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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.19%2,246.5萬 | 72.13%4,636.6萬 | -48.13%2,336.7萬 | 75.67%1.62億 | 1,078.69%6,782.2萬 | -53.18%2,250.8萬 | -26.37%2,693.7萬 | 2,163.87%4,505.1萬 | 1,167.30%9,240.14萬 | 154.92%575.4萬 |
| 主營業務成本 | -4.53%2,060.4萬 | 76.34%4,474.7萬 | -48.53%2,223.1萬 | 75.98%1.57億 | 1,150.59%6,684.4萬 | -53.47%2,158.2萬 | -28.60%2,537.5萬 | 2,208.61%4,319.4萬 | 1,192.21%8,914.26萬 | 147.86%534.5萬 |
| 毛利 | 100.97%186.1萬 | 3.65%161.9萬 | -38.83%113.6萬 | 67.16%544.73萬 | 139.12%97.8萬 | -45.08%92.6萬 | 49.47%156.2萬 | 1,460.50%185.7萬 | 729.82%325.88萬 | 306.10%40.9萬 |
| 營業費用 | 199.62%155.8萬 | 50.97%101.3萬 | -19.10%34.3萬 | 99.90%194.55萬 | 578.43%73.2萬 | 28.40%52萬 | 43.38%67.1萬 | 60.00%42.4萬 | -19.18%97.33萬 | -163.96%-15.3萬 |
| 銷售、一般行政及管理費用 | 205.17%159.3萬 | 58.27%108.1萬 | -13.70%50.4萬 | 100.41%201.43萬 | 715.57%75.1萬 | 28.89%52.2萬 | 45.63%68.3萬 | 120.38%58.4萬 | -16.76%100.51萬 | -150.95%-12.2萬 |
| -一般及行政管理費用 | 205.17%159.3萬 | 58.27%108.1萬 | -13.70%50.4萬 | 100.41%201.43萬 | 715.57%75.1萬 | 28.89%52.2萬 | 45.63%68.3萬 | 120.38%58.4萬 | -16.76%100.51萬 | -150.95%-12.2萬 |
| 其他營業收入總額 | 1,650.00%3.5萬 | 466.67%6.8萬 | 0.63%16.1萬 | 116.25%6.88萬 | -38.71%1.9萬 | --2,000 | 1,100.00%1.2萬 | --16萬 | 882.33%3.18萬 | 12,925.21%3.1萬 |
| 營業利潤 | -25.37%30.3萬 | -31.99%60.6萬 | -44.66%79.3萬 | 53.21%350.18萬 | -56.23%24.6萬 | -68.31%40.6萬 | 54.42%89.1萬 | 1,081.51%143.3萬 | 381.65%228.56萬 | 505.77%56.2萬 |
| 營業外利息收入與支出淨額 | 0 | 0 | 0 | -86.21%-2.21萬 | 0 | 0 | 0 | 0 | -55.92%-1.19萬 | 0 |
| 營業外利息支出 | --0 | --0 | --0 | 86.21%2.21萬 | --0 | --0 | --0 | --0 | 55.92%1.19萬 | --0 |
| 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) | -50.39萬 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --50.39萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -25.37%30.3萬 | -31.99%60.6萬 | -44.66%79.3萬 | 30.88%297.58萬 | -56.23%24.6萬 | -68.31%40.6萬 | 54.42%89.1萬 | 1,081.51%143.3萬 | 377.57%227.37萬 | 484.61%56.2萬 |
| 所得稅 | 1,000 | 0 | 0 | -68.05%2.64萬 | -63.89%2.6萬 | 0 | 0 | 0 | 41,168.00%8.25萬 | 35,900.00%7.2萬 |
| 除稅後利潤 | -25.62%30.2萬 | -31.99%60.6萬 | -44.66%79.3萬 | 34.61%294.94萬 | -55.10%22萬 | -68.03%40.6萬 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.88%49萬 |
| 持續經營利潤 | -25.62%30.2萬 | -31.99%60.6萬 | -44.66%79.3萬 | 34.61%294.94萬 | -55.10%22萬 | -68.03%40.6萬 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.88%49萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -25.62%30.2萬 | -31.99%60.6萬 | -44.66%79.3萬 | 34.61%294.94萬 | -55.10%22萬 | -68.03%40.6萬 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.88%49萬 |
| 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 | -25.62%30.2萬 | -31.99%60.6萬 | -44.66%79.3萬 | 34.61%294.94萬 | -55.10%22萬 | -68.03%40.6萬 | 54.42%89.1萬 | 1,081.51%143.3萬 | 367.43%219.11萬 | 434.88%49萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -33.33%0.003 | -47.66%0.0067 | -57.28%0.0088 | 9.84%0.0346 | -65.71%0.0024 | -75.27%0.0045 | 54.22%0.0128 | 1,080.95%0.0206 | 366.95%0.0315 | 433.33%0.007 |
| 稀釋每股收益 | -33.33%0.003 | -47.66%0.0067 | -57.28%0.0088 | 9.84%0.0346 | -65.71%0.0024 | -75.27%0.0045 | 54.22%0.0128 | 1,080.95%0.0206 | 366.95%0.0315 | 433.02%0.007 |
| 每股派息 | ||||||||||
| 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。