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)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.62%1,818.5萬 | 25.46%1,382.9萬 | 45.38%5,915.11萬 | 120.43%2,231.9萬 | 24.62%1,209.7萬 | 17.49%1,371.2萬 | 20.02%1,102.3萬 | -27.48%4,068.74萬 | 28.19%1,012.5萬 | -41.79%970.7萬 |
| 主營業務成本 | 34.17%1,709.6萬 | 24.57%1,279.2萬 | 48.44%5,556.06萬 | 133.67%2,131.3萬 | 25.02%1,123.7萬 | 17.22%1,274.2萬 | 20.78%1,026.9萬 | -28.44%3,742.93萬 | 25.56%912.1萬 | -42.79%898.8萬 |
| 毛利 | 12.27%108.9萬 | 37.53%103.7萬 | 10.20%359.05萬 | 0.20%100.6萬 | 19.61%86萬 | 21.10%97萬 | 10.56%75.4萬 | -14.26%325.81萬 | 58.32%100.4萬 | -25.41%71.9萬 |
| 營業費用 | -7.04%158.4萬 | -20.72%143.1萬 | -31.07%648.02萬 | -51.19%143.2萬 | -29.98%148.1萬 | -24.03%170.4萬 | -14.33%180.5萬 | -17.35%940.16萬 | -13.70%293.4萬 | -18.75%211.5萬 |
| 員工成本 | -10.46%94.2萬 | -15.26%101.1萬 | -22.23%419.43萬 | -26.64%93.9萬 | -24.57%101萬 | -22.19%105.2萬 | -16.05%119.3萬 | -2.52%539.3萬 | -4.65%128萬 | -5.44%133.9萬 |
| 折舊及攤銷 | -3.21%18.1萬 | 0.00%18.4萬 | -11.97%74.36萬 | 0.54%18.5萬 | -12.96%18.8萬 | -15.77%18.7萬 | -17.49%18.4萬 | -55.25%84.46萬 | -59.76%18.4萬 | -53.75%21.6萬 |
| -折舊 | -3.21%18.1萬 | 0.00%18.4萬 | -11.97%74.36萬 | 0.54%18.5萬 | -12.96%18.8萬 | -15.77%18.7萬 | -17.49%18.4萬 | -55.25%84.46萬 | -59.76%18.4萬 | -53.75%21.6萬 |
| 其他營業費用 | 0.00%48.5萬 | -29.89%30.5萬 | -47.79%175.78萬 | -74.07%39.1萬 | -50.43%29.1萬 | -30.01%48.5萬 | -24.87%43.5萬 | -21.71%336.66萬 | -9.76%150.8萬 | -37.75%58.7萬 |
| 其他營業收入總額 | 20.00%2.4萬 | 885.71%6.9萬 | 6.38%21.55萬 | 118.42%8.3萬 | -70.37%8,000 | -16.67%2萬 | -93.97%7,000 | -41.30%20.26萬 | -46.57%3.8萬 | -87.89%2.7萬 |
| 營業利潤 | 32.56%-49.5萬 | 62.51%-39.4萬 | 52.96%-288.97萬 | 77.93%-42.6萬 | 55.52%-62.1萬 | 49.10%-73.4萬 | 26.25%-105.1萬 | 18.89%-614.35萬 | 30.21%-193萬 | 14.83%-139.6萬 |
| 營業外利息收入與支出淨額 | 17.07%-6.8萬 | 12.20%-7.2萬 | -0.12%-32.27萬 | 2.50%-7.8萬 | -6.67%-8萬 | 0.00%-8.2萬 | 3.53%-8.2萬 | 6.31%-32.23萬 | 5.85%-8萬 | 9.64%-7.5萬 |
| 營業外利息支出 | -17.07%6.8萬 | -12.20%7.2萬 | 0.12%32.27萬 | -2.50%7.8萬 | 6.67%8萬 | 0.00%8.2萬 | -3.53%8.2萬 | -6.31%32.23萬 | -5.85%8萬 | -9.64%7.5萬 |
| 投資淨收益 | ||||||||||
| 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 | 0 | 0 | -10.6萬 | -124.82%-3.5萬 | 0 | 39.77%-10.6萬 | -75.18%3.5萬 | 0 | 14.1萬 | -10.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 43.22%-4.88萬 | -1,238.36%-8.59萬 | ||||||||
| 減:勾銷 | ---- | ---- | -43.22%4.88萬 | ---- | ---- | ---- | ---- | 1,238.36%8.59萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 38.94%-56.3萬 | 57.56%-46.6萬 | 50.23%-326.11萬 | 71.16%-53.9萬 | 55.55%-70.1萬 | 45.76%-92.2萬 | 19.80%-109.8萬 | 17.33%-655.17萬 | 32.91%-186.9萬 | 8.42%-157.7萬 |
| 所得稅 | 14.9萬 | 0 | 892.45%20.38萬 | 973.68%20.4萬 | 0 | 0 | 0 | 2.05萬 | 1.9萬 | 0 |
| 除稅後利潤 | 22.78%-71.2萬 | 57.56%-46.6萬 | 47.28%-346.49萬 | 60.65%-74.3萬 | 55.55%-70.1萬 | 45.76%-92.2萬 | 19.80%-109.8萬 | 17.07%-657.23萬 | 32.23%-188.8萬 | 8.42%-157.7萬 |
| 持續經營利潤 | 22.78%-71.2萬 | 57.56%-46.6萬 | 47.28%-346.49萬 | 60.65%-74.3萬 | 55.55%-70.1萬 | 45.76%-92.2萬 | 19.80%-109.8萬 | 17.07%-657.23萬 | 32.23%-188.8萬 | 8.42%-157.7萬 |
| 歸屬于少數股東的淨利潤 | 50.00%-1,000 | 50.00%-1,000 | 85.12%-1,327 | 0 | 133.33%3,000 | 77.78%-2,000 | 0.00%-2,000 | 57.03%-8,917 | 212.82%1.1萬 | -50.00%-9,000 |
| 歸屬於母公司的淨利潤 | 22.72%-71.1萬 | 57.57%-46.5萬 | 47.23%-346.36萬 | 60.87%-74.3萬 | 55.10%-70.4萬 | 45.59%-92萬 | 19.82%-109.6萬 | 16.96%-656.33萬 | 31.59%-189.9萬 | 8.62%-156.8萬 |
| 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 | 22.72%-71.1萬 | 57.57%-46.5萬 | 47.23%-346.36萬 | 60.87%-74.3萬 | 55.10%-70.4萬 | 45.59%-92萬 | 19.82%-109.6萬 | 16.96%-656.33萬 | 31.59%-189.9萬 | 8.62%-156.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.27%-0.0008 | 61.54%-0.0005 | 50.00%-0.0039 | 65.22%-0.0008 | 57.89%-0.0008 | 45.00%-0.0011 | 18.75%-0.0013 | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 |
| 稀釋每股收益 | 27.27%-0.0008 | 61.54%-0.0005 | 50.00%-0.0039 | 65.22%-0.0008 | 57.89%-0.0008 | 45.00%-0.0011 | 18.75%-0.0013 | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 |
| 每股派息 | ||||||||||
| 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。