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 | 106.90%3,554.14萬 | 47.48%750.42萬 | 51.08%931.5萬 | 230.02%1,127.64萬 | 196.93%744.58萬 | -5.29%1,717.83萬 | 1.48%508.84萬 | -1.28%616.55萬 | -18.37%341.68萬 | -6.82%250.76萬 |
| 營業收入 | 106.90%3,554.14萬 | 47.48%750.42萬 | 51.08%931.5萬 | 230.02%1,127.64萬 | 196.93%744.58萬 | -5.29%1,717.83萬 | 1.48%508.84萬 | -1.28%616.55萬 | -18.37%341.68萬 | -6.82%250.76萬 |
| 主營業務成本 | 131.26%2,027.87萬 | 26.01%385.38萬 | 84.61%461.04萬 | 318.41%757.45萬 | 202.23%423.99萬 | -3.37%876.89萬 | 35.33%305.83萬 | -15.61%249.74萬 | -16.26%181.03萬 | -17.17%140.29萬 |
| 毛利 | 81.49%1,526.26萬 | 79.81%365.04萬 | 28.26%470.45萬 | 130.42%370.19萬 | 190.21%320.58萬 | -7.20%840.94萬 | -26.29%203.02萬 | 11.62%366.81萬 | -20.63%160.65萬 | 10.73%110.47萬 |
| 營業費用 | 17.17%909.15萬 | 69.81%313.04萬 | 30.26%215.15萬 | -4.75%215.82萬 | -17.36%165.15萬 | 23.58%775.94萬 | -2.44%184.35萬 | 19.24%165.17萬 | 56.53%226.59萬 | 28.39%199.84萬 |
| 銷售和管理費用 | 17.14%857.47萬 | 74.97%300.03萬 | 31.01%202.51萬 | -6.40%202.44萬 | -19.61%152.49萬 | 25.17%732.02萬 | -2.76%171.47萬 | 21.35%154.58萬 | 61.85%216.29萬 | 28.61%189.69萬 |
| -銷售費用 | 10.08%41.51萬 | 1.38%-202.22萬 | 66.21%95.75萬 | -13.34%80.4萬 | -26.84%67.58萬 | -6.35%37.71萬 | -55.01%-205.05萬 | 3.76%57.61萬 | 66.43%92.78萬 | 50.73%92.38萬 |
| -管理費用 | 17.52%815.96萬 | 33.39%502.25萬 | 10.10%106.76萬 | -1.19%122.04萬 | -12.75%84.91萬 | 27.50%694.31萬 | 22.00%376.52萬 | 34.95%96.97萬 | 58.58%123.5萬 | 12.89%97.31萬 |
| 折舊攤銷及損耗 | 17.67%51.68萬 | 1.03%13.01萬 | 19.36%12.64萬 | 29.85%13.38萬 | 24.66%12.65萬 | 2.05%43.92萬 | 2.05%12.88萬 | -4.94%10.59萬 | -7.37%10.31萬 | 24.45%10.15萬 |
| -折舊及攤銷 | 17.67%51.68萬 | 1.03%13.01萬 | 19.36%12.64萬 | 29.85%13.38萬 | 24.66%12.65萬 | 2.05%43.92萬 | 2.05%12.88萬 | -4.94%10.59萬 | -7.37%10.31萬 | 24.45%10.15萬 |
| 營業利潤 | 849.43%617.11萬 | 178.54%52萬 | 26.61%255.31萬 | 334.10%154.36萬 | 273.92%155.44萬 | -76.65%65萬 | -78.41%18.67萬 | 6.07%201.64萬 | -214.37%-65.94萬 | -59.92%-89.37萬 |
| 營業外利息收入與支出淨額 | -30.63%7.26萬 | 168.50%3.55萬 | -57.77%1.71萬 | -107.30%-6,474 | -2.66%2.65萬 | -48.80%10.47萬 | -128.96%-5.18萬 | 816.35%4.05萬 | 1,648.86%8.87萬 | -26.47%2.72萬 |
| 營業外利息收入 | 6.36%34.57萬 | 83.01%30.86萬 | -57.77%1.71萬 | ---- | -2.66%2.65萬 | -9.10%32.5萬 | -49.21%16.86萬 | --4.05萬 | --8.87萬 | -26.47%2.72萬 |
| 營業外利息支出 | 23.92%27.31萬 | ---- | ---- | ---- | ---- | 43.88%22.04萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | 107.30%6,474 | ---- | ---- | ---- | ---- | ---8.87萬 | ---- |
