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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -62.45%36.83萬 | -50.50%47.69萬 | -17.31%59.05萬 | -22.97%305.2萬 | -47.06%39.37萬 | -37.70%98.08萬 | 51.49%96.34萬 | -29.16%71.41萬 | -10.69%396.18萬 | 5.72%74.36萬 |
| 營業收入 | -62.45%36.83萬 | -50.50%47.69萬 | -17.31%59.05萬 | -22.97%305.2萬 | -47.06%39.37萬 | -37.70%98.08萬 | 51.49%96.34萬 | -29.16%71.41萬 | -10.69%396.18萬 | 5.72%74.36萬 |
| 主營業務成本 | -85.52%7.88萬 | -88.97%2.94萬 | -90.48%3.7萬 | -43.10%133.37萬 | -59.48%13.51萬 | -47.06%54.44萬 | -22.22%26.61萬 | -39.35%38.82萬 | -7.08%234.38萬 | -0.89%33.33萬 |
| 毛利 | -33.66%28.95萬 | -35.82%44.75萬 | 69.84%55.35萬 | 6.19%171.82萬 | -36.97%25.87萬 | -20.05%43.64萬 | 137.29%69.73萬 | -11.44%32.59萬 | -15.45%161.8萬 | 11.77%41.04萬 |
| 營業費用 | -48.19%51.32萬 | -21.70%55.73萬 | -24.07%48.37萬 | -8.69%250萬 | -79.40%16.42萬 | 50.18%99.05萬 | 0.06%71.18萬 | 11.80%63.7萬 | 10.21%273.78萬 | 33.54%79.72萬 |
| 銷售和管理費用 | -98.19%1.38萬 | -128.73%-19.16萬 | -25.01%45.48萬 | -20.50%200.04萬 | -102.51%-1.62萬 | 19.06%76.28萬 | -4.00%66.7萬 | 13.50%60.64萬 | 8.87%251.63萬 | 6.00%64.65萬 |
| -管理費用 | -98.19%1.38萬 | -128.73%-19.16萬 | -25.01%45.48萬 | -20.50%200.04萬 | -102.51%-1.62萬 | 19.06%76.28萬 | -4.00%66.7萬 | 13.50%60.64萬 | 8.87%251.63萬 | 6.00%64.65萬 |
| 折舊攤銷及損耗 | -7.47%2.65萬 | -2.31%2.8萬 | -5.45%2.89萬 | 0.57%12.18萬 | -59.30%3.39萬 | 467.32%2.86萬 | 317.12%2.87萬 | 18.33%3.06萬 | -8.37%12.11萬 | 192.60%8.33萬 |
| -折舊及攤銷 | -7.47%2.65萬 | -2.31%2.8萬 | -5.45%2.89萬 | 0.57%12.18萬 | -59.30%3.39萬 | 467.32%2.86萬 | 317.12%2.87萬 | 18.33%3.06萬 | -8.37%12.11萬 | 192.60%8.33萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,169 | ---- |
| 其他稅費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 120.86%6.02萬 | ---- |
| 其他營業費用 | 137.46%47.29萬 | ---- | ---- | 839.51%37.78萬 | 1,961.75%14.65萬 | 1,339.77%19.91萬 | 67.04%1.61萬 | 66.54%1.61萬 | 201.22%4.02萬 | 110.35%7,106 |
| 營業利潤 | 59.62%-22.37萬 | -656.51%-10.98萬 | 122.44%6.98萬 | 30.19%-78.18萬 | 124.42%9.45萬 | -387.34%-55.41萬 | 96.52%-1.45萬 | -54.17%-31.11萬 | -96.26%-111.98萬 | -68.31%-38.68萬 |
| 營業外利息收入與支出淨額 | 86.53%-218 | 63.12%-1,808 | 84.91%-762 | 79.05%-1.28萬 | 92.23%-662 | 69.48%-1,619 | 81.24%-4,903 | 76.83%-5,049 | 27.77%-6.1萬 | 64.42%-8,519 |
| 營業外利息收入 | 652.45%2,611 | ---- | -41.56%315 | -51.86%1,544 | 0.70%864 | -56.08%347 | --333 | -29.91%539 | 55.98%3,207 | -2.39%858 |
| 營業外利息支出 | 43.90%2,829 | -71.49%1,493 | -80.73%1,077 | -77.69%1.43萬 | -83.73%1,526 | -67.74%1,966 | -79.97%5,236 | -75.23%5,588 | -25.78%6.42萬 | -62.22%9,377 |
