Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.23%1,365.4萬 | 17.47%1,391.2萬 | 7.26%5,437.98萬 | 9.85%1,513.8萬 | 7.76%1,442.5萬 | 2.80%1,297.5萬 | 8.54%1,184.3萬 | -13.34%5,070.05萬 | 1.42%1,378萬 | -3.83%1,338.6萬 |
| 主營業務成本 | 1.64%1,284.1萬 | 8.55%1,254.9萬 | 8.60%5,295.6萬 | 8.93%1,457.7萬 | 10.74%1,418.8萬 | 3.23%1,263.4萬 | 11.92%1,156.1萬 | -10.30%4,876.41萬 | 11.44%1,338.2萬 | -1.26%1,281.2萬 |
| 毛利 | 138.42%81.3萬 | 383.33%136.3萬 | -26.48%142.37萬 | 40.95%56.1萬 | -58.71%23.7萬 | -10.97%34.1萬 | -51.46%28.2萬 | -53.27%193.64萬 | -74.79%39.8萬 | -39.19%57.4萬 |
| 營業費用 | 58.24%57.6萬 | -0.46%42.9萬 | -20.26%167.66萬 | 49.86%53.8萬 | -1.43%34.5萬 | -49.02%36.4萬 | -36.52%43.1萬 | 18.84%210.27萬 | -69.50%35.9萬 | 316.67%35萬 |
| 銷售、一般行政及管理費用 | 39.62%74萬 | -2.50%58.5萬 | -17.50%233.48萬 | 22.78%66.3萬 | -6.02%51.5萬 | -40.52%53萬 | -30.15%60萬 | -4.75%283.02萬 | -62.76%54萬 | -24.52%54.8萬 |
| -銷售費用 | 114.29%1.5萬 | 185.71%4萬 | -55.92%4.64萬 | -68.00%8,000 | -15.79%1.6萬 | -76.67%7,000 | -54.84%1.4萬 | -22.28%10.52萬 | -35.90%2.5萬 | -26.92%1.9萬 |
| -一般及行政管理費用 | 38.62%72.5萬 | -7.00%54.5萬 | -16.02%228.84萬 | 27.18%65.5萬 | -5.67%49.9萬 | -39.26%52.3萬 | -29.23%58.6萬 | -3.91%272.5萬 | -63.50%51.5萬 | -24.43%52.9萬 |
| 其他營業費用 | ---- | ---- | --3.65萬 | --5.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -1.20%16.4萬 | -7.69%15.6萬 | -4.52%69.46萬 | 0.55%18.2萬 | -14.14%17萬 | -6.21%16.6萬 | -6.11%16.9萬 | -43.73%72.75萬 | -50.27%18.1萬 | -69.16%19.8萬 |
| 營業利潤 | 1,130.43%23.7萬 | 726.85%93.4萬 | -52.10%-25.29萬 | -41.03%2.3萬 | -148.21%-10.8萬 | 93.05%-2.3萬 | -52.04%-14.9萬 | -107.00%-16.63萬 | -90.30%3.9萬 | -73.95%22.4萬 |
| 營業外利息收入與支出淨額 | -12.55%20.9萬 | 47.27%24.3萬 | 198.29%92.29萬 | 307.41%33萬 | 503.23%18.7萬 | 231.94%23.9萬 | 42.24%16.5萬 | 119.53%30.94萬 | 9.46%8.1萬 | -26.19%3.1萬 |
| 營業外利息收入 | -12.29%26.4萬 | 31.00%30萬 | 100.55%116.91萬 | 164.63%38.9萬 | 150.51%24.8萬 | 113.48%30.1萬 | 22.46%22.9萬 | 32.44%58.3萬 | 0.00%14.7萬 | -14.66%9.9萬 |
| 營業外利息支出 | -11.29%5.5萬 | -10.94%5.7萬 | -9.99%24.62萬 | -10.61%5.9萬 | -10.29%6.1萬 | -10.14%6.2萬 | -9.86%6.4萬 | -8.57%27.36萬 | -9.59%6.6萬 | -8.11%6.8萬 |
| 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) | -2.01萬 | |||||||||
| 減:勾銷 | ---- | ---- | --2.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 106.48%44.6萬 | 7,256.25%117.7萬 | 354.16%64.99萬 | 194.17%35.3萬 | -69.02%7.9萬 | 183.40%21.6萬 | -11.11%1.6萬 | -94.31%14.31萬 | -74.79%12萬 | -71.73%25.5萬 |
| 所得稅 | 0.00%-6,000 | 0.00%-6,000 | 1,768.24%18.63萬 | 2,357.14%17.2萬 | 66.67%-2,000 | 0.00%-6,000 | 0.00%-6,000 | 92.39%-1.12萬 | 103.38%7,000 | -130.00%-6,000 |
| 除稅後利潤 | 103.60%45.2萬 | 5,277.27%118.3萬 | 200.48%46.35萬 | 60.18%18.1萬 | -68.97%8.1萬 | 187.75%22.2萬 | -8.33%2.2萬 | -94.20%15.43萬 | -83.46%11.3萬 | -70.41%26.1萬 |
| 持續經營利潤 | 103.60%45.2萬 | 5,277.27%118.3萬 | 200.48%46.35萬 | 60.18%18.1萬 | -68.97%8.1萬 | 187.75%22.2萬 | -8.33%2.2萬 | -94.20%15.43萬 | -83.46%11.3萬 | -70.41%26.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 103.60%45.2萬 | 5,277.27%118.3萬 | 200.48%46.35萬 | 60.18%18.1萬 | -68.97%8.1萬 | 187.75%22.2萬 | -8.33%2.2萬 | -94.20%15.43萬 | -83.46%11.3萬 | -70.41%26.1萬 |
| 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 | 103.60%45.2萬 | 5,277.27%118.3萬 | 200.48%46.35萬 | 60.18%18.1萬 | -68.97%8.1萬 | 187.75%22.2萬 | -8.33%2.2萬 | -94.20%15.43萬 | -83.46%11.3萬 | -70.41%26.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 100.00%0.0004 | 0.0009 | 100.00%0.0004 | 0.00%0.0001 | -66.67%0.0001 | 200.00%0.0002 | 0 | -92.31%0.0002 | -85.71%0.0001 | -66.67%0.0003 |
| 稀釋每股收益 | 100.00%0.0004 | 0.0009 | 300.00%0.0004 | 0.00%0.0001 | -50.00%0.0001 | 200.00%0.0002 | 0 | -95.83%0.0001 | -83.33%0.0001 | -75.00%0.0002 |
| 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。