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 | 8.84%1,793.24萬 | 5.21%441.92萬 | 13.43%461.61萬 | 8.73%434.64萬 | 8.14%455.07萬 | 18.99%1,647.53萬 | 17.54%420.04萬 | 20.03%406.94萬 | 16.75%399.74萬 | 21.67%420.81萬 |
| 營業收入 | 9.93%1,747.7萬 | 20.20%488.55萬 | 7.04%420.22萬 | 5.29%404.93萬 | 6.84%433.99萬 | 19.65%1,589.84萬 | 19.34%406.45萬 | 20.97%392.59萬 | 16.79%384.6萬 | 21.50%406.2萬 |
| 主營業務成本 | -10.58%299.85萬 | -37.18%52.05萬 | -15.20%76.58萬 | -3.82%78.55萬 | 15.11%92.67萬 | 10.81%335.34萬 | 0.39%82.86萬 | 22.88%90.31萬 | 8.67%81.67萬 | 12.69%80.5萬 |
| 毛利 | 13.81%1,493.39萬 | 15.62%389.87萬 | 21.60%385.02萬 | 11.95%356.09萬 | 6.49%362.41萬 | 21.27%1,312.19萬 | 22.68%337.18萬 | 19.25%316.63萬 | 19.03%318.07萬 | 24.01%340.31萬 |
| 營業費用 | 6.51%1,270.11萬 | 8.85%316.37萬 | 8.09%324.12萬 | 4.07%322.2萬 | 5.15%307.42萬 | 8.76%1,192.46萬 | -3.14%290.64萬 | 8.32%299.85萬 | 16.23%309.61萬 | 15.49%292.36萬 |
| 銷售和管理費用 | 13.74%157.27萬 | 19.52%30.16萬 | 18.93%41.01萬 | 9.79%44.68萬 | 9.39%41.42萬 | 8.50%138.28萬 | -31.41%25.23萬 | 10.75%34.48萬 | 25.24%40.7萬 | 40.10%37.87萬 |
| -銷售費用 | 26.27%82.22萬 | -7.46%19.27萬 | 43.97%19.59萬 | 32.43%23.79萬 | 53.84%19.57萬 | 22.06%65.11萬 | 15.09%20.82萬 | 16.78%13.61萬 | 27.10%17.96萬 | 34.37%12.72萬 |
| -管理費用 | 2.58%75.05萬 | 147.01%10.89萬 | 2.61%21.42萬 | -8.10%20.89萬 | -13.09%21.85萬 | -1.26%73.16萬 | -76.42%4.41萬 | 7.15%20.88萬 | 23.81%22.73萬 | 43.19%25.15萬 |
| 折舊攤銷及損耗 | -3.51%122.21萬 | -13.94%27.17萬 | 1.17%31.33萬 | 0.22%32.29萬 | -1.48%31.41萬 | -3.14%126.65萬 | -0.91%31.57萬 | -3.82%30.97萬 | -4.24%32.22萬 | -3.51%31.88萬 |
| -折舊及攤銷 | -3.51%122.21萬 | -13.94%27.17萬 | 1.17%31.33萬 | 0.22%32.29萬 | -1.48%31.41萬 | -3.14%126.65萬 | -0.91%31.57萬 | -3.82%30.97萬 | -4.24%32.22萬 | -3.51%31.88萬 |
| 其他營業費用 | 6.80%990.63萬 | 10.78%259.04萬 | 7.41%251.77萬 | 3.61%245.23萬 | 5.38%234.59萬 | 10.66%927.54萬 | 1.05%233.84萬 | 9.80%234.39萬 | 18.21%236.69萬 | 15.29%222.61萬 |
| 營業利潤 | 86.49%223.28萬 | 57.92%73.5萬 | 263.03%60.91萬 | 300.61%33.89萬 | 14.67%54.99萬 | 932.18%119.73萬 | 284.56%46.54萬 | 248.55%16.78萬 | 900.40%8.46萬 | 125.37%47.95萬 |
| 營業外利息收入與支出淨額 | -1.59%-17.33萬 | -246.22%-4.23萬 | -1.83%-4.22萬 | 42.60%-4.34萬 | -9.84%-4.55萬 | -5.84%-17.06萬 | 70.53%-1.22萬 | -5.74%-4.14萬 | -89.31%-7.55萬 | -1.81%-4.14萬 |
