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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.58%150.84萬 | 90.12%671.71萬 | 145.32%21.58萬 | 72.25%233.8萬 | 60.11%218.97萬 | 53.69%197.37萬 | -32.22%353.31萬 | -137.85%-47.61萬 | -8.06%135.73萬 | 15.41%136.76萬 |
| 營業收入 | -23.58%150.84萬 | 90.12%671.71萬 | 145.32%21.58萬 | 72.25%233.8萬 | 60.11%218.97萬 | 53.69%197.37萬 | -32.22%353.31萬 | -137.85%-47.61萬 | -8.06%135.73萬 | 15.41%136.76萬 |
| 主營業務成本 | -26.83%46.06萬 | 441.53%237.06萬 | 108.37%7.04萬 | 49.87%76.08萬 | 141.11%90.99萬 | 59.76%62.95萬 | -72.80%43.78萬 | -318.99%-84.13萬 | -9.27%50.76萬 | 26.42%37.74萬 |
| 毛利 | -22.05%104.78萬 | 40.42%434.65萬 | -60.21%14.53萬 | 85.62%157.71萬 | 29.24%127.98萬 | 51.00%134.42萬 | -14.10%309.53萬 | -58.19%36.52萬 | -7.33%84.97萬 | 11.70%99.03萬 |
| 營業費用 | -12.40%247.38萬 | 32.65%753.36萬 | -60.00%59.45萬 | 101.67%274.95萬 | -0.02%136.55萬 | 92.92%282.41萬 | -23.39%567.94萬 | -32.98%148.63萬 | -9.87%136.34萬 | -34.63%136.58萬 |
| 銷售和管理費用 | -28.59%171.46萬 | 26.36%566.3萬 | -88.15%13.68萬 | 116.69%228.1萬 | -22.19%84.44萬 | 101.87%240.09萬 | -25.09%448.16萬 | -39.28%115.45萬 | -11.88%105.26萬 | -35.91%108.51萬 |
| -銷售費用 | 67.95%28.43萬 | 99.66%83.63萬 | 134.70%12.95萬 | 161.71%62.32萬 | 39.72%36.99萬 | 50.21%16.93萬 | -30.02%41.88萬 | 35.12%-37.33萬 | -34.80%23.81萬 | -27.33%26.47萬 |
| -管理費用 | -35.91%143.02萬 | 18.81%482.68萬 | -99.53%7,239 | 103.53%165.78萬 | -42.16%47.45萬 | 107.27%223.16萬 | -24.54%406.28萬 | -38.31%152.78萬 | -1.79%81.45萬 | -38.26%82.04萬 |
| 研發費用 | 136.45%59.02萬 | 85.04%185.46萬 | 256.69%95.27萬 | 17.43%30.34萬 | 52.60%34.89萬 | 0.58%24.96萬 | -17.05%100.23萬 | 6.85%26.71萬 | -2.86%25.83萬 | -33.80%22.86萬 |
| 折舊攤銷及損耗 | -2.63%16.9萬 | 187.92%65.52萬 | 122.84%14.43萬 | 215.04%16.51萬 | 231.37%17.22萬 | 197.04%17.36萬 | 2.33%22.76萬 | -2.89%6.47萬 | 0.57%5.24萬 | 2.44%5.2萬 |
| -折舊及攤銷 | -2.63%16.9萬 | 187.92%65.52萬 | 122.84%14.43萬 | 215.04%16.51萬 | 231.37%17.22萬 | 197.04%17.36萬 | 2.33%22.76萬 | -2.89%6.47萬 | 0.57%5.24萬 | 2.44%5.2萬 |
| 其他營業費用 | ---- | -1,894.20%-63.93萬 | ---- | ---- | ---- | ---- | ---3.21萬 | --0 | ---- | ---- |
| 營業利潤 | 3.64%-142.6萬 | -23.34%-318.71萬 | 59.93%-44.92萬 | -128.21%-117.24萬 | 77.17%-8.57萬 | -157.95%-147.98萬 | 32.18%-258.4萬 | 16.61%-112.11萬 | 13.78%-51.37萬 | 68.78%-37.55萬 |
| 營業外利息收入與支出淨額 | -26.57%-49.35萬 | -158.62%-166.42萬 | 8.17%-46.67萬 | -870.18%-42.5萬 | -724.08%-38.25萬 | -766.65%-38.99萬 | -6.42%-64.35萬 | -82.98%-50.83萬 | 56.57%-4.38萬 | 56.65%-4.64萬 |
