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 | 14.54%114.33億 | 19.01%30.76億 | 19.07%30.38億 | 11.90%27.08億 | 7.66%26.12億 | 8.33%99.82億 | 7.32%25.85億 | 8.85%25.51億 | 24.2億 | 9.09%24.26億 |
| 主營業務成本 | 13.83%92.07億 | 18.32%27.45億 | 18.76%27.09億 | 11.74%23.83億 | 7.17%22.97億 | -1.17%80.88億 | 8.36%23.2億 | 7.26%22.81億 | 21.32億 | 7.14%21.43億 |
| 毛利 | 17.60%22.27億 | 25.11%3.31億 | 21.67%3.28億 | 13.05%3.25億 | 11.32%3.14億 | 83.89%18.93億 | -1.03%2.64億 | 24.40%2.7億 | 2.88億 | 26.50%2.83億 |
| 營業費用 | 14.83%14.31億 | 25.89%1.1億 | 1.33%1.22億 | 9.17%1.23億 | 24.87%1.23億 | 166.39%12.46億 | -24.71%8,723.3萬 | 94.73%1.2億 | 1.13億 | 44.57%9,877.1萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.14%1.74億 |
| 銷售、一般行政及管理費用 | 14.83%14.31億 | 16.63%3.91億 | 12.63%3.63億 | 17.48%3.48億 | 12.50%3.28億 | 9.92%12.46億 | 10.19%3.35億 | 14.78%3.22億 | --2.96億 | 544.41%2.92億 |
| -一般及行政管理費用 | 14.83%14.31億 | 16.63%3.91億 | 12.63%3.63億 | 17.48%3.48億 | 12.50%3.28億 | 9.92%12.46億 | 10.19%3.35億 | 14.78%3.22億 | --2.96億 | 544.41%2.92億 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.30%5,809.1萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.30%5,809.1萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.16%922萬 |
| 其他營業收入總額 | 15.32%9.4億 | 13.38%2.81億 | 19.35%2.41億 | 22.57%2.25億 | 6.17%2.05億 | 22.38%8.15億 | 31.66%2.48億 | -7.76%2.02億 | --1.84億 | -4.19%1.93億 |
| 營業利潤 | 22.94%7.96億 | 24.73%2.21億 | 38.03%2.06億 | 15.54%2.02億 | 4.05%1.91億 | 15.21%6.47億 | 17.10%1.77億 | -3.60%1.5億 | 1.75億 | 18.53%1.84億 |
| 營業外利息收入與支出淨額 | -6.38%-4,790.7萬 | -5.23%-1,231.3萬 | -6.89%-1,211.9萬 | -7.76%-1,198.8萬 | -5.70%-1,148.8萬 | -2.28%-4,503.2萬 | 4.58%-1,170.1萬 | -1.72%-1,133.8萬 | -1,112.5萬 | 14.11%-1,086.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.78%27.1萬 |
| 營業外利息支出 | 6.38%4,790.7萬 | 5.23%1,231.3萬 | 6.89%1,211.9萬 | 7.76%1,198.8萬 | 5.70%1,148.8萬 | 2.28%4,503.2萬 | -4.58%1,170.1萬 | 1.72%1,133.8萬 | --1,112.5萬 | 6.71%1,086.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.19%365.5萬 |
| 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) | -2,842.22%-2,648萬 | |||||||||
| 其他營業外收入(費用) | 76.39%5,540.3萬 | 6.89%1,315.1萬 | 149.74%1,729.7萬 | 128.62%1,278萬 | 88.30%1,055.4萬 | 47.58%3,140.9萬 | 181.53%1,230.3萬 | 44.17%692.6萬 | 559萬 | 516.61%560.5萬 |
| 稅前利潤 | 26.77%8.03億 | 26.11%2.09億 | 45.79%2.12億 | 19.78%2.03億 | 6.59%1.9億 | 17.74%6.34億 | 15.39%1.66億 | -2.46%1.45億 | 1.69億 | 24.57%1.78億 |
| 所得稅 | 16.49%1.96億 | 25.49%5,160.2萬 | 34.15%5,093.3萬 | 13.29%4,975.9萬 | 3.83%4,705.2萬 | 21.99%1.68億 | 11.35%4,112萬 | 0.64%3,796.7萬 | 4,392.3萬 | 25.48%4,531.6萬 |
| 除稅後利潤 | 30.49%6.07億 | 26.32%1.57億 | 49.92%1.61億 | 22.05%1.53億 | 7.53%1.43億 | 16.28%4.65億 | 16.78%1.24億 | -3.51%1.07億 | 1.26億 | 24.27%1.33億 |
| 持續經營利潤 | 30.49%6.07億 | 26.32%1.57億 | 49.92%1.61億 | 22.05%1.53億 | 7.53%1.43億 | 16.28%4.65億 | 16.78%1.24億 | -3.51%1.07億 | --1.26億 | 24.27%1.33億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 30.49%6.07億 | 26.32%1.57億 | 49.92%1.61億 | 22.05%1.53億 | 7.53%1.43億 | 16.28%4.65億 | 16.78%1.24億 | -3.51%1.07億 | 1.26億 | 24.27%1.33億 |
| 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 | 30.49%6.07億 | 26.32%1.57億 | 49.92%1.61億 | 22.05%1.53億 | 7.53%1.43億 | 16.28%4.65億 | 16.78%1.24億 | -3.51%1.07億 | 1.26億 | 24.27%1.33億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.19%0.0723 | 26.35%0.0187 | 49.22%0.0191 | 22.15%0.0182 | 7.24%0.017 | 18.37%0.0564 | 16.69%0.0148 | -3.18%0.0128 | 0.0149 | 24.27%0.0159 |
| 稀釋每股收益 | 28.19%0.0723 | 26.35%0.0187 | 49.22%0.0191 | 22.15%0.0182 | 7.24%0.017 | 18.37%0.0564 | 16.69%0.0148 | -3.18%0.0128 | 0.0149 | 24.27%0.0159 |
| 每股派息 | 0.0425 | 0.02 | 0 | 0.0225 | ||||||
| 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。