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 | -4.90%9.11億 | -10.58%1.92億 | -13.63%2.27億 | -7.51%2.38億 | 13.50%2.53億 | 8.74%9.58億 | -8.68%2.15億 | 9.66%2.63億 | 9.41%2.57億 | 30.54%2.23億 |
| 主營業務成本 | -3.44%7.58億 | -9.77%1.69億 | -7.82%1.93億 | -8.05%1.89億 | 13.17%2.08億 | 5.47%7.85億 | -4.64%1.87億 | 6.75%2.1億 | 7.09%2.05億 | 13.55%1.83億 |
| 毛利 | -11.56%1.53億 | -16.05%2,334.5萬 | -36.40%3,404萬 | -5.43%4,932.8萬 | 15.02%4,527萬 | 26.53%1.73億 | -28.92%2,780.8萬 | 22.79%5,351.9萬 | 19.58%5,215.8萬 | 331.13%3,935.8萬 |
| 營業費用 | 4.57%1.63億 | 75.30%4,116.1萬 | -40.23%3,563.7萬 | 13.44%4,590.4萬 | 43.90%4,124.1萬 | -1.31%1.56億 | -53.77%2,348萬 | 76.39%5,962.8萬 | 7.09%4,046.5萬 | 4.33%2,865.9萬 |
| 銷售、一般行政及管理費用 | -1.70%1.56億 | 0.69%3,666萬 | -19.06%3,821.9萬 | -2.01%3,924.1萬 | 14.28%4,056.3萬 | 1.16%1.59億 | -22.74%3,640.9萬 | 17.61%4,722萬 | -1.18%4,004.4萬 | 20.16%3,549.4萬 |
| -一般及行政管理費用 | -1.70%1.56億 | 0.69%3,666萬 | -19.06%3,821.9萬 | -2.01%3,924.1萬 | 14.28%4,056.3萬 | 1.16%1.59億 | -22.74%3,640.9萬 | 17.61%4,722萬 | -1.18%4,004.4萬 | 20.16%3,549.4萬 |
| 其他營業費用 | 7,533.11%760.85萬 | 134.81%450.1萬 | ---- | 1,482.66%666.3萬 | 109.92%67.8萬 | -66.58%9.97萬 | -452.96%-1,292.9萬 | --1,240.8萬 | --42.1萬 | ---683.5萬 |
| 其他營業收入總額 | -62.16%140萬 | ---- | --258.2萬 | ---- | ---- | --370萬 | ---- | ---- | ---- | 230.35%683.5萬 |
| 營業利潤 | -156.75%-980.35萬 | -511.65%-1,781.6萬 | 73.86%-159.7萬 | -70.72%342.4萬 | -62.34%402.9萬 | 182.12%1,727.61萬 | 137.09%432.8萬 | -162.45%-610.9萬 | 100.60%1,169.3萬 | 158.33%1,069.9萬 |
| 營業外利息收入與支出淨額 | -101.74%-988.69萬 | -52.03%-315萬 | -106.58%-414.2萬 | -46.52%-265.2萬 | 4.08%-183.6萬 | -7.32%-490.08萬 | 46.14%-207.2萬 | -86.34%-200.5萬 | -57.25%-181萬 | -36.91%-191.4萬 |
| 營業外利息收入 | -49.66%146萬 | ---- | ---- | ---- | ---- | -0.18%290.01萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 45.46%1,134.68萬 | 52.03%315萬 | 106.58%414.2萬 | 46.52%265.2萬 | -4.08%183.6萬 | 4.41%780.09萬 | -46.14%207.2萬 | 86.34%200.5萬 | 57.25%181萬 | 36.91%191.4萬 |
| 投資淨收益 | -8,587.66%-886.99萬 | 118.91%10.45萬 | ||||||||
| 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) | -92.20%-680.48萬 | -502.46%-354.05萬 | ||||||||
| 減:資本性資產減值 | -54.30%134.16萬 | ---- | ---- | ---- | ---- | 149.44%293.59萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 1,307.69%546.32萬 | ---- | ---- | ---- | ---- | 86.59%-45.24萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | ---- | ---- | ---- | ---- | -19.73%105.7萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 187.54%1,112.81萬 | 13.58%387.01萬 | ||||||||
| 稅前利潤 | -289.21%-2,423.7萬 | -1,029.34%-2,096.6萬 | 29.27%-573.9萬 | -92.19%77.2萬 | -75.04%219.3萬 | 158.57%1,280.94萬 | 114.54%225.6萬 | -193.20%-811.4萬 | 111.27%988.3萬 | 144.51%878.5萬 |
| 所得稅 | -69.66%326.77萬 | -396.47%-369.1萬 | -29.27%208.5萬 | 14.06%442.9萬 | -42.46%155萬 | -30.08%1,077.03萬 | -90.07%124.5萬 | -6.77%294.8萬 | 3,086.92%388.3萬 | 1,783.75%269.4萬 |
| 除稅後利潤 | -1,448.87%-2,750.47萬 | -1,808.70%-1,727.5萬 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.60%101.1萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 |
| 持續經營利潤 | -1,448.87%-2,750.47萬 | -1,808.70%-1,727.5萬 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.60%101.1萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,448.87%-2,750.47萬 | -1,808.70%-1,727.5萬 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.60%101.1萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 |
| 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 | -1,448.87%-2,750.47萬 | -1,808.70%-1,727.5萬 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.60%101.1萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,458.33%-0.0326 | -1,808.33%-0.0205 | 29.01%-0.0093 | -160.56%-0.0043 | -88.89%0.0008 | 105.44%0.0024 | 103.61%0.0012 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 |
| 稀釋每股收益 | -1,458.33%-0.0326 | -1,808.33%-0.0205 | 29.01%-0.0093 | -160.56%-0.0043 | -88.89%0.0008 | 105.44%0.0024 | 103.61%0.0012 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。