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 | 48.50%8,335.07萬 | 38.91%2,390.84萬 | 42.23%2,086.71萬 | 51.15%1,887.61萬 | 67.57%1,969.91萬 | 102.42%5,612.68萬 | 109.28%1,721.1萬 | 109.49%1,467.19萬 | 95.95%1,248.83萬 | 91.86%1,175.55萬 |
| 營業收入 | 48.50%8,335.07萬 | 38.91%2,390.84萬 | 42.23%2,086.71萬 | 51.15%1,887.61萬 | 67.57%1,969.91萬 | 102.42%5,612.68萬 | 109.28%1,721.1萬 | 109.49%1,467.19萬 | 95.95%1,248.83萬 | 91.86%1,175.55萬 |
| 主營業務成本 | 50.39%5,305.79萬 | 39.83%1,478.43萬 | 48.10%1,359萬 | 42.41%1,171.7萬 | 77.56%1,296.66萬 | 86.41%3,527.98萬 | 47.10%1,057.33萬 | 134.07%917.64萬 | 108.44%822.75萬 | 88.64%730.26萬 |
| 毛利 | 45.31%3,029.29萬 | 37.46%912.4萬 | 32.42%727.72萬 | 68.02%715.91萬 | 51.19%673.25萬 | 136.85%2,084.7萬 | 540.40%663.77萬 | 78.24%549.55萬 | 75.63%426.09萬 | 97.37%445.29萬 |
| 營業費用 | 92.63%2,026.58萬 | 109.40%610.13萬 | 61.13%519.93萬 | 186.24%481.25萬 | 53.47%418.31萬 | 64.86%1,052.09萬 | 70.09%291.37萬 | 66.92%322.68萬 | 5.20%168.13萬 | 138.73%272.58萬 |
| 銷售和管理費用 | 91.60%1,924.18萬 | 97.66%570.83萬 | 69.85%495.94萬 | 181.25%461.73萬 | 52.20%398.72萬 | 63.31%1,004.27萬 | 56.10%288.8萬 | 62.41%291.98萬 | 14.81%164.17萬 | 143.53%261.98萬 |
| -銷售費用 | -55.73%83.26萬 | -153.43%-65.21萬 | 213.66%51.35萬 | 144.89%49.88萬 | 40.40%16.97萬 | 235.98%188.05萬 | 285.52%122.04萬 | 115.37%16.37萬 | 979.26%20.37萬 | 35.12%12.09萬 |
| -管理費用 | 125.54%1,840.92萬 | 281.40%636.04萬 | 61.31%444.59萬 | 186.40%411.86萬 | 52.77%381.75萬 | 46.02%816.22萬 | 8.75%166.77萬 | 60.07%275.61萬 | 1.91%143.81萬 | 153.36%249.89萬 |
| 折舊攤銷及損耗 | 114.15%102.41萬 | 28.36%41.4萬 | 250.51%23.21萬 | 405.16%19.57萬 | 259.72%18.22萬 | 188.45%47.82萬 | 249.83%32.26萬 | -51.06%6.62萬 | -69.27%3.87萬 | -57.68%5.07萬 |
| -折舊及攤銷 | 114.15%102.41萬 | 28.36%41.4萬 | 250.51%23.21萬 | 405.16%19.57萬 | 259.72%18.22萬 | 188.45%47.82萬 | 249.83%32.26萬 | -51.06%6.62萬 | -69.27%3.87萬 | -57.68%5.07萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他稅費 | ---- | ---- | -96.75%7,829 | -161.00%-488 | -75.22%1.37萬 | ---- | ---- | 1,504,925.00%24.08萬 | -98.10%800 | 203.08%5.53萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.28萬 | ---- | ---- |
| 營業利潤 | -2.90%1,002.7萬 | -18.83%302.27萬 | -8.41%207.79萬 | -9.03%234.66萬 | 47.61%254.94萬 | 326.67%1,032.61萬 | 650.52%372.41萬 | 97.26%226.86萬 | 211.55%257.96萬 | 55.00%172.71萬 |
| 營業外利息收入與支出淨額 | 29.26%-30.79萬 | 16.75%-12.62萬 | 65.48%-3.41萬 | 32.01%-5.71萬 | 19.20%-6.01萬 | -14.87%-43.53萬 | -61.45%-15.15萬 | 2.00%-9.89萬 | 35.00%-8.39萬 | -46.17%-7.44萬 |
