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)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.74%2,182.8萬 | -32.77%459.9萬 | -28.48%421.6萬 | -6.96%631萬 | 0.06%670.3萬 | -7.97%2,621.7萬 | 11.74%684.1萬 | -9.34%589.5萬 | -6.36%678.2萬 | -22.29%669.9萬 |
| 主營業務成本 | -10.71%1,760.9萬 | -25.28%377.5萬 | -25.26%339.3萬 | -0.27%510.2萬 | 6.50%533.9萬 | -16.34%1,972.1萬 | 9.04%505.2萬 | -7.54%454萬 | -8.82%511.6萬 | -27.18%501.3萬 |
| 毛利 | -35.05%421.9萬 | -53.94%82.4萬 | -39.26%82.3萬 | -27.49%120.8萬 | -19.10%136.4萬 | 32.19%649.6萬 | 20.15%178.9萬 | -14.89%135.5萬 | 2.08%166.6萬 | -2.94%168.6萬 |
| 營業費用 | -34.20%277萬 | -17.87%162.2萬 | 68.71%55萬 | -46.22%45.5萬 | -86.55%14.3萬 | -33.96%421萬 | 8.94%197.5萬 | -67.91%32.6萬 | -31.33%84.6萬 | 2.02%106.3萬 |
| 銷售、一般行政及管理費用 | -16.95%358.6萬 | 3.51%112.1萬 | -28.86%77.9萬 | -34.99%72.1萬 | -6.40%96.5萬 | 65.12%431.8萬 | -18.51%108.3萬 | 22.21%109.5萬 | 12.13%110.9萬 | 33.55%103.1萬 |
| -銷售費用 | 58.79%26.2萬 | -47.22%1.9萬 | -35.29%2.2萬 | -56.52%2萬 | 310.20%20.1萬 | 120.00%16.5萬 | 414.29%3.6萬 | 13.33%3.4萬 | 21.05%4.6萬 | 188.24%4.9萬 |
| -一般及行政管理費用 | -19.96%332.4萬 | 5.25%110.2萬 | -28.65%75.7萬 | -34.05%70.1萬 | -22.20%76.4萬 | 63.50%415.3萬 | -20.80%104.7萬 | 22.52%106.1萬 | 11.78%106.3萬 | 30.07%98.2萬 |
| 其他營業費用 | 10.51%405.8萬 | 12.21%116.7萬 | 14.32%96.6萬 | 10.21%98.2萬 | 5.25%94.3萬 | -4.90%367.2萬 | -14.61%104萬 | -7.35%84.5萬 | -9.54%89.1萬 | -4.78%89.6萬 |
| 其他營業收入總額 | 28.94%487.4萬 | 350.00%66.6萬 | -25.96%119.5萬 | 8.15%124.8萬 | 104.28%176.5萬 | 3,642.57%378萬 | -79.84%14.8萬 | 103.79%161.4萬 | 55.53%115.4萬 | 28.76%86.4萬 |
| 營業利潤 | -36.61%144.9萬 | -329.03%-79.8萬 | -73.47%27.3萬 | -8.17%75.3萬 | 95.99%122.1萬 | 256.47%228.6萬 | 42.59%-18.6萬 | 78.65%102.9萬 | 105.00%82萬 | -10.36%62.3萬 |
| 營業外利息收入與支出淨額 | -11.71%-369.1萬 | 11.66%-84.1萬 | 5.24%-92.3萬 | -1.26%-96.3萬 | -125.76%-96.4萬 | -222.14%-330.4萬 | -2,221.95%-95.2萬 | -2,532.43%-97.4萬 | -95.1萬 | -42.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 34.03%373萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 11.71%369.1萬 | -11.66%84.1萬 | -5.24%92.3萬 | 1.26%96.3萬 | 125.76%96.4萬 | 4,135.90%330.4萬 | 2,221.95%95.2萬 | 2,532.43%97.4萬 | --95.1萬 | --42.7萬 |
| 投資淨收益 | 12.00%2.8萬 | |||||||||
| 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 | -93.75%121.2萬 | -81.44%137.6萬 | -93.10%79萬 | -199.02%-60.9萬 | -252.04%-34.5萬 | -15.07%1,937.8萬 | 18.53%741.5萬 | 86.36%1,144.6萬 | -89.03%61.5萬 | -102.04%-9.8萬 |
| 特殊收入(費用) | 0 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 740.83%76.9萬 | |||||||||
| 稅前利潤 | -105.61%-103萬 | -104.19%-26.3萬 | -98.78%14萬 | -269.21%-81.9萬 | -189.80%-8.8萬 | -23.77%1,836萬 | 6.55%627.7萬 | 72.14%1,150.1萬 | -91.94%48.4萬 | -98.22%9.8萬 |
| 所得稅 | -42.98%121.1萬 | -109.37%-9.3萬 | 3.70%39.2萬 | 22.16%43萬 | 20.20%48.2萬 | 98.88%212.4萬 | 1,082.14%99.3萬 | 33.10%37.8萬 | 9.66%35.2萬 | 5.80%40.1萬 |
| 除稅後利潤 | -113.80%-224.1萬 | -103.22%-17萬 | -102.27%-25.2萬 | -1,046.21%-124.9萬 | -88.12%-57萬 | -29.46%1,623.6萬 | -9.01%528.4萬 | 73.88%1,112.3萬 | -97.68%13.2萬 | -105.91%-30.3萬 |
| 持續經營利潤 | -113.80%-224.1萬 | -103.22%-17萬 | -102.27%-25.2萬 | -1,046.21%-124.9萬 | -88.12%-57萬 | -29.46%1,623.6萬 | -9.01%528.4萬 | 73.88%1,112.3萬 | -97.68%13.2萬 | -105.91%-30.3萬 |
| 歸屬于少數股東的淨利潤 | 21.44%-197.5萬 | 47.86%-40.2萬 | 16.95%-48.5萬 | -4.26%-51.4萬 | 13.81%-57.4萬 | -97.18%-251.4萬 | -43.84%-77.1萬 | 20.97%-58.4萬 | -49.3萬 | -66.6萬 |
| 歸屬於母公司的淨利潤 | -101.42%-26.6萬 | -96.17%23.2萬 | -98.01%23.3萬 | -217.60%-73.5萬 | -98.90%4,000 | -22.81%1,875萬 | -4.54%605.5萬 | 64.06%1,170.7萬 | -89.00%62.5萬 | -92.92%36.3萬 |
| 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 | -101.42%-26.6萬 | -96.17%23.2萬 | -98.01%23.3萬 | -217.60%-73.5萬 | -98.90%4,000 | -22.81%1,875萬 | -4.54%605.5萬 | 64.06%1,170.7萬 | -89.00%62.5萬 | -92.92%36.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -101.47%-0.0011 | -96.28%0.0009 | -98.08%0.0009 | -216.00%-0.0029 | 0 | -22.84%0.075 | -4.72%0.0242 | 64.21%0.0468 | -88.99%0.0025 | -92.68%0.0015 |
| 稀釋每股收益 | -101.47%-0.0011 | -96.28%0.0009 | -98.08%0.0009 | -216.00%-0.0029 | 0 | -22.84%0.075 | -4.72%0.0242 | 64.21%0.0468 | -88.99%0.0025 | -92.68%0.0015 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.02 | 0 |
| 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。