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 | 1.26%1,762.64萬 | -31.92%378.96萬 | 40.57%736.19萬 | -3.20%325.39萬 | -0.64%322.1萬 | -1.24%1,740.62萬 | 48.28%556.6萬 | -22.38%523.7萬 | -18.25%336.14萬 | 7.60%324.18萬 |
| 營業收入 | 0.59%1,739.24萬 | -34.44%363.01萬 | 40.01%731.59萬 | -1.77%324.44萬 | -0.70%320.2萬 | -1.90%1,728.99萬 | 47.51%553.7萬 | -22.56%522.52萬 | -19.67%330.29萬 | 7.04%322.47萬 |
| 主營業務成本 | -0.78%1,022.48萬 | 16.63%262.26萬 | -8.58%332.96萬 | -0.65%228.58萬 | -6.00%198.67萬 | -15.34%1,030.51萬 | -26.37%224.87萬 | -18.55%364.21萬 | -13.21%230.08萬 | 5.92%211.35萬 |
| 毛利 | 4.23%740.16萬 | -64.82%116.69萬 | 152.82%403.23萬 | -8.72%96.81萬 | 9.40%123.43萬 | 30.22%710.11萬 | 374.21%331.73萬 | -29.91%159.49萬 | -27.39%106.06萬 | 10.91%112.83萬 |
| 營業費用 | -26.97%1,038.19萬 | -27.54%242.98萬 | 19.21%322.14萬 | -53.53%215.34萬 | -26.92%257.73萬 | 0.07%1,421.64萬 | -58.33%335.31萬 | 9.89%270.24萬 | 162.93%463.41萬 | 83.89%352.68萬 |
| 銷售和管理費用 | -39.67%857.67萬 | -41.55%196萬 | 1.69%274.81萬 | -63.36%169.79萬 | -38.45%217.06萬 | 0.07%1,421.64萬 | -58.33%335.31萬 | 9.89%270.24萬 | 162.93%463.41萬 | 83.89%352.68萬 |
| 研發費用 | --180.52萬 | --46.97萬 | --47.33萬 | --45.55萬 | --40.67萬 | --0 | --0 | --0 | --0 | --0 |
| 營業利潤 | 58.11%-298.03萬 | -3,424.10%-126.29萬 | 173.22%81.08萬 | 66.83%-118.53萬 | 44.01%-134.3萬 | 18.72%-711.53萬 | 99.51%-3.58萬 | -502.65%-110.74萬 | -1,083.85%-357.35萬 | -166.33%-239.85萬 |
| 營業外利息收入與支出淨額 | 162.53%6.84萬 | -91.80%2,262 | -78.97%1.54萬 | -83.21%1.95萬 | 116.33%3.12萬 | 102.03%2.61萬 | 110.45%2.76萬 | 121.30%7.33萬 | 134.28%11.64萬 | 43.03%-19.12萬 |
| 營業外利息收入 | -72.03%8.21萬 | -55.94%1.59萬 | -80.89%1.54萬 | -84.01%1.95萬 | -42.76%3.13萬 | 270.14%29.35萬 | --3.6萬 | --8.07萬 | --12.22萬 | --5.46萬 |
| 營業外利息支出 | -94.89%1.37萬 | 60.83%1.36萬 | --0 | --0 | -99.98%54 | -80.37%26.75萬 | -97.53%8,468 | -97.86%7,356 | -98.29%5,817 | -26.75%24.58萬 |
| 其他淨收入/費用 | 98.90%-4.41萬 | 154.34%72.26萬 | -113.32%-3.76萬 | 86.03%-37.57萬 | -33.24%-35.34萬 | -124.74%-400.21萬 | -107.92%-132.98萬 | 194.27%28.24萬 | -2,089.08%-268.94萬 | -38.82%-26.52萬 |
| 出售證券收益 | 100.15%5,926 | 160.04%77.26萬 | -113.32%-3.76萬 | 86.03%-37.57萬 | -33.24%-35.34萬 | ---395.91萬 | ---128.68萬 | 194.27%28.24萬 | -2,089.08%-268.94萬 | -38.82%-26.52萬 |
| 特殊收入(費用) | -16.28%-5萬 | ---- | ---- | ---- | ---- | -100.16%-4.3萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | 16.28%5萬 | ---- | ---- | ---- | ---- | -80.43%4.3萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 64.68%-395.91萬 | ---- | ---- | -2,089.08%-268.94萬 | -20.23%-22.97萬 |
| 稅前利潤 | 73.35%-295.6萬 | 59.79%-53.8萬 | 204.91%78.86萬 | 74.92%-154.15萬 | 41.68%-166.51萬 | -280.59%-1,109.13萬 | -114.58%-133.81萬 | 9.15%-75.17萬 | -704.36%-614.66萬 | -100.03%-285.49萬 |
| 所得稅 | 124.23%7.01萬 | 1,067.35%5.49萬 | 100.21%629 | 18.21%409 | 1.41萬 | -161.10%-28.92萬 | -99.01%4,701 | -29.42萬 | 9.84%346 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 71.99%-302.6萬 | 55.85%-59.29萬 | 272.23%78.8萬 | 74.92%-154.19萬 | 41.18%-167.92萬 | -290.57%-1,080.21萬 | -115.42%-134.28萬 | 44.71%-45.75萬 | -704.08%-614.69萬 | -97.30%-285.49萬 |
| 持續經營利潤 | 71.99%-302.6萬 | 55.85%-59.29萬 | 272.23%78.8萬 | 74.92%-154.19萬 | 41.18%-167.92萬 | -290.57%-1,080.21萬 | -115.42%-134.28萬 | 44.71%-45.75萬 | -704.08%-614.69萬 | -97.30%-285.49萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 71.99%-302.6萬 | 55.85%-59.29萬 | 272.23%78.8萬 | 74.92%-154.19萬 | 41.18%-167.92萬 | -290.57%-1,080.21萬 | -115.42%-134.28萬 | 44.71%-45.75萬 | -704.08%-614.69萬 | -97.30%-285.49萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 71.99%-302.6萬 | 55.85%-59.29萬 | 272.23%78.8萬 | 74.92%-154.19萬 | 41.18%-167.92萬 | -290.57%-1,080.21萬 | -115.42%-134.28萬 | 44.71%-45.75萬 | -704.08%-614.69萬 | -97.30%-285.49萬 |
| 基本每股收益 | 71.93%-0.16 | 85.71%-0.01 | 0.05 | 71.43%-0.1 | 33.33%-0.1 | -290.00%-0.57 | -115.56%-0.07 | 0 | -600.00%-0.35 | -50.00%-0.15 |
| 稀釋每股收益 | 71.93%-0.16 | 85.71%-0.01 | 0.05 | 71.43%-0.1 | 33.33%-0.1 | -290.00%-0.57 | -115.56%-0.07 | 0 | -600.00%-0.35 | -50.00%-0.15 |
| 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 | 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。