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 | -57.33%4,342.1萬 | 239.62%2,418.4萬 | -76.15%433.7萬 | -80.13%760萬 | -80.90%730萬 | -2.84%1.02億 | -82.59%712.1萬 | -23.47%1,818.1萬 | 68.87%3,823.9萬 | 119.36%3,821萬 |
| 主營業務成本 | -58.44%4,206.2萬 | -0.33%2,116.6萬 | -64.51%563.8萬 | -77.00%710.5萬 | -80.42%650.1萬 | 11.51%1.01億 | -37.90%2,123.6萬 | -21.52%1,588.6萬 | 25.95%3,089.3萬 | 159.86%3,320.5萬 |
| 毛利 | 155.93%135.9萬 | 121.38%301.8萬 | -156.69%-130.1萬 | -93.26%49.5萬 | -84.04%79.9萬 | -96.19%53.1萬 | -310.58%-1,411.5萬 | -34.73%229.5萬 | 489.92%734.6萬 | 7.84%500.5萬 |
| 營業費用 | -11.80%1,547.5萬 | 12.16%493.5萬 | -24.15%324.2萬 | -21.08%301.8萬 | 1.61%421.7萬 | 32.59%1,754.6萬 | -12.46%440萬 | 126.98%427.4萬 | 33.33%382.4萬 | 105.45%415萬 |
| 銷售、一般行政及管理費用 | -12.81%1,547.5萬 | ---- | ---- | ---- | ---- | 34.13%1,774.9萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | 618.23%105.2萬 | ---- | ---- | ---- | ---- | -144.71%-20.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -18.74%1,442.3萬 | ---- | ---- | ---- | ---- | 38.89%1,774.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -2.39%1,712.7萬 | 28.78%622萬 | -24.04%335.6萬 | -20.33%317.9萬 | 1.49%437.2萬 | 32.59%1,754.6萬 | -3.90%483萬 | 4.52%441.8萬 | 31.81%399萬 | 94.93%430.8萬 |
| 其他營業收入總額 | 744.33%171.4萬 | 198.84%128.5萬 | -20.83%11.4萬 | -3.01%16.1萬 | -1.90%15.5萬 | -56.16%20.3萬 | --43萬 | -93.86%14.4萬 | 4.40%16.6萬 | -16.84%15.8萬 |
| 營業利潤 | 17.04%-1,411.6萬 | 89.65%-191.7萬 | -129.56%-454.3萬 | -171.64%-252.3萬 | -499.77%-341.8萬 | -2,479.72%-1,701.5萬 | -1,204.05%-1,851.5萬 | -221.19%-197.9萬 | 174.12%352.2萬 | -67.38%85.5萬 |
| 營業外利息收入與支出淨額 | -496.65%-623.5萬 | -2,340.79%-556.5萬 | -7.25%-22.2萬 | 16.91%-22.6萬 | 34.02%-22.3萬 | 83.78%-104.5萬 | 54.85%-22.8萬 | 68.83%-20.7萬 | 48.39%-27.2萬 | 92.88%-33.8萬 |
| 營業外利息支出 | 496.65%623.5萬 | 2,340.79%556.5萬 | 7.25%22.2萬 | -16.91%22.6萬 | -34.02%22.3萬 | -83.78%104.5萬 | -54.85%22.8萬 | -68.83%20.7萬 | -48.39%27.2萬 | -92.88%33.8萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 90.87%171.4萬 | 93.95%89.8萬 | ||||||||
| 稅前利潤 | -8.59%-1,863.7萬 | 60.08%-748.2萬 | -117.98%-476.5萬 | -184.58%-274.9萬 | -804.26%-364.1萬 | -226.09%-1,716.2萬 | -1,699.23%-1,874.3萬 | -325.83%-218.6萬 | 161.56%325萬 | 124.34%51.7萬 |
| 所得稅 | -115.86%-34.9萬 | -118.90%-5.5萬 | 28.19%-29.3萬 | -100.04%-1,000 | 0 | 111.63%220.1萬 | 16.40%29.1萬 | -151.52%-40.8萬 | 229.7萬 | 1,150.00%2.1萬 |
| 除稅後利潤 | 5.55%-1,828.8萬 | 60.98%-742.7萬 | -151.52%-447.2萬 | -388.35%-274.8萬 | -834.07%-364.1萬 | -207.20%-1,936.3萬 | -2,164.43%-1,903.4萬 | -1,110.23%-177.8萬 | 118.05%95.3萬 | 123.37%49.6萬 |
| 持續經營利潤 | 5.55%-1,828.8萬 | 60.98%-742.7萬 | -151.52%-447.2萬 | -388.35%-274.8萬 | -834.07%-364.1萬 | -207.20%-1,936.3萬 | -2,164.43%-1,903.4萬 | -1,110.23%-177.8萬 | 118.05%95.3萬 | 123.37%49.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.55%-1,828.8萬 | 60.98%-742.7萬 | -151.52%-447.2萬 | -388.35%-274.8萬 | -834.07%-364.1萬 | -207.20%-1,936.3萬 | -2,164.43%-1,903.4萬 | -1,110.23%-177.8萬 | 118.05%95.3萬 | 123.37%49.6萬 |
| 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 | 5.55%-1,828.8萬 | 60.98%-742.7萬 | -151.52%-447.2萬 | -388.35%-274.8萬 | -834.07%-364.1萬 | -207.20%-1,936.3萬 | -2,164.43%-1,903.4萬 | -1,110.23%-177.8萬 | 118.05%95.3萬 | 123.37%49.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.24%-0.0199 | 60.87%-0.0081 | -152.63%-0.0048 | -400.00%-0.003 | -900.00%-0.004 | -208.82%-0.021 | -2,170.00%-0.0207 | -1,050.00%-0.0019 | 117.54%0.001 | 121.74%0.0005 |
| 稀釋每股收益 | 5.24%-0.0199 | 60.87%-0.0081 | -152.63%-0.0048 | -400.00%-0.003 | -900.00%-0.004 | -208.82%-0.021 | -2,170.00%-0.0207 | -1,050.00%-0.0019 | 117.54%0.001 | 121.74%0.0005 |
| 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。