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 | 35.03%8,999.77萬 | 26.76%2,719.8萬 | 29.79%2,233.5萬 | 97.54%2,656.1萬 | -6.10%1,365.4萬 | 73.44%6,665.14萬 | 88.26%2,145.6萬 | 46.49%1,720.8萬 | 72.63%1,344.6萬 | 94.01%1,454.1萬 |
| 主營業務成本 | 57.75%7,442.79萬 | 37.06%2,539.2萬 | 83.08%1,773.1萬 | 134.92%2,023.8萬 | -1.62%1,018.7萬 | 73.66%4,718.14萬 | 79.60%1,852.6萬 | 31.63%968.5萬 | 75.42%861.5萬 | 125.89%1,035.5萬 |
| 毛利 | -20.03%1,556.98萬 | -38.36%180.6萬 | -38.80%460.4萬 | 30.88%632.3萬 | -17.18%346.7萬 | 72.91%1,947萬 | 170.79%293萬 | 71.41%752.3萬 | 67.86%483.1萬 | 43.80%418.6萬 |
| 營業費用 | -39.88%548.37萬 | -147.20%-446.2萬 | -25.37%257.7萬 | 1.26%432.7萬 | 45.25%336.7萬 | -6.54%912.07萬 | -240.14%-180.5萬 | 14.79%345.3萬 | 139.52%427.3萬 | 38.72%231.8萬 |
| 銷售、一般行政及管理費用 | 72.43%2,914.13萬 | 420.91%1,380.4萬 | 56.31%780.9萬 | 2.85%490.7萬 | -17.71%368.9萬 | 61.31%1,690.03萬 | 99.10%265萬 | 32.48%499.6萬 | 54.60%477.1萬 | 59.82%448.3萬 |
| -銷售費用 | -6.02%34.77萬 | ---- | ---- | ---- | ---- | -78.81%36.99萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 74.19%2,879.37萬 | 420.91%1,380.4萬 | 56.31%780.9萬 | 2.85%490.7萬 | -17.71%368.9萬 | 89.32%1,653.04萬 | 99.10%265萬 | 32.48%499.6萬 | 54.60%477.1萬 | 59.82%448.3萬 |
| 其他營業費用 | -181.72%-2,440萬 | -310.01%-1,826.6萬 | ---- | -16.47%-58萬 | 85.13%-32.2萬 | -1,775.88%-866.1萬 | ---445.5萬 | -102.23%-154.3萬 | ---49.8萬 | -90.92%-216.5萬 |
| 其他營業收入總額 | 204.10%2,365.76萬 | ---- | 239.08%523.2萬 | ---- | ---- | 529.67%777.96萬 | 11,537.21%500.4萬 | --154.3萬 | -61.75%49.8萬 | ---- |
| 營業利潤 | -2.54%1,008.61萬 | 32.38%626.8萬 | -50.20%202.7萬 | 257.71%199.6萬 | -94.65%10萬 | 589.13%1,034.93萬 | 2,398.54%473.5萬 | 194.71%407萬 | -48.99%55.8萬 | 50.65%186.8萬 |
| 營業外利息收入與支出淨額 | -250.53%-544.91萬 | -13.49%-204.5萬 | -849.73%-177.6萬 | -387.91%-104.9萬 | -281.90%-88.6萬 | -258.95%-155.45萬 | -612.25%-180.2萬 | 29.17%-18.7萬 | 18.25%-21.5萬 | 6.45%-23.2萬 |
| 營業外利息收入 | -54.26%40.34萬 | ---- | ---- | ---- | ---- | -56.03%88.18萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 116.66%527.88萬 | 13.49%204.5萬 | 849.73%177.6萬 | 387.91%104.9萬 | 281.90%88.6萬 | 137.08%243.64萬 | 612.25%180.2萬 | -29.17%18.7萬 | -18.25%21.5萬 | -6.45%23.2萬 |
| 其他財務費用 | --57.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | 0 | 0 | ||||||||
| 減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -47.28%463.7萬 | 43.98%422.3萬 | -93.54%25.1萬 | 176.09%94.7萬 | -148.04%-78.6萬 | 254.66%879.48萬 | 739.00%293.3萬 | 247.63%388.3萬 | -58.72%34.3萬 | 64.92%163.6萬 |
| 所得稅 | 16.26%473.32萬 | 223.65%262.8萬 | -76.31%70.8萬 | 620.17%85.7萬 | 256.29%53.8萬 | 199.30%407.11萬 | 2.01%81.2萬 | 4,428.79%298.9萬 | -46.40%11.9萬 | -45.29%15.1萬 |
| 除稅後利潤 | -102.04%-9.62萬 | -24.80%159.5萬 | -151.12%-45.7萬 | -59.82%9萬 | -189.16%-132.4萬 | 321.91%472.37萬 | 269.00%212.1萬 | -14.94%89.4萬 | -63.22%22.4萬 | 107.40%148.5萬 |
| 持續經營利潤 | -102.04%-9.62萬 | -24.80%159.5萬 | -151.12%-45.7萬 | -59.82%9萬 | -189.16%-132.4萬 | 321.91%472.37萬 | 269.00%212.1萬 | -14.94%89.4萬 | -63.22%22.4萬 | 107.40%148.5萬 |
| 歸屬于少數股東的淨利潤 | -278.93%-347.38萬 | -9.05%-66.3萬 | -464.94%-174萬 | -59萬 | -47,900.00%-48萬 | -91.68萬 | -60.8萬 | -30.8萬 | 0 | -1,000 |
| 歸屬於母公司的淨利潤 | -40.12%337.77萬 | -17.26%225.8萬 | 6.74%128.3萬 | 203.57%68萬 | -156.80%-84.4萬 | 403.79%564.04萬 | 317.45%272.9萬 | 14.37%120.2萬 | -63.22%22.4萬 | 107.54%148.6萬 |
| 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 | -40.12%337.77萬 | -17.26%225.8萬 | 6.74%128.3萬 | 203.57%68萬 | -156.80%-84.4萬 | 403.79%564.04萬 | 317.45%272.9萬 | 14.37%120.2萬 | -63.22%22.4萬 | 107.54%148.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -43.48%0.0104 | -21.35%0.007 | 2.56%0.004 | 162.50%0.0021 | -152.00%-0.0026 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 | 108.33%0.005 |
| 稀釋每股收益 | -43.48%0.0104 | -21.35%0.007 | 2.56%0.004 | 162.50%0.0021 | -152.00%-0.0026 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 | 108.33%0.005 |
| 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。