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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 94.09%2.44億 | 107.65%2.14億 | 110.97%5.4億 | 144.33%1.79億 | 149.29%1.27億 | 67.48%1.25億 | 86.96%1.03億 | 55.77%2.56億 | 45.09%7,343.5萬 | 11.65%5,111.2萬 |
| 主營業務成本 | 102.04%2億 | 107.47%1.72億 | 108.14%4.25億 | 140.72%1.41億 | 145.50%9,651.2萬 | 59.50%9,910.8萬 | 87.83%8,310.9萬 | 56.25%2.04億 | 47.03%5,848.3萬 | 9.33%3,931.2萬 |
| 毛利 | 64.23%4,331.5萬 | 108.37%4,166.8萬 | 122.07%1.15億 | 158.43%3,864.1萬 | 161.91%3,090.5萬 | 106.24%2,637.4萬 | 83.46%1,999.7萬 | 53.93%5,197.69萬 | 37.99%1,495.2萬 | 20.14%1,180萬 |
| 營業費用 | -22.63%546.9萬 | 17.82%931.7萬 | 32.70%3,518.39萬 | 49.67%963萬 | 84.11%930.7萬 | 10.16%706.9萬 | 54.24%790.8萬 | 39.11%2,651.48萬 | -22.44%643.4萬 | 23.26%505.5萬 |
| 銷售、一般行政及管理費用 | 8.37%716.1萬 | 18.47%878萬 | 35.91%2,888.66萬 | 45.73%874.5萬 | 79.54%882.6萬 | 19.99%660.8萬 | 53.76%741.1萬 | 59.46%2,125.38萬 | 38.47%600.1萬 | 32.04%491.6萬 |
| -一般及行政管理費用 | 8.37%716.1萬 | 18.47%878萬 | 35.91%2,888.66萬 | 45.73%874.5萬 | 79.54%882.6萬 | 19.99%660.8萬 | 53.76%741.1萬 | 59.46%2,125.38萬 | 38.47%600.1萬 | 32.04%491.6萬 |
| 其他營業費用 | 17.53%88.5萬 | 62.78%108.9萬 | 10.09%798.02萬 | 56.97%185.7萬 | -16.76%72萬 | -25.89%75.3萬 | -16.69%66.9萬 | 8.14%724.88萬 | -71.54%118.3萬 | -14.27%86.5萬 |
| 其他營業收入總額 | 782.53%257.7萬 | 220.93%55.2萬 | -15.34%168.3萬 | 29.60%97.2萬 | -67.08%23.9萬 | 175.47%29.2萬 | -65.32%17.2萬 | 104.52%198.78萬 | 286.72%75萬 | 15.06%72.6萬 |
| 營業利潤 | 96.04%3,784.6萬 | 167.61%3,235.1萬 | 215.14%8,024.15萬 | 240.58%2,901.1萬 | 220.21%2,159.8萬 | 203.01%1,930.5萬 | 109.41%1,208.9萬 | 73.14%2,546.21萬 | 235.44%851.8萬 | 17.90%674.5萬 |
| 營業外利息收入與支出淨額 | 54.51%-21.7萬 | 67.45%-12.5萬 | -22.84%-172.61萬 | 59.30%-24.3萬 | 2.16%-18.1萬 | -7.19%-47.7萬 | -92.96%-38.4萬 | -137.56%-140.51萬 | -177.05%-59.7萬 | -28.47%-18.5萬 |
| 營業外利息支出 | -54.51%21.7萬 | -67.45%12.5萬 | 22.84%172.61萬 | -59.30%24.3萬 | -2.16%18.1萬 | 7.19%47.7萬 | 92.96%38.4萬 | 137.56%140.51萬 | 177.05%59.7萬 | 28.47%18.5萬 |
| 投資淨收益 | ||||||||||
| 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) | -136.85%-356.7萬 | -48.87%-270.5萬 | -1,619.48%-1,001.44萬 | -1,474.72%-971.6萬 | 5,113.04%119.9萬 | -490.59%-150.6萬 | -181.7萬 | 170.79%65.91萬 | -165.71%-61.7萬 | 103.03%2.3萬 |
| 減:勾銷 | 136.85%356.7萬 | 48.87%270.5萬 | 1,619.48%1,001.44萬 | 1,474.72%971.6萬 | -5,113.04%-119.9萬 | 490.59%150.6萬 | --181.7萬 | -170.79%-65.91萬 | 165.71%61.7萬 | -103.03%-2.3萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 96.64%3,406.2萬 | 198.55%2,952.1萬 | 177.15%6,850.1萬 | 160.84%1,905.2萬 | 243.55%2,261.6萬 | 205.45%1,732.2萬 | 77.40%988.8萬 | 87.47%2,471.61萬 | 123.85%730.4萬 | 36.66%658.3萬 |
| 所得稅 | 91.94%888.5萬 | 178.05%793萬 | 168.28%2,026.94萬 | 202.21%711.7萬 | 238.96%592.5萬 | 177.68%462.9萬 | 105.48%285.2萬 | 94.37%755.52萬 | 76.53%235.5萬 | 42.93%174.8萬 |
| 除稅後利潤 | 98.35%2,517.7萬 | 206.86%2,159.1萬 | 181.06%4,823.16萬 | 141.16%1,193.5萬 | 245.21%1,669.1萬 | 217.01%1,269.3萬 | 68.08%703.6萬 | 84.59%1,716.09萬 | 156.58%494.9萬 | 34.53%483.5萬 |
| 持續經營利潤 | 98.35%2,517.7萬 | 206.86%2,159.1萬 | 181.06%4,823.16萬 | 141.16%1,193.5萬 | 245.21%1,669.1萬 | 217.01%1,269.3萬 | 68.08%703.6萬 | 84.59%1,716.09萬 | 156.58%494.9萬 | 34.53%483.5萬 |
| 歸屬于少數股東的淨利潤 | -111.30%-1.3萬 | 132.61%1.5萬 | 93.03%48.46萬 | -1,742.86%-12.9萬 | 45.19%19.6萬 | 41.98%11.5萬 | -235.29%-4.6萬 | 222.37%25.1萬 | 93.08%-7,000 | 232.35%13.5萬 |
| 歸屬於母公司的淨利潤 | 100.27%2,519萬 | 204.66%2,157.6萬 | 182.36%4,774.71萬 | 143.42%1,206.4萬 | 250.96%1,649.5萬 | 220.62%1,257.8萬 | 70.57%708.2萬 | 77.96%1,690.99萬 | 144.14%495.6萬 | 27.16%470萬 |
| 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 | 100.27%2,519萬 | 204.66%2,157.6萬 | 182.36%4,774.71萬 | 143.42%1,206.4萬 | 250.96%1,649.5萬 | 220.62%1,257.8萬 | 70.57%708.2萬 | 77.96%1,690.99萬 | 144.14%495.6萬 | 27.16%470萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 48.08%0.0385 | 142.38%0.0366 | 129.43%0.092 | 92.73%0.0212 | 168.75%0.0301 | 176.60%0.026 | 48.04%0.0151 | 72.84%0.0401 | 124.49%0.011 | 24.44%0.0112 |
| 稀釋每股收益 | 74.50%0.0349 | 185.22%0.0328 | 145.32%0.0812 | 125.30%0.0187 | 207.14%0.0258 | 159.74%0.02 | 32.18%0.0115 | 55.40%0.0331 | 80.43%0.0083 | 9.09%0.0084 |
| 每股派息 | 0 | 0 | 0.0025 | 0.001 | 0 | 0.0015 | ||||
| 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。