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 | 41.15%220.89萬 | 117.01%120.94萬 | -74.67%11.38萬 | 10.32%37.34萬 | 133.25%51.22萬 | -89.45%156.49萬 | 323.66%55.73萬 | 341.31%44.95萬 | -66.38%33.85萬 | -98.56%21.96萬 |
| 營業收入 | 41.76%220.89萬 | 119.64%120.94萬 | -74.67%11.38萬 | --25.45萬 | 139.89%51.22萬 | -88.81%155.82萬 | 130.82%55.06萬 | --44.95萬 | --0 | -98.53%21.35萬 |
| 主營業務成本 | 852.21%224.81萬 | 517.80%111.39萬 | 420.99%70.52萬 | 19.21%31.3萬 | 795.24%11.6萬 | -98.36%23.61萬 | 106.65%18.03萬 | -468.16%-21.97萬 | -85.56%26.25萬 | -99.92%1.3萬 |
| 毛利 | -102.95%-3.92萬 | -74.65%9.56萬 | -188.37%-59.14萬 | -20.43%6.04萬 | 91.74%39.62萬 | 219.96%132.88萬 | -86.75%37.7萬 | 1,486.64%66.92萬 | 109.36%7.59萬 | 200.80%20.66萬 |
| 營業費用 | 52.64%1,580.81萬 | -30.99%340.98萬 | 60.68%347.83萬 | 181.88%540.6萬 | 163.72%351.4萬 | -0.26%1,035.63萬 | 109.24%494.13萬 | 91.78%216.47萬 | -33.81%191.79萬 | -73.41%133.25萬 |
| 銷售和管理費用 | 54.52%1,231.18萬 | -54.82%183.63萬 | 88.92%282.41萬 | 291.97%459.57萬 | 147.06%305.57萬 | 14.05%796.8萬 | 238.34%406.39萬 | 112.49%149.49萬 | -50.26%117.25萬 | -66.97%123.68萬 |
| -銷售費用 | -95.40%5,896 | -99.90%126 | --5,758 | --12 | ---- | 224.00%12.81萬 | 224,580.70%12.81萬 | --0 | --0 | --0 |
| -管理費用 | 56.96%1,230.59萬 | -53.35%183.61萬 | 88.54%281.84萬 | 291.96%459.57萬 | 147.06%305.57萬 | 12.86%783.99萬 | 227.69%393.58萬 | 111.28%149.49萬 | -49.83%117.25萬 | -66.76%123.68萬 |
| 研發費用 | 59.13%231.41萬 | 358.35%140.9萬 | -40.68%28.42萬 | -35.91%39.65萬 | 356.53%22.45萬 | 139.66%145.42萬 | 409.40%30.74萬 | 290.83%47.9萬 | 326.50%61.86萬 | -82.36%4.92萬 |
| 折舊攤銷及損耗 | 9.49%41.97萬 | -1.29%25.46萬 | 39.21%6.69萬 | 53.46%5.37萬 | 5.08%4.45萬 | -72.15%38.33萬 | 63.81%25.79萬 | -82.95%4.8萬 | -87.82%3.5萬 | -93.54%4.23萬 |
| -折舊及攤銷 | 9.49%41.97萬 | -1.29%25.46萬 | 39.21%6.69萬 | 53.46%5.37萬 | 5.08%4.45萬 | -72.15%38.33萬 | 63.81%25.79萬 | -82.95%4.8萬 | -87.82%3.5萬 | -93.54%4.23萬 |
| 可疑賬款準備金 | -9.22%10.46萬 | ---- | ---- | ---- | ---- | -84.13%11.52萬 | ---- | ---- | --1.03萬 | ---- |
| 其他營業費用 | 51.03%65.79萬 | -198.79%-19.45萬 | 112.33%30.31萬 | 292.23%36.01萬 | 4,488.07%18.93萬 | -36.70%43.56萬 | -9.02%19.69萬 | 581.80%14.27萬 | -15.11%9.18萬 | -98.76%4,125 |
| 營業利潤 | -75.54%-1,584.73萬 | 27.39%-331.43萬 | -172.13%-406.96萬 | -190.22%-534.56萬 | -176.93%-311.78萬 | 9.44%-902.75萬 | -1,044.95%-456.43萬 | -37.64%-149.55萬 | 50.34%-184.19萬 | 78.42%-112.58萬 |
| 營業外利息收入與支出淨額 | 53.83%-93.38萬 | 100.05%398 | 70.51%-15.69萬 | 27.43%-35萬 | -87.65%-42.73萬 | -690.61%-202.23萬 | -1,628.76%-78.05萬 | -775.48%-53.18萬 | -25.44%-48.23萬 | 48.19%-22.77萬 |
| 營業外利息收入 | -42.50%2,300 | 14.59%1,123 | --0 | 16.30%1,177 | --0 | -82.41%4,000 | -91.49%980 | 308.46%1,111 | -85.67%1,012 | -80.18%897 |
| 營業外利息支出 | -53.80%93.61萬 | -99.91%725 | -70.57%15.69萬 | -27.33%35.12萬 | 86.91%42.73萬 | 627.52%202.63萬 | 1,279.24%78.14萬 | 773.40%53.29萬 | 23.43%48.33萬 | -48.51%22.86萬 |
| 其他淨收入/費用 | 136.66%152.49萬 | -125.31%-224.74萬 | 163.71%720萬 | -636.66%-524.8萬 | 277.53%182.03萬 | -116.80%-415.89萬 | 179.17%888.03萬 | -268.21%-1,130.14萬 | -596.67%-71.24萬 | -102.85%-102.54萬 |
