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 | -24.71%163.03萬 | 199.03%66.63萬 | -7.34%35.03萬 | -69.77%22.95萬 | -52.28%38.42萬 | 5.00%216.52萬 | -54.83%22.28萬 | -20.92%37.8萬 | 51.51%75.93萬 | 36.53%80.5萬 |
| 營業收入 | -24.71%163.03萬 | 199.03%66.63萬 | -7.34%35.03萬 | -69.77%22.95萬 | -52.28%38.42萬 | 5.00%216.52萬 | -54.83%22.28萬 | -20.92%37.8萬 | 51.51%75.93萬 | 36.53%80.5萬 |
| 主營業務成本 | 1.58%107.05萬 | 13.13%41.95萬 | 80.87%23.55萬 | -34.49%21.62萬 | -10.59%19.93萬 | 188.88%105.39萬 | 620.63%37.08萬 | 51.77%13.02萬 | 214.97%32.99萬 | 81.49%22.29萬 |
| 毛利 | -49.63%55.98萬 | 266.74%24.68萬 | -53.70%11.47萬 | -96.89%1.34萬 | -68.24%18.49萬 | -34.52%111.14萬 | -133.50%-14.8萬 | -36.82%24.78萬 | 8.31%42.94萬 | 24.70%58.22萬 |
| 營業費用 | 56.87%707.28萬 | 138.38%232.43萬 | -1.20%172.63萬 | 51.48%161.56萬 | 95.39%140.67萬 | -3.29%450.87萬 | -24.04%97.51萬 | 25.21%174.72萬 | 7.18%106.66萬 | -27.84%71.99萬 |
| 銷售和管理費用 | 102.73%518.61萬 | 311.60%184.2萬 | -5.59%115.43萬 | 80.04%117.14萬 | 329.07%101.84萬 | -10.17%255.81萬 | -45.97%44.75萬 | 30.45%122.26萬 | 16.45%65.07萬 | -55.48%23.74萬 |
| -銷售費用 | -9.49%38.21萬 | -24.23%20.33萬 | 10.19%9.28萬 | 33.68%7.06萬 | -8.42%1.55萬 | -23.29%42.22萬 | 81.57%26.83萬 | -74.90%8.42萬 | -2.97%5.28萬 | 34.26%1.69萬 |
| -管理費用 | 124.91%480.4萬 | 814.24%163.87萬 | -6.75%106.15萬 | 84.13%110.08萬 | 354.92%100.3萬 | -7.03%213.59萬 | -73.66%17.92萬 | 89.22%113.83萬 | 18.54%59.79萬 | -57.65%22.05萬 |
| 研發費用 | --2,467 | --1,330 | --1,137 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 折舊攤銷及損耗 | 11.83%93.19萬 | 17.18%24.46萬 | 14.87%23.64萬 | 64.13%23.83萬 | -22.30%21.25萬 | -8.58%83.33萬 | -7.73%20.88萬 | -10.82%20.58萬 | -34.69%14.52萬 | 17.84%27.35萬 |
| -折舊及攤銷 | 11.83%93.19萬 | 17.18%24.46萬 | 14.87%23.64萬 | 64.13%23.83萬 | -22.30%21.25萬 | -8.58%83.33萬 | -7.73%20.88萬 | -10.82%20.58萬 | -34.69%14.52萬 | 17.84%27.35萬 |
| 其他營業費用 | -14.76%95.24萬 | -25.86%23.63萬 | 4.91%33.45萬 | -23.94%20.59萬 | -15.94%17.57萬 | 23.75%111.73萬 | 39.16%31.88萬 | 40.15%31.88萬 | 26.49%27.07萬 | -10.02%20.9萬 |
| 營業利潤 | -91.71%-651.3萬 | -84.99%-207.75萬 | -7.48%-161.15萬 | -151.47%-160.23萬 | -786.85%-122.18萬 | -14.59%-339.73萬 | -33.40%-112.31萬 | -49.46%-149.93萬 | -6.43%-63.72萬 | 74.05%-13.78萬 |
| 營業外利息收入與支出淨額 | 15.66%-162.44萬 | 20.39%-37.56萬 | 22.69%-41.18萬 | 31.93%-39.41萬 | -29.31%-44.29萬 | -39.53%-192.59萬 | -28.80%-47.18萬 | -19.64%-53.27萬 | -118.02%-57.9萬 | -12.96%-34.25萬 |
| 營業外利息收入 | 9.15%3.01萬 | -72.43%5,496 | 158.79%7,981 | 240.01%7,759 | 291.20%8,849 | 1,490.48%2.76萬 | 1,302.89%1.99萬 | 2,782.24%3,084 | 1,013.17%2,282 | --2,262 |
