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)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.05%4.72億 | 40.43%4.93億 | -16.50%3.9億 | 5.40%16.07億 | 27.86%4.25億 | -28.35%3.63億 | -9.44%3.51億 | 57.18%4.67億 | 9.26%15.24億 | -28.29%3.33億 |
| 營業收入 | 22.95%4.68億 | 20.87%4.52億 | -5.14%4.17億 | 1.83%16.14億 | 15.47%4.2億 | -22.47%3.81億 | -3.13%3.74億 | 27.67%4.39億 | 11.39%15.85億 | -19.11%3.64億 |
| 主營業務成本 | 12.70%3.33億 | 17.44%3.39億 | 20.07%3.61億 | 19.58%12.05億 | 24.90%3.21億 | 9.97%2.95億 | 18.23%2.88億 | 26.02%3億 | 6.76%10.08億 | -10.40%2.57億 |
| 毛利 | 105.26%1.4億 | 146.04%1.54億 | -82.42%2,930.3萬 | -22.25%4.02億 | 37.90%1.04億 | -71.46%6,808.1萬 | -56.36%6,274.7萬 | 183.59%1.67億 | 14.49%5.17億 | -57.28%7,560.2萬 |
| 營業費用 | 67.61%2,951.5萬 | -4.40%2,243.3萬 | -9.71%1,940.7萬 | -6.58%8,293.8萬 | -1.69%2,037.1萬 | -36.25%1,760.9萬 | 14.46%2,346.5萬 | 7.83%2,149.3萬 | 9.83%8,877.5萬 | -15.78%2,072.1萬 |
| 銷售和管理費用 | 100.29%2,148.9萬 | -14.21%1,451.2萬 | -16.81%1,226.4萬 | -7.26%5,534.1萬 | -17.58%1,295.5萬 | -38.20%1,072.9萬 | 15.78%1,691.5萬 | 23.00%1,474.2萬 | 17.44%5,967.2萬 | 0.18%1,571.8萬 |
| -管理費用 | 100.29%2,148.9萬 | -14.21%1,451.2萬 | -16.81%1,226.4萬 | -7.26%5,534.1萬 | -17.58%1,295.5萬 | -38.20%1,072.9萬 | 15.78%1,691.5萬 | 23.00%1,474.2萬 | 17.44%5,967.2萬 | 0.18%1,571.8萬 |
| 研發費用 | 14.81%250.4萬 | 42.96%224.3萬 | -0.27%187.1萬 | -24.74%852.8萬 | 139.44%290.2萬 | -57.73%218.1萬 | 23.74%156.9萬 | -49.17%187.6萬 | -4.48%1,133.1萬 | -53.90%121.2萬 |
| 其他稅費 | ---- | ---- | ---- | 11.96%820.1萬 | ---- | ---- | ---- | ---- | 2.94%732.5萬 | ---- |
| 其他營業費用 | 17.51%552.2萬 | 13.99%567.8萬 | 8.14%527.2萬 | 4.03%1,086.8萬 | -4.33%-368.7萬 | -7.88%469.9萬 | 7.72%498.1萬 | 14.54%487.5萬 | -5.35%1,044.7萬 | -324.25%-353.4萬 |
| 營業利潤 | 118.40%1.1億 | 235.91%1.32億 | -93.18%989.6萬 | -25.50%3.19億 | 52.85%8,388.4萬 | -76.07%5,047.2萬 | -68.13%3,928.2萬 | 273.81%1.45億 | 15.51%4.28億 | -63.99%5,488.1萬 |
| 營業外利息收入與支出淨額 | -13.93%-1,047.5萬 | -31.65%-1,269.2萬 | -15.38%-853.9萬 | -10.29%-3,748.7萬 | -37.96%-1,125.1萬 | -6.77%-919.4萬 | -8.50%-964.1萬 | 11.23%-740.1萬 | -94.08%-3,398.9萬 | 7.45%-815.5萬 |
| 營業外利息收入 | 103.31%282.4萬 | 20.24%292.3萬 | -78.77%101.8萬 | -33.41%961.8萬 | -77.71%100.3萬 | -60.84%138.9萬 | -18.45%243.1萬 | 40.33%479.5萬 | 129.60%1,444.4萬 | 105.25%449.9萬 |
| 營業外利息支出 | 44.32%1,126.1萬 | 60.80%1,229.6萬 | -14.86%762.5萬 | -16.78%3,245.3萬 | -20.80%804.7萬 | -20.31%780.3萬 | -20.48%764.7萬 | -5.00%895.6萬 | 176.80%3,899.6萬 | 14.58%1,016萬 |
