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 | 1.98%900.6萬 | -13.59%176.8萬 | 27.87%301.4萬 | 15.98%304.1萬 | -34.50%118.3萬 | 7.43%883.1萬 | 38.90%204.6萬 | -29.03%235.7萬 | 590.00%262.2萬 | -40.71%180.6萬 |
| 營業收入 | 1.98%900.6萬 | -13.59%176.8萬 | 27.87%301.4萬 | 15.98%304.1萬 | -34.50%118.3萬 | 7.43%883.1萬 | 38.90%204.6萬 | -29.03%235.7萬 | 590.00%262.2萬 | -40.71%180.6萬 |
| 主營業務成本 | -14.84%733.6萬 | -27.85%167.1萬 | -16.72%205.7萬 | 13.52%249.3萬 | -31.68%111.5萬 | -13.01%861.4萬 | 79.26%231.6萬 | -24.35%247萬 | 32.93%219.6萬 | -55.81%163.2萬 |
| 毛利 | 669.59%167萬 | 135.93%9.7萬 | 946.90%95.7萬 | 28.64%54.8萬 | -60.92%6.8萬 | 112.90%21.7萬 | -249.17%-27萬 | -301.79%-11.3萬 | 133.49%42.6萬 | 126.89%17.4萬 |
| 營業費用 | -13.58%802.2萬 | -30.24%253.7萬 | 1.62%200.2萬 | -7.92%171萬 | -2.53%177.3萬 | -9.37%928.3萬 | 90.52%363.7萬 | -15.34%197萬 | -41.68%185.7萬 | -35.57%181.9萬 |
| 運營及維護 | 2.35%78.4萬 | -50.00%8.8萬 | -4.52%19萬 | 18.13%22.8萬 | 40.40%27.8萬 | 5.80%76.6萬 | -9.74%17.6萬 | 9.94%19.9萬 | 7.82%19.3萬 | 17.16%19.8萬 |
| 銷售和管理費用 | 32.58%410.6萬 | 34.99%133.1萬 | 42.39%101.1萬 | 27.74%96.7萬 | 23.76%79.7萬 | -33.17%309.7萬 | 15.59%98.6萬 | -38.63%71萬 | -47.65%75.7萬 | -45.33%64.4萬 |
| -管理費用 | 32.58%410.6萬 | 34.99%133.1萬 | 42.39%101.1萬 | 27.74%96.7萬 | 23.76%79.7萬 | -33.17%309.7萬 | 15.59%98.6萬 | -38.63%71萬 | -47.65%75.7萬 | -45.33%64.4萬 |
| 折舊攤銷及損耗 | -33.58%26.7萬 | -42.05%5.1萬 | -28.74%6.2萬 | -46.61%6.3萬 | -16.51%9.1萬 | -19.28%40.2萬 | -31.78%8.8萬 | 17.57%8.7萬 | -4.07%11.8萬 | -36.63%10.9萬 |
| -折舊及攤銷 | -38.24%16.8萬 | -48.39%3.2萬 | -22.64%4.1萬 | -55.26%3.4萬 | -24.69%6.1萬 | -24.02%27.2萬 | -35.42%6.2萬 | 29.27%5.3萬 | -26.92%7.6萬 | -30.77%8.1萬 |
| -損耗 | -23.85%9.9萬 | -26.92%1.9萬 | -38.24%2.1萬 | -30.95%2.9萬 | 7.14%3萬 | -7.14%13萬 | -21.21%2.6萬 | 3.03%3.4萬 | 121.05%4.2萬 | -49.09%2.8萬 |
| 其他稅費 | 40.60%89.7萬 | 6.08%50.6萬 | 119.72%15.6萬 | 109.84%12.8萬 | 268.97%10.7萬 | 73.37%63.8萬 | 103.85%47.7萬 | 108.82%7.1萬 | 64.86%6.1萬 | -53.97%2.9萬 |
| 其他營業費用 | -55.07%196.8萬 | -70.63%56.1萬 | -35.44%58.3萬 | -55.49%32.4萬 | -40.41%50萬 | 8.98%438萬 | 283.53%191萬 | 2.50%90.3萬 | -47.96%72.8萬 | -32.39%83.9萬 |
| 營業利潤 | 29.94%-635.2萬 | 37.55%-244萬 | 49.83%-104.5萬 | 18.80%-116.2萬 | -3.65%-170.5萬 | 23.97%-906.6萬 | -126.10%-390.7萬 | 8.28%-208.3萬 | 67.89%-143.1萬 | 52.59%-164.5萬 |
| 營業外利息收入與支出淨額 | 6.51%-308.8萬 | 34.87%-64.8萬 | 24.63%-61.2萬 | -24.36%-83.2萬 | -20.44%-99.6萬 | -29.23%-330.3萬 | -32.31%-99.5萬 | -21.38%-81.2萬 | 2.76%-66.9萬 | -85.01%-82.7萬 |
