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 | -5.56%2.46萬 | -1.74%5,146 | -28.26%4,936 | 6.86%7,092 | 1.78%7,446 | -27.39%2.61萬 | -46.11%5,237 | 23.59%6,880 | -24.90%6,637 | -51.11%7,316 |
| 營業收入 | -5.56%2.46萬 | -1.74%5,146 | -28.26%4,936 | 6.86%7,092 | 1.78%7,446 | -27.39%2.61萬 | -46.11%5,237 | 23.59%6,880 | -24.90%6,637 | -51.11%7,316 |
| 主營業務成本 | -14.60%2.17萬 | -19.97%5,386 | -30.21%4,078 | -9.47%6,942 | 2.44%5,293 | 6.40%2.54萬 | 19.60%6,730 | 22.32%5,843 | 31.14%7,668 | -34.57%5,167 |
| 毛利 | 341.24%2,921 | 83.92%-240 | -17.26%858 | 114.55%150 | 0.19%2,153 | -94.49%662 | -136.49%-1,493 | 31.27%1,037 | -134.48%-1,031 | -69.59%2,149 |
| 營業費用 | 15.94%37.44萬 | -0.98%8.28萬 | 90.30%16.97萬 | -22.67%6.35萬 | -14.16%5.84萬 | 15.89%32.29萬 | -13.22%8.36萬 | 39.79%8.92萬 | 20.30%8.21萬 | -85.35%6.81萬 |
| 銷售和管理費用 | 23.13%34.16萬 | 4.73%7.02萬 | 109.73%16.59萬 | -20.19%5.96萬 | -18.95%4.58萬 | 28.46%27.74萬 | 13.63%6.7萬 | 39.20%7.91萬 | 23.79%7.47萬 | 45.64%5.66萬 |
| -管理費用 | 23.13%34.16萬 | 4.73%7.02萬 | 109.73%16.59萬 | -20.19%5.96萬 | -18.95%4.58萬 | 28.46%27.74萬 | 13.63%6.7萬 | 39.20%7.91萬 | 23.79%7.47萬 | 45.64%5.66萬 |
| 研發費用 | ---- | ---- | --251 | 13.07%320 | ---- | -88.95%358 | 850.00%75 | --0 | -87.64%283 | ---- |
| 其他營業費用 | -27.88%3.28萬 | -23.98%1.26萬 | -62.30%3,797 | -47.95%3,815 | 9.40%1.26萬 | -27.40%4.55萬 | -55.55%1.66萬 | 44.59%1.01萬 | -6.55%7,329 | -97.30%1.15萬 |
| 營業利潤 | -15.27%-37.15萬 | 2.43%-8.31萬 | -91.57%-16.89萬 | 23.81%-6.33萬 | 14.63%-5.63萬 | -20.87%-32.23萬 | 7.75%-8.51萬 | -39.90%-8.81萬 | -27.40%-8.31萬 | 85.59%-6.59萬 |
| 營業外利息收入與支出淨額 | -218.36%-7,735 | -2,277.44%-2,896 | -296.34%-2,250 | -204.51%-2,250 | -110.92%-339 | 158.41%6,535 | -98.51%133 | 115.50%1,146 | 129.51%2,153 | 465.21%3,103 |
| 營業外利息收入 | -96.08%256 | 92.48%256 | --0 | --0 | --0 | -33.40%6,535 | -98.51%133 | -81.85%1,146 | --2,153 | 465.21%3,103 |
| 營業外利息支出 | --7,991 | --3,152 | --2,250 | --2,250 | --339 | --0 | --0 | --0 | --0 | --0 |
| 其他淨收入/費用 | -2,449 | |||||||||
| 出售證券收益 | ---2,449 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -20.88%-38.17萬 | -4.01%-8.84萬 | -96.68%-17.11萬 | 19.00%-6.56萬 | 9.87%-5.66萬 | -13.08%-31.57萬 | -0.27%-8.5萬 | -23.58%-8.7萬 | -11.61%-8.09萬 | 86.25%-6.28萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -20.88%-38.17萬 | -4.01%-8.84萬 | -96.68%-17.11萬 | 19.00%-6.56萬 | 9.87%-5.66萬 | -13.08%-31.57萬 | -0.27%-8.5萬 | -23.58%-8.7萬 | -11.61%-8.09萬 | 86.25%-6.28萬 |
| 持續經營利潤 | -20.88%-38.17萬 | -4.01%-8.84萬 | -96.68%-17.11萬 | 19.00%-6.56萬 | 9.87%-5.66萬 | -13.08%-31.57萬 | -0.27%-8.5萬 | -23.58%-8.7萬 | -11.61%-8.09萬 | 86.25%-6.28萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -20.88%-38.17萬 | -4.01%-8.84萬 | -96.68%-17.11萬 | 19.00%-6.56萬 | 9.87%-5.66萬 | -13.08%-31.57萬 | -0.27%-8.5萬 | -23.58%-8.7萬 | -11.61%-8.09萬 | 86.25%-6.28萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -20.88%-38.17萬 | -4.01%-8.84萬 | -96.68%-17.11萬 | 19.00%-6.56萬 | 9.87%-5.66萬 | -13.08%-31.57萬 | -0.27%-8.5萬 | -23.58%-8.7萬 | -11.61%-8.09萬 | 86.25%-6.28萬 |
| 基本每股收益 | -40.00%-0.007 | -116.13%-0.005 | 92.31%-0.001 | 0.00%-0.001 | 0.00%-0.001 | 0.00%-0.005 | 106.67%0.031 | -333.33%-0.013 | 90.91%-0.001 | 87.50%-0.001 |
| 稀釋每股收益 | -40.00%-0.007 | -116.13%-0.005 | 92.31%-0.001 | 0.00%-0.001 | 0.00%-0.001 | 0.00%-0.005 | 106.67%0.031 | -333.33%-0.013 | 90.91%-0.001 | 87.50%-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 | -- | -- | -- | -- |
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。