| 營業外利息支出 | 26.57%49.35萬 | 158.62%166.42萬 | -8.17%46.67萬 | 870.18%42.5萬 | 724.08%38.25萬 | 766.65%38.99萬 | 6.42%64.35萬 | 82.98%50.83萬 | -56.57%4.38萬 | -56.65%4.64萬 |
| 其他淨收入/費用 | -10,575.56%-107.9萬 | -2,736.22%-557.66萬 | -28,043.42%-571.75萬 | -28.68%12.73萬 | 26.91%2.37萬 | -64.37%-1.01萬 | -47.92%21.15萬 | 150.97%2.05萬 | 467.86%17.85萬 | -82.71%1.87萬 |
| 出售證券收益 | -10,897.64%-111.15萬 | -16.69%6.93萬 | -450.22%-7.17萬 | 449.61%12.73萬 | 26.91%2.37萬 | -148.46%-1.01萬 | -80.11%8.32萬 | -83.54%2.05萬 | 147.74%2.32萬 | -82.71%1.87萬 |
| 特殊收入(費用) | --3.26萬 | -4,146.84%-519.5萬 | -519,500,700.00%-519.5萬 | --0 | --0 | --0 | 178.06%12.84萬 | 100.00%1 | --15.54萬 | --0 |
| -減:資本性資產減值 | ---- | --518.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---3.26萬 | 107.79%9,994 | ---- | ---- | ---- | ---- | -178.06%-12.84萬 | ---1 | ---15.54萬 | ---- |
| 其他營業外收入(費用) | ---- | ---45.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -59.50%-299.85萬 | -245.75%-1,042.79萬 | -312.29%-663.34萬 | -287.89%-147萬 | -10.24%-44.45萬 | -200.85%-187.99萬 | 24.76%-301.6萬 | 3.23%-160.89萬 | 49.14%-37.9萬 | 66.45%-40.32萬 |
| 所得稅 | 0 | 0 | 111.82%1萬 | 0 | 0 | -1萬 | -8.48萬 | -8.48萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -58.55%-296.46萬 | -278.47%-1,128.87萬 | -376.28%-750.43萬 | -287.89%-147萬 | -10.24%-44.45萬 | -199.25%-186.98萬 | 25.59%-298.27萬 | 5.23%-157.56萬 | 49.14%-37.9萬 | 66.45%-40.32萬 |
| 持續經營利潤 | -60.36%-299.85萬 | -255.75%-1,042.79萬 | -335.88%-664.34萬 | -287.89%-147萬 | -10.24%-44.45萬 | -199.25%-186.98萬 | 26.88%-293.12萬 | 8.33%-152.41萬 | 49.14%-37.9萬 | 66.45%-40.32萬 |
| 停止經營利潤 | --3.39萬 | -1,572.11%-86.09萬 | ---- | ---- | ---- | ---- | ---5.15萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -58.55%-296.46萬 | -278.47%-1,128.87萬 | -376.28%-750.43萬 | -287.89%-147萬 | -10.24%-44.45萬 | -199.25%-186.98萬 | 25.59%-298.27萬 | 5.23%-157.56萬 | 49.14%-37.9萬 | 66.45%-40.32萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -58.55%-296.46萬 | -278.47%-1,128.87萬 | -376.28%-750.43萬 | -287.89%-147萬 | -10.24%-44.45萬 | -199.25%-186.98萬 | 25.59%-298.27萬 | 5.23%-157.56萬 | 49.14%-37.9萬 | 66.45%-40.32萬 |
| 基本每股收益 | -100.00%-0.02 | -133.33%-0.07 | -150.00%-0.05 | -0.01 | 0 | 0.00%-0.01 | 40.00%-0.03 | 0.00%-0.02 | 0 | 0 |
| 稀釋每股收益 | -100.00%-0.02 | -133.33%-0.07 | -150.00%-0.05 | -0.01 | 0 | 0.00%-0.01 | 40.00%-0.03 | 0.00%-0.02 | 0 | 0 |
| 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。