| 營業外利息收入 | 203.91%38.9萬 | 4,766.67%14.6萬 | 5,866.67%17.9萬 | -50.00%5.9萬 | 25.00%5,000 | -44.83%12.8萬 | -83.33%3,000 | -89.29%3,000 | 140.82%11.8萬 | -97.08%4,000 |
| 營業外利息支出 | 1.34%347.7萬 | -20.44%79.4萬 | -2.94%79.1萬 | 13.21%89.1萬 | 20.46%100.1萬 | 23.06%343.1萬 | 29.61%99.8萬 | 16.93%81.5萬 | 6.78%78.7萬 | 42.29%83.1萬 |
| 其他淨收入/費用 | 13.05%66.7萬 | 207.84%5.5萬 | 52.87%24萬 | -102.18%-7,000 | 132.52%37.9萬 | -90.81%59萬 | -103.43%-5.1萬 | -83.14%15.7萬 | -85.35%32.1萬 | -91.00%16.3萬 |
| 出售證券收益 | -500.00%-85.8萬 | -889.02%-81.1萬 | 230.95%16.5萬 | -739.13%-14.7萬 | -254.76%-6.5萬 | -113.41%-14.3萬 | -109.75%-8.2萬 | -135.69%-12.6萬 | 291.67%2.3萬 | 136.21%4.2萬 |
| 其他營業外收入(費用) | 108.05%152.5萬 | 2,693.55%86.6萬 | -73.50%7.5萬 | -53.02%14萬 | 266.94%44.4萬 | -86.31%73.3萬 | -95.21%3.1萬 | -51.04%28.3萬 | -86.47%29.8萬 | -93.72%12.1萬 |
| 稅前利潤 | 25.52%-877.3萬 | 38.76%-303.3萬 | 48.25%-141.7萬 | -12.48%-200.1萬 | -0.56%-232.2萬 | -46.16%-1,177.9萬 | -399.29%-495.3萬 | -36.29%-273.8萬 | 39.76%-177.9萬 | -9.69%-230.9萬 |
| 所得稅 | -1,375.37%-170.9萬 | 87.70%-14.3萬 | -628.28%-128.9萬 | -150.37%-54.7萬 | 918.18%27萬 | 108.11%13.4萬 | 52.88%-116.3萬 | 25.13%24.4萬 | 914.95%108.6萬 | -106.42%-3.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 40.70%-706.4萬 | 23.75%-289萬 | 95.71%-12.8萬 | 49.25%-145.4萬 | -13.88%-259.2萬 | -85.94%-1,191.3萬 | -356.78%-379萬 | -35.30%-298.2萬 | 6.37%-286.5萬 | 13.10%-227.6萬 |
| 持續經營利潤 | 40.70%-706.4萬 | 23.75%-289萬 | 95.71%-12.8萬 | 49.25%-145.4萬 | -13.88%-259.2萬 | -85.94%-1,191.3萬 | -356.78%-379萬 | -35.30%-298.2萬 | 6.37%-286.5萬 | 13.10%-227.6萬 |
| 歸屬於少數股東的淨利潤 | -91.36%-68.7萬 | -524.77%-68.1萬 | 327.27%20萬 | -27.08%-12.2萬 | -27.27%-8.4萬 | -238.68%-35.9萬 | -195.61%-10.9萬 | -29.41%-8.8萬 | -2.13%-9.6萬 | -13.79%-6.6萬 |
| 歸屬於母公司的淨利潤 | 44.81%-637.7萬 | 39.99%-220.9萬 | 88.67%-32.8萬 | 51.90%-133.2萬 | -13.48%-250.8萬 | -83.37%-1,155.4萬 | -370.26%-368.1萬 | -35.49%-289.4萬 | 6.64%-276.9萬 | 13.71%-221萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 44.81%-637.7萬 | 39.99%-220.9萬 | 88.67%-32.8萬 | 51.90%-133.2萬 | -13.48%-250.8萬 | -83.37%-1,155.4萬 | -370.26%-368.1萬 | -35.49%-289.4萬 | 6.64%-276.9萬 | 13.71%-221萬 |
| 基本每股收益 | 42.31%-0.015 | 33.33%-0.006 | 0 | 50.00%-0.003 | -20.00%-0.006 | -85.71%-0.026 | -400.00%-0.009 | -20.00%-0.006 | 0.00%-0.006 | 16.67%-0.005 |
| 稀釋每股收益 | 42.31%-0.015 | 33.33%-0.006 | 0 | 50.00%-0.003 | -20.00%-0.006 | -85.71%-0.026 | -400.00%-0.009 | -20.00%-0.006 | 0.00%-0.006 | 16.67%-0.005 |
| 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。