Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 106.61%739.52萬 | 31.48%173.09萬 | 253.27%239.44萬 | 150.74%183.47萬 | 68.19%143.52萬 | -31.25%357.93萬 | -38.07%131.65萬 | -38.12%67.78萬 | -16.67%73.17萬 | -22.91%85.33萬 |
| 銷售和管理費用 | 19.96%162.66萬 | -13.68%46.44萬 | 72.88%47.18萬 | 40.14%36.88萬 | 14.07%32.15萬 | 30.00%135.59萬 | 59.03%53.8萬 | 18.18%27.29萬 | 30.52%26.32萬 | 22.27%28.19萬 |
| -管理費用 | 19.96%162.66萬 | -13.68%46.44萬 | 72.88%47.18萬 | 40.14%36.88萬 | 14.07%32.15萬 | 30.00%135.59萬 | 59.03%53.8萬 | 18.18%27.29萬 | 30.52%26.32萬 | 22.27%28.19萬 |
| 研發費用 | 159.46%576.86萬 | 62.69%126.65萬 | 374.88%192.26萬 | 212.85%146.59萬 | 94.89%111.37萬 | -46.59%222.33萬 | -56.45%77.85萬 | -53.16%40.49萬 | -30.73%46.86萬 | -34.80%57.14萬 |
| 營業利潤 | -106.61%-739.52萬 | -31.48%-173.09萬 | -253.27%-239.44萬 | -150.74%-183.47萬 | -68.19%-143.52萬 | 31.25%-357.93萬 | 38.07%-131.65萬 | 38.12%-67.78萬 | 16.67%-73.17萬 | 22.91%-85.33萬 |
| 營業外利息收入與支出淨額 | -75.68%4.87萬 | -87.16%4,416 | -86.73%6,450 | -80.91%1.1萬 | -54.98%2.68萬 | 17.04%20.03萬 | -3.89%3.44萬 | 8.24%4.86萬 | 14.90%5.77萬 | 48.13%5.96萬 |
| 營業外利息收入 | -75.68%4.87萬 | -87.16%4,416 | -86.73%6,450 | -80.91%1.1萬 | -54.98%2.68萬 | 17.04%20.03萬 | -3.89%3.44萬 | 8.24%4.86萬 | 14.90%5.77萬 | 48.13%5.96萬 |
| 其他淨收入/費用 | -134.12%-7.96萬 | -103.44%-5,338 | 114.45%4,001 | -433.77%-7.58萬 | -102.94%-2,447 | 928.33%23.32萬 | 737.53%15.51萬 | -566.13%-2.77萬 | 153.41%2.27萬 | 8.31萬 |
| 出售證券收益 | -134.12%-7.96萬 | -103.44%-5,338 | 114.45%4,001 | -433.77%-7.58萬 | -102.94%-2,447 | 928.33%23.32萬 | 737.53%15.51萬 | -566.13%-2.77萬 | 153.41%2.27萬 | --8.31萬 |
| 稅前利潤 | -136.07%-742.61萬 | -53.67%-173.18萬 | -262.94%-238.4萬 | -191.63%-189.94萬 | -98.55%-141.08萬 | 37.87%-314.57萬 | 45.59%-112.7萬 | 37.71%-65.69萬 | 25.17%-65.13萬 | 33.38%-71.06萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -136.07%-742.61萬 | -53.67%-173.18萬 | -262.94%-238.4萬 | -191.63%-189.94萬 | -98.55%-141.08萬 | 37.87%-314.57萬 | 45.59%-112.7萬 | 37.71%-65.69萬 | 25.17%-65.13萬 | 33.38%-71.06萬 |
| 持續經營利潤 | -136.07%-742.61萬 | -53.67%-173.18萬 | -262.94%-238.4萬 | -191.63%-189.94萬 | -98.55%-141.08萬 | 37.87%-314.57萬 | 45.59%-112.7萬 | 37.71%-65.69萬 | 25.17%-65.13萬 | 33.38%-71.06萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -136.07%-742.61萬 | -53.67%-173.18萬 | -262.94%-238.4萬 | -191.63%-189.94萬 | -98.55%-141.08萬 | 37.87%-314.57萬 | 45.59%-112.7萬 | 37.71%-65.69萬 | 25.17%-65.13萬 | 33.38%-71.06萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -136.07%-742.61萬 | -53.67%-173.18萬 | -262.94%-238.4萬 | -191.63%-189.94萬 | -98.55%-141.08萬 | 37.87%-314.57萬 | 45.59%-112.7萬 | 37.71%-65.69萬 | 25.17%-65.13萬 | 33.38%-71.06萬 |
| 基本每股收益 | -114.29%-0.15 | 0.00%-0.03 | -400.00%-0.05 | -300.00%-0.04 | -50.00%-0.03 | 46.15%-0.07 | 40.00%-0.03 | 66.67%-0.01 | 50.00%-0.01 | 33.33%-0.02 |
| 稀釋每股收益 | -114.29%-0.15 | 0.00%-0.03 | -400.00%-0.05 | -300.00%-0.04 | -50.00%-0.03 | 46.15%-0.07 | 40.00%-0.03 | 66.67%-0.01 | 50.00%-0.01 | 33.33%-0.02 |
| 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 | -- | -- | -- | -- |
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。