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 | 40.47%4,377.22萬 | 59.94%1,326.2萬 | 45.91%1,186.5萬 | 65.90%1,064.1萬 | -3.83%800.4萬 | 31.10%3,116.14萬 | 10.44%829.2萬 | 48.91%813.2萬 | 641.4萬 | 832.3萬 |
| 主營業務成本 | 77.16%2,470.63萬 | 123.89%789.9萬 | 54.08%656.4萬 | 66.89%556.9萬 | 65.69%467.4萬 | 28.59%1,394.58萬 | -16.36%352.8萬 | 93.02%426萬 | 333.7萬 | 282.1萬 |
| 毛利 | 10.75%1,906.59萬 | 12.57%536.3萬 | 36.91%530.1萬 | 64.84%507.2萬 | -39.48%333萬 | 33.21%1,721.55萬 | 44.80%476.4萬 | 18.99%387.2萬 | 307.7萬 | 550.2萬 |
| 營業費用 | 6.41%761.29萬 | -6.75%200.2萬 | 16.39%202.4萬 | 32.73%212.1萬 | 15.20%173.6萬 | 2.16%715.44萬 | -34.72%214.7萬 | 74.95%173.9萬 | 159.8萬 | 150.7萬 |
| 銷售、一般行政及管理費用 | 12.77%788.37萬 | -6.75%200.2萬 | 16.39%202.4萬 | 32.73%212.1萬 | 15.20%173.6萬 | 0.60%699.1萬 | -34.72%214.7萬 | 74.95%173.9萬 | --159.8萬 | --150.7萬 |
| -一般及行政管理費用 | 12.77%788.37萬 | -6.75%200.2萬 | 16.39%202.4萬 | 32.73%212.1萬 | 15.20%173.6萬 | 0.60%699.1萬 | -34.72%214.7萬 | 74.95%173.9萬 | --159.8萬 | --150.7萬 |
| 其他營業費用 | -265.71%-27.08萬 | ---- | ---- | ---- | ---- | 202.56%16.34萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -9.25%94.2萬 | -31.90%23.7萬 | -16.99%21.5萬 | 3.18%22.7萬 | 24.64%26.3萬 | 165.23%103.8萬 | 80.31%34.8萬 | 331.67%25.9萬 | --22萬 | --21.1萬 |
| 營業利潤 | 13.83%1,145.3萬 | 28.43%336.1萬 | 53.63%327.7萬 | 99.53%295.1萬 | -60.10%159.4萬 | 69.94%1,006.12萬 | 261,600.00%261.7萬 | -5.62%213.3萬 | 147.9萬 | 399.5萬 |
| 營業外利息收入與支出淨額 | -576.86%-11.06萬 | -350.00%-1.8萬 | -1,975.00%-8.3萬 | -20.00%-6,000 | -33.33%-4,000 | -189.63%-1.63萬 | -100.00%-4,000 | -100.00%-4,000 | -5,000 | -3,000 |
| 營業外利息支出 | 576.86%11.06萬 | 350.00%1.8萬 | 1,975.00%8.3萬 | 20.00%6,000 | 33.33%4,000 | 189.63%1.63萬 | 100.00%4,000 | 100.00%4,000 | --5,000 | --3,000 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 266.26%27.1萬 | -19.95%34.5萬 | 178.48%23.7萬 | -62.07%-14.1萬 | 17.07%-17萬 | -201.85%-16.3萬 | 643.10%43.1萬 | -4,933.33%-30.2萬 | -8.7萬 | -20.5萬 |
| 減:勾銷 | -266.26%-27.1萬 | 19.95%-34.5萬 | -178.48%-23.7萬 | 62.07%14.1萬 | -17.07%17萬 | 201.85%16.3萬 | -643.10%-43.1萬 | 4,933.33%30.2萬 | --8.7萬 | --20.5萬 |
| 其他營業外收入(費用) | -9.25%94.2萬 | -31.90%23.7萬 | -16.99%21.5萬 | 3.18%22.7萬 | 24.64%26.3萬 | 165.23%103.8萬 | 80.31%34.8萬 | 331.67%25.9萬 | 22萬 | 21.1萬 |
| 稅前利潤 | 10.84%1,228.44萬 | 15.71%392.5萬 | 74.78%364.6萬 | 88.61%303.1萬 | -57.90%168.3萬 | 75.75%1,108.28萬 | 1,256.80%339.2萬 | -9.78%208.6萬 | 160.7萬 | 399.8萬 |
| 所得稅 | 17.76%353.32萬 | -3.72%100.9萬 | 118.05%105.1萬 | 140.29%100.2萬 | -55.27%47.1萬 | 49.78%300.03萬 | 120.17%104.8萬 | -8.54%48.2萬 | 41.7萬 | 105.3萬 |
| 除稅後利潤 | 8.27%875.12萬 | 24.40%291.6萬 | 61.78%259.5萬 | 70.50%202.9萬 | -58.85%121.2萬 | 87.84%808.25萬 | 1,137.17%234.4萬 | -10.14%160.4萬 | 119萬 | 294.5萬 |
| 持續經營利潤 | 8.27%875.12萬 | 24.40%291.6萬 | 61.78%259.5萬 | 70.50%202.9萬 | -58.85%121.2萬 | 87.84%808.25萬 | 1,137.17%234.4萬 | -10.14%160.4萬 | --119萬 | --294.5萬 |
| 歸屬于少數股東的淨利潤 | -46.93萬 | 7.6萬 | -12.8萬 | -23.8萬 | -17.9萬 | 0 | 0 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | 14.08%922.05萬 | 21.16%284萬 | 69.76%272.3萬 | 90.50%226.7萬 | -52.77%139.1萬 | 87.84%808.25萬 | 1,137.17%234.4萬 | -10.14%160.4萬 | 119萬 | 294.5萬 |
| 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 | 14.08%922.05萬 | 21.16%284萬 | 69.76%272.3萬 | 90.50%226.7萬 | -52.77%139.1萬 | 87.84%808.25萬 | 1,137.17%234.4萬 | -10.14%160.4萬 | 119萬 | 294.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.50%0.0135 | 20.00%0.0042 | 66.67%0.004 | 88.89%0.0034 | -52.27%0.0021 | 60.00%0.012 | 975.00%0.0035 | -9.74%0.0024 | 0.0018 | 0.0044 |
| 稀釋每股收益 | 12.50%0.0135 | 20.00%0.0042 | 66.67%0.004 | 88.89%0.0034 | -52.27%0.0021 | 60.00%0.012 | 975.00%0.0035 | -9.74%0.0024 | 0.0018 | 0.0044 |
| 每股派息 | 0.005 | 0.0025 | 0 | 0.0025 | ||||||
| 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。