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)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.18%8,194.3萬 | 395.1萬 | -12.72%1,351.8萬 | 12.53%1,754.8萬 | 1.42%1,571.3萬 | 47.94%9,437.9萬 | -0.74%1,548.8萬 | -14.06%6,379.5萬 | 4.07%1,710.4萬 | -7.87%1,560.4萬 |
| 主營業務成本 | -14.22%2,885.3萬 | 122.3萬 | -13.53%479.8萬 | 9.58%630.2萬 | -2.90%549.9萬 | 44.80%3,363.6萬 | -2.27%554.9萬 | -23.16%2,322.9萬 | -48.78%613.7萬 | -20.47%567.8萬 |
| 毛利 | -12.60%5,309萬 | 272.8萬 | -12.26%872萬 | 14.25%1,124.6萬 | 3.91%1,021.4萬 | 49.74%6,074.3萬 | 0.13%993.9萬 | -7.81%4,056.6萬 | 146.23%1,096.7萬 | 1.31%992.6萬 |
| 營業費用 | -0.30%9,638.5萬 | 378.6萬 | 305.62%4,415.2萬 | 89.89%1,628.1萬 | 13.32%1,005.3萬 | 149.80%9,667.2萬 | 6.16%1,088.5萬 | -36.20%3,869.9萬 | -71.55%1,100.1萬 | -21.99%1,025.3萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | --9,667.2萬 | ---- | ---- | --5.98億 | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.16億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | --9,667.2萬 | ---- | ---- | --3.82億 | ---- |
| 其他營業費用 | --9,638.5萬 | --378.6萬 | 305.62%4,415.2萬 | 89.89%1,628.1萬 | 13.32%1,005.3萬 | ---- | 6.16%1,088.5萬 | --3,869.9萬 | -71.55%1,100.1萬 | -21.99%1,025.3萬 |
| 營業利潤 | -20.50%-4,329.5萬 | -105.8萬 | -3,645.45%-3,543.2萬 | -496.77%-503.5萬 | -83.21%16.1萬 | -2,024.42%-3,592.9萬 | -189.30%-94.6萬 | 111.21%186.7萬 | 99.90%-3.4萬 | 90.23%-32.7萬 |
| 營業外利息收入與支出淨額 | 37.80%-84.1萬 | -1.5萬 | 23.90%-12.1萬 | 58.63%-16.3萬 | -12.60%-14.3萬 | -70.92%-135.2萬 | -11.19%-15.9萬 | -48.41%-79.1萬 | 95.93%-12.7萬 | -68.24%-14.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,985.02萬 | ---- |
| 營業外利息支出 | -37.80%84.1萬 | --1.5萬 | -23.90%12.1萬 | -58.63%16.3萬 | 12.60%14.3萬 | 70.92%135.2萬 | 11.19%15.9萬 | 48.41%79.1萬 | -95.93%12.7萬 | 68.24%14.3萬 |
| 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 | 35.19%-226.2萬 | -35.2萬 | 62.13%-50.1萬 | -74.44%-31.4萬 | -40.63%-36萬 | -201.38%-349萬 | -156.89%-132.3萬 | 93.94%-115.8萬 | 49.14%-20.7萬 | -46.31%-51.5萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 4.74%2,283.3萬 | 1,000 | 103,313.64%2,275.1萬 | 533.33%1.9萬 | 48.21%8.3萬 | 566.03%2,179.9萬 | -97.91%2.2萬 | -54.47%327.3萬 | 7,814.29%216萬 | 356.28%105.4萬 |
| 稅前利潤 | -24.21%-2,356.5萬 | -142.4萬 | -452.91%-1,330.3萬 | -886.96%-549.3萬 | -140.98%-25.9萬 | -694.55%-1,897.2萬 | -3,586.96%-240.6萬 | 110.96%319.1萬 | 104.75%179.2萬 | 101.94%6.9萬 |
| 所得稅 | -23.83%76.4萬 | -3,000 | -66.18%4.6萬 | 131.69%5.8萬 | -87.71%3.7萬 | 212.46%100.3萬 | 2,042.86%13.6萬 | -84.63%32.1萬 | -27.59%21萬 | -108.75%-7,000 |
| 除稅後利潤 | -21.80%-2,432.9萬 | -142.1萬 | -425.14%-1,334.9萬 | -731.51%-555.1萬 | -189.43%-29.6萬 | -791.18%-1,997.5萬 | -3,444.74%-254.2萬 | -98.86%289萬 | 104.02%160.2萬 | 102.09%7.6萬 |
| 持續經營利潤 | -21.80%-2,432.9萬 | ---142.1萬 | -425.14%-1,334.9萬 | -730.08%-555.1萬 | -189.43%-29.6萬 | -795.99%-1,997.5萬 | -3,444.74%-254.2萬 | 109.20%287萬 | 104.16%158.2萬 | 102.09%7.6萬 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -99.99%2萬 | 101.14%2萬 | --0 |
| 歸屬于少數股東的淨利潤 | 3.36%-74.7萬 | 9.5萬 | 74.42%-15.5萬 | -94.03%4,000 | -133.85%-2.2萬 | -1,130.67%-77.3萬 | -96.75%-60.6萬 | 100.92%7.5萬 | 138.38%25.1萬 | -206.94%-30.8萬 |
| 歸屬於母公司的淨利潤 | -22.81%-2,358.2萬 | -151.6萬 | -581.51%-1,319.4萬 | -784.11%-555.5萬 | -202.62%-27.4萬 | -782.13%-1,920.2萬 | -604.17%-193.6萬 | -98.93%281.5萬 | 103.45%135.1萬 | 109.80%38.4萬 |
| 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 | -22.81%-2,358.2萬 | -151.6萬 | -581.51%-1,319.4萬 | -784.11%-555.5萬 | -202.62%-27.4萬 | -782.13%-1,920.2萬 | -604.17%-193.6萬 | -98.93%281.5萬 | 103.45%135.1萬 | 109.80%38.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.00%-0.0935 | -0.006 | -190.56%-0.0523 | -331.00%-0.0231 | -160.00%-0.0012 | -661.92%-0.1461 | -550.00%-0.018 | -98.90%0.026 | 103.39%0.012 | 111.11%0.004 |
| 稀釋每股收益 | 36.00%-0.0935 | -0.006 | -190.56%-0.0523 | -331.00%-0.0231 | -160.00%-0.0012 | -661.92%-0.1461 | -550.00%-0.018 | -98.90%0.026 | 103.39%0.012 | 111.11%0.004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 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。