤 | 150.47%1,320.99萬 | -42.49%359.9萬 | 104.48%177.9萬 | 41.03%319.3萬 | -8.23%463.9萬 | -286.19%-2,617.26萬 | 225.77%625.8萬 | -808.56%-3,975萬 | -37.18%226.4萬 | 73.00%505.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 150.47%1,320.99萬 | -42.49%359.9萬 | 104.48%177.9萬 | 41.03%319.3萬 | -8.23%463.9萬 | -286.19%-2,617.26萬 | 225.77%625.8萬 | -808.56%-3,975萬 | -37.18%226.4萬 | 73.00%505.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 150.53%0.0237 | 104.49%0.0032 | 39.02%0.0057 | -8.79%0.0083 | -286.11%-0.0469 | 229.41%0.0112 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | |
| 稀釋每股收益 | 150.53%0.0237 | 104.49%0.0032 | 39.02%0.0057 | -8.79%0.0083 | -286.11%-0.0469 | 229.41%0.0112 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | |
| 每股派息 | 0.00%0.02 | 0 | 0.01 | 0 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。