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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -9.43%194.53萬 | 319.00%139.11萬 | -87.26%5.5萬 | -40.92%22.42萬 | -72.64%27.5萬 | -46.06%214.79萬 | -79.92%33.2萬 | 58.54%43.15萬 | 41.43%37.95萬 | -43.81%100.49萬 |
| 銷售和管理費用 | -36.91%74.5萬 | 11.87%41.33萬 | -44.97%9.25萬 | -28.20%14.58萬 | -66.41%14.78萬 | 16.78%118.09萬 | -30.16%36.95萬 | 8.94%16.82萬 | 23.46%20.3萬 | 169.55%44.02萬 |
| -銷售費用 | -48.54%7.64萬 | -42.16%3.1萬 | -39.10%1.45萬 | -76.81%1.15萬 | -9.76%1.93萬 | -15.58%14.84萬 | 29.66%5.37萬 | -31.32%2.38萬 | -25.14%4.95萬 | -36.26%2.14萬 |
| -管理費用 | -35.23%66.87萬 | 21.05%38.23萬 | -45.94%7.8萬 | -12.54%13.43萬 | -69.31%12.85萬 | 23.59%103.25萬 | -35.24%31.58萬 | 20.61%14.43萬 | 56.11%15.36萬 | 222.86%41.88萬 |
| 其他營業費用 | 24.12%120.03萬 | 2,708.71%97.78萬 | -114.26%-3.76萬 | -55.55%7.85萬 | -77.48%12.72萬 | -67.45%96.71萬 | -103.33%-3.75萬 | 123.57%26.33萬 | 69.88%17.65萬 | -65.25%56.47萬 |
| 營業利潤 | 9.43%-194.53萬 | -319.00%-139.11萬 | 87.26%-5.5萬 | 40.92%-22.42萬 | 72.64%-27.5萬 | 46.06%-214.79萬 | 79.92%-33.2萬 | -58.54%-43.15萬 | -41.43%-37.95萬 | 43.81%-100.49萬 |
| 營業外利息收入與支出淨額 | -67.52%1.54萬 | -52.55%3,552 | -74.08%3,065 | -71.83%3,734 | -66.00%5,080 | -59.40%4.75萬 | -60.10%7,485 | -55.67%1.18萬 | -55.66%1.33萬 | -64.16%1.49萬 |
| 營業外利息收入 | -67.52%1.54萬 | -52.55%3,552 | -74.08%3,065 | -71.83%3,734 | -66.00%5,080 | -59.40%4.75萬 | -60.10%7,485 | -55.67%1.18萬 | -55.66%1.33萬 | -64.16%1.49萬 |
| 其他淨收入/費用 | -71.75%19.52萬 | -50.46%14.24萬 | -157.87%-1.85萬 | -52.98%2.29萬 | -84.98%4.85萬 | 134.24%69.11萬 | 140.40%28.74萬 | 905.15%3.2萬 | 131.96%4.86萬 | 113.47%32.3萬 |
| 其他營業外收入(費用) | -71.75%19.52萬 | -50.46%14.24萬 | -157.87%-1.85萬 | -52.98%2.29萬 | -84.98%4.85萬 | 134.24%69.11萬 | 140.40%28.74萬 | 905.15%3.2萬 | 131.96%4.86萬 | 113.47%32.3萬 |
| 稅前利潤 | -23.08%-173.47萬 | -3,255.80%-124.52萬 | 81.83%-7.04萬 | 37.78%-19.76萬 | 66.80%-22.14萬 | 60.52%-140.94萬 | 97.55%-3.71萬 | -59.99%-38.77萬 | -46.04%-31.76萬 | 58.19%-66.7萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -23.08%-173.47萬 | -3,255.80%-124.52萬 | 81.83%-7.04萬 | 37.78%-19.76萬 | 66.80%-22.14萬 | 60.52%-140.94萬 | 97.55%-3.71萬 | -59.99%-38.77萬 | -46.04%-31.76萬 | 58.19%-66.7萬 |
| 持續經營利潤 | -23.08%-173.47萬 | -3,255.80%-124.52萬 | 81.83%-7.04萬 | 37.78%-19.76萬 | 66.80%-22.14萬 | 60.52%-140.94萬 | 97.55%-3.71萬 | -59.99%-38.77萬 | -46.04%-31.76萬 | 58.19%-66.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.08%-173.47萬 | -3,255.80%-124.52萬 | 81.83%-7.04萬 | 37.78%-19.76萬 | 66.80%-22.14萬 | 60.52%-140.94萬 | 97.55%-3.71萬 | -59.99%-38.77萬 | -46.04%-31.76萬 | 58.19%-66.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -23.08%-173.47萬 | -3,255.80%-124.52萬 | 81.83%-7.04萬 | 37.78%-19.76萬 | 66.80%-22.14萬 | 60.52%-140.94萬 | 97.55%-3.71萬 | -59.99%-38.77萬 | -46.04%-31.76萬 | 58.19%-66.7萬 |
| 基本每股收益 | 0.00%-0.02 | -0.01 | 0 | 0 | 0 | 60.00%-0.02 | 0 | 0 | 0.00%-0.01 | 50.00%-0.01 |
| 稀釋每股收益 | 0.00%-0.02 | -0.01 | 0 | 0 | 0 | 60.00%-0.02 | 0 | 0 | 0.00%-0.01 | 50.00%-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 | -- | -- | -- | -- | 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。