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 | -10.56%130.18億 | -3.40%149.93億 | -5.66%121.35億 | -5.82%607.43億 | 0.11%182.21億 | -8.89%145.55億 | 0.02%155.21億 | -15.75%128.63億 | 6.31%644.99億 | -5.82%182.01億 |
| 主營業務成本 | -7.53%93.28億 | -1.25%101.05億 | -1.72%84.99億 | -3.21%420.18億 | -2.80%130.49億 | -1.49%100.88億 | 6.80%102.32億 | -14.91%86.48億 | 4.35%434.11億 | 0.54%134.26億 |
| 毛利 | -17.40%36.9億 | -7.57%48.88億 | -13.75%36.35億 | -11.20%187.25億 | 8.30%51.72億 | -22.11%44.67億 | -10.91%52.89億 | -17.41%42.15億 | 10.58%210.88億 | -20.06%47.75億 |
| 營業費用 | -13.59%22.37億 | -10.25%21.62億 | 11.61%21.8億 | 1.10%97.01億 | 38.72%27.5億 | -0.84%25.89億 | -8.97%24.09億 | -17.08%19.54億 | 11.48%95.95億 | -61.88%19.82億 |
| 員工成本 | ---- | ---- | 4.24%6.26億 | 1.14%23.95億 | 0.39%6.5億 | ---- | ---- | 14.77%6.01億 | 23.01%23.68億 | 6.32%6.47億 |
| 銷售、一般行政及管理費用 | -13.59%22.37億 | -10.25%21.62億 | 11.53%10.89億 | 7.04%54.97億 | 44.31%16.15億 | -0.84%25.89億 | -8.97%24.09億 | -19.91%9.76億 | 5.69%51.35億 | -71.32%11.19億 |
| -銷售費用 | -25.29%14.94億 | -1.75%15.89億 | 14.86%9.43億 | 9.56%48.89億 | 63.81%15.51億 | 2.81%20億 | -15.91%16.18億 | -20.82%8.21億 | 7.56%44.62億 | -73.93%9.47億 |
| -一般及行政管理費用 | 26.20%7.43億 | -27.62%5.73億 | -6.00%1.46億 | -9.61%6.08億 | -62.86%6,397.13萬 | -11.51%5.89億 | 9.54%7.91億 | -14.76%1.56億 | -5.26%6.73億 | -36.09%1.72億 |
| 折舊及攤銷 | ---- | ---- | -2.84%8,496.46萬 | 3.74%4.21億 | -11.21%1.58億 | ---- | ---- | 24.05%8,744.73萬 | 51.90%4.06億 | 141.69%1.78億 |
| -折舊 | ---- | ---- | -2.84%8,496.46萬 | 3.88%4.21億 | -11.21%1.58億 | ---- | ---- | 24.76%8,744.73萬 | 52.62%4.05億 | 143.02%1.78億 |
| -攤銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 | -66.67%53.85萬 | --0 |
| 租金及土地費用 | ---- | ---- | 88.64%3,664.36萬 | 60.82%9,357.92萬 | 3.96%2,553.14萬 | ---- | ---- | 61.77%1,942.54萬 | 19.30%5,818.77萬 | 187.92%2,455.77萬 |
| 其他營業費用 | ---- | ---- | 27.42%3.44億 | -20.46%12.95億 | 2,182.84%3.01億 | ---- | ---- | -49.19%2.7億 | 8.01%16.29億 | -97.95%1,319.5萬 |
| 營業利潤 | -22.65%14.53億 | -5.33%27.26億 | -35.65%14.55億 | -21.48%90.24億 | -13.29%24.22億 | -39.88%18.78億 | -12.48%28.8億 | -17.70%22.61億 | 9.83%114.92億 | 260.95%27.93億 |
| 營業外利息收入與支出淨額 | 3.62%-4.07億 | 0.00%-3.95億 | -4.26%-2.88億 | -45.80%-14.17億 | -414.17%-5.08億 | -12.27%-4.23億 | 16.99%-3.95億 | -273.43%-2.77億 | -107.42%-9.72億 | -39.22%1.62億 |
| 營業外利息收入 | ---- | ---- | 11.90%1.25億 | -26.73%2.93億 | ---329.8萬 | ---- | ---- | -46.28%1.12億 | 182.35%4億 | ---- |