| 營業外利息支出 | -15.31%165.45萬 | -22.50%38.11萬 | -21.64%41.98萬 | -30.87%40.18萬 | 31.03%45.17萬 | 41.35%195.35萬 | 33.72%49.18萬 | 20.30%53.57萬 | 118.71%58.12萬 | 13.71%34.48萬 |
| 其他淨收入/費用 | -87.28%41.95萬 | 77.26%-15.79萬 | -101.32%-5.57萬 | 783.92%23.27萬 | 297.47%40.04萬 | 346.45%329.78萬 | -629.85%-69.45萬 | 4,182.97%422.91萬 | -131.08%-3.4萬 | -133.16%-20.28萬 |
| 出售證券收益 | 160.70%20.65萬 | 232.42%9.7萬 | -11,778.89%-9.07萬 | 401.75%20.5萬 | 97.63%-4,743 | -267.32%-34.02萬 | -143.18%-7.32萬 | 100.78%777 | -151.02%-6.79萬 | -240,802.41%-19.98萬 |
| 特殊收入(費用) | -94.01%21.82萬 | 59.80%-24.96萬 | -99.17%3.5萬 | -22.71%2.77萬 | --40.51萬 | 593.91%364.47萬 | -1,137.42%-62.1萬 | 137,835.75%422.99萬 | 202.60%3.58萬 | --0 |
| -減:資本性資產減值 | -48.74%18.63萬 | -48.89%18.63萬 | --0 | ---- | ---- | 614.73%36.34萬 | 2,891.37%36.44萬 | -133.41%-1,026 | --0 | --0 |
| -減:其他特殊費用 | 89.48%-43.28萬 | --0 | ---- | 22.71%-2.77萬 | ---40.51萬 | -569.99%-411.43萬 | --15.03萬 | ---422.88萬 | ---3.58萬 | ---- |
| -減:勾銷 | -73.34%2.83萬 | -40.36%6.33萬 | ---3.5萬 | ---- | ---- | 179.49%10.62萬 | --10.62萬 | --0 | ---- | ---- |
| 稅前利潤 | -281.05%-771.8萬 | -14.05%-261.1萬 | -194.62%-207.9萬 | -41.07%-176.36萬 | -85.10%-126.43萬 | 43.84%-202.54萬 | -112.55%-228.94萬 | 241.57%219.71萬 | -65.64%-125.01萬 | -206.94%-68.3萬 |
| 所得稅 | 76.68%-15.56萬 | -103.27%-66.71萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -456.74%-756.24萬 | -51.36%-245.55萬 | -194.62%-207.9萬 | -41.07%-176.36萬 | -85.10%-126.43萬 | 58.56%-135.83萬 | -116.61%-162.23萬 | 241.57%219.71萬 | -65.64%-125.01萬 | -206.94%-68.3萬 |
| 持續經營利潤 | -456.74%-756.24萬 | -51.36%-245.55萬 | -194.62%-207.9萬 | -41.07%-176.36萬 | -85.10%-126.43萬 | 58.56%-135.83萬 | -116.61%-162.23萬 | 241.57%219.71萬 | -65.64%-125.01萬 | -206.94%-68.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -456.74%-756.24萬 | -51.36%-245.55萬 | -194.62%-207.9萬 | -41.07%-176.36萬 | -85.10%-126.43萬 | 58.56%-135.83萬 | -116.61%-162.23萬 | 241.57%219.71萬 | -65.64%-125.01萬 | -206.94%-68.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -456.74%-756.24萬 | -51.36%-245.55萬 | -194.62%-207.9萬 | -41.07%-176.36萬 | -85.10%-126.43萬 | 58.56%-135.83萬 | -116.61%-162.23萬 | 241.57%219.71萬 | -65.64%-125.01萬 | -206.94%-68.3萬 |
| 基本每股收益 | -200.00%-0.03 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | -0.01 | 200.00%0.01 | 0.00%-0.01 | -493.12%-0.01 |
| 稀釋每股收益 | -200.00%-0.03 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | -0.01 | 200.00%0.01 | 0.00%-0.01 | -493.12%-0.01 |
| 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 | -- | -- | -- | -- |
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。