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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.30%13.17億 | 5.38%54.98億 | 1.32%13.83億 | 3.69%14.48億 | 9.12%14.16億 | 8.01%12.51億 | 20.36%52.17億 | 26.51%13.65億 | 24.97%13.96億 | 15.87%12.97億 |
| 營業收入 | 5.30%13.17億 | 5.38%54.98億 | 1.32%13.83億 | 3.69%14.48億 | 9.12%14.16億 | 8.01%12.51億 | 20.36%52.17億 | 26.51%13.65億 | 24.97%13.96億 | 15.87%12.97億 |
| 主營業務成本 | 5.34%8.86億 | 4.35%36.51億 | 0.30%9.14億 | 2.55%9.6億 | 8.45%9.35億 | 6.71%8.41億 | 18.73%34.99億 | 23.84%9.11億 | 23.79%9.37億 | 14.35%8.62億 |
| 毛利 | 5.20%4.31億 | 7.47%18.46億 | 3.37%4.69億 | 6.02%4.87億 | 10.44%4.8億 | 10.80%4.09億 | 23.81%17.18億 | 32.23%4.54億 | 27.44%4.59億 | 19.02%4.35億 |
| 營業費用 | 6.88%3.82億 | 7.25%14.96億 | 4.71%3.87億 | 8.37%3.76億 | 7.66%3.75億 | 8.51%3.58億 | 24.41%13.95億 | 32.59%3.7億 | 21.31%3.47億 | 23.89%3.49億 |
| 銷售和管理費用 | 6.61%3.34億 | 6.61%13.11億 | 5.12%3.38億 | 7.79%3.29億 | 6.56%3.3億 | 7.06%3.14億 | 23.80%12.3億 | 31.40%3.22億 | 20.84%3.05億 | 22.60%3.1億 |
| 折舊攤銷及損耗 | 8.81%4,806.6萬 | 12.07%1.85億 | 1.96%4,876.6萬 | 12.62%4,663.5萬 | 16.33%4,563.2萬 | 20.02%4,417.6萬 | 29.18%1.65億 | 41.20%4,782.8萬 | 24.93%4,140.9萬 | 35.10%3,922.5萬 |
| -折舊及攤銷 | 8.81%4,806.6萬 | 12.07%1.85億 | 1.96%4,876.6萬 | 12.62%4,663.5萬 | 16.33%4,563.2萬 | 20.02%4,417.6萬 | 29.18%1.65億 | 41.20%4,782.8萬 | 24.93%4,140.9萬 | 35.10%3,922.5萬 |
| 營業利潤 | -6.47%4,816萬 | 8.38%3.5億 | -2.49%8,224萬 | -1.19%1.12億 | 21.68%1.05億 | 29.84%5,149.1萬 | 21.28%3.23億 | 30.67%8,434.3萬 | 50.82%1.13億 | 2.70%8,624.3萬 |
| 營業外利息收入與支出淨額 | 20.71%-1,527.5萬 | 11.04%-7,370.2萬 | 19.17%-1,709.3萬 | 17.93%-1,817.9萬 | 6.65%-1,916.6萬 | -1.25%-1,926.4萬 | -74.93%-8,285.3萬 | -64.91%-2,114.6萬 | -85.26%-2,215萬 | -71.75%-2,053.1萬 |
| 營業外利息支出 | -20.71%1,527.5萬 | -11.04%7,370.2萬 | -19.17%1,709.3萬 | -17.93%1,817.9萬 | -6.65%1,916.6萬 | 1.25%1,926.4萬 | 74.93%8,285.3萬 | 64.91%2,114.6萬 | 85.26%2,215萬 | 71.75%2,053.1萬 |
| 其他淨收入/費用 | 95.74%-51.7萬 | -156.60%-998.5萬 | -41.48%359萬 | -60.96%523.8萬 | -204.24%-666.6萬 | -4,438.21%-1,214.7萬 | 212.31%1,764.1萬 | 138.61%613.5萬 | 2,445.63%1,341.7萬 | -184.33%-219.1萬 |
| 特殊收入(費用) | 87.75%-149.8萬 | -184.16%-1,212.1萬 | -30.31%367.4萬 | -68.55%410萬 | -232.26%-766.2萬 | -664.56%-1,223.3萬 | 183.90%1,440.2萬 | 143.45%527.2萬 | 1,123.23%1,303.6萬 | -185.41%-230.6萬 |
