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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.07%847.72萬 | 23.66%3,110.97萬 | 21.06%774.46萬 | 16.50%755.76萬 | 29.23%750.23萬 | 28.40%830.52萬 | 101.39%2,515.76萬 | 42.22%639.71萬 | 127.39%648.72萬 | 87.67%580.54萬 |
| 營業收入 | -0.13%1,463.87萬 | 21.18%5,544.64萬 | 13.43%1,314.26萬 | 21.66%1,418萬 | 24.42%1,336.35萬 | 24.49%1,465.75萬 | 104.53%4,575.6萬 | 33.01%1,158.63萬 | 97.77%1,165.54萬 | 143.60%1,074.02萬 |
| 消費稅 | -3.00%616.15萬 | 17.81%2,382.29萬 | 2.75%527.48萬 | 26.96%645.39萬 | 18.97%574.19萬 | 22.67%635.23萬 | 110.15%2,022.16萬 | 29.21%513.38萬 | 68.17%508.33萬 | 266.83%482.62萬 |
| 主營業務成本 | 25.24%624.08萬 | 25.50%2,094.88萬 | 48.39%707.17萬 | 15.68%469.28萬 | 15.16%423.06萬 | 18.75%498.32萬 | 89.42%1,669.23萬 | 40.77%476.58萬 | 101.47%405.66萬 | 112.13%367.36萬 |
| 毛利 | -32.68%223.63萬 | 20.03%1,016.09萬 | -58.75%67.28萬 | 17.87%286.48萬 | 53.48%327.17萬 | 46.23%332.2萬 | 130.06%846.53萬 | 46.63%163.13萬 | 189.56%243.05萬 | 56.57%213.17萬 |
| 營業費用 | -5.36%319.35萬 | 12.12%1,261.93萬 | -11.12%313.76萬 | 12.03%296.57萬 | 16.44%318.19萬 | 43.90%337.44萬 | 24.73%1,125.51萬 | -18.22%353.01萬 | 40.51%264.73萬 | 81.59%273.27萬 |
| 銷售和管理費用 | -5.79%299.06萬 | 14.14%1,202.35萬 | -7.66%310.91萬 | 13.20%279.55萬 | 19.24%296.95萬 | 43.84%317.43萬 | 22.89%1,053.37萬 | -19.41%336.71萬 | 41.45%246.94萬 | 82.56%249.04萬 |
| -銷售費用 | 19.68%160.12萬 | 19.77%537.84萬 | 23.87%156.34萬 | 4.26%129.35萬 | -1.91%118.69萬 | 72.01%133.79萬 | 80.15%449.06萬 | 32.49%126.21萬 | 38.67%124.06萬 | 298.37%121.01萬 |
| -管理費用 | -24.34%138.94萬 | 9.96%664.51萬 | -26.57%154.57萬 | 22.23%150.2萬 | 39.22%178.25萬 | 28.51%183.64萬 | -0.59%604.31萬 | -34.74%210.5萬 | 44.38%122.88萬 | 20.74%128.04萬 |
| 折舊攤銷及損耗 | -47.32%9.32萬 | -17.41%59.58萬 | -82.49%2.85萬 | -4.31%17.02萬 | -12.32%21.24萬 | 27.93%17.69萬 | 59.65%72.14萬 | 17.73%16.3萬 | 28.57%17.78萬 | 72.20%24.23萬 |
| -折舊及攤銷 | -47.32%9.32萬 | -17.41%59.58萬 | -82.49%2.85萬 | -4.31%17.02萬 | -12.32%21.24萬 | 27.93%17.69萬 | 59.65%72.14萬 | 17.73%16.3萬 | 28.57%17.78萬 | 72.20%24.23萬 |
| 其他營業費用 | 371.32%10.98萬 | ---- | ---- | ---- | ---- | --2.33萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -1,725.94%-95.72萬 | 11.88%-245.84萬 | -29.81%-246.48萬 | 53.48%-10.08萬 | 114.95%8.98萬 | 28.43%-5.24萬 | 47.79%-278.98萬 | 40.73%-189.88萬 | 79.25%-21.67萬 | -319.26%-60.1萬 |
