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 | 87.63%153.51萬 | 21.47%90.32萬 | 55.27萬 | 7.28萬 | -91.42%6,398 | -49.43%81.82萬 | -54.04%74.36萬 | 0 | 0 | 7.46萬 |
| 營業收入 | 87.63%153.51萬 | 21.47%90.32萬 | --55.27萬 | --7.28萬 | -91.42%6,398 | -49.43%81.82萬 | -54.04%74.36萬 | --0 | --0 | --7.46萬 |
| 主營業務成本 | 35.68%306.24萬 | -49.53%93.05萬 | 116.76萬 | 57.29萬 | -5.32%39.14萬 | -28.04%225.71萬 | 118.31%184.37萬 | 0 | 0 | -55.59%41.33萬 |
| 毛利 | -6.14%-152.73萬 | 97.52%-2.73萬 | -61.49萬 | -50.01萬 | -13.64%-38.5萬 | 5.24%-143.89萬 | -242.25%-110.01萬 | 0 | 0 | 63.61%-33.88萬 |
| 營業費用 | 57.90%831.94萬 | 889.88%306.13萬 | 37.28%302.07萬 | -55.79%119.17萬 | 37.53%104.57萬 | -38.81%526.87萬 | -102.98%-38.76萬 | 2,046.52%220.03萬 | 204.42%269.56萬 | 144.96%76.04萬 |
| 運營及維護 | 7.26%112.11萬 | 120.16%25.09萬 | -80.14%23.35萬 | -69.05%32.32萬 | 345.97%31.35萬 | 9.11%104.53萬 | ---124.48萬 | --117.57萬 | --104.41萬 | --7.03萬 |
| 銷售和管理費用 | 98.33%416.15萬 | 287.51%306.29萬 | 159.48%50.37萬 | -63.45%32.31萬 | 18.37%27.19萬 | 25.76%209.83萬 | 1,009.28%79.04萬 | -77.07%19.41萬 | 233.52%88.41萬 | -17.66%22.97萬 |
| -管理費用 | 98.33%416.15萬 | 287.51%306.29萬 | 159.48%50.37萬 | -63.45%32.31萬 | 18.37%27.19萬 | 25.76%209.83萬 | 1,009.28%79.04萬 | -77.07%19.41萬 | 233.52%88.41萬 | -17.66%22.97萬 |
| 折舊攤銷及損耗 | 370.72%6.31萬 | 269.50%2.2萬 | 32,458.14%2.8萬 | 77.78%6,544 | 77.73%6,544 | 23.51%1.34萬 | 59.46%5,951 | -97.48%86 | 15.72%3,681 | 609.44%3,682 |
| -折舊及攤銷 | 370.72%6.31萬 | 269.50%2.2萬 | 32,458.14%2.8萬 | 77.78%6,544 | 77.73%6,544 | 23.51%1.34萬 | 59.46%5,951 | -97.48%86 | 15.72%3,681 | 609.44%3,682 |
| 其他營業費用 | 40.81%297.37萬 | -550.44%-27.45萬 | 171.62%225.55萬 | -29.45%53.89萬 | -0.63%45.38萬 | -64.65%211.18萬 | -99.49%6.09萬 | 186.24%83.04萬 | 126.80%76.38萬 | 123.17%45.67萬 |
| 營業利潤 | -46.80%-984.66萬 | -333.44%-308.86萬 | -65.23%-363.56萬 | 37.24%-169.18萬 | -30.17%-143.07萬 | 33.78%-670.76萬 | 94.17%-71.26萬 | -287.42%-220.03萬 | -241.77%-269.56萬 | -244.52%-109.91萬 |
| 營業外利息收入與支出淨額 | 25.16%-44.29萬 | 66.03%-5.27萬 | 18.95%-12.46萬 | 13.01%-12.88萬 | -1.45%-13.69萬 | 59.07%-59.19萬 | 81.69%-15.52萬 | 21.72%-15.37萬 | 28.78%-14.8萬 | 30.40%-13.49萬 |
| 營業外利息支出 | -33.66%39.62萬 | -96.26%6,007 | -18.95%12.46萬 | -13.01%12.88萬 | 1.45%13.69萬 | -58.41%59.72萬 | -80.76%16.06萬 | -22.02%15.37萬 | -28.86%14.8萬 | -31.22%13.49萬 |
