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 | 121.82%3,046.9萬 | 155.35%1,160.3萬 | 381.46%1,137.2萬 | 52.59%482.8萬 | -27.28%266.6萬 | 106.15%1,373.6萬 | 8.09%454.4萬 | 247.86%236.2萬 | 283.05%316.4萬 | 284.28%366.6萬 |
| 營業收入 | 121.82%3,046.9萬 | 155.35%1,160.3萬 | 381.46%1,137.2萬 | 52.59%482.8萬 | -27.28%266.6萬 | 106.15%1,373.6萬 | 8.09%454.4萬 | 247.86%236.2萬 | 283.05%316.4萬 | 284.28%366.6萬 |
| 主營業務成本 | 90.02%1,422.1萬 | 164.92%501.5萬 | 257.11%542.1萬 | 18.78%231.5萬 | -30.79%147萬 | 96.33%748.4萬 | -0.42%189.3萬 | 178.02%151.8萬 | 185.78%194.9萬 | 210.98%212.4萬 |
| 毛利 | 159.88%1,624.8萬 | 148.51%658.8萬 | 605.09%595.1萬 | 106.83%251.3萬 | -22.44%119.6萬 | 119.29%625.2萬 | 15.11%265.1萬 | 534.59%84.4萬 | 743.75%121.5萬 | 469.00%154.2萬 |
| 營業費用 | 42.28%2,260萬 | 88.37%789.1萬 | 58.29%606.1萬 | 8.31%461.6萬 | 11.88%403.2萬 | 31.03%1,588.4萬 | 3.25%418.9萬 | 52.37%382.9萬 | 48.71%426.2萬 | 34.18%360.4萬 |
| 銷售和管理費用 | 23.23%1,104.9萬 | 38.47%311萬 | 26.76%254.4萬 | 3.69%264.2萬 | 27.16%275.3萬 | 13.97%896.6萬 | -2.39%224.6萬 | 33.00%200.7萬 | 21.91%254.8萬 | 10.07%216.5萬 |
| -管理費用 | 23.23%1,104.9萬 | 38.47%311萬 | 26.76%254.4萬 | 3.69%264.2萬 | 27.16%275.3萬 | 13.97%896.6萬 | -2.39%224.6萬 | 33.00%200.7萬 | 21.91%254.8萬 | 10.07%216.5萬 |
| 其他營業費用 | 66.97%1,155.1萬 | 146.06%478.1萬 | 93.03%351.7萬 | 15.17%197.4萬 | -11.12%127.9萬 | 62.59%691.8萬 | 10.65%194.3萬 | 81.47%182.2萬 | 120.88%171.4萬 | 100.14%143.9萬 |
| 營業利潤 | 34.05%-635.2萬 | 15.28%-130.3萬 | 96.31%-11萬 | 30.98%-210.3萬 | -37.54%-283.6萬 | -3.89%-963.2萬 | 12.31%-153.8萬 | -25.42%-298.5萬 | -11.94%-304.7萬 | 14.62%-206.2萬 |
| 營業外利息收入與支出淨額 | -599.36%-467.4萬 | 24.57%-87.8萬 | -417.47%-165.4萬 | -289.55%-136.1萬 | -190.71%-78.1萬 | -65.31%93.6萬 | -215.94%-116.4萬 | 1.96%52.1萬 | 28.90%71.8萬 | 37.54%86.1萬 |
| 營業外利息收入 | -90.99%26.1萬 | -88.71%4.1萬 | -93.26%4.9萬 | -91.64%7.1萬 | -89.55%10萬 | -0.69%289.6萬 | -57.29%36.3萬 | 5.67%72.7萬 | 26.91%84.9萬 | 34.98%95.7萬 |
| 營業外利息支出 | 111.68%414.9萬 | -91.29%13.3萬 | 726.70%170.3萬 | 993.13%143.2萬 | 817.71%88.1萬 | 799.08%196萬 | 1,091.56%152.7萬 | 16.38%20.6萬 | 16.96%13.1萬 | 15.66%9.6萬 |
| 其他財務費用 | --78.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -20.1萬 | |||||||||
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---20.1萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --20.1萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -23.93%-1,102.6萬 | 24.87%-218.1萬 | 28.41%-176.4萬 | -48.73%-346.4萬 | -201.17%-361.7萬 | -35.36%-889.7萬 | -287.07%-290.3萬 | -31.84%-246.4萬 | -7.58%-232.9萬 | 32.87%-120.1萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -23.93%-1,102.6萬 | 24.87%-218.1萬 | 28.41%-176.4萬 | -48.73%-346.4萬 | -201.17%-361.7萬 | -35.36%-889.7萬 | -287.07%-290.3萬 | -31.84%-246.4萬 | -7.58%-232.9萬 | 32.87%-120.1萬 |
| 持續經營利潤 | -23.93%-1,102.6萬 | 24.87%-218.1萬 | 28.41%-176.4萬 | -48.73%-346.4萬 | -201.17%-361.7萬 | -35.36%-889.7萬 | -287.07%-290.3萬 | -31.84%-246.4萬 | -7.58%-232.9萬 | 32.87%-120.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.93%-1,102.6萬 | 24.87%-218.1萬 | 28.41%-176.4萬 | -48.73%-346.4萬 | -201.17%-361.7萬 | -35.36%-889.7萬 | -287.07%-290.3萬 | -31.84%-246.4萬 | -7.58%-232.9萬 | 32.87%-120.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -23.93%-1,102.6萬 | 24.87%-218.1萬 | 28.41%-176.4萬 | -48.73%-346.4萬 | -201.17%-361.7萬 | -35.36%-889.7萬 | -287.07%-290.3萬 | -31.84%-246.4萬 | -7.58%-232.9萬 | 32.87%-120.1萬 |
| 基本每股收益 | 0.00%-0.02 | 0 | 0 | -127.32%-0.01 | -0.01 | -100.00%-0.02 | -0.01 | 0 | 56.01%-0.0044 | 0 |
| 稀釋每股收益 | 0.00%-0.02 | 0 | 0 | -127.32%-0.01 | -0.01 | -100.00%-0.02 | -0.01 | 0 | 56.01%-0.0044 | 0 |
| 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。