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 | 12.75%3,251.4萬 | 38.84%871.9萬 | 27.98%869.5萬 | -9.40%719.2萬 | 1.07%790.8萬 | 28.10%2,883.6萬 | 15.85%628萬 | 52.37%679.4萬 | 43.47%793.8萬 | 10.24%782.4萬 |
| 營業收入 | 12.75%3,251.4萬 | 38.84%871.9萬 | 27.98%869.5萬 | -9.40%719.2萬 | 1.07%790.8萬 | 28.10%2,883.6萬 | 15.85%628萬 | 52.37%679.4萬 | 43.47%793.8萬 | 10.24%782.4萬 |
| 主營業務成本 | 12.18%3,013.9萬 | 9.18%740.6萬 | 21.23%744.1萬 | 20.95%813.6萬 | -0.86%715.6萬 | 25.38%2,686.6萬 | 28.44%678.3萬 | 48.30%613.8萬 | 16.51%672.7萬 | 15.80%721.8萬 |
| 毛利 | 20.56%237.5萬 | 361.03%131.3萬 | 91.16%125.4萬 | -177.95%-94.4萬 | 24.09%75.2萬 | 81.90%197萬 | -459.29%-50.3萬 | 105.00%65.6萬 | 602.49%121.1萬 | -29.86%60.6萬 |
| 營業費用 | 255.56%3,160.6萬 | 463.98%1,208.6萬 | 57.05%440.2萬 | 423.17%1,086.1萬 | 128.01%425.7萬 | 27.77%888.9萬 | -12.99%214.3萬 | 163.94%280.3萬 | 26.51%207.6萬 | 4.24%186.7萬 |
| 銷售和管理費用 | 255.56%3,160.6萬 | 463.98%1,208.6萬 | 57.05%440.2萬 | 423.17%1,086.1萬 | 128.01%425.7萬 | 27.77%888.9萬 | -12.99%214.3萬 | 163.94%280.3萬 | 26.51%207.6萬 | 4.24%186.7萬 |
| -銷售費用 | 247.28%409.1萬 | ---- | ---- | ---- | ---- | --117.8萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 255.56%3,160.6萬 | 463.98%1,208.6萬 | 57.05%440.2萬 | 423.17%1,086.1萬 | 128.01%425.7萬 | 27.77%888.9萬 | -12.99%214.3萬 | 163.94%280.3萬 | 26.51%207.6萬 | 4.24%186.7萬 |
| 營業利潤 | -322.47%-2,923.1萬 | -307.14%-1,077.3萬 | -46.62%-314.8萬 | -1,264.74%-1,180.5萬 | -177.95%-350.5萬 | -17.79%-691.9萬 | -13.90%-264.6萬 | -189.35%-214.7萬 | 54.04%-86.5萬 | -36.03%-126.1萬 |
| 營業外利息收入與支出淨額 | 45.38%-249.4萬 | 192.55%89.5萬 | -1.24%-106.1萬 | 0.53%-112.2萬 | 15.25%-120.6萬 | 9.48%-456.6萬 | 19.01%-96.7萬 | 5.76%-104.8萬 | -9.30%-112.8萬 | 16.59%-142.3萬 |
| 營業外利息收入 | 76,850.00%153.9萬 | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -11.71%403.3萬 | -33.54%64.4萬 | 1.24%106.1萬 | -0.53%112.2萬 | -15.25%120.6萬 | 6.11%456.8萬 | -18.84%96.9萬 | -5.76%104.8萬 | 9.30%112.8萬 | 47.16%142.3萬 |
| 其他淨收入/費用 | -2,820.92%-1.3億 | -5,012.21%-9,212.2萬 | 2,251.37%3,756.3萬 | -22,770.00%-4,534萬 | -2,628.18%-2,981.9萬 | -306.75%-444.1萬 | -610.48%-180.2萬 | -6,120.69%-174.6萬 | -86.17%20萬 | -441.56%-109.3萬 |
| 出售證券收益 | -2,820.92%-1.3億 | -5,012.21%-9,212.2萬 | 2,251.37%3,756.3萬 | -22,770.00%-4,534萬 | -2,628.18%-2,981.9萬 | -306.75%-444.1萬 | -610.48%-180.2萬 | -6,120.69%-174.6萬 | -86.17%20萬 | -441.56%-109.3萬 |
| 稅前利潤 | -913.71%-1.61億 | -1,783.66%-1.02億 | 775.05%3,335.4萬 | -3,149.69%-5,826.7萬 | -814.22%-3,453萬 | -81.60%-1,592.6萬 | -71.14%-541.5萬 | -170.74%-494.1萬 | -22.14%-179.3萬 | -63.29%-377.7萬 |
| 所得稅 | 26.34%47萬 | 2,581.82%27.3萬 | -56.88%16.3萬 | -5.8萬 | 1,740.00%9.2萬 | 455.22%37.2萬 | -37.50%-1.1萬 | 740.00%37.8萬 | 0 | -95.15%5,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -893.45%-1.62億 | -1,792.54%-1.02億 | 724.01%3,319.1萬 | -3,146.46%-5,820.9萬 | -815.44%-3,462.2萬 | -84.43%-1,629.8萬 | -71.23%-540.4萬 | -184.44%-531.9萬 | -28.53%-179.3萬 | -56.54%-378.2萬 |
| 持續經營利潤 | -893.45%-1.62億 | -1,792.54%-1.02億 | 724.01%3,319.1萬 | -3,146.46%-5,820.9萬 | -815.44%-3,462.2萬 | -84.43%-1,629.8萬 | -71.23%-540.4萬 | -184.44%-531.9萬 | -28.53%-179.3萬 | -56.54%-378.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -893.45%-1.62億 | -1,792.54%-1.02億 | 724.01%3,319.1萬 | -3,146.46%-5,820.9萬 | -815.44%-3,462.2萬 | -84.43%-1,629.8萬 | -71.23%-540.4萬 | -184.44%-531.9萬 | -28.53%-179.3萬 | -56.54%-378.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -893.45%-1.62億 | -1,792.54%-1.02億 | 724.01%3,319.1萬 | -3,146.46%-5,820.9萬 | -815.44%-3,462.2萬 | -84.43%-1,629.8萬 | -71.23%-540.4萬 | -184.44%-531.9萬 | -28.53%-179.3萬 | -56.54%-378.2萬 |
| 基本每股收益 | -680.00%-0.78 | -1,100.00%-0.48 | 600.00%0.15 | -2,900.00%-0.3 | -550.00%-0.195 | -66.67%-0.1 | -166.67%-0.04 | -100.00%-0.03 | 33.33%-0.01 | -100.00%-0.03 |
| 稀釋每股收益 | -680.00%-0.78 | -1,100.00%-0.48 | 533.33%0.13 | -2,900.00%-0.3 | -550.00%-0.195 | -66.67%-0.1 | -166.67%-0.04 | -100.00%-0.03 | 33.33%-0.01 | -100.00%-0.03 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。