| 營業外利息收入與支出淨額 | 24.36%-14.67萬 | 7.54%-66.28萬 | 74.88%-9.19萬 | -303.47%-17.5萬 | -16.72%-20.04萬 | -42.88%-19.4萬 | -2,274.64%-71.69萬 | -1,637.32%-36.61萬 | -624.47%-4.34萬 | -1,336.94%-17.17萬 |
| 營業外利息支出 | -24.36%14.67萬 | -7.54%66.28萬 | -74.88%9.19萬 | 303.47%17.5萬 | 16.72%20.04萬 | 42.88%19.4萬 | 2,274.64%71.69萬 | 1,637.32%36.61萬 | 624.47%4.34萬 | --17.17萬 |
| 其他淨收入/費用 | -371.32%-10.98萬 | 20.92%-36.46萬 | 90.38%-4.42萬 | -136,725.36%-28.6萬 | -2.33萬 | -791.66%-46.11萬 | -45.93萬 | -209 | ||
| 特殊收入(費用) | ---- | 20.92%-36.46萬 | 90.41%-4.42萬 | ---28.6萬 | ---- | ---- | ---46.11萬 | ---46.11萬 | --0 | ---- |
| -減:勾銷 | ---- | -20.92%36.46萬 | -90.41%4.42萬 | --28.6萬 | ---- | ---- | --46.11萬 | --46.11萬 | --0 | ---- |
| 其他營業外收入(費用) | -371.32%-10.98萬 | ---- | ---- | ---- | ---- | ---2.33萬 | ---- | ---- | ---209 | ---- |
| 稅前利潤 | -348.04%-110.39萬 | 12.15%-348.58萬 | 4.59%-260.1萬 | -115.98%-56.18萬 | 84.25%-12.17萬 | -17.89%-24.64萬 | 25.24%-396.77萬 | 13.69%-272.6萬 | 75.24%-26.01萬 | -496.81%-77.26萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -348.04%-110.39萬 | 12.15%-348.58萬 | 4.59%-260.1萬 | -115.98%-56.18萬 | 84.25%-12.17萬 | -17.89%-24.64萬 | 25.24%-396.77萬 | 13.69%-272.6萬 | 75.24%-26.01萬 | -496.81%-77.26萬 |
| 持續經營利潤 | -348.04%-110.39萬 | 12.15%-348.58萬 | 4.59%-260.1萬 | -115.98%-56.18萬 | 84.25%-12.17萬 | -17.89%-24.64萬 | 25.24%-396.77萬 | 13.69%-272.6萬 | 75.24%-26.01萬 | -496.81%-77.26萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -348.04%-110.39萬 | 12.15%-348.58萬 | 4.59%-260.1萬 | -115.98%-56.18萬 | 84.25%-12.17萬 | -17.89%-24.64萬 | 25.24%-396.77萬 | 13.69%-272.6萬 | 75.24%-26.01萬 | -496.81%-77.26萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -348.04%-110.39萬 | 12.15%-348.58萬 | 4.59%-260.1萬 | -115.98%-56.18萬 | 84.25%-12.17萬 | -17.89%-24.64萬 | 25.24%-396.77萬 | 13.69%-272.6萬 | 75.24%-26.01萬 | -496.81%-77.26萬 |
| 基本每股收益 | -0.01 | 0.00%-0.02 | -15.38%-0.015 | -200.00%-0.003 | 80.00%-0.001 | 0 | 33.33%-0.02 | 13.33%-0.013 | 85.71%-0.001 | -400.00%-0.005 |
| 稀釋每股收益 | -0.01 | 0.00%-0.02 | -15.38%-0.015 | -200.00%-0.003 | 80.00%-0.001 | 0 | 33.33%-0.02 | 13.33%-0.013 | 85.71%-0.001 | -400.00%-0.005 |
| 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 | -- | -- | -- | -- | 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。