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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -27.50%79.97萬 | -16.60%94萬 | -22.80%94.93萬 | -20.41%101.8萬 | -20.41%101.8萬 | -20.01%110.3萬 | -88.79%112.71萬 | -89.35%122.96萬 | -82.90%127.9萬 | -82.90%127.9萬 |
| -現金和現金等價物 | -27.50%79.97萬 | -16.60%94萬 | -22.80%94.93萬 | -20.41%101.8萬 | -20.41%101.8萬 | -20.01%110.3萬 | -88.79%112.71萬 | -89.35%122.96萬 | -82.90%127.9萬 | -82.90%127.9萬 |
| 其他流動資產 | -41.03%2.01萬 | -35.91%2.84萬 | 30.76%7.09萬 | 15.94%7.33萬 | 15.94%7.33萬 | -15.92%3.41萬 | -1.74%4.44萬 | -5.12%5.42萬 | -11.00%6.32萬 | -11.00%6.32萬 |
| 流動資產合計 | -27.91%81.98萬 | -17.33%96.85萬 | -20.53%102.02萬 | -18.70%109.12萬 | -18.70%109.12萬 | -19.89%113.71萬 | -88.40%117.14萬 | -88.94%128.39萬 | -82.23%134.22萬 | -82.23%134.22萬 |
| 非流動資產 | ||||||||||
| 投資和預付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -金融資產投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -其中:以公允價值計量且其變動計入當期損益的金融資產總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 非流動資產合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 總資產 | -27.91%81.98萬 | -17.33%96.85萬 | -20.53%102.02萬 | -18.70%109.12萬 | -18.70%109.12萬 | -19.89%113.71萬 | -88.40%117.14萬 | -88.94%128.39萬 | -88.58%134.22萬 | -88.58%134.22萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -30.54%18.69萬 | 4.18%26.45萬 | -16.80%25.1萬 | -12.84%28.92萬 | -12.84%28.92萬 | -19.36%26.91萬 | -63.68%25.39萬 | -84.84%30.17萬 | -85.46%33.18萬 | -85.46%33.18萬 |
| -應付帳款 | -30.54%18.69萬 | 4.18%26.45萬 | -16.80%25.1萬 | -12.84%28.92萬 | -12.84%28.92萬 | -19.36%26.91萬 | -63.68%25.39萬 | -84.84%30.17萬 | -85.46%33.18萬 | -85.46%33.18萬 |
| 流動負債總額 | -30.54%18.69萬 | 4.18%26.45萬 | -16.80%25.1萬 | -12.84%28.92萬 | -12.84%28.92萬 | -19.36%26.91萬 | -63.68%25.39萬 | -84.84%30.17萬 | -85.46%33.18萬 | -85.46%33.18萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | -30.54%18.69萬 | 4.18%26.45萬 | -16.80%25.1萬 | -12.84%28.92萬 | -12.84%28.92萬 | -19.36%26.91萬 | -63.68%25.39萬 | -84.84%30.17萬 | -85.46%33.18萬 | -85.46%33.18萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | -88.88%102.37萬 | -88.88%102.37萬 | -88.88%102.37萬 | -88.88%102.37萬 |
| -普通股股本 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | 0.00%102.37萬 | -88.88%102.37萬 | -88.88%102.37萬 | -88.88%102.37萬 | -88.88%102.37萬 |
| 留存收益 | -5.03%-491.04萬 | -4.62%-483.93萬 | -4.67%-477.4萬 | -4.60%-474.11萬 | -4.60%-474.11萬 | 29.57%-467.52萬 | 28.86%-462.57萬 | 27.15%-456.1萬 | 29.30%-453.28萬 | 29.30%-453.28萬 |
| 不影響留存收益的損益 | 0.00%451.95萬 | 0.00%451.95萬 | 0.00%451.95萬 | 0.00%451.95萬 | 0.00%451.95萬 | -32.54%451.95萬 | -32.49%451.95萬 | -32.27%451.95萬 | -32.30%451.95萬 | -32.30%451.95萬 |
| 股東權益總額 | -27.09%63.28萬 | -23.28%70.39萬 | -21.68%76.92萬 | -20.62%80.21萬 | -20.62%80.21萬 | -20.05%86.8萬 | -90.24%91.75萬 | -89.79%98.22萬 | -89.33%101.04萬 | -89.33%101.04萬 |
| 總權益 | -27.09%63.28萬 | -23.28%70.39萬 | -21.68%76.92萬 | -20.62%80.21萬 | -20.62%80.21萬 | -20.05%86.8萬 | -90.24%91.75萬 | -89.79%98.22萬 | -89.33%101.04萬 | -89.33%101.04萬 |
| 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。