| -減:重組與並購 | -87.75%149.8萬 | 184.16%1,212.1萬 | 30.31%-367.4萬 | 68.55%-410萬 | 232.26%766.2萬 | 664.56%1,223.3萬 | -166.93%-1,440.2萬 | -131.98%-527.2萬 | -1,123.23%-1,303.6萬 | 39.67%230.6萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
| 其他營業外收入(費用) | 1,040.70%98.1萬 | -34.05%213.6萬 | -109.73%-8.4萬 | 198.69%113.8萬 | 766.09%99.6萬 | -95.43%8.6萬 | 122.00%323.9萬 | 122.98%86.3萬 | -45.73%38.1萬 | 212.75%11.5萬 |
| 稅前利潤 | 61.20%3,236.8萬 | 3.34%2.67億 | -0.86%6,873.7萬 | -5.33%9,858.7萬 | 24.54%7,910.8萬 | -3.98%2,008萬 | 26.83%2.58億 | 93.48%6,933.2萬 | 67.13%1.04億 | -14.87%6,352.1萬 |
| 所得稅 | 45.75%874.5萬 | 8.04%7,576.5萬 | -3.99%1,838.8萬 | 5.04%2,770萬 | 27.41%2,367.7萬 | -0.25%600萬 | 24.52%7,012.4萬 | 58.93%1,915.3萬 | 60.35%2,637.2萬 | -6.63%1,858.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 67.78%2,362.3萬 | 1.58%1.91億 | 0.34%5,034.9萬 | -8.84%7,088.7萬 | 23.35%5,543.1萬 | -5.48%1,408萬 | 27.72%1.88億 | 110.99%5,017.9萬 | 69.57%7,776.1萬 | -17.87%4,493.7萬 |
| 持續經營利潤 | 67.78%2,362.3萬 | 1.58%1.91億 | 0.34%5,034.9萬 | -8.84%7,088.7萬 | 23.35%5,543.1萬 | -5.48%1,408萬 | 27.72%1.88億 | 110.99%5,017.9萬 | 69.57%7,776.1萬 | -17.87%4,493.7萬 |
| 歸屬於少數股東的淨利潤 | -67.78%363.4萬 | -14.42%4,570萬 | -35.77%1,137.1萬 | -20.37%1,371.9萬 | -5.53%933.3萬 | 31.30%1,127.7萬 | 14.52%5,339.9萬 | 1.04%1,770.3萬 | 30.45%1,722.8萬 | 5.62%987.9萬 |
| 歸屬於母公司的淨利潤 | 613.13%1,998.9萬 | 7.94%1.45億 | 20.02%3,897.8萬 | -5.56%5,716.8萬 | 31.49%4,609.8萬 | -55.56%280.3萬 | 33.85%1.34億 | 418.62%3,247.6萬 | 85.39%6,053.3萬 | -22.71%3,505.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 613.13%1,998.9萬 | 7.94%1.45億 | 20.02%3,897.8萬 | -5.56%5,716.8萬 | 31.49%4,609.8萬 | -55.56%280.3萬 | 33.85%1.34億 | 418.62%3,247.6萬 | 85.39%6,053.3萬 | -22.71%3,505.8萬 |
| 基本每股收益 | 633.33%0.44 | 7.05%3.19 | 18.06%0.85 | -6.72%1.25 | 29.49%1.01 | -57.14%0.06 | 32.44%2.98 | 414.29%0.72 | 83.56%1.34 | -23.53%0.78 |
| 稀釋每股收益 | 633.33%0.44 | 6.73%3.17 | 19.72%0.85 | -7.46%1.24 | 29.49%1.01 | -57.14%0.06 | 32.59%2.97 | 407.14%0.71 | 83.56%1.34 | -22.77%0.78 |
| 每股派息 | 10.91%0.305 | 10.00%1.1 | 10.00%0.275 | 10.00%0.275 | 10.00%0.275 | 10.00%0.275 | 11.11%1 | 11.11%0.25 | 11.11%0.25 | 11.11%0.25 |
| 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。