| 其他淨收入/費用 | -92.23%21.54萬 | -131.26%-68.83萬 | -75.06%38.39萬 | -66.80%37.86萬 | -63.97%14.12萬 | 2,034.75%277.44萬 | 61.67%-29.76萬 | 310.69%153.96萬 | 1,512.55%114.05萬 | 109.04%39.19萬 |
| 出售證券收益 | -179.98%-17.91萬 | -144.97%-8.57萬 | 388.37%10.91萬 | -1,828.27%-19.21萬 | -117.21%-1.03萬 | 258.78%22.39萬 | 266.12%19.06萬 | -407.18%-3.78萬 | 114.22%1.11萬 | 1.09%6萬 |
| 特殊收入(費用) | -304.42%-5.76萬 | ---- | ---- | ---- | ---- | 96.99%-1.42萬 | 93.36%-1.42萬 | --0 | --0 | ---- |
| -減:勾銷 | 304.42%5.76萬 | ---- | ---- | ---- | ---- | -96.99%1.42萬 | -93.36%1.42萬 | --0 | --0 | ---- |
| 其他營業外收入(費用) | 164.01%24.59萬 | --1.12萬 | ---- | --14.38萬 | --9.1萬 | 79.50%9.32萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 83.03%645.92萬 | 18.38%-13.28萬 | -17.86%295.41萬 | 236.22%191.58萬 | 462.83%172.21萬 | 24.07%352.9萬 | -160.95%-16.27萬 | 58.42%359.65萬 | -11.18%56.98萬 | -41.94%-47.46萬 |
| 所得稅 | -25.74%-160.39萬 | -29.37%-178.13萬 | 120.44%17.3萬 | -28.22%7,517 | -125.14%-3,124 | -767.05%-127.55萬 | -7,581.54%-137.69萬 | -43.88%7.85萬 | -61.81%1.05萬 | 122.55%1.24萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 67.82%806.31萬 | 35.76%164.84萬 | -20.95%278.11萬 | 241.17%190.83萬 | 454.21%172.52萬 | 81.09%480.46萬 | 388.49%121.42萬 | 65.13%351.81萬 | -8.92%55.93萬 | -43.27%-48.71萬 |
| 持續經營利潤 | 67.82%806.31萬 | 35.76%164.84萬 | -20.95%278.11萬 | 241.17%190.83萬 | 454.21%172.52萬 | 81.09%480.46萬 | 388.49%121.42萬 | 65.13%351.81萬 | -8.92%55.93萬 | -43.27%-48.71萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 67.82%806.31萬 | 35.76%164.84萬 | -20.95%278.11萬 | 241.17%190.83萬 | 454.21%172.52萬 | 81.09%480.46萬 | 388.49%121.42萬 | 65.13%351.81萬 | -8.92%55.93萬 | -43.27%-48.71萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 67.82%806.31萬 | 35.76%164.84萬 | -20.95%278.11萬 | 241.17%190.83萬 | 454.21%172.52萬 | 81.09%480.46萬 | 388.49%121.42萬 | 65.13%351.81萬 | -8.92%55.93萬 | -43.27%-48.71萬 |
| 基本每股收益 | 64.81%6.23 | 35.11%1.27 | -21.82%2.15 | 236.36%1.48 | 443.59%1.34 | 78.30%3.78 | 370.00%0.94 | 60.82%2.75 | -10.20%0.44 | -44.44%-0.39 |
| 稀釋每股收益 | 64.53%6.17 | 35.11%1.27 | -21.77%2.12 | 239.53%1.46 | 441.03%1.33 | 80.29%3.75 | 370.00%0.94 | 62.28%2.71 | -10.42%0.43 | -44.44%-0.39 |
| 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 | -- | -- | -- | -- | 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。