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
| (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 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.15%2.26億 | -21.68%2.32億 | -10.95%2.23億 | -5.69%10.12億 | -17.09%2.23億 | -12.25%2.43億 | 8.06%2.96億 | -1.29%2.5億 | -33.24%10.73億 | 0.68%2.68億 |
| 主營業務成本 | -9.07%1.89億 | -23.86%1.95億 | -13.39%1.86億 | -5.76%8.66億 | -18.74%1.88億 | -12.10%2.08億 | 9.26%2.56億 | -1.28%2.14億 | -34.68%9.19億 | 3.11%2.31億 |
| 毛利 | 4.03%3,728.8萬 | -7.45%3,638.8萬 | 3.79%3,682.2萬 | -5.30%1.46億 | -6.89%3,491.8萬 | -13.11%3,584.5萬 | 0.83%3,931.8萬 | -1.33%3,547.8萬 | -23.13%1.54億 | -12.09%3,750萬 |
| 營業費用 | 49.91%2,193.6萬 | -14.32%2,167.9萬 | -4.23%2,280.4萬 | 25.17%9,361.15萬 | 61.87%2,963.7萬 | -24.79%1,463.3萬 | 33.10%2,530.3萬 | 32.20%2,381.1萬 | 4.71%7,478.55萬 | 135.77%1,830.9萬 |
| 銷售、一般行政及管理費用 | 9.77%2,085.7萬 | 8.87%2,099萬 | 10.64%2,156.2萬 | 25.17%9,361.15萬 | -3.66%2,021.8萬 | 3.23%1,900萬 | 2.31%1,927.9萬 | 10.03%1,948.8萬 | 4.66%7,478.55萬 | 34.14%2,098.6萬 |
| -一般及行政管理費用 | 9.77%2,085.7萬 | 8.87%2,099萬 | 10.64%2,156.2萬 | 25.17%9,361.15萬 | -3.66%2,021.8萬 | 3.23%1,900萬 | 2.31%1,927.9萬 | 10.03%1,948.8萬 | 4.66%7,478.55萬 | 34.14%2,098.6萬 |
| 其他營業費用 | 89.30%107.9萬 | -88.56%68.9萬 | -71.27%124.2萬 | 1,505.51%1,486.7萬 | --941.9萬 | -45.77%57萬 | 3,507.19%602.4萬 | 1,341.00%432.3萬 | --92.6萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --436.7萬 | ---- | ---- | --0 | --267.7萬 |
| 營業利潤 | -27.63%1,535.2萬 | 4.95%1,470.9萬 | 20.15%1,401.8萬 | -34.17%5,194.78萬 | -72.48%528.1萬 | -2.67%2,121.2萬 | -29.87%1,401.5萬 | -34.98%1,166.7萬 | -38.59%7,891.36萬 | -45.00%1,919.1萬 |
| 營業外利息收入與支出淨額 | 1.95%-393.2萬 | 7.14%-366.8萬 | 3.35%-398.4萬 | -34.49%-1,262.19萬 | 0.37%-372.8萬 | -9.32%-401萬 | -24.76%-395萬 | -20.14%-412.2萬 | 7.46%-938.51萬 | -1,448.69%-374.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | -31.02%318.81萬 | ---- | ---- | ---- | ---- | 38.79%462.16萬 | ---- |
| 營業外利息支出 | -1.95%393.2萬 | -7.14%366.8萬 | -3.35%398.4萬 | 12.87%1,581萬 | -0.37%372.8萬 | 9.32%401萬 | 24.76%395萬 | 20.14%412.2萬 | 3.97%1,400.66萬 | 4.77%374.2萬 |
| 投資淨收益 | -98.51%3.66萬 | 395.94%246.03萬 | ||||||||
| 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 | -230.63%-20.9萬 | 513.64%13.5萬 | 419.05%26.8萬 | 9.85%55.66萬 | 52.49%45.9萬 | 390.91%16萬 | -77.55%2.2萬 | -151.53%-8.4萬 | -40.10%50.67萬 | 324.61%30.1萬 |
| 特殊收入(費用) | 1,509.37%180.71萬 | -58.67%11.23萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -1,509.37%-180.71萬 | ---- | ---- | ---- | ---- | 58.67%-11.23萬 | ---- |
| 其他營業外收入(費用) | -23.95%87.3萬 | 39.15%186.6萬 | 34.66%152.3萬 | -25.29%90.18萬 | 682.68%208.6萬 | -18.98%114.8萬 | -62.66%134.1萬 | -69.86%113.1萬 | 109.87%120.7萬 | 96.11%-35.8萬 |
| 稅前利潤 | -34.72%1,208.4萬 | 14.12%1,304.2萬 | 37.63%1,182.5萬 | -42.25%4,262.8萬 | -73.38%409.8萬 | -5.02%1,851萬 | -44.27%1,142.8萬 | -53.38%859.2萬 | -38.77%7,381.49萬 | -41.44%1,539.2萬 |
| 所得稅 | -51.22%155.3萬 | 23.08%306.1萬 | 152.69%206.7萬 | 43.61%1,300.98萬 | 326.42%652.1萬 | -33.25%318.4萬 | -32.98%248.7萬 | -76.34%81.8萬 | -67.99%905.93萬 | -166.65%-288萬 |
| 除稅後利潤 | -31.29%1,053.1萬 | 11.63%998.1萬 | 25.52%975.8萬 | -54.26%2,961.82萬 | -113.26%-242.3萬 | 4.13%1,532.6萬 | -46.76%894.1萬 | -48.07%777.4萬 | -29.81%6,475.56萬 | -16.81%1,827.2萬 |
| 持續經營利潤 | -31.29%1,053.1萬 | 11.63%998.1萬 | 25.52%975.8萬 | -54.26%2,961.82萬 | -113.26%-242.3萬 | 4.13%1,532.6萬 | -46.76%894.1萬 | -48.07%777.4萬 | -29.81%6,475.56萬 | -16.81%1,827.2萬 |
| 歸屬于少數股東的淨利潤 | -61.47%41.5萬 | -54.65%36.6萬 | -26.78%56.6萬 | 13.66%342.26萬 | 85.02%76.6萬 | 20.07%107.7萬 | -15.05%80.7萬 | 2.93%77.3萬 | 106.07%301.13萬 | 148.93%41.4萬 |
| 歸屬於母公司的淨利潤 | -29.01%1,011.6萬 | 18.21%961.5萬 | 31.30%919.2萬 | -57.57%2,619.56萬 | -117.86%-318.9萬 | 3.10%1,424.9萬 | -48.67%813.4萬 | -50.77%700.1萬 | -32.00%6,174.43萬 | -18.07%1,785.8萬 |
| 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 | -29.01%1,011.6萬 | 18.21%961.5萬 | 31.30%919.2萬 | -57.57%2,619.56萬 | -117.86%-318.9萬 | 3.10%1,424.9萬 | -48.67%813.4萬 | -50.77%700.1萬 | -32.00%6,174.43萬 | -18.07%1,785.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.21%0.0126 | 17.65%0.012 | 30.68%0.0115 | -57.64%0.0327 | -117.94%-0.004 | 2.89%0.0178 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 |
| 稀釋每股收益 | -29.21%0.0126 | 17.65%0.012 | 30.68%0.0115 | -57.64%0.0327 | -117.94%-0.004 | 2.89%0.0178 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 |
| 每股派息 | 0 | 0 | -46.81%0.0125 | -32.86%0.0235 | 0 | 0 | 0 | -32.86%0.0235 | 133.33%0.035 | 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。