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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.16%14.44億 | 6.57%56.68億 | 7.61%15.84億 | -3.33%13.35億 | 14.66%13.07億 | 8.79%14.42億 | 3.80%53.18億 | 0.24%14.72億 | 8.52%13.82億 | -3.05%11.4億 |
| 主營業務成本 | 2.66%13.06億 | 7.29%50.1億 | 9.68%13.67億 | -5.17%11.73億 | 20.11%11.98億 | 7.00%12.72億 | 6.62%46.69億 | -4.73%12.46億 | 7.32%12.37億 | -9.29%9.98億 |
| 毛利 | -18.56%1.39億 | 1.39%6.58億 | -3.81%2.17億 | 12.31%1.63億 | -23.64%1.08億 | 24.42%1.7億 | -12.79%6.49億 | 40.78%2.26億 | 20.01%1.45億 | 87.76%1.42億 |
| 營業費用 | 217.77%4,988.7萬 | -40.42%3,855.7萬 | -72.39%1,268.7萬 | 219.65%2,060.2萬 | -287.95%-1,043.1萬 | -48.41%1,569.9萬 | -83.06%6,471.4萬 | 692.02%4,595.3萬 | -219.05%-1,721.9萬 | -69.11%555萬 |
| 銷售、一般行政及管理費用 | 52.30%1,048.9萬 | 18.37%4,048.7萬 | 21.26%1,528.7萬 | -4.69%875.2萬 | 179.68%946.7萬 | -38.77%688.7萬 | -90.26%3,420.5萬 | 59.48%1,260.7萬 | 87.37%918.3萬 | -63.39%338.5萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | -9.59%2.91億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 52.30%1,048.9萬 | 18.37%4,048.7萬 | 21.26%1,528.7萬 | -4.69%875.2萬 | 179.68%946.7萬 | -38.77%688.7萬 | 18.68%3,420.5萬 | 59.48%1,260.7萬 | 87.37%918.3萬 | -63.39%338.5萬 |
| 其他營業費用 | 347.09%3,939.8萬 | -106.33%-193萬 | -107.80%-260萬 | 144.88%1,185萬 | -1,019.08%-1,989.8萬 | -54.06%881.2萬 | -7.23%3,050.9萬 | 1,685.64%3,334.6萬 | ---2,640.2萬 | -75.17%216.5萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | 182.78%599.5萬 | ---- | 156.38%2,640.2萬 | ---- |
| 營業利潤 | -42.58%8,868.8萬 | 6.02%6.2億 | 13.73%2.04億 | -12.33%1.42億 | -12.89%1.19億 | 45.26%1.54億 | 61.23%5.84億 | 16.31%1.8億 | 28.53%1.62億 | 136.64%1.36億 |
| 營業外利息收入與支出淨額 | 14.99%1,024.9萬 | 24.96%3,935.3萬 | 5.34%969.1萬 | 33.13%1,054萬 | 22.97%1,020.9萬 | 46.74%891.3萬 | 131.58%3,149.3萬 | 105.63%920萬 | 147.64%791.7萬 | 113.15%830.2萬 |
| 營業外利息收入 | 10.89%1,567.3萬 | 13.75%6,069.5萬 | 11.45%1,552萬 | 20.19%1,553.8萬 | 19.81%1,550.3萬 | 4.18%1,413.4萬 | 13.32%5,336萬 | 10.73%1,392.5萬 | 9.69%1,292.8萬 | 5.40%1,294萬 |
| 營業外利息支出 | 3.89%542.4萬 | -2.40%2,134.2萬 | 23.37%582.9萬 | -0.26%499.8萬 | 14.14%529.4萬 | -30.32%522.1萬 | -34.70%2,186.7萬 | -41.68%472.5萬 | -41.66%501.1萬 | -44.67%463.8萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | 0 | |||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | -101.17%-3.6萬 | 99.66%-6,000 | -37.50%5,000 | -100.13%-7,000 | |
| 特殊收入(費用) | 694.8萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---694.8萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -82.77%369.4萬 | |||||||||
| 稅前利潤 | -39.44%9,893.7萬 | 7.00%6.59億 | 13.33%2.14億 | -10.22%1.53億 | -10.83%1.29億 | 45.38%1.63億 | 46.40%6.16億 | 20.16%1.89億 | 31.47%1.7億 | 116.64%1.45億 |
| 所得稅 | -32.07%3,005.1萬 | 26.28%1.9億 | 80.29%7,682.9萬 | -17.00%3,591.2萬 | -7.77%3,262.2萬 | 53.10%4,424.1萬 | 41.18%1.5億 | 9.41%4,261.5萬 | 42.32%4,326.5萬 | 118.14%3,537萬 |
| 除稅後利潤 | -42.18%6,888.6萬 | 0.78%4.69億 | -6.19%1.37億 | -7.91%1.17億 | -11.82%9,645.2萬 | 42.70%1.19億 | 48.17%4.66億 | 23.70%1.46億 | 28.13%1.27億 | 116.16%1.09億 |
| 持續經營利潤 | -42.18%6,888.6萬 | 0.78%4.69億 | -6.19%1.37億 | -7.91%1.17億 | -11.82%9,645.2萬 | 42.70%1.19億 | 48.17%4.66億 | 23.70%1.46億 | 28.13%1.27億 | 116.16%1.09億 |
| 歸屬于少數股東的淨利潤 | -14.74%457.6萬 | 18.85%2,297.2萬 | 9.37%729.8萬 | 16.89%577.2萬 | 22.77%453.5萬 | 33.44%536.7萬 | 43.11%1,932.8萬 | 60.45%667.3萬 | 13.05%493.8萬 | 48.71%369.4萬 |
| 歸屬於母公司的淨利潤 | -43.47%6,431萬 | 0.00%4.46億 | -6.94%1.3億 | -8.91%1.11億 | -13.02%9,191.7萬 | 43.17%1.14億 | 48.39%4.46億 | 22.36%1.4億 | 28.83%1.22億 | 119.64%1.06億 |
| 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 | -43.47%6,431萬 | 0.00%4.46億 | -6.94%1.3億 | -8.91%1.11億 | -13.02%9,191.7萬 | 43.17%1.14億 | 48.39%4.46億 | 22.36%1.4億 | 28.83%1.22億 | 119.64%1.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -43.75%0.0716 | -0.34%0.4991 | -7.17%0.1451 | -9.15%0.1241 | -13.32%0.1028 | 42.71%0.1273 | 48.17%0.5008 | 22.01%0.1563 | 28.63%0.1366 | 119.63%0.1186 |
| 稀釋每股收益 | -43.93%0.0711 | -0.30%0.4976 | -7.36%0.1447 | -9.38%0.1236 | -13.37%0.1024 | 42.15%0.1268 | 47.79%0.4991 | 22.13%0.1562 | 28.56%0.1364 | 118.89%0.1182 |
| 每股派息 | 0 | -5.88%0.16 | 14.29%0.08 | 0.00%0.04 | -33.33%0.04 | 0 | 70.00%0.17 | 75.00%0.07 | 0.04 | 0.00%0.06 |
| 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。