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 | 5.81%2.24億 | 22.74%6,346.6萬 | 7.65%5,544.5萬 | -2.57%5,498.1萬 | -3.80%4,979.2萬 | 4.17%2.11億 | -5.33%5,170.9萬 | -5.68%5,150.5萬 | 24.94%5,643.2萬 | 6.62%5,175.9萬 |
| 主營業務成本 | 1.17%1.54億 | 18.17%4,376.8萬 | 8.96%3,748.4萬 | -12.74%3,731.8萬 | -6.80%3,512.5萬 | 2.09%1.52億 | -8.34%3,703.9萬 | -17.25%3,440.3萬 | 33.45%4,276.8萬 | 8.45%3,768.9萬 |
| 毛利 | 17.64%7,000.55萬 | 34.27%1,969.8萬 | 5.02%1,796.1萬 | 29.27%1,766.3萬 | 4.24%1,466.7萬 | 9.89%5,950.61萬 | 3.23%1,467萬 | 31.25%1,710.2萬 | 4.17%1,366.4萬 | 2.02%1,407萬 |
| 營業費用 | 13.67%4,444.68萬 | 35.79%1,261.5萬 | -5.69%1,223.7萬 | 41.97%1,210.4萬 | 20.04%995.1萬 | 14.01%3,910.11萬 | 41.21%929萬 | 49.12%1,297.5萬 | -9.23%852.6萬 | -10.39%829萬 |
| 銷售、一般行政及管理費用 | 13.71%4,541.6萬 | 26.94%1,197.8萬 | -3.86%1,249.5萬 | 37.30%1,238.9萬 | 18.91%1,006.6萬 | 4.01%3,994.11萬 | 0.74%943.6萬 | 31.42%1,299.7萬 | -4.63%902.3萬 | -8.78%846.5萬 |
| -銷售費用 | 12.51%1,190.09萬 | 41.72%184.1萬 | -9.03%300.2萬 | 24.24%390.6萬 | 11.18%315.2萬 | 7.92%1,057.77萬 | 102.02%129.9萬 | -6.57%330萬 | -4.00%314.4萬 | 20.59%283.5萬 |
| -一般及行政管理費用 | 14.14%3,351.51萬 | 24.58%1,013.7萬 | -2.10%949.3萬 | 44.29%848.3萬 | 22.81%691.4萬 | 2.67%2,936.34萬 | -6.73%813.7萬 | 52.52%969.7萬 | -4.96%587.9萬 | -18.75%563萬 |
| 其他營業費用 | ---- | --63.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 15.39%96.92萬 | ---- | 1,072.73%25.8萬 | -42.66%28.5萬 | -34.29%11.5萬 | -79.54%84萬 | -94.76%14.6萬 | -98.15%2.2萬 | 630.88%49.7萬 | 503.45%17.5萬 |
| 營業利潤 | 25.26%2,555.87萬 | 31.65%708.3萬 | 38.70%572.4萬 | 8.19%555.9萬 | -18.41%471.6萬 | 2.77%2,040.5萬 | -29.51%538萬 | -4.67%412.7萬 | 37.97%513.8萬 | 27.28%578萬 |
| 營業外利息收入與支出淨額 | 20.35%-90.38萬 | 115.33%2.1萬 | 17.95%-22.4萬 | 14.74%-34.7萬 | -11.32%-35.4萬 | 31.46%-113.47萬 | 67.15%-13.7萬 | 11.94%-27.3萬 | 16.26%-40.7萬 | 28.05%-31.8萬 |
| 營業外利息收入 | ---- | --2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -20.35%90.38萬 | ---- | -17.95%22.4萬 | -14.74%34.7萬 | 11.32%35.4萬 | -31.46%113.47萬 | -67.15%13.7萬 | -11.94%27.3萬 | -16.26%40.7萬 | -28.05%31.8萬 |
| 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 | -1,065.61%-111.45萬 | -4,726.32%-91.7萬 | -129.41%-11.7萬 | -433.33%-6.4萬 | -14.29%-1.6萬 | -41.97%-9.56萬 | 71.64%-1.9萬 | -5.1萬 | -1.2萬 | -1.4萬 |
| 特殊收入(費用) | -12,493.75%-247.7萬 | -94.63%2萬 | ||||||||
| 減:勾銷 | 12,493.75%247.7萬 | ---- | ---- | ---- | ---- | 94.63%-2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 9.74%2,106.35萬 | 18.43%618.7萬 | 41.55%538.3萬 | 9.09%514.8萬 | -20.23%434.6萬 | 3.73%1,919.47萬 | -26.92%522.4萬 | -5.37%380.3萬 | 45.74%471.9萬 | 32.91%544.8萬 |
| 所得稅 | 0.06%615.37萬 | -5.39%203.6萬 | 149.80%124.4萬 | 4.55%163萬 | -35.91%124.4萬 | 13.54%615.02萬 | -9.96%215.2萬 | -41.82%49.8萬 | 60.23%155.9萬 | 62.02%194.1萬 |
| 除稅後利潤 | 14.30%1,490.98萬 | 35.12%415.1萬 | 25.23%413.9萬 | 11.33%351.8萬 | -11.55%310.2萬 | -0.33%1,304.45萬 | -35.44%307.2萬 | 4.49%330.5萬 | 39.51%316萬 | 20.89%350.7萬 |
| 持續經營利潤 | 14.30%1,490.98萬 | 35.12%415.1萬 | 25.23%413.9萬 | 11.33%351.8萬 | -11.55%310.2萬 | -0.33%1,304.45萬 | -35.44%307.2萬 | 4.49%330.5萬 | 39.51%316萬 | 20.89%350.7萬 |
| 歸屬于少數股東的淨利潤 | 1.50%74.87萬 | 420.95%33.7萬 | 447.12%56.9萬 | -87.08%5.8萬 | -174.14%-21.5萬 | -26.67%73.76萬 | -107.53%-10.5萬 | -25.71%10.4萬 | 247.70%44.9萬 | 228.89%29萬 |
| 歸屬於母公司的淨利潤 | 15.07%1,416.11萬 | 20.05%381.4萬 | 11.53%357萬 | 27.63%346萬 | 3.11%331.7萬 | 1.87%1,230.69萬 | -5.53%317.7萬 | 5.89%320.1萬 | 5.53%271.1萬 | 2.91%321.7萬 |
| 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 | 15.07%1,416.11萬 | 20.05%381.4萬 | 11.53%357萬 | 27.63%346萬 | 3.11%331.7萬 | 1.87%1,230.69萬 | -5.53%317.7萬 | 5.89%320.1萬 | 5.53%271.1萬 | 2.91%321.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.29%0.0641 | 20.14%0.0173 | 11.72%0.0162 | 26.83%0.0156 | 3.45%0.015 | 1.83%0.0556 | -5.26%0.0144 | 5.84%0.0145 | 6.03%0.0123 | 2.84%0.0145 |
| 稀釋每股收益 | 15.44%0.0471 | 20.95%0.0127 | 12.26%0.0119 | 27.78%0.0115 | 2.80%0.011 | 1.75%0.0408 | -6.25%0.0105 | 6.00%0.0106 | 5.88%0.009 | 2.88%0.0107 |
| 每股派息 | 33.33%0.02 | 0 | 0 | 0.00%0.01 | 0.01 | -25.00%0.015 | -50.00%0.005 | 0 | 0.00%0.01 | 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。