| 營業外利息支出 | -14.04%2.67萬 | 117.97%4,546 | -16.08%6,503 | -81.53%7,653 | 11.75%7,977 | 7.27%3.1萬 | -365.65%-2.53萬 | 27.14%7,749 | 563.28%4.14萬 | 0.99%7,138 |
| 其他財務費用 | 5.07%14.66萬 | 0.58%3.77萬 | 5.96%3.57萬 | 4.72%3.57萬 | 9.45%3.75萬 | 5.52%13.96萬 | 17.57%3.75萬 | 1.79%3.37萬 | 1.31%3.41萬 | 1.98%3.43萬 |
| 其他淨收入/費用 | -12.4萬 | -15.91萬 | 3.51萬 | |||||||
| 特殊收入(費用) | ---12.4萬 | ---15.91萬 | --0 | --3.51萬 | ---- | --0 | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | --16.14萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --3.74萬 | --2,328 | --0 | --3.51萬 | ---- | --0 | ---- | ---- | --0 | ---- |
| 稅前利潤 | 88.52%193.56萬 | 17.75%53.36萬 | 348.61%56.69萬 | 3,546.90%33.07萬 | 15.12%50.44萬 | 436.57%102.67萬 | 254.37%45.32萬 | 183.09%12.64萬 | 128.84%9,067 | 154.60%43.81萬 |
| 所得稅 | 56.70%64.58萬 | 48.61%71.44萬 | 0.00%-2.29萬 | 0.00%-2.29萬 | 0.00%-2.29萬 | 1,431.30%41.22萬 | 411.41%48.07萬 | -6.95%-2.29萬 | 0.00%-2.29萬 | 0.00%-2.29萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 109.86%128.97萬 | -556.55%-18.08萬 | 295.22%58.98萬 | 1,007.38%35.35萬 | 14.37%52.72萬 | 285.13%61.46萬 | 92.90%-2.75萬 | 214.15%14.92萬 | 471.77%3.19萬 | 136.47%46.09萬 |
| 持續經營利潤 | 109.86%128.97萬 | -556.55%-18.08萬 | 295.22%58.98萬 | 1,007.38%35.35萬 | 14.37%52.72萬 | 285.13%61.46萬 | 92.90%-2.75萬 | 214.15%14.92萬 | 471.77%3.19萬 | 136.47%46.09萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 109.86%128.97萬 | -556.55%-18.08萬 | 295.22%58.98萬 | 1,007.38%35.35萬 | 14.37%52.72萬 | 285.13%61.46萬 | 92.90%-2.75萬 | 214.15%14.92萬 | 471.77%3.19萬 | 136.47%46.09萬 |
| 優先股派息 | 16.67%23.1萬 | 0.00%19.8萬 | ||||||||
| 其他優先股派息 | 0.00%19.8萬 | |||||||||
| 歸屬於普通股股東的淨利潤 | 154.16%105.87萬 | -82.58%-41.18萬 | 295.22%58.98萬 | 1,007.38%35.35萬 | 14.37%52.72萬 | 178.60%41.66萬 | 61.49%-22.55萬 | 214.15%14.92萬 | 471.77%3.19萬 | 136.47%46.09萬 |
| 基本每股收益 | 150.00%0.015 | -100.00%-0.004 | 300.00%0.008 | 0.005 | 16.67%0.007 | 175.00%0.006 | 77.78%-0.002 | 200.00%0.002 | 0 | 100.00%0.006 |
| 稀釋每股收益 | 180.00%0.014 | -100.00%-0.004 | 250.00%0.007 | 0.005 | 0.00%0.006 | 162.50%0.005 | 77.78%-0.002 | 200.00%0.002 | 0 | 100.00%0.006 |
| 每股派息 | 50.00%0.015 | 0.00%0.005 | 0.005 | 0.00%0.005 | 0 | 0.00%0.01 | 0.00%0.005 | 0 | 0.00%0.005 | 0 |
| 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 | -- | -- | -- | -- | 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。