| 其他財務費用 | -26.69%203.8萬 | -24.99%331.9萬 | -40.37%193.2萬 | 55.26%1,465.2萬 | 68.68%420.7萬 | 17.50%278萬 | 96.67%442.5萬 | 39.24%324萬 | -2.87%943.7萬 | 16.76%249.4萬 |
| 其他淨收入/費用 | 128.60%570萬 | -811.00%-1,518.7萬 | 6,146.56%2,285.6萬 | -1,373.11%-1,616萬 | 6,200.00%201.3萬 | -849.29%-1,993.1萬 | 197.31%213.6萬 | 75.28%-37.8萬 | 82.85%-109.7萬 | -103.75%-3.3萬 |
| 出售證券收益 | 133.60%673.5萬 | -593.15%-1,216.6萬 | 4,391.98%2,249萬 | -1,159.56%-1,745.1萬 | -66.87%70.3萬 | -7,634.59%-2,004.2萬 | 201.15%246.7萬 | -130.86%-52.4萬 | 125.53%164.7萬 | 27.83%212.2萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---274.4萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --274.4萬 | ---- |
| 其他營業外收入(費用) | -128.83%-3.2萬 | -812.69%-302.1萬 | 150.68%36.6萬 | --129.1萬 | --131萬 | -95.36%11.1萬 | -235.66%-33.1萬 | 104.52%14.6萬 | ---- | ---- |
| 稅前利潤 | 394.01%1.05億 | 227.51%1.04億 | -82.37%2,421.3萬 | -32.50%2.65億 | 59.87%7,464.6萬 | -89.59%2,134.7萬 | -71.67%3,177.7萬 | 374.27%1.37億 | 13.36%3.93億 | -67.68%4,669.3萬 |
| 所得稅 | 106.49%4,048.4萬 | 294.97%4,727.8萬 | -99.23%42.9萬 | -22.40%1.23億 | 69.87%3,550.6萬 | -75.03%1,960.6萬 | -74.48%1,197萬 | 355.11%5,602萬 | 8.78%1.59億 | -62.83%2,090.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3,631.88%6,497.2萬 | 186.74%5,679.4萬 | -70.77%2,378.4萬 | -39.35%1.42億 | 51.76%3,914萬 | -98.62%174.1萬 | -69.66%1,980.7萬 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 |
| 持續經營利潤 | 3,631.88%6,497.2萬 | 186.74%5,679.4萬 | -70.77%2,378.4萬 | -39.35%1.42億 | 51.76%3,914萬 | -98.62%174.1萬 | -69.66%1,980.7萬 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3,631.88%6,497.2萬 | 186.74%5,679.4萬 | -70.77%2,378.4萬 | -39.35%1.42億 | 51.76%3,914萬 | -98.62%174.1萬 | -69.66%1,980.7萬 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3,631.88%6,497.2萬 | 186.74%5,679.4萬 | -70.77%2,378.4萬 | -39.35%1.42億 | 51.76%3,914萬 | -98.62%174.1萬 | -69.66%1,980.7萬 | 388.43%8,135.7萬 | 16.68%2.34億 | -70.76%2,579.1萬 |
| 基本每股收益 | 0.12 | 175.00%0.11 | -68.75%0.05 | -40.00%0.27 | 40.00%0.07 | 0 | -69.23%0.04 | 433.33%0.16 | 15.38%0.45 | -70.59%0.05 |
| 稀釋每股收益 | 0.12 | 175.00%0.11 | -66.67%0.05 | -38.64%0.27 | 75.00%0.07 | 0 | -66.67%0.04 | 400.00%0.15 | 15.79%0.44 | -76.47%0.04 |
| 每股派息 | 0.26%0.1006 | 0 | -0.99%0.0999 | 1.92%0.2013 | 0 | 2.47%0.1003 | 0 | 1.37%0.1009 | -0.76%0.1975 | 0 |
| 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 | -- |