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)2026/03/28 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/28 | (Q2)2024/06/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.50%2.65億 | 13.94%8.98億 | 21.88%2.54億 | 13.74%2.18億 | 13.80%2.24億 | 5.62%2.01億 | 11.02%7.88億 | 11.51%2.08億 | 6.94%1.92億 | 14.36%1.97億 |
| 營業收入 | 31.50%2.65億 | 13.94%8.98億 | 21.88%2.54億 | 13.74%2.18億 | 13.80%2.24億 | 5.62%2.01億 | 11.02%7.88億 | 11.51%2.08億 | 6.94%1.92億 | 14.36%1.97億 |
| 主營業務成本 | 34.20%1.85億 | 18.09%6.26億 | 28.06%1.8億 | 20.17%1.53億 | 17.47%1.56億 | 5.93%1.38億 | 10.65%5.3億 | 16.44%1.4億 | 3.55%1.27億 | 11.20%1.32億 |
| 毛利 | 25.63%7,979.1萬 | 5.44%2.72億 | 9.14%7,430.9萬 | 1.15%6,568.6萬 | 6.28%6,881.2萬 | 4.97%6,351.2萬 | 11.80%2.58億 | 2.55%6,808.9萬 | 14.25%6,494.1萬 | 21.40%6,474.3萬 |
| 營業費用 | 93.92%5,054.6萬 | 5.51%1.68億 | 36.38%5,234.7萬 | -1.25%4,075.8萬 | 65.68%4,913萬 | -48.08%2,606.5萬 | 10.55%1.6億 | -8.03%3,838.3萬 | 13.52%4,127.6萬 | -13.73%2,965.3萬 |
| 銷售和管理費用 | 93.92%5,054.6萬 | 5.51%1.68億 | 36.38%5,234.7萬 | -1.25%4,075.8萬 | 65.68%4,913萬 | -48.08%2,606.5萬 | 10.55%1.6億 | -8.03%3,838.3萬 | 13.52%4,127.6萬 | -13.73%2,965.3萬 |
| -銷售費用 | 20.49%2,689.3萬 | 20.53%1.01億 | 36.40%2,932.8萬 | 19.61%2,422.4萬 | 19.79%2,466.5萬 | 5.95%2,232萬 | 9.35%8,341.2萬 | 7.57%2,150.2萬 | 1.99%2,025.2萬 | 8.66%2,059.1萬 |
| -管理費用 | 531.59%2,365.3萬 | -10.96%6,776.3萬 | 36.36%2,301.9萬 | -21.36%1,653.4萬 | 169.97%2,446.5萬 | -87.15%374.5萬 | 11.91%7,610.6萬 | -22.37%1,688.1萬 | 27.39%2,102.4萬 | -41.24%906.2萬 |
| 營業利潤 | -21.90%2,924.5萬 | 5.33%1.04億 | -26.07%2,196.2萬 | 5.34%2,492.8萬 | -43.91%1,968.2萬 | 263.60%3,744.7萬 | 13.88%9,876萬 | 20.46%2,970.6萬 | 15.55%2,366.5萬 | 85.10%3,509萬 |
| 營業外利息收入與支出淨額 | -140.84%-103.8萬 | -211.08%-387.6萬 | -252.51%-154.4萬 | -183.25%-113.3萬 | -302.09%-76.8萬 | -98.62%-43.1萬 | 5.61%-124.6萬 | -21.67%-43.8萬 | -50.94%-40萬 | 61.41%-19.1萬 |
| 營業外利息支出 | 140.84%103.8萬 | 211.08%387.6萬 | 252.51%154.4萬 | 183.25%113.3萬 | 302.09%76.8萬 | 98.62%43.1萬 | -5.61%124.6萬 | 21.67%43.8萬 | 50.94%40萬 | -61.41%19.1萬 |
| 其他淨收入/費用 | -23.56%-136.9萬 | -448.48%-324.7萬 | -252.16%-144.4萬 | 66.67%-9萬 | 68.75%-60.5萬 | -266.62%-110.8萬 | 57.92%-59.2萬 | 158.51%94.9萬 | -139.02%-27萬 | -3,685.19%-193.6萬 |
