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 | -23.12%3,151.86萬 | -10.35%824.2萬 | -33.16%672.8萬 | -21.23%868.4萬 | -26.57%786.5萬 | -15.89%4,099.55萬 | -25.87%919.4萬 | -8.42%1,006.6萬 | -12.87%1,102.5萬 | -15.61%1,071.1萬 |
| 主營業務成本 | -9.89%3,154.93萬 | -12.75%3,501.34萬 | ||||||||
| 毛利 | -100.51%-3.07萬 | -30.50%598.21萬 | ||||||||
| 營業費用 | -21.09%793.42萬 | 37.70%1,593.1萬 | -29.86%771.5萬 | -30.80%780萬 | -25.25%825.8萬 | -20.92%1,005.49萬 | -19.54%1,156.9萬 | -11.92%1,100萬 | -13.29%1,127.1萬 | -13.96%1,104.8萬 |
| 銷售、一般行政及管理費用 | -9.33%992.72萬 | ---- | ---- | ---- | ---- | -18.89%1,094.88萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | -25.05%20.78萬 | ---- | ---- | ---- | ---- | 4.94%27.73萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -8.92%971.94萬 | ---- | ---- | ---- | ---- | -19.36%1,067.15萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -8.99%4,204.2萬 | 32.15%1,596.1萬 | -29.59%790.6萬 | -16.21%963.3萬 | -25.00%854.2萬 | -13.87%4,619.3萬 | -18.80%1,207.8萬 | -11.33%1,122.9萬 | -12.36%1,149.6萬 | -12.20%1,139萬 |
| 其他營業收入總額 | 122.97%199.3萬 | -94.11%3萬 | -16.59%19.1萬 | 714.67%183.3萬 | -16.96%28.4萬 | 14.23%89.39萬 | 2.41%50.9萬 | 30.11%22.9萬 | 89.08%22.5萬 | 157.14%34.2萬 |
| 營業利潤 | -95.56%-796.49萬 | -223.75%-768.9萬 | -5.67%-98.7萬 | 459.35%88.4萬 | -16.62%-39.3萬 | 0.85%-407.28萬 | -20.19%-237.5萬 | 37.61%-93.4萬 | 28.70%-24.6萬 | -129.25%-33.7萬 |
| 營業外利息收入與支出淨額 | -15.55%34.29萬 | 0 | 0.00%-1,000 | 0 | 50.00%-1,000 | 259.49%40.61萬 | 50.00%-1,000 | 83.33%-1,000 | 87.50%-1,000 | 85.71%-2,000 |
| 營業外利息收入 | -16.02%34.53萬 | ---- | ---- | ---- | ---- | 188.21%41.12萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -53.36%2,373 | --0 | 0.00%1,000 | --0 | -50.00%1,000 | -82.87%5,088 | -50.00%1,000 | -83.33%1,000 | -87.50%1,000 | -85.71%2,000 |
| 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 | 105.91%4.6萬 | 108.30%4.6萬 | 0 | 0 | 0 | -244.12%-77.75萬 | -382.65%-55.4萬 | -183.00%-8.3萬 | -127.12%-4.8萬 | -240.91%-9.3萬 |
| 特殊收入(費用) | -144.74%-56.57萬 | -41,623.65%-23.11萬 | ||||||||
| 減:勾銷 | 144.74%56.57萬 | ---- | ---- | ---- | ---- | 41,623.65%23.11萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -74.14%-814.17萬 | -160.85%-764.3萬 | 2.95%-98.8萬 | 399.66%88.4萬 | 8.80%-39.4萬 | -35.29%-467.54萬 | -64.42%-293萬 | 27.44%-101.8萬 | -67.61%-29.5萬 | -354.74%-43.2萬 |
| 所得稅 | -570.26%-124.73萬 | 225.19%33.3萬 | 560.00%6.9萬 | 103.57%5.7萬 | -2,646.27%-170.6萬 | -176.06%-18.61萬 | -480.00%-26.6萬 | -123.81%-1.5萬 | -45.10%2.8萬 | 9.84%6.7萬 |
| 除稅後利潤 | -53.57%-689.44萬 | -199.40%-797.6萬 | -5.38%-105.7萬 | 356.04%82.7萬 | 362.93%131.2萬 | -21.32%-448.93萬 | -43.84%-266.4萬 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 |
| 持續經營利潤 | -53.57%-689.44萬 | -199.40%-797.6萬 | -5.38%-105.7萬 | 356.04%82.7萬 | 362.93%131.2萬 | -21.32%-448.93萬 | -43.84%-266.4萬 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -53.57%-689.44萬 | -199.40%-797.6萬 | -5.38%-105.7萬 | 356.04%82.7萬 | 362.93%131.2萬 | -21.32%-448.93萬 | -43.84%-266.4萬 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 |
| 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 | -53.57%-689.44萬 | -199.40%-797.6萬 | -5.38%-105.7萬 | 356.04%82.7萬 | 362.93%131.2萬 | -21.32%-448.93萬 | -43.84%-266.4萬 | 31.58%-100.3萬 | -42.29%-32.3萬 | -219.87%-49.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -46.84%-0.0558 | -185.40%-0.0645 | -1.18%-0.0086 | 348.15%0.0067 | 352.38%0.0106 | -21.41%-0.038 | -43.95%-0.0226 | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 |
| 稀釋每股收益 | -46.84%-0.0558 | -185.40%-0.0645 | -1.18%-0.0086 | 348.15%0.0067 | 352.38%0.0106 | -21.41%-0.038 | -43.95%-0.0226 | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。