| 其他淨收入/費用 | -27.57%-9.57萬 | -185.63%-2.46萬 | -133.44%-1.54萬 | -74.71%18.59萬 | 905.44%25.52萬 | -275.23%-7.51萬 | -96.12%2.88萬 | 357.20%4.59萬 | 170.00%73.5萬 | 97.20%-3.17萬 |
| 出售證券收益 | ---- | ---- | ---- | 348.71%11.93萬 | 182.64%6.85萬 | ---- | --5.07萬 | --6.03萬 | -209.93%-4.8萬 | 41.48%-8.29萬 |
| 特殊收入(費用) | --0 | ---- | ---- | -100.46%-3,181 | ---- | --0 | ---- | ---- | 170.58%68.94萬 | 99.63%-3,816 |
| -減:勾銷 | ---- | ---- | ---- | 107.72%3,181 | ---- | ---- | ---- | ---- | -104.02%-4.12萬 | ---- |
| -固定資產出售收益 | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 1,251.39%64.82萬 | -13,057.89%-4.5萬 |
| 其他營業外收入(費用) | -83.94%-9.57萬 | 2,179.37%2.38萬 | -277.64%-1.54萬 | 13,457.66%4.51萬 | 1,226.64%9.62萬 | -27,936.36%-5.21萬 | -99.86%1,042 | 145.23%8,645 | --333 | ---8,535 |
| 稅前利潤 | 12.49%-32.14萬 | -1,617.09%-14.19萬 | 121.97%5.94萬 | -36.52%-60.86萬 | 104.56%1.95萬 | -382.17%-36.73萬 | -96.87%9,355 | -11.92%-27.02萬 | 73.85%-44.58萬 | 69.15%-42.7萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 91.79%-8,500 | 93.53%-8,500 | ||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.49%-32.14萬 | -1,617.09%-14.19萬 | 121.97%5.94萬 | -39.18%-60.86萬 | 104.66%1.95萬 | -382.17%-36.73萬 | -96.87%9,355 | -11.92%-27.02萬 | 72.69%-43.73萬 | 66.60%-41.85萬 |
| 持續經營利潤 | 12.49%-32.14萬 | -1,617.09%-14.19萬 | 121.97%5.94萬 | -39.18%-60.86萬 | 104.66%1.95萬 | -382.17%-36.73萬 | -96.87%9,355 | -11.92%-27.02萬 | 72.69%-43.73萬 | 66.60%-41.85萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 124.66%447 | 0 | 0 | -122.39%-447 | 40.27%-2,308 | -41.31%-1,813 |
| 歸屬於母公司的淨利潤 | 12.49%-32.14萬 | -1,617.09%-14.19萬 | 122.01%5.94萬 | -39.92%-60.86萬 | 104.57%1.9萬 | -382.12%-36.73萬 | -96.87%9,355 | -11.82%-26.98萬 | 72.77%-43.5萬 | 66.71%-41.67萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 12.49%-32.14萬 | -1,617.09%-14.19萬 | 122.01%5.94萬 | -39.92%-60.86萬 | 104.57%1.9萬 | -382.12%-36.73萬 | -96.87%9,355 | -11.82%-26.98萬 | 72.77%-43.5萬 | 66.71%-41.67萬 |
| 基本每股收益 | -15,718.97%-0.9175 | -1,200.00%-0.0022 | 122.50%0.0009 | -94.00%-0.0097 | 105.42%0.0003 | -728.57%-0.0058 | -93.10%0.0002 | -100.00%-0.004 | 75.00%-0.005 | 71.76%-0.0048 |
| 稀釋每股收益 | -15,718.97%-0.9175 | -1,200.00%-0.0022 | 122.50%0.0009 | -94.00%-0.0097 | 105.42%0.0003 | -728.57%-0.0058 | -93.10%0.0002 | -100.00%-0.004 | 75.00%-0.005 | 71.76%-0.0048 |
| 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。