Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 56.11%176.4万 | 190.18%32.5万 | -31.88%29.7万 | 129.61%100.8万 | -6.29%13.4万 | 50.54%113万 | -71.72%11.2万 | 43.6万 | 43.9万 | -70.70%14.3万 |
| 主营业务成本 | -72.59%105万 | -81.70%14.2万 | -54.82%50.2万 | -103.87%-3.9万 | -52.46%44.5万 | 10.13%383.1万 | 1,241.18%77.6万 | -1.86%111.1万 | -10.80%100.8万 | -27.44%93.6万 |
| 毛利 | 126.43%71.4万 | 127.56%18.3万 | 69.63%-20.5万 | 284.01%104.7万 | 60.78%-31.1万 | 0.99%-270.1万 | -243.10%-66.4万 | 40.37%-67.5万 | 49.65%-56.9万 | 1.12%-79.3万 |
| 营业费用 | 23.13%786.4万 | 58.71%238.7万 | 26.63%227.8万 | 12.20%171.1万 | -4.55%148.8万 | -24.77%638.7万 | -28.14%150.4万 | -6.25%179.9万 | -37.81%152.5万 | 5.98%155.9万 |
| 销售、一般行政及管理费用 | 23.13%786.4万 | 58.71%238.7万 | 26.63%227.8万 | 12.20%171.1万 | -4.55%148.8万 | -24.77%638.7万 | -28.14%150.4万 | -6.25%179.9万 | -37.81%152.5万 | 5.98%155.9万 |
| -销售费用 | --0 | --0 | --0 | --0 | --0 | --0 | -3,816.67%-22.3万 | 1,566.67%20万 | 214.29%2.2万 | -88.89%1,000 |
| -一般及行政管理费用 | 23.13%786.4万 | 38.22%238.7万 | 42.46%227.8万 | 13.84%171.1万 | -4.49%148.8万 | -24.46%638.7万 | -17.25%172.7万 | -16.15%159.9万 | -38.53%150.3万 | 6.57%155.8万 |
| 营业利润 | 21.32%-715万 | -1.66%-220.4万 | -0.36%-248.3万 | 68.29%-66.4万 | 23.51%-179.9万 | 18.99%-908.8万 | -33.09%-216.8万 | 18.91%-247.4万 | 41.54%-209.4万 | -3.48%-235.2万 |
| 营业外利息收入与支出净额 | 64.00%-1.8万 | 64.71%-6,000 | 77.78%-2,000 | 83.33%-4,000 | -6,000 | 78.56%-5万 | -325.00%-1.7万 | -156.25%-9,000 | 64.18%-2.4万 | 0 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -99.59%198 | --0 | --0 | ---- | ---- |
| 营业外利息支出 | -64.00%1.8万 | -64.71%6,000 | -77.78%2,000 | -83.33%4,000 | --6,000 | -82.23%5万 | -15.00%1.7万 | -43.75%9,000 | -64.18%2.4万 | --0 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,295.10%426.9万 | 1,226.75%322.4万 | -52.38%3万 | 0 | 101.5万 | -97.86%30.6万 | 68.75%24.3万 | 6.3万 | 0 | 0 |
| 减:其他特殊费用 | -1,295.10%-426.9万 | -1,226.75%-322.4万 | 52.38%-3万 | ---- | ---101.5万 | 97.86%-30.6万 | -68.75%-24.3万 | ---6.3万 | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---4,000 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 1,350.00%2.5万 | 400.00%6,000 | 1.9万 | -100.11%-2,000 | -100.10%-2,000 | |||||
| 税前利润 | 67.47%-287.4万 | 152.47%102万 | -1.45%-245.5万 | 68.46%-66.8万 | 67.22%-77.1万 | -287.97%-883.4万 | -939.57%-194.4万 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 |
| 所得税 | 29.41%2.2万 | 0 | 0 | 0 | 2.2万 | -71.61%1.7万 | -71.67%1.7万 | 0 | 0 | 0 |
| 除税后利润 | 67.28%-289.6万 | 152.01%102万 | -1.45%-245.5万 | 68.46%-66.8万 | 66.28%-79.3万 | -290.76%-885.1万 | -693.93%-196.1万 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 |
| 持续经营利润 | 67.28%-289.6万 | 152.01%102万 | -1.45%-245.5万 | 68.46%-66.8万 | 66.28%-79.3万 | -290.76%-885.1万 | -693.93%-196.1万 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 67.28%-289.6万 | 152.01%102万 | -1.45%-245.5万 | 68.46%-66.8万 | 66.28%-79.3万 | -290.76%-885.1万 | -693.93%-196.1万 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 67.28%-289.6万 | 152.01%102万 | -1.45%-245.5万 | 68.46%-66.8万 | 66.28%-79.3万 | -290.76%-885.1万 | -693.93%-196.1万 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 71.21%-0.0019 | 143.75%0.0007 | 11.11%-0.0016 | 75.00%-0.0004 | 64.71%-0.0006 | -294.12%-0.0066 | -700.00%-0.0016 | 18.18%-0.0018 | -120.78%-0.0016 | 99.06%-0.0017 |
| 稀释每股收益 | 71.21%-0.0019 | 143.75%0.0007 | 11.11%-0.0016 | 75.00%-0.0004 | 64.71%-0.0006 | -294.12%-0.0066 | -700.00%-0.0016 | 18.18%-0.0018 | -120.78%-0.0016 | 99.06%-0.0017 |
| 每股派息 | ||||||||||
| 货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |