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 | 32.84%3.77億 | 42.05%1.3億 | 0.43%6,894.7萬 | 61.99%9,451.2萬 | 27.87%8,271.5萬 | 4.43%2.84億 | 35.89%9,183.7萬 | 23.03%6,865.2萬 | -12.13%5,834.3萬 | -20.84%6,468.5萬 |
| 營業收入 | 32.84%3.77億 | 42.05%1.3億 | 0.43%6,894.7萬 | 61.99%9,451.2萬 | 27.87%8,271.5萬 | 4.43%2.84億 | 35.89%9,183.7萬 | 23.03%6,865.2萬 | -12.13%5,834.3萬 | -20.84%6,468.5萬 |
| 主營業務成本 | 24.65%2.07億 | 40.74%6,546.5萬 | -8.24%4,249.7萬 | 55.11%5,456.1萬 | 16.79%4,415.2萬 | -4.90%1.66億 | -9.63%4,651.6萬 | 10.47%4,631.2萬 | -9.59%3,517.6萬 | -10.08%3,780.3萬 |
| 毛利 | 44.38%1.7億 | 43.39%6,498.5萬 | 18.40%2,645萬 | 72.45%3,995.1萬 | 43.45%3,856.3萬 | 21.16%1.18億 | 181.36%4,532.1萬 | 60.93%2,234萬 | -15.73%2,316.7萬 | -32.24%2,688.2萬 |
| 營業費用 | 38.87%1,893.4萬 | 21.61%438.9萬 | 47.59%454萬 | 75.45%525.3萬 | 20.15%475.2萬 | -10.49%1,363.4萬 | -2.54%360.9萬 | -8.23%307.6萬 | -21.91%299.4萬 | -8.93%395.5萬 |
| 銷售和管理費用 | -8.71%1,097.1萬 | -8.60%273.1萬 | -13.82%238.3萬 | -13.21%247.6萬 | -0.77%336萬 | 26.36%1,201.8萬 | 34.47%298.8萬 | 27.24%276.5萬 | 24.04%285.3萬 | 20.24%338.6萬 |
| -管理費用 | -8.71%1,097.1萬 | -8.60%273.1萬 | -13.82%238.3萬 | -13.21%247.6萬 | -0.77%336萬 | 26.36%1,201.8萬 | 34.47%298.8萬 | 27.24%276.5萬 | 24.04%285.3萬 | 20.24%338.6萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | -19.23%2.1萬 | -4.72%10.1萬 | -4.00%2.4萬 | -7.41%2.5萬 | -3.70%2.6萬 | -3.70%2.6萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | -19.23%2.1萬 | -4.72%10.1萬 | -4.00%2.4萬 | -7.41%2.5萬 | -3.70%2.6萬 | -3.70%2.6萬 |
| 其他營業費用 | 392.76%796.3萬 | 166.99%165.8萬 | 593.57%215.7萬 | 1,869.50%277.7萬 | 152.49%137.1萬 | -71.22%161.6萬 | -57.35%62.1萬 | -73.00%31.1萬 | -90.64%14.1萬 | -63.80%54.3萬 |
| 營業利潤 | 45.10%1.51億 | 45.27%6,059.6萬 | 13.74%2,191萬 | 72.00%3,469.8萬 | 47.47%3,381.1萬 | 27.05%1.04億 | 236.25%4,171.2萬 | 82.94%1,926.4萬 | -14.72%2,017.3萬 | -35.10%2,292.7萬 |
| 營業外利息收入與支出淨額 | 32.74%-935萬 | 38.33%-200.6萬 | 39.50%-198.8萬 | 20.75%-268.9萬 | 32.82%-266.7萬 | 7.02%-1,390.2萬 | 3.27%-325.3萬 | 4.28%-328.6萬 | 11.48%-339.3萬 | 8.14%-397萬 |
| 營業外利息收入 | 101.64%208.9萬 | 53.00%66.4萬 | 43.57%49.1萬 | 388.03%57.1萬 | 153.85%36.3萬 | 28.06%103.6萬 | 152.33%43.4萬 | 29.55%34.2萬 | -56.51%11.7萬 | 37.50%14.3萬 |
| 營業外利息支出 | -26.75%1,001萬 | -48.59%124.1萬 | -31.67%247.9萬 | -7.12%326萬 | -26.33%303萬 | -10.22%1,366.5萬 | -19.43%241.4萬 | -1.87%362.8萬 | -14.43%351萬 | -7.07%411.3萬 |
