Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | -10.56%1.11億 | -33.25%2,442.1萬 | 46.82%2,887.6萬 | -16.80%2,759.8萬 | -13.25%2,968.3萬 | -27.14%1.24億 | 7.31%3,658.4萬 | -50.06%1,966.8萬 | -31.98%3,316.9萬 | -27.89%3,421.5萬 |
| 主營業務成本 | -26.34%8,333.9萬 | -34.38%1,877.9萬 | -13.60%2,134.5萬 | -25.55%2,150.5萬 | -29.82%2,171萬 | -25.24%1.13億 | -29.05%2,861.8萬 | -23.72%2,470.6萬 | -25.21%2,888.4萬 | -22.65%3,093.4萬 |
| 毛利 | 159.57%2,723.9萬 | -29.17%564.2萬 | 249.48%753.1萬 | 42.19%609.3萬 | 143.01%797.3萬 | -42.83%1,049.4萬 | 227.54%796.6萬 | -172.05%-503.8萬 | -57.78%428.5萬 | -56.02%328.1萬 |
| 營業費用 | -4.13%1,938.2萬 | -18.19%678.7萬 | -39.73%384.1萬 | -11.70%461.2萬 | 1.92%452.1萬 | 17.70%2,021.7萬 | 48.97%829.6萬 | 52.35%637.3萬 | 36.02%522.3萬 | 0.45%443.6萬 |
| 銷售、一般行政及管理費用 | -1.82%1,938.2萬 | -13.21%678.7萬 | -39.73%384.1萬 | -11.70%461.2萬 | 1.92%452.1萬 | 14.93%1,974.1萬 | 40.42%782萬 | 52.35%637.3萬 | 36.02%522.3萬 | 0.45%443.6萬 |
| -一般及行政管理費用 | -1.82%1,938.2萬 | -13.21%678.7萬 | -39.73%384.1萬 | -11.70%461.2萬 | 1.92%452.1萬 | 14.93%1,974.1萬 | 40.42%782萬 | 52.35%637.3萬 | 36.02%522.3萬 | 0.45%443.6萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | --47.6萬 | --47.6萬 | ---- | ---- | ---- |
| 營業利潤 | 180.81%785.7萬 | -246.97%-114.5萬 | 132.34%369萬 | 257.89%148.1萬 | 398.87%345.2萬 | -925.68%-972.3萬 | 97.21%-33萬 | -506.23%-1,141.1萬 | -114.87%-93.8萬 | -137.94%-115.5萬 |
| 營業外利息收入與支出淨額 | 36.05%-36.9萬 | -174.55%-15.1萬 | 58.06%-3.9萬 | 62.38%-11.7萬 | 47.46%-6.2萬 | -6.72%-57.7萬 | 36.78%-5.5萬 | 13.89%-9.3萬 | -69.02%-31.1萬 | 68.19%-11.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 3.78%21.7萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -36.05%36.9萬 | 174.55%15.1萬 | -58.06%3.9萬 | -62.38%11.7萬 | -47.46%6.2萬 | -23.04%57.7萬 | -36.78%5.5萬 | -13.89%9.3萬 | 69.02%31.1萬 | -68.19%11.8萬 |
| 投資淨收益 | 91.81%44.59萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -442.6萬 | 181.4萬 | -613.3萬 | -10.7萬 | 0 | 0 | 0 | 0 | ||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -39,134.09%-1,307.91萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | --442.6萬 | ---181.4萬 | --613.3萬 | --10.7萬 | ---- | --0 | --0 | --0 | --0 | ---- |
| 其他營業外收入(費用) | -91.47%117.4萬 | -99.13%13.5萬 | -79.34%33.1萬 | -21.68%22.4萬 | 124.16%86.3萬 | 23,668.65%1,376.3萬 | 5,532.13%1,560.1萬 | 820.69%160.2萬 | -42.11%28.6萬 | -18.09%38.5萬 |
| 稅前利潤 | 22.32%423.6萬 | -95.71%65.3萬 | 78.28%-215.1萬 | 253.79%148.1萬 | 578.94%425.3萬 | 242.01%346.3萬 | 230.89%1,521.6萬 | -444.42%-990.2萬 | -114.55%-96.3萬 | -128.25%-88.8萬 |
| 所得稅 | 10.74%285.7萬 | -91.49%44.9萬 | 112.13%35.1萬 | 1,022.67%84.2萬 | 887.80%121.5萬 | 203.25%258萬 | 293.44%527.5萬 | -34.00%-289.3萬 | -94.62%7.5萬 | -87.63%12.3萬 |
| 除稅後利潤 | 56.17%137.9萬 | -97.95%20.4萬 | 64.30%-250.2萬 | 161.56%63.9萬 | 400.49%303.8萬 | -74.85%88.3萬 | 211.72%994.1萬 | -239.23%-700.9萬 | -119.86%-103.8萬 | -147.05%-101.1萬 |
| 持續經營利潤 | 56.17%137.9萬 | -97.95%20.4萬 | 64.30%-250.2萬 | 161.56%63.9萬 | 400.49%303.8萬 | -74.85%88.3萬 | 211.72%994.1萬 | -239.23%-700.9萬 | -119.86%-103.8萬 | -147.05%-101.1萬 |
| 歸屬于少數股東的淨利潤 | 100.18%1萬 | 100.13%7,000 | 123.70%5萬 | -73.94%4.9萬 | 21.95%-9.6萬 | -54,621.91%-547.4萬 | -2,995.65%-532.8萬 | 54.53%-21.1萬 | -61.48%18.8萬 | 37.88%-12.3萬 |
| 歸屬於母公司的淨利潤 | -78.46%136.9萬 | -98.71%19.7萬 | 62.46%-255.2萬 | 148.12%59萬 | 452.93%313.4萬 | 81.56%635.7萬 | 268.12%1,526.9萬 | -223.64%-679.8萬 | -125.88%-122.6萬 | -137.84%-88.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -78.46%136.9萬 | -98.71%19.7萬 | 62.46%-255.2萬 | 148.12%59萬 | 452.93%313.4萬 | 81.56%635.7萬 | 268.12%1,526.9萬 | -223.64%-679.8萬 | -125.88%-122.6萬 | -137.84%-88.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -78.15%0.0033 | -98.63%0.0005 | 62.35%-0.0061 | 148.28%0.0014 | 457.14%0.0075 | 81.93%0.0151 | 268.52%0.0364 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 |
| 稀釋每股收益 | -78.15%0.0033 | -98.63%0.0005 | 62.35%-0.0061 | 148.28%0.0014 | 457.14%0.0075 | 81.93%0.0151 | 268.52%0.0364 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。