| 營業外利息支出 | -3.62%4.07億 | -0.00%3.95億 | 6.46%4.13億 | 24.65%17.11億 | 111.71%5.05億 | 12.27%4.23億 | -16.99%3.95億 | 37.80%3.88億 | 124.82%13.72億 | 291.75%2.38億 |
| 投資淨收益 | 1.49億 | |||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -53.01%1,652.3萬 | -30.49%7,760.75萬 | 79.73%2,902.75萬 | 49.17%3,516.34萬 | -2.04%1.12億 | -60.53%1,615.05萬 | ||||
| 特殊收入(費用) | 24.37%-9,095.38萬 | 29.24%-1.2億 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -24.37%9,095.38萬 | ---- | ---- | ---- | ---- | -29.24%1.2億 | ---- |
| 其他營業外收入(支出) | -172.14%-1,562.23萬 | -29.37%-2,420.91萬 | 713.13%8.97億 | -12.28%3.77億 | 128.06%4,524.24萬 | 129.54%2,165.45萬 | 30.08%-1,871.27萬 | 88.88%1.1億 | -45.04%4.3億 | -2,844.26%-1.61億 |
| 稅前利潤 | -30.28%10.3億 | -6.45%23.07億 | -2.33%20.8億 | -25.80%81.18億 | -23.94%20.45億 | -44.77%14.77億 | -11.54%24.66億 | -23.66%21.3億 | -6.57%109.41億 | -19.47%26.89億 |
| 所得稅 | -38.61%2.82億 | -49.39%1.78億 | -41.82%2.17億 | -18.24%16.33億 | -33.69%4.5億 | -17.97%4.6億 | 12.87%3.51億 | -16.79%3.72億 | 33.30%19.97億 | 69.11%6.78億 |
| 除稅後利潤 | -26.52%7.47億 | 0.67%21.29億 | 6.04%18.64億 | -27.49%64.85億 | -20.65%15.96億 | -51.87%10.17億 | -14.61%21.15億 | -24.97%17.57億 | -12.42%89.44億 | -31.56%20.11億 |
| 持續經營利潤 | -26.52%7.47億 | 0.67%21.29億 | 6.04%18.64億 | -27.49%64.85億 | -20.65%15.96億 | -51.87%10.17億 | -14.61%21.15億 | -24.97%17.57億 | -12.42%89.44億 | -31.56%20.11億 |
| 歸屬于少數股東的淨利潤 | -58.85%1,495.97萬 | -20.87%3,724.26萬 | -36.49%1,224.46萬 | -31.41%1.63億 | -31.69%6,066.43萬 | -41.89%3,634.97萬 | -25.11%4,706.26萬 | -19.46%1,927.92萬 | 57.88%2.38億 | 42.95%8,881.35萬 |
| 歸屬於母公司的淨利潤 | -25.32%7.33億 | 1.16%20.92億 | 6.51%18.51億 | -27.38%63.22億 | -20.14%15.35億 | -52.18%9.81億 | -14.34%20.68億 | -25.03%17.38億 | -13.47%87.06億 | -33.17%19.22億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -25.32%7.33億 | 1.16%20.92億 | 6.51%18.51億 | -27.38%63.22億 | -20.14%15.35億 | -52.18%9.81億 | -14.34%20.68億 | -25.03%17.38億 | -13.47%87.06億 | -33.17%19.22億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.67%0.05 | 0.00%0.13 | 9.09%0.12 | -28.57%0.4 | -30.77%0.09 | -53.85%0.06 | -13.33%0.13 | -26.67%0.11 | -12.50%0.56 | -31.58%0.13 |
| 稀釋每股收益 | -33.33%0.04 | 0.00%0.13 | 0.00%0.11 | -26.42%0.39 | -18.18%0.09 | -53.85%0.06 | -13.33%0.13 | -26.67%0.11 | -14.52%0.53 | -35.29%0.11 |
| 每股派息 | 0 | 0 | 0.19 | -17.24%0.24 | 0 | 0 | -17.24%0.24 | 0 | 0.29 | 0 |
| 貨幣單位 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 |