| 其他財務費用 | 12.25%142.9萬 | ---- | ---- | ---- | ---- | 136.18%127.3萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -150.92%-1,326.1萬 | -122.62%-675.2萬 | 81.06%-71.5萬 | -410,900.00%-411萬 | -210.50%-168.4萬 | -28.46%-528.5萬 | 7.70%-303.3萬 | -307.99%-377.5萬 | 99.04%-1,000 | 160.02%152.4萬 |
| 出售證券收益 | -162.67%-150.4萬 | -136.73%-72.9萬 | 137.60%65.8萬 | -245.08%-66.3萬 | -145.08%-77萬 | 194.08%240萬 | 160.65%198.5萬 | -182.63%-175萬 | 202.65%45.7萬 | 178.71%170.8萬 |
| 其他營業外收入(費用) | -52.99%-1,175.7萬 | -20.03%-602.3萬 | 32.20%-137.3萬 | -652.62%-344.7萬 | -396.74%-91.4萬 | -391.68%-768.5萬 | -38,500.00%-501.8萬 | -568.32%-202.5萬 | -79.61%-45.8萬 | 50.14%-18.4萬 |
| 稅前利潤 | 51.26%1.28億 | 46.33%5,183.8萬 | 57.40%1,920.7萬 | 66.27%2,789.9萬 | 43.84%2,946萬 | 35.06%8,488.9萬 | 515.46%3,542.6萬 | 36.93%1,220.3萬 | -14.91%1,677.9萬 | -28.05%2,048.1萬 |
| 所得稅 | 144.94%5,096萬 | 1,396.52%1,848.2萬 | 89.63%1,183.3萬 | 49.50%956.8萬 | 59.84%1,107.7萬 | 57.26%2,080.5萬 | 32.80%123.5萬 | 128.57%624萬 | -4.62%640萬 | 142.31%693萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 20.85%7,744.4萬 | -2.44%3,335.6萬 | 23.66%737.4萬 | 76.62%1,833.1萬 | 35.66%1,838.3萬 | 29.14%6,408.4萬 | 608.47%3,419.1萬 | -3.54%596.3萬 | -20.22%1,037.9萬 | -47.08%1,355.1萬 |
| 持續經營利潤 | 20.85%7,744.4萬 | -2.44%3,335.6萬 | 23.66%737.4萬 | 76.62%1,833.1萬 | 35.66%1,838.3萬 | 29.14%6,408.4萬 | 608.47%3,419.1萬 | -3.54%596.3萬 | -20.22%1,037.9萬 | -47.08%1,355.1萬 |
| 歸屬於少數股東的淨利潤 | 49.83%1,254.5萬 | 40.83%577.4萬 | 98.37%194.2萬 | 68.40%242.5萬 | 29.67%240.4萬 | 29.27%837.3萬 | 403.69%410萬 | -0.91%97.9萬 | -11.60%144萬 | -39.13%185.4萬 |
| 歸屬於母公司的淨利潤 | 16.49%6,489.9萬 | -8.34%2,758.2萬 | 8.99%543.2萬 | 77.94%1,590.6萬 | 36.61%1,597.9萬 | 29.12%5,571.1萬 | 650.02%3,009.1萬 | -4.04%498.4萬 | -21.45%893.9萬 | -48.15%1,169.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 16.49%6,489.9萬 | -8.34%2,758.2萬 | 8.99%543.2萬 | 77.94%1,590.6萬 | 36.61%1,597.9萬 | 29.12%5,571.1萬 | 650.02%3,009.1萬 | -4.04%498.4萬 | -21.45%893.9萬 | -48.15%1,169.7萬 |
| 基本每股收益 | -14.29%0.12 | -28.57%0.05 | 0.00%0.01 | 50.00%0.03 | 0.00%0.03 | 16.67%0.14 | 600.00%0.07 | 0.00%0.01 | -33.33%0.02 | -57.14%0.03 |
| 稀釋每股收益 | -15.38%0.11 | -28.57%0.05 | 0.00%0.01 | 50.00%0.03 | 0.00%0.03 | 8.33%0.13 | 600.00%0.07 | 0.00%0.01 | -33.33%0.02 | -50.00%0.03 |
| 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 | 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。