| 其他財務費用 | 974.15%4.67萬 | ---- | ---- | ---- | ---- | -152.68%-5,346 | -84.07%2,144 | 14.90%-634 | 670.89%1,353 | -252.92%-8,209 |
| 其他淨收入/費用 | 130.35%476.48萬 | 37.65%90.52萬 | -126.54%-23.39萬 | 827.33%300.18萬 | 430.23%109.17萬 | -74.71%206.85萬 | -91.98%65.76萬 | 2,220.34%88.14萬 | 1,572.20%32.37萬 | 3,005.55%20.59萬 |
| 出售證券收益 | 3,947.62%386.09萬 | 130.12%72.5萬 | -79.02%-45.67萬 | 3,794.38%277.06萬 | 2,401.59%82.2萬 | 1,806.58%9.54萬 | 15,752,150.00%31.5萬 | ---25.51萬 | --7.11萬 | -813.57%-3.57萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | -54.19%90.39萬 | -47.39%18.02萬 | -80.40%22.27萬 | -8.45%23.12萬 | 11.64%26.97萬 | -75.86%197.31萬 | -95.80%34.25萬 | 13,376.17%113.64萬 | 1,204.69%25.26萬 | 14,768.43%24.16萬 |
| 稅前利潤 | -5.62%-552.48萬 | -963.49%-223.62萬 | -171.22%-399.41萬 | 146.88%118.13萬 | 53.72%-47.58萬 | -54.08%-523.09萬 | 95.69%-21.03萬 | -82.74%-147.27萬 | -247.11%-251.99萬 | -279.33%-102.81萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | |||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -5.62%-552.48萬 | -963.49%-223.62萬 | -171.22%-399.41萬 | 146.88%118.13萬 | 53.72%-47.58萬 | -57.28%-523.09萬 | 95.63%-21.03萬 | -82.74%-147.27萬 | -247.11%-251.99萬 | -277.67%-102.81萬 |
| 持續經營利潤 | -5.62%-552.48萬 | -963.49%-223.62萬 | -171.22%-399.41萬 | 146.88%118.13萬 | 53.72%-47.58萬 | -57.28%-523.09萬 | 95.63%-21.03萬 | -82.74%-147.27萬 | -247.11%-251.99萬 | -277.67%-102.81萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -5.62%-552.48萬 | -963.49%-223.62萬 | -171.22%-399.41萬 | 146.88%118.13萬 | 53.72%-47.58萬 | -57.28%-523.09萬 | 95.63%-21.03萬 | -82.74%-147.27萬 | -247.11%-251.99萬 | -277.67%-102.81萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -5.62%-552.48萬 | -963.49%-223.62萬 | -171.22%-399.41萬 | 146.88%118.13萬 | 53.72%-47.58萬 | -57.28%-523.09萬 | 95.63%-21.03萬 | -82.74%-147.27萬 | -247.11%-251.99萬 | -277.67%-102.81萬 |
| 基本每股收益 | 0.00%-0.03 | -0.01 | -100.00%-0.02 | 150.00%0.01 | 0 | -50.00%-0.03 | 0 | 0.00%-0.01 | -300.00%-0.02 | -369.47%-0.01 |
| 稀釋每股收益 | 0.00%-0.03 | -0.01 | -100.00%-0.02 | 150.00%0.01 | 0 | -50.00%-0.03 | 0 | 0.00%-0.01 | -300.00%-0.02 | -369.47%-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。