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 | 33.35%7,617.5萬 | 99.42%1,751.1萬 | 6.15%1,887.8萬 | 40.22%2,209.2萬 | 19.51%1,769.4萬 | 50.76%5,712.6萬 | -9.14%878.1萬 | 88.50%1,778.4萬 | 45.96%1,575.5萬 | 85.07%1,480.5萬 |
| 營業收入 | 33.35%7,617.5萬 | 99.42%1,751.1萬 | 6.15%1,887.8萬 | 40.22%2,209.2萬 | 19.51%1,769.4萬 | 50.76%5,712.6萬 | -9.14%878.1萬 | 88.50%1,778.4萬 | 45.96%1,575.5萬 | 85.07%1,480.5萬 |
| 主營業務成本 | 26.63%6,218.6萬 | 14.30%1,495.3萬 | 9.39%1,485.8萬 | 49.45%1,825.1萬 | 38.04%1,412.4萬 | 49.20%4,910.9萬 | -40.53%1,308.2萬 | 337.10%1,358.3萬 | 178.02%1,221.2萬 | 199.33%1,023.2萬 |
| 毛利 | 74.49%1,398.9萬 | 159.47%255.8萬 | -4.31%402萬 | 8.41%384.1萬 | -21.93%357萬 | 61.05%801.7萬 | 65.12%-430.1萬 | -33.60%420.1萬 | -44.65%354.3萬 | -0.19%457.3萬 |
| 營業費用 | 29.02%1,525萬 | 46.02%436.3萬 | 38.20%387.8萬 | 25.44%364.9萬 | 7.62%337.6萬 | 11.89%1,182萬 | 138.93%298.8萬 | -54.41%280.6萬 | -54.67%290.9萬 | -42.92%313.7萬 |
| 銷售和管理費用 | 8.78%573.7萬 | -3.25%155萬 | 20.50%81.7萬 | 17.07%81.6萬 | -0.55%127.4萬 | 9.60%527.4萬 | 117.87%160.2萬 | -85.27%67.8萬 | -84.92%69.7萬 | -68.90%128.1萬 |
| -銷售費用 | 59.72%11.5萬 | -116.67%-5,000 | ---- | ---- | 511.11%5.5萬 | -67.57%7.2萬 | 92.00%3萬 | ---- | ---- | -87.78%9,000 |
| -管理費用 | 8.07%562.2萬 | -1.08%155.5萬 | 20.50%81.7萬 | 17.07%81.6萬 | -4.17%121.9萬 | 13.33%520.2萬 | 117.51%157.2萬 | -85.13%67.8萬 | -84.61%69.7萬 | -68.56%127.2萬 |
| 折舊攤銷及損耗 | 10.18%373.4萬 | 6.22%102.5萬 | 10.96%91.1萬 | 6.22%85.4萬 | 18.02%94.3萬 | 37.65%338.9萬 | 65.42%96.5萬 | 23.66%82.1萬 | 28.17%80.4萬 | 36.02%79.9萬 |
| -折舊及攤銷 | 10.18%373.4萬 | 6.22%102.5萬 | 10.96%91.1萬 | 6.22%85.4萬 | 18.02%94.3萬 | 37.65%338.9萬 | 65.42%96.5萬 | 23.66%82.1萬 | 28.17%80.4萬 | 36.02%79.9萬 |
| 可疑賬款準備金 | 304.44%36.4萬 | 252.08%33.8萬 | 50.79%-3.1萬 | 3,800.00%3.7萬 | -62.07%2.2萬 | -17.43%9萬 | 6.86%9.6萬 | -360.74%-6.3萬 | 72.82%-1,000 | 4,500.61%5.8萬 |
| 其他稅費 | 76.39%-19.6萬 | --0 | --0 | --0 | ---19.6萬 | ---83萬 | ---83萬 | --0 | --0 | --0 |
| 其他營業費用 | 43.98%561.1萬 | 25.54%145萬 | 59.20%218.1萬 | 37.83%194.2萬 | 33.43%133.3萬 | 22.51%389.7萬 | 87.65%115.5萬 | 58.46%137萬 | 20.16%140.9萬 | 26.32%99.9萬 |
| 營業利潤 | 66.84%-126.1萬 | 75.24%-180.5萬 | -89.82%14.2萬 | -69.72%19.2萬 | -86.49%19.4萬 | 31.92%-380.3萬 | -56.54%-728.9萬 | 708.39%139.5萬 | 4,156.04%63.4萬 | 257.06%143.6萬 