| 營業外利息支出 | -29.26%30.79萬 | -17.04%15.87萬 | -62.51%3.4萬 | -30.17%5.52萬 | -19.20%6.01萬 | 14.87%43.53萬 | 49.18%19.13萬 | -4.39%9.07萬 | --7.9萬 | --7.44萬 |
| 其他財務費用 | ---- | ---- | -98.29%140 | -61.34%1,910 | ---- | ---- | ---- | 35.51%8,201 | -96.17%4,940 | 46.17%7.44萬 |
| 其他淨收入/費用 | -228.74%-94.24萬 | -290.13%-100.57萬 | 333.02%34.32萬 | -3,280.66%-96.89萬 | 81.75%68.88萬 | 315.25%73.2萬 | 614.07%52.9萬 | 66.36%-14.73萬 | -116.28%-2.87萬 | 1,436.56%37.9萬 |
| 出售證券收益 | -236.98%-77.2萬 | -173.63%-42.3萬 | 218.02%23.62萬 | -853.59%-117.99萬 | 89.98%59.46萬 | 196.67%56.36萬 | 266.12%57.45萬 | 54.30%-20.01萬 | -170.28%-12.37萬 | 1,168.97%31.3萬 |
| 特殊收入(費用) | ---10.29萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --10.24萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---437 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -46.12%23.5萬 | -179.85%-17.74萬 | 102.49%10.7萬 | 121.96%21.1萬 | 42.73%9.42萬 | 72.86%43.61萬 | --22.22萬 | --5.28萬 | --9.51萬 | --6.6萬 |
| 稅前利潤 | -17.38%877.67萬 | -53.89%189.1萬 | 18.02%238.7萬 | -46.47%132.06萬 | 56.42%317.81萬 | 524.47%1,062.28萬 | 569.70%410.15萬 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 |
| 所得稅 | 301.29%325.3萬 | 62.98萬 | 59.49萬 | 85.62萬 | 117.22萬 | 9,501.95%81.06萬 | 0 | 0 | ||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -43.70%552.38萬 | -61.67%126.13萬 | -11.39%179.21萬 | -81.17%46.45萬 | -1.27%200.59萬 | 473.91%981.21萬 | 480.62%329.09萬 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 |
| 持續經營利潤 | -43.70%552.38萬 | -61.67%126.13萬 | -11.39%179.21萬 | -81.17%46.45萬 | -1.27%200.59萬 | 473.91%981.21萬 | 480.62%329.09萬 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.70%552.38萬 | -61.67%126.13萬 | -11.39%179.21萬 | -81.17%46.45萬 | -1.27%200.59萬 | 473.91%981.21萬 | 480.62%329.09萬 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -43.70%552.38萬 | -61.67%126.13萬 | -11.39%179.21萬 | -81.17%46.45萬 | -1.27%200.59萬 | 473.91%981.21萬 | 480.62%329.09萬 | 230.85%202.25萬 | 181.96%246.7萬 | 86.73%203.18萬 |
| 基本每股收益 | -52.17%0.11 | -71.43%0.02 | -20.00%0.04 | -83.33%0.01 | -16.67%0.05 | 360.00%0.23 | 399.84%0.07 | 233.33%0.05 | 102.95%0.06 | 63.19%0.06 |
| 稀釋每股收益 | -50.00%0.1 | -80.00%0.01 | -20.00%0.04 | -83.33%0.01 | -33.33%0.04 | 300.00%0.2 | 314.17%0.05 | 233.33%0.05 | 129.79%0.06 | 83.23%0.06 |
| 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 | 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。