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 | 12.80%171.13萬 | 20.06%47.18萬 | 19.83%44.95萬 | 4.25%39.24萬 | 6.68%39.76萬 | 7.09%151.72萬 | 7.88%39.29萬 | 7.16%37.51萬 | 7.44%37.64萬 | 5.84%37.27萬 |
| 營業收入 | 12.80%171.13萬 | 20.06%47.18萬 | 19.83%44.95萬 | 4.25%39.24萬 | 6.68%39.76萬 | 7.09%151.72萬 | 7.88%39.29萬 | 7.16%37.51萬 | 7.44%37.64萬 | 5.84%37.27萬 |
| 主營業務成本 | 13.29%133.68萬 | 26.32%44.37萬 | 7.91%31.55萬 | 4.63%31.38萬 | 11.56%26.37萬 | 19.65%118萬 | 20.27%35.13萬 | 44.60%29.24萬 | 16.41%29.99萬 | 0.89%23.64萬 |
| 毛利 | 11.07%37.45萬 | -32.67%2.8萬 | 61.94%13.4萬 | 2.75%7.86萬 | -1.78%13.39萬 | -21.68%33.72萬 | -42.28%4.16萬 | -44.04%8.27萬 | -17.49%7.65萬 | 15.69%13.63萬 |
| 營業費用 | -16.41%-88.76萬 | -27.97%-28.5萬 | 18.71%-13.73萬 | -11.23%-20.97萬 | -40.20%-25.56萬 | -17.90%-76.24萬 | -21.17%-22.27萬 | 0.83%-16.89萬 | -19.24%-18.85萬 | -35.56%-18.23萬 |
| 銷售和管理費用 | -3.74%17.07萬 | -359.83%-4.94萬 | 103.03%12.79萬 | 18.44%5.28萬 | -22.40%3.93萬 | -7.62%17.73萬 | -17.97%1.9萬 | 59.65%6.3萬 | -15.60%4.46萬 | -33.69%5.07萬 |
| -管理費用 | -3.74%17.07萬 | -359.83%-4.94萬 | 103.03%12.79萬 | 18.44%5.28萬 | -22.40%3.93萬 | -7.62%17.73萬 | -17.97%1.9萬 | 59.65%6.3萬 | -15.60%4.46萬 | -33.69%5.07萬 |
| 折舊攤銷及損耗 | 47.22%9,678 | --0 | --0 | --0 | 1,409.83%9,678 | 143.84%6,574 | 797.23%3,528 | -4.80%1,765 | -5.04%640 | -4.90%641 |
| -折舊及攤銷 | 47.22%9,678 | --0 | --0 | --0 | 1,409.83%9,678 | 143.84%6,574 | 797.23%3,528 | -4.80%1,765 | -5.04%640 | -4.90%641 |
| 其他營業費用 | -12.85%-106.79萬 | 3.94%-23.56萬 | -13.50%-26.52萬 | -12.30%-26.25萬 | -30.38%-30.46萬 | -12.48%-94.63萬 | -18.78%-24.53萬 | -10.42%-23.36萬 | -10.47%-23.37萬 | -10.42%-23.36萬 |
| 營業利潤 | 14.77%126.21萬 | 18.42%31.3萬 | 7.81%27.13萬 | 8.78%28.83萬 | 22.24%38.95萬 | 2.08%109.96萬 | 3.28%26.44萬 | -20.91%25.16萬 | 5.66%26.5萬 | 26.28%31.86萬 |
| 營業外利息收入與支出淨額 | -32.29%-81.63萬 | -43.90%-22.53萬 | -46.73%-21.16萬 | -8.79%-19.02萬 | -33.76%-18.92萬 | -7.88%-61.7萬 | -9.10%-15.66萬 | 0.22%-14.42萬 | -22.92%-17.49萬 | 0.19%-14.14萬 |
| 營業外利息收入 | -27.99%1,829 | 5.11%1,090 | -2.00%735 | --0 | 4,466.67%137 | 907.94%2,540 | 316.47%1,037 | --750 | --750 | 0.00%3 |
| 營業外利息支出 | 34.78%79.84萬 | 36.82%21.26萬 | 42.48%20.65萬 | 26.22%19.01萬 | 33.86%18.93萬 | 3.79%59.24萬 | 9.23%15.54萬 | 0.30%14.49萬 | 5.87%15.06萬 | -0.19%14.14萬 |
| 其他財務費用 | -27.65%1.97萬 | 521.22%1.38萬 | --5,795 | -99.47%133 | ---- | 1,714.67%2.72萬 | --2,220 | ---- | --2.5萬 | ---- |
| 其他淨收入/費用 | -1,531.36%-80.79萬 | -455.70%-77.96萬 | -1,203.79%-4.92萬 | 132.07%5,645 | 110.85%1.53萬 | 274.73%5.64萬 | 683.15%21.92萬 | -316.51%-3,776 | -1,099.04%-1.76萬 | -8,046.15%-14.14萬 |
| 出售證券收益 | -1,531.36%-80.79萬 | -455.70%-77.96萬 | -1,203.79%-4.92萬 | 132.07%5,645 | 110.85%1.53萬 | 290.14%5.64萬 | 693.84%21.92萬 | -256.81%-3,776 | -830.72%-1.76萬 | -5,970.51%-14.14萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 稅前利潤 | -167.17%-36.2萬 | -311.61%-69.19萬 | -89.89%1.05萬 | 42.92%10.37萬 | 501.61%21.57萬 | 13.97%53.9萬 | 336.77%32.7萬 | -40.90%10.37萬 | -34.22%7.26萬 | -68.11%3.58萬 |
| 所得稅 | -125.01%-3.42萬 | 12.00%13.67萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -181.49%-32.79萬 | -445.66%-65.77萬 | -89.89%1.05萬 | 42.92%10.37萬 | 501.61%21.57萬 | 14.65%40.23萬 | 503.26%19.03萬 | -40.90%10.37萬 | -34.22%7.26萬 | -68.11%3.58萬 |
| 持續經營利潤 | -181.49%-32.79萬 | -445.66%-65.77萬 | -89.89%1.05萬 | 42.92%10.37萬 | 501.61%21.57萬 | 14.65%40.23萬 | 503.26%19.03萬 | -40.90%10.37萬 | -34.22%7.26萬 | -68.11%3.58萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -181.49%-32.79萬 | -445.66%-65.77萬 | -89.89%1.05萬 | 42.92%10.37萬 | 501.61%21.57萬 | 14.65%40.23萬 | 503.26%19.03萬 | -40.90%10.37萬 | -34.22%7.26萬 | -68.11%3.58萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -181.49%-32.79萬 | -445.66%-65.77萬 | -89.89%1.05萬 | 42.92%10.37萬 | 501.61%21.57萬 | 14.65%40.23萬 | 503.26%19.03萬 | -40.90%10.37萬 | -34.22%7.26萬 | -68.11%3.58萬 |
| 基本每股收益 | -180.00%-0.008 | -0.018 | 0 | 0 | 400.00%0.005 | 11.11%0.01 | 0 | 0 | -34.23%0.0018 | -66.67%0.001 |
| 稀釋每股收益 | -180.00%-0.008 | -0.018 | 0 | 0 | 400.00%0.005 | 11.11%0.01 | 0 | 0 | -34.23%0.0018 | -66.67%0.001 |
| 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。