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
| (Q2)2026/02/15 | (Q1)2025/11/23 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/11 | (Q2)2025/02/16 | (Q1)2024/11/24 | (FY)2024/09/01 | (Q4)2024/09/01 | (Q3)2024/05/12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.22%695.97億 | 8.30%673.07億 | 8.17%2,752.35億 | 8.10%861.56億 | 8.02%632.05億 | 9.04%637.23億 | 7.53%621.51億 | 5.02%2,544.53億 | 0.96%796.97億 | 9.07%585.15億 |
| 營業收入 | 9.22%695.97億 | 8.30%673.07億 | 8.17%2,752.35億 | 8.10%861.56億 | 8.02%632.05億 | 9.04%637.23億 | 7.53%621.51億 | 5.02%2,544.53億 | 0.96%796.97億 | 9.07%585.15億 |
| 主營業務成本 | 8.92%607.19億 | 8.13%585.1億 | 7.88%2,398.86億 | 7.83%750.37億 | 7.47%549.96億 | 9.00%557.44億 | 7.24%541.09億 | 4.60%2,223.58億 | 0.53%695.88億 | 8.47%511.73億 |
| 毛利 | 11.27%88.78億 | 9.39%87.97億 | 10.14%353.49億 | 9.99%111.19億 | 11.81%82.09億 | 9.27%79.79億 | 9.53%80.42億 | 8.05%320.95億 | 4.00%101.09億 | 13.42%73.42億 |
| 營業費用 | 10.75%62.72億 | 8.35%63.34億 | 9.45%249.66億 | 10.06%77.78億 | 10.38%56.79億 | 8.07%56.63億 | 9.11%58.46億 | 5.65%228.1億 | 1.84%70.67億 | 7.32%51.45億 |
| 銷售和管理費用 | 10.75%62.72億 | 8.35%63.34億 | 9.45%249.66億 | 10.06%77.78億 | 10.38%56.79億 | 8.07%56.63億 | 9.11%58.46億 | 5.65%228.1億 | 1.84%70.67億 | 7.32%51.45億 |
| 營業利潤 | 12.52%26.06億 | 12.16%24.63億 | 11.83%103.83億 | 9.83%33.41億 | 15.16%25.3億 | 12.32%23.16億 | 10.69%21.96億 | 14.43%92.85億 | 9.39%30.42億 | 30.85%21.97億 |
| 營業外利息收入與支出淨額 | 43.37%1.19億 | 41.79%9,500萬 | -18.18%3.51億 | 35.35%1.34億 | 0.00%6,700萬 | -42.36%8,300萬 | -43.70%6,700萬 | 24.71%4.29億 | -36.54%9,900萬 | -19.28%6,700萬 |
| 營業外利息收入 | 27.73%1.52億 | 25.00%1.3億 | -15.55%5.05億 | 21.62%1.8億 | -5.56%1.02億 | -35.68%1.19億 | -33.76%1.04億 | 18.65%5.98億 | -30.19%1.48億 | -9.24%1.08億 |
| 營業外利息支出 | -8.33%3,300萬 | -5.41%3,500萬 | -8.88%1.54億 | -6.12%4,600萬 | -14.63%3,500萬 | -12.20%3,600萬 | -2.63%3,700萬 | 5.63%1.69億 | -12.50%4,900萬 | 13.89%4,100萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | 50.00%-700萬 | 73.68%-1,000萬 | -166.67%-800萬 | -91.18%-6,500萬 | 9.09%-1,000萬 | -55.56%-1,400萬 |
| 其他淨收入/費用 | -117.39%-400萬 | -41.86%2,500萬 | 223.08%8,400萬 | 225.00%3,500萬 | -185.00%-1,700萬 | -25.81%2,300萬 | 1,333.33%4,300萬 | -10.34%2,600萬 | -207.69%-2,800萬 | 122.22%2,000萬 |
| 出售證券收益 | -117.39%-400萬 | -41.86%2,500萬 | 223.08%8,400萬 | 225.00%3,500萬 | -185.00%-1,700萬 | -25.81%2,300萬 | 1,333.33%4,300萬 | -10.34%2,600萬 | -207.69%-2,800萬 | 122.22%2,000萬 |
| 稅前利潤 | 12.35%27.21億 | 12.01%25.83億 | 11.07%108.18億 | 12.75%35.1億 | 12.96%25.8億 | 8.27%24.22億 | 9.50%23.06億 | 14.76%97.4億 | 5.06%31.13億 | 28.97%22.84億 |
| 所得稅 | 8.20%6.86億 | 14.57%5.82億 | 14.58%27.19億 | 18.58%9億 | 12.27%6.77億 | 28.34%6.34億 | -1.74%5.08億 | 8.11%23.73億 | -5.48%7.59億 | 28.57%6.03億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 13.81%20.35億 | 11.29%20.01億 | 9.94%80.99億 | 10.88%26.1億 | 13.21%19.03億 | 2.58%17.88億 | 13.15%17.98億 | 17.09%73.67億 | 8.98%23.54億 | 29.11%16.81億 |
| 持續經營利潤 | 13.81%20.35億 | 11.29%20.01億 | 9.94%80.99億 | 10.88%26.1億 | 13.21%19.03億 | 2.58%17.88億 | 13.15%17.98億 | 17.09%73.67億 | 8.98%23.54億 | 29.11%16.81億 |
| 歸屬於少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 13.81%20.35億 | 11.29%20.01億 | 9.94%80.99億 | 10.88%26.1億 | 13.21%19.03億 | 2.58%17.88億 | 13.15%17.98億 | 17.09%73.67億 | 8.98%23.54億 | 29.11%16.81億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 13.81%20.35億 | 11.29%20.01億 | 9.94%80.99億 | 10.88%26.1億 | 13.21%19.03億 | 2.58%17.88億 | 13.15%17.98億 | 17.09%73.67億 | 8.98%23.54億 | 29.11%16.81億 |
| 基本每股收益 | 13.65%0.1553 | 11.36%0.1529 | 9.95%0.6183 | 10.94%0.1993 | 13.19%0.1454 | 2.54%0.1366 | 13.13%0.1373 | 17.00%0.5624 | 8.83%0.1797 | 28.91%0.1285 |
| 稀釋每股收益 | 13.93%0.1553 | 11.39%0.1525 | 9.96%0.6173 | 10.96%0.199 | 13.23%0.1451 | 2.55%0.1363 | 12.85%0.137 | 16.95%0.5614 | 8.85%0.1793 | 29.01%0.1281 |
| 每股派息 | 17.48%0.0428 | 8.43%0.042 | 8.11%0.1609 | 9.37%0.0425 | 9.70%0.0433 | 1.32%0.0364 | 11.97%0.0387 | 11.50%0.1489 | 9.01%0.0389 | 13.48%0.0395 |
| 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。