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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.87%204.8萬 | 2.13%51.2萬 | 3.50%50.84萬 | 9.00%51.48萬 | 13.60%51.28萬 | 8.58%191.62萬 | 14.90%50.13萬 | 7.59%49.13萬 | 5.10%47.23萬 | 6.82%45.14萬 |
| 營業收入 | 7.01%201.58萬 | 3.80%51.73萬 | 1.75%49.15萬 | 9.10%50.03萬 | 14.18%50.66萬 | 9.50%188.37萬 | 15.57%49.84萬 | 11.83%48.31萬 | 5.31%45.86萬 | 5.23%44.37萬 |
| 主營業務成本 | 19.51%57.69萬 | 189.74%12.81萬 | 54.97%18.79萬 | -11.41%12.9萬 | -23.15%13.2萬 | -5.62%48.28萬 | -57.07%4.42萬 | -3.83%12.12萬 | 17.56%14.56萬 | 8.28%17.17萬 |
| 毛利 | 2.62%147.1萬 | -16.02%38.38萬 | -13.37%32.06萬 | 18.10%38.58萬 | 36.16%38.08萬 | 14.37%143.35萬 | 37.13%45.71萬 | 11.94%37萬 | 0.36%32.67萬 | 5.94%27.97萬 |
| 營業費用 | 30.07%186.59萬 | 47.79%79.86萬 | 11.29%36.58萬 | 19.14%35.31萬 | 29.48%34.83萬 | -1.93%143.45萬 | 40.55%54.04萬 | 15.71%32.87萬 | -17.09%29.64萬 | -38.40%26.9萬 |
| 銷售和管理費用 | 49.50%130.56萬 | 90.18%70.5萬 | -1.58%18.44萬 | 28.93%22.05萬 | 35.73%19.57萬 | 7.23%87.33萬 | -12.47%37.07萬 | 434.43%18.74萬 | 1.69%17.1萬 | -23.19%14.42萬 |
| -銷售費用 | 24.66%7.8萬 | 0.68%-21.26萬 | -21.18%9.14萬 | 16.47%9.68萬 | 20.10%10.24萬 | -7.15%6.26萬 | -52.03%-21.4萬 | 833.28%11.59萬 | -13.62%8.31萬 | -14.39%8.53萬 |
| -管理費用 | 51.42%122.75萬 | 56.92%91.75萬 | 30.22%9.31萬 | 40.70%12.37萬 | 58.35%9.33萬 | 8.53%81.07萬 | 3.62%58.47萬 | 215.59%7.15萬 | 22.15%8.79萬 | -33.15%5.89萬 |
| 研發費用 | 0.09%55.89萬 | -44.81%9.34萬 | 28.76%18.11萬 | 6.17%13.22萬 | 22.73%15.22萬 | -13.43%55.84萬 | 500.74%16.92萬 | -43.53%14.06萬 | -34.20%12.45萬 | -50.19%12.4萬 |
| 折舊攤銷及損耗 | -51.15%1,356 | -42.02%287 | -56.84%287 | -54.21%370 | -49.01%412 | -14.11%2,776 | -84.68%495 | --665 | --808 | --808 |
| -折舊及攤銷 | -51.15%1,356 | -42.02%287 | -56.84%287 | -54.21%370 | -49.01%412 | -14.11%2,776 | -84.68%495 | --665 | --808 | --808 |
| 營業利潤 | -39,068.45%-39.48萬 | -397.85%-41.48萬 | -209.45%-4.52萬 | 7.95%3.28萬 | 205.14%3.25萬 | 99.52%-1,008 | -62.79%-8.33萬 | -11.06%4.13萬 | 195.16%3.04萬 | 106.16%1.06萬 |
| 營業外利息收入與支出淨額 | -13.01%-24.29萬 | -0.01%-9.19萬 | -31.18%-5.52萬 | -14.14%-4.63萬 | -22.53%-4.95萬 | -33.64%-21.49萬 | -41.93%-9.19萬 | -13.07%-4.2萬 | -2.07%-4.05萬 | -1,973.18%-4.04萬 |
| 營業外利息支出 | 24.40%22.76萬 | 28.17%7.68萬 | 30.73%5.5萬 | 3.39%4.19萬 | 20.37%4.52萬 | 14.96%18.3萬 | -4.98%5.99萬 | 13.07%4.2萬 | 2.14%4.06萬 | --3.76萬 |
| 其他財務費用 | -52.22%1.53萬 | --1.51萬 | --189 | 16,148.15%4,333 | 50.93%4,309 | 1,812.75%3.2萬 | ---- | ---- | ---27 | 46.41%2,855 |
| 其他淨收入/費用 | 74.45%-5,134 | 154.33%1.27萬 | 894.01%1.63萬 | -364.73%-4,331 | -2,975,200.00%-2.98萬 | 93.74%-2.01萬 | -293.75%-2.34萬 | 1,635 | 1,636 | 100.11%1 |
| 出售證券收益 | 183.57%4,181 | ---- | ---- | ---- | ---- | -3,307.05%-5,003 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --3.34萬 | --4.26萬 | --0 | ---- | ---9,200 | --0 | --0 | --0 | ---- | ---- |
| -減:重組與並購 | --9,200 | --0 | --0 | ---- | --9,200 | --0 | --0 | --0 | ---- | ---- |
| -減:其他特殊費用 | ---4.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -182.82%-4.27萬 | -85.44%-3.41萬 | 894.01%1.63萬 | -364.73%-4,331 | -2,055,200.00%-2.06萬 | -2,276.54%-1.51萬 | ---1.84萬 | --1,635 | --1,636 | -99.94%1 |
| 稅前利潤 | -172.36%-64.28萬 | -148.77%-49.4萬 | -9,254.52%-8.41萬 | -108.50%-1.79萬 | -57.20%-4.68萬 | 65.84%-23.6萬 | -91.18%-19.86萬 | -90.10%919 | 88.05%-8,561 | 83.04%-2.98萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -172.36%-64.28萬 | -148.77%-49.4萬 | -9,254.52%-8.41萬 | -108.50%-1.79萬 | -57.20%-4.68萬 | 65.84%-23.6萬 | -91.18%-19.86萬 | -90.10%919 | 88.05%-8,561 | 83.04%-2.98萬 |
| 持續經營利潤 | -172.36%-64.28萬 | -148.77%-49.4萬 | -9,254.52%-8.41萬 | -108.50%-1.79萬 | -57.20%-4.68萬 | 65.84%-23.6萬 | -91.18%-19.86萬 | -90.10%919 | 88.05%-8,561 | 83.04%-2.98萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -172.36%-64.28萬 | -148.76%-49.4萬 | -9,254.52%-8.41萬 | -108.50%-1.79萬 | -57.20%-4.68萬 | 65.84%-23.6萬 | -36.14%-19.86萬 | -97.35%919 | 97.88%-8,561 | 83.04%-2.98萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -172.36%-64.28萬 | -148.76%-49.4萬 | -9,254.52%-8.41萬 | -108.50%-1.79萬 | -57.20%-4.68萬 | 65.84%-23.6萬 | -36.14%-19.86萬 | -97.35%919 | 97.88%-8,561 | 83.04%-2.98萬 |
| 基本每股收益 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀釋每股收益 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 每股派息 | ||||||||||
| 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。