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 | 0.48%2.88億 | 3.57%2.87億 | -2.83%2.66億 | 2.96%10.74億 | -13.77%2.47億 | 7.65%2.87億 | 13.38%2.77億 | 6.13%2.74億 | -2.53%10.43億 | 6.29%2.86億 |
| 主營業務成本 | 4.90%2.16億 | 6.45%2.15億 | -5.21%2.11億 | 3.51%8.07億 | -6.43%1.9億 | 28.00%2.06億 | -0.14%2.02億 | -1.35%2.22億 | -13.11%7.8億 | -9.70%2.03億 |
| 毛利 | -10.65%7,286.8萬 | -4.25%7,119.8萬 | 7.43%5,547萬 | 1.36%2.67億 | -31.74%5,667.4萬 | -23.14%8,155.8萬 | 79.49%7,435.5萬 | 57.48%5,163.6萬 | 52.49%2.63億 | 87.62%8,303萬 |
| 營業費用 | 13.79%4,248萬 | 18.71%4,068.3萬 | 16.89%4,166.1萬 | 10.43%1.45億 | -15.56%3,587萬 | 11.53%3,733.1萬 | 11.87%3,427萬 | 15.55%3,564.1萬 | 8.71%1.32億 | 67.90%4,248萬 |
| 銷售、一般行政及管理費用 | 13.06%4,640.5萬 | 20.33%4,404.4萬 | 16.89%4,166.1萬 | 2.93%1.57億 | -19.77%3,868.5萬 | 2.89%4,104.6萬 | 9.10%3,660.4萬 | 15.55%3,564.1萬 | 7.92%1.52億 | 35.89%4,821.9萬 |
| -銷售費用 | 12.69%3,399.2萬 | 23.17%3,383.3萬 | 23.70%3,225.8萬 | 9.69%1.15億 | 7.06%3,104.5萬 | 4.71%3,016.5萬 | 13.60%2,746.8萬 | 15.37%2,607.8萬 | -0.35%1.05億 | 11.46%2,899.7萬 |
| -一般及行政管理費用 | 14.08%1,241.3萬 | 11.77%1,021.1萬 | -1.67%940.3萬 | -11.88%4,213.1萬 | -60.25%764萬 | -1.85%1,088.1萬 | -2.50%913.6萬 | 16.04%956.3萬 | 31.89%4,780.99萬 | 103.05%1,922.2萬 |
| 其他營業收入總額 | 5.65%392.5萬 | 44.00%336.1萬 | ---- | -44.35%1,161.79萬 | -50.95%281.5萬 | -42.15%371.5萬 | -19.96%233.4萬 | ---- | 3.20%2,087.85萬 | -43.64%573.9萬 |
| 營業利潤 | -31.29%3,038.8萬 | -23.87%3,051.5萬 | -13.67%1,380.9萬 | -7.70%1.22億 | -48.70%2,080.4萬 | -39.11%4,422.7萬 | 271.47%4,008.5萬 | 722.37%1,599.5萬 | 155.02%1.32億 | 113.93%4,055萬 |
| 營業外利息收入與支出淨額 | 11.90%-264.2萬 | 11.68%-273.8萬 | 7.81%-274.9萬 | 2.81%-1,192.37萬 | 5.85%-286.6萬 | 4.40%-299.9萬 | -2.04%-310萬 | 2.58%-298.2萬 | -7.27%-1,226.9萬 | -19.20%-304.4萬 |
| 營業外利息支出 | -11.90%264.2萬 | -11.68%273.8萬 | -7.81%274.9萬 | -2.81%1,192.37萬 | -5.85%286.6萬 | -4.40%299.9萬 | 2.04%310萬 | -2.58%298.2萬 | 7.27%1,226.9萬 | 19.20%304.4萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | 0.62%259萬 | -55.67%257.4萬 | ||||||||
| 稅前利潤 | -32.70%2,774.6萬 | -24.90%2,777.7萬 | -12.43%1,365萬 | -8.20%1.1億 | -52.17%1,793.8萬 | -40.68%4,122.8萬 | 377.04%3,698.5萬 | 232.35%1,558.7萬 | 197.04%1.19億 | 128.68%3,750.6萬 |
| 所得稅 | 10.40%1,019.1萬 | -71.94%187.9萬 | 29.16%237萬 | -22.48%2,276.84萬 | -79.68%244.7萬 | -30.53%923.1萬 | 80.85%669.7萬 | 393.28%183.5萬 | 145.34%2,937.23萬 | 267.65%1,204.5萬 |
| 除稅後利潤 | -45.14%1,755.5萬 | -14.49%2,589.8萬 | -17.98%1,128萬 | -3.54%8,688.93萬 | -39.16%1,549.1萬 | -43.08%3,199.7萬 | 647.85%3,028.8萬 | 218.48%1,375.2萬 | 218.96%9,008萬 | 94.00%2,546.1萬 |
| 持續經營利潤 | -45.14%1,755.5萬 | -14.49%2,589.8萬 | -17.98%1,128萬 | -3.54%8,688.93萬 | -39.16%1,549.1萬 | -43.08%3,199.7萬 | 647.85%3,028.8萬 | 218.48%1,375.2萬 | 218.96%9,008萬 | 94.00%2,546.1萬 |
| 歸屬于少數股東的淨利潤 | -95.83%2.9萬 | -104.70%-2.3萬 | -68.60%11.4萬 | 134.25%5.94萬 | 17.83%-148.9萬 | -46.83%69.6萬 | 1,381.82%48.9萬 | 22.22%36.3萬 | -228.54%-17.34萬 | -4,918.14%-181.2萬 |
| 歸屬於母公司的淨利潤 | -44.01%1,752.6萬 | -13.01%2,592.1萬 | -16.60%1,116.6萬 | -3.79%8,682.99萬 | -37.74%1,698萬 | -42.99%3,130.1萬 | 641.82%2,979.9萬 | 232.98%1,338.9萬 | 221.11%9,025.33萬 | 107.23%2,727.3萬 |
| 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 | -44.01%1,752.6萬 | -13.01%2,592.1萬 | -16.60%1,116.6萬 | -3.79%8,682.99萬 | -37.74%1,698萬 | -42.99%3,130.1萬 | 641.82%2,979.9萬 | 232.98%1,338.9萬 | 221.11%9,025.33萬 | 107.23%2,727.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -44.20%0.0231 | -13.20%0.0342 | -17.42%0.0147 | -5.58%0.115 | -39.13%0.0224 | -44.20%0.0414 | 629.63%0.0394 | 229.63%0.0178 | 220.53%0.1218 | 106.74%0.0368 |
| 稀釋每股收益 | -43.96%0.0218 | -12.97%0.0322 | -16.77%0.0139 | -3.48%0.1081 | -37.94%0.0211 | -47.57%0.0389 | 585.19%0.037 | 209.26%0.0167 | 194.74%0.112 | 91.26%0.034 |
| 每股派息 | -20.00%0.004 | 0 | 0 | 166.67%0.008 | 0 | 66.67%0.005 | 0 | 0.003 | 0.00%0.003 | 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。