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 | 43.78%3,455.52萬 | 3.06%873.29萬 | 49.35%863.13萬 | 77.21%863.66萬 | 74.32%855.43萬 | 30.09%2,403.41萬 | 76.13%847.39萬 | 21.73%577.94萬 | 3.44%487.36萬 | 16.69%490.72萬 |
| 營業收入 | 43.78%3,455.52萬 | 3.06%873.29萬 | 49.35%863.13萬 | 77.21%863.66萬 | 74.32%855.43萬 | 30.09%2,403.41萬 | 76.13%847.39萬 | 21.73%577.94萬 | 3.44%487.36萬 | 16.69%490.72萬 |
| 主營業務成本 | 42.00%1,387.21萬 | -2.95%346.21萬 | 45.42%330.7萬 | 80.51%341.66萬 | 81.15%368.64萬 | 31.32%976.94萬 | 87.23%356.75萬 | 27.39%227.41萬 | 1.07%189.28萬 | 8.48%203.5萬 |
| 毛利 | 45.00%2,068.31萬 | 7.43%527.08萬 | 51.89%532.43萬 | 75.12%522萬 | 69.48%486.79萬 | 29.25%1,426.47萬 | 68.85%490.64萬 | 18.32%350.53萬 | 4.99%298.08萬 | 23.31%287.22萬 |
| 營業費用 | 24.38%275.47萬 | 7.16%77.55萬 | 29.72%53.9萬 | 35.43%94.78萬 | 31.04%49.23萬 | 19.20%221.48萬 | 84.65%72.37萬 | -10.71%41.55萬 | 22.76%69.98萬 | -12.78%37.57萬 |
| 銷售和管理費用 | 24.38%275.47萬 | 7.16%77.55萬 | 29.72%53.9萬 | 35.43%94.78萬 | 31.04%49.23萬 | 19.20%221.48萬 | 84.65%72.37萬 | -10.71%41.55萬 | 22.76%69.98萬 | -12.78%37.57萬 |
| -管理費用 | 24.38%275.47萬 | 7.16%77.55萬 | 29.72%53.9萬 | 35.43%94.78萬 | 31.04%49.23萬 | 19.20%221.48萬 | 84.65%72.37萬 | -10.71%41.55萬 | 22.76%69.98萬 | -12.78%37.57萬 |
| 營業利潤 | 48.79%1,792.84萬 | 7.48%449.53萬 | 54.87%478.53萬 | 87.30%427.22萬 | 75.27%437.56萬 | 31.28%1,204.99萬 | 66.39%418.27萬 | 23.73%308.98萬 | 0.53%228.09萬 | 31.50%249.65萬 |
| 營業外利息收入與支出淨額 | -38.93%-1,193.34萬 | 9.96%-289.81萬 | -45.35%-296.97萬 | -85.00%-302.53萬 | -79.66%-304.03萬 | -35.47%-858.95萬 | -94.24%-321.87萬 | -22.76%-204.32萬 | 2.45%-163.53萬 | -26.03%-169.23萬 |
| 營業外利息收入 | -76.28%4.2萬 | -92.04%1,942 | -92.87%4,506 | -59.99%1.88萬 | -60.66%1.68萬 | 588.20%17.72萬 | 9.97%2.44萬 | 1,985.21%6.32萬 | 1,171,500.00%4.69萬 | 7,810.72%4.28萬 |
| 營業外利息支出 | 40.09%1,144.27萬 | -6.57%283.41萬 | 43.41%282.15萬 | 85.33%289.29萬 | 80.19%289.42萬 | 37.15%816.8萬 | 93.09%303.34萬 | 25.82%196.75萬 | -1.42%156.1萬 | 29.79%160.62萬 |
| 其他財務費用 | -11.00%53.28萬 | -68.57%6.59萬 | 9.99%15.27萬 | 24.75%15.12萬 | 26.43%16.29萬 | 45.76%59.86萬 | 93.64%20.97萬 | 33.91%13.89萬 | 30.48%12.12萬 | 21.77%12.89萬 |
| 其他淨收入/費用 | -91.94%100.34萬 | -381.62%-754.32萬 | -94.72%46.82萬 | 580.92%477.51萬 | 1,560.66%330.34萬 | 362.62%1,245.28萬 | 174.48%267.85萬 | 311.66%887.42萬 | -13.23%70.13萬 | -91.12%19.89萬 |
| 出售證券收益 | -92.99%87.32萬 | -383.38%-759.03萬 | -95.30%41.7萬 | 576.37%474.31萬 | 1,560.66%330.34萬 | 362.62%1,245.28萬 | 174.48%267.85萬 | 311.66%887.42萬 | -13.23%70.13萬 | -91.12%19.89萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --3.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | --3.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -56.02%699.84萬 | -263.24%-594.59萬 | -76.98%228.37萬 | 347.09%602.2萬 | 362.43%463.86萬 | 935.87%1,591.32萬 | 232.95%364.24萬 | 395.29%992.08萬 | -3.85%134.69萬 | -64.11%100.31萬 |
| 所得稅 | 6.20%265.5萬 | -65.17%20.9萬 | -92.11%15萬 | 202.1萬 | 27.5萬 | 733.33%250萬 | 100.00%60萬 | 642.86%190萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -67.62%434.34萬 | -302.31%-615.49萬 | -73.40%213.37萬 | 197.05%400.1萬 | 335.01%436.36萬 | 708.64%1,341.32萬 | 200.09%304.24萬 | 366.50%802.08萬 | 12.17%134.69萬 | -62.07%100.31萬 |
| 持續經營利潤 | -67.62%434.34萬 | -302.31%-615.49萬 | -73.40%213.37萬 | 197.05%400.1萬 | 335.01%436.36萬 | 708.64%1,341.32萬 | 200.09%304.24萬 | 366.50%802.08萬 | 12.17%134.69萬 | -62.07%100.31萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -67.62%434.34萬 | -302.31%-615.49萬 | -73.40%213.37萬 | 197.05%400.1萬 | 335.01%436.36萬 | 708.64%1,341.32萬 | 200.09%304.24萬 | 366.50%802.08萬 | 12.17%134.69萬 | -62.07%100.31萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -67.62%434.34萬 | -302.31%-615.49萬 | -73.40%213.37萬 | 197.05%400.1萬 | 335.01%436.36萬 | 708.64%1,341.32萬 | 200.09%304.24萬 | 366.50%802.08萬 | 12.17%134.69萬 | -62.07%100.31萬 |
| 基本每股收益 | -78.33%0.13 | -575.00%-0.19 | -83.33%0.06 | 50.00%0.12 | 116.67%0.13 | 561.54%0.6 | 122.22%0.04 | 300.00%0.36 | 14.29%0.08 | -64.71%0.06 |
| 稀釋每股收益 | -78.33%0.13 | -575.00%-0.19 | -83.33%0.06 | 50.00%0.12 | 116.67%0.13 | 561.54%0.6 | 122.22%0.04 | 300.00%0.36 | 14.29%0.08 | -64.71%0.06 |
| 每股派息 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
| 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。