| 出售證券收益 | -479.74%-100.67萬 | -840.98%-156.16萬 | 214.22%55.65萬 | -3,309.81%-281.9萬 | 6,866.90%271.14萬 | 128.41%26.51萬 | 121.99%21.07萬 | 288.72%17.71萬 | -157.64%-8.27萬 | -26.80%-4.01萬 |
| 特殊收入(費用) | -21,604.89%-142.43萬 | -149.98%-513.74萬 | 167.21%713.91萬 | -1,125.50%-242.9萬 | -1,007.42%-89.11萬 | -100.02%-6,562 | -67.29%1,027.99萬 | ---1,062.16萬 | --23.69萬 | -99.73%9.82萬 |
| -減:資本性資產減值 | ---197.14萬 | -833.52%-197.14萬 | --0 | ---- | ---- | --0 | ---21.12萬 | --21.12萬 | ---- | ---- |
| -減:其他特殊費用 | 50,730.10%333.55萬 | 1,790.29%710.89萬 | -33,397.73%-719.93萬 | 1,072.30%242.9萬 | 1,115.22%99.7萬 | -99.93%6,562 | --37.61萬 | ---2.15萬 | ---24.98萬 | -1.66%-9.82萬 |
| -減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,044.48萬 | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | --10.59萬 | --0 | ---- | ---- | ---- | --0 |
| -固定資產出售收益 | ---6.02萬 | ---1 | -564.72%-6.02萬 | --0 | ---- | --0 | --0 | --1.3萬 | ---1.3萬 | --0 |
| 其他營業外收入(費用) | 787.58%395.59萬 | 995.38%445.16萬 | -623.63%-49.57萬 | 2,123.58%19.56萬 | ---- | ---57.53萬 | ---49.72萬 | 40.44%-6.85萬 | ---9,664 | 419.83%9.82萬 |
| 稅前利潤 | -0.31%-1,525.62萬 | -257.30%-556.13萬 | 122.31%297.35萬 | -260.39%-1,094.36萬 | 27.50%-172.48萬 | -204.67%-1,520.88萬 | 132.80%353.55萬 | -216.10%-1,332.87萬 | 23.12%-303.66萬 | -107.85%-237.89萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 282.10%18.84萬 | 18.84萬 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -307.87%-1,523.01萬 | -1,236.01%-555.31萬 | 446.24%296.29萬 | -1,066.47%-1,091.56萬 | -12.92%-172.43萬 | -507.63%-373.41萬 | 97.95%-41.56萬 | 83.71%-85.57萬 | 76.31%-93.58萬 | -105.04%-152.69萬 |
| 持續經營利潤 | 0.92%-1,525.62萬 | -266.15%-556.13萬 | 122.31%297.35萬 | -260.39%-1,094.36萬 | 27.50%-172.48萬 | -205.21%-1,539.71萬 | 131.35%334.71萬 | -216.10%-1,332.87萬 | 23.12%-303.66萬 | -107.85%-237.89萬 |
| 停止經營利潤 | 100.96%2.61萬 | 100.66%8,217 | 98.42%-1.06萬 | 109.06%2.8萬 | 100.10%497 | 80.14%-272.46萬 | 86.99%-125.2萬 | 35.10%-67.37萬 | ---30.92萬 | ---48.98萬 |
| 稅項虧損所得淨額結轉 | --0 | --0 | --0 | --0 | --0 | --1,438.77萬 | ---251.08萬 | --1,314.67萬 | --241萬 | --134.18萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -307.87%-1,523.01萬 | -1,236.01%-555.31萬 | 446.24%296.29萬 | -1,066.47%-1,091.56萬 | -12.92%-172.43萬 | -507.63%-373.41萬 | 97.95%-41.56萬 | 83.71%-85.57萬 | 76.31%-93.58萬 | -105.04%-152.69萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -307.87%-1,523.01萬 | -1,236.01%-555.31萬 | 446.24%296.29萬 | -1,066.47%-1,091.56萬 | -12.92%-172.43萬 | -507.63%-373.41萬 | 97.95%-41.56萬 | 83.71%-85.57萬 | 76.31%-93.58萬 | -105.04%-152.69萬 |
| 基本每股收益 | -233.33%-0.1 | -200.00%-0.03 | 300.00%0.02 | -0.08 | 0.00%-0.01 | -400.00%-0.03 | 93.33%-0.01 | 75.00%-0.01 | 0 | -104.17%-0.01 |
| 稀釋每股收益 | -233.33%-0.1 | -200.00%-0.03 | 300.00%0.02 | -0.08 | 0.00%-0.01 | -400.00%-0.03 | 93.33%-0.01 | 75.00%-0.01 | 0 | -104.17%-0.01 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。