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 | 8.54%3,741.4萬 | 17.86%3,664.9萬 | 24.80%1.33億 | -8.38%3,306.9萬 | 45.90%3,432.1萬 | 30.18%3,447萬 | 52.13%3,109.6萬 | 53.44%1.07億 | 74.30%3,609.5萬 | 33.96%2,352.3萬 |
| 主營業務成本 | 26.63%2,542.3萬 | 27.79%2,576.9萬 | 16.51%8,353.74萬 | -14.69%2,131.2萬 | 43.03%2,198.3萬 | 15.83%2,007.7萬 | 43.89%2,016.5萬 | 71.48%7,169.96萬 | 96.57%2,498.3萬 | 43.25%1,536.9萬 |
| 毛利 | -16.69%1,199.1萬 | -0.47%1,088萬 | 41.86%4,941.93萬 | 5.80%1,175.7萬 | 51.31%1,233.8萬 | 57.39%1,439.3萬 | 70.08%1,093.1萬 | 26.13%3,483.71萬 | 38.92%1,111.2萬 | 19.37%815.4萬 |
| 營業費用 | -15.56%860.9萬 | -0.79%736.7萬 | 19.28%3,303.24萬 | -3.41%750.7萬 | 27.14%790.4萬 | 29.54%1,019.5萬 | 27.27%742.6萬 | 19.60%2,769.28萬 | 25.12%777.2萬 | 14.51%621.7萬 |
| 銷售、一般行政及管理費用 | -15.82%727.1萬 | -0.21%619.3萬 | 28.66%2,759.33萬 | 0.09%642.6萬 | 45.69%632.6萬 | 40.21%863.7萬 | 37.18%620.6萬 | 23.34%2,144.62萬 | 28.96%642萬 | 10.54%434.2萬 |
| -一般及行政管理費用 | -15.82%727.1萬 | -0.21%619.3萬 | 28.66%2,759.33萬 | 0.09%642.6萬 | 45.69%632.6萬 | 40.21%863.7萬 | 37.18%620.6萬 | 23.34%2,144.62萬 | 28.96%642萬 | 10.54%434.2萬 |
| 其他營業費用 | -7.52%157.5萬 | 1.14%133.3萬 | -4.93%623.61萬 | -6.10%133.9萬 | -4.24%187.4萬 | -5.18%170.3萬 | -4.63%131.8萬 | 6.09%655.92萬 | 6.61%142.6萬 | 19.18%195.7萬 |
| 其他營業收入總額 | 63.45%23.7萬 | 62.24%15.9萬 | 154.91%79.7萬 | 248.65%25.8萬 | 260.98%29.6萬 | 68.60%14.5萬 | 38.03%9.8萬 | -24.87%31.27萬 | -28.96%7.4萬 | -41.84%8.2萬 |
| 營業利潤 | -19.44%338.2萬 | 0.23%351.3萬 | 129.37%1,638.69萬 | 27.25%425萬 | 128.91%443.4萬 | 229.25%419.8萬 | 492.06%350.5萬 | 60.00%714.43萬 | 86.89%334萬 | 38.16%193.7萬 |
| 營業外利息收入與支出淨額 | 45.63%-148.8萬 | 20.48%-167.3萬 | -364.63%-941.29萬 | -65.31%-235.4萬 | -1,580.30%-221.8萬 | -917.47%-273.7萬 | -952.00%-210.4萬 | -65.60%-202.59萬 | -378.92%-142.4萬 | 59.26%-13.2萬 |
| 營業外利息支出 | -45.63%148.8萬 | -20.48%167.3萬 | 364.63%941.29萬 | 65.31%235.4萬 | 1,580.30%221.8萬 | 917.47%273.7萬 | 952.00%210.4萬 | 65.60%202.59萬 | 378.92%142.4萬 | -59.26%13.2萬 |
| 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) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 29.64%189.4萬 | 31.33%184萬 | 36.25%697.4萬 | -1.04%189.6萬 | 22.77%221.6萬 | 45.23%146.1萬 | 257.40%140.1萬 | 57.89%511.84萬 | 28.61%191.6萬 | 67.44%180.5萬 |
| 所得稅 | 52.55%83.9萬 | 44.63%76.8萬 | 44.85%290.58萬 | -0.35%57.5萬 | 98.41%125萬 | -18.88%55萬 | 335.25%53.1萬 | 64.50%200.61萬 | 33.73%57.7萬 | 48.24%63萬 |
| 除稅後利潤 | 15.81%105.5萬 | 23.22%107.2萬 | 30.71%406.82萬 | -1.34%132.1萬 | -17.79%96.6萬 | 177.74%91.1萬 | 222.22%87萬 | 53.90%311.23萬 | 26.52%133.9萬 | 79.94%117.5萬 |
| 持續經營利潤 | 15.81%105.5萬 | 23.22%107.2萬 | 30.71%406.82萬 | -1.34%132.1萬 | -17.79%96.6萬 | 177.74%91.1萬 | 222.22%87萬 | 53.90%311.23萬 | 26.52%133.9萬 | 79.94%117.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.31%2,000 | 0.00%-1,000 |
| 歸屬於母公司的淨利潤 | 15.81%105.5萬 | 23.22%107.2萬 | 30.71%406.82萬 | -1.20%132.1萬 | -17.86%96.6萬 | 176.90%91.1萬 | 221.03%87萬 | 53.68%311.23萬 | 26.24%133.7萬 | 79.82%117.6萬 |
| 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 | 15.81%105.5萬 | 23.22%107.2萬 | 30.71%406.82萬 | -1.20%132.1萬 | -17.86%96.6萬 | 176.90%91.1萬 | 221.03%87萬 | 53.68%311.23萬 | 26.24%133.7萬 | 79.82%117.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.92%0.0182 | 23.33%0.0185 | 30.91%0.0703 | -1.30%0.0228 | -17.73%0.0167 | 175.44%0.0157 | 219.15%0.015 | 53.43%0.0537 | 26.23%0.0231 | 79.65%0.0203 |
| 稀釋每股收益 | 15.92%0.0182 | 23.33%0.0185 | 30.91%0.0703 | -1.30%0.0228 | -17.82%0.0167 | 175.44%0.0157 | 219.15%0.015 | 53.43%0.0537 | 26.23%0.0231 | 79.65%0.0203 |
| 每股派息 | 0 | 0 | 58.33%0.0475 | 0.0175 | 0.00%0.03 | 0 | 0 | 71.43%0.03 | 0 | 71.43%0.03 |
| 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。