| 出售證券收益 | -24.28%-133.6萬 | -499.04%-310.9萬 | -252.22%-140.5萬 | 75.95%-5.7萬 | 69.94%-57.2萬 | -254.01%-107.5萬 | 59.45%-51.9萬 | 157.94%92.3萬 | -132.69%-23.7萬 | -2,312.79%-190.3萬 |
| 其他營業外收入(費用) | 0.00%-3.3萬 | -89.04%-13.8萬 | -250.00%-3.9萬 | 0.00%-3.3萬 | 0.00%-3.3萬 | 0.00%-3.3萬 | 42.52%-7.3萬 | 189.66%2.6萬 | 0.00%-3.3萬 | -3.13%-3.3萬 |
| 稅前利潤 | -25.26%2,683.8萬 | -0.03%9,689.6萬 | -37.21%1,897.4萬 | 3.09%2,370.5萬 | -44.46%1,830.9萬 | 234.12%3,590.8萬 | 15.39%9,692.2萬 | 33.24%3,021.7萬 | 9.99%2,299.5萬 | 78.02%3,296.3萬 |
| 所得稅 | -24.91%727.3萬 | -2.90%2,465.5萬 | -42.33%377.1萬 | -6.27%626.5萬 | -47.37%493.3萬 | 246.55%968.6萬 | 23.29%2,539.1萬 | 135.55%653.9萬 | 3.31%668.4萬 | 80.84%937.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -25.39%1,956.5萬 | 0.99%7,224.1萬 | -35.79%1,520.3萬 | 6.92%1,744萬 | -43.30%1,337.6萬 | 229.75%2,622.2萬 | 12.83%7,153.1萬 | 18.97%2,367.8萬 | 12.98%1,631.1萬 | 76.93%2,359萬 |
| 持續經營利潤 | -25.39%1,956.5萬 | 0.99%7,224.1萬 | -35.79%1,520.3萬 | 6.92%1,744萬 | -43.30%1,337.6萬 | 229.75%2,622.2萬 | 12.83%7,153.1萬 | 18.97%2,367.8萬 | 12.98%1,631.1萬 | 76.93%2,359萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -25.39%1,956.5萬 | 0.99%7,224.1萬 | -35.79%1,520.3萬 | 6.92%1,744萬 | -43.30%1,337.6萬 | 229.75%2,622.2萬 | 12.83%7,153.1萬 | 18.97%2,367.8萬 | 12.98%1,631.1萬 | 76.93%2,359萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -25.39%1,956.5萬 | 0.99%7,224.1萬 | -35.79%1,520.3萬 | 6.92%1,744萬 | -43.30%1,337.6萬 | 229.75%2,622.2萬 | 12.83%7,153.1萬 | 18.97%2,367.8萬 | 12.98%1,631.1萬 | 76.93%2,359萬 |
| 基本每股收益 | -25.45%1.64 | 1.00%6.07 | -35.68%1.28 | 6.57%1.46 | -43.43%1.12 | 228.36%2.2 | 12.76%6.01 | 18.45%1.99 | 13.22%1.37 | 76.79%1.98 |
| 稀釋每股收益 | -25.45%1.64 | 1.00%6.07 | -35.68%1.28 | 6.57%1.46 | -43.43%1.12 | 228.36%2.2 | 12.76%6.01 | 18.45%1.99 | 13.22%1.37 | 76.79%1.98 |
| 每股派息 | 0.00%0.275 | 12.82%1.1 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 83.33%0.275 | 77.27%0.975 | 83.33%0.275 | 83.33%0.275 | 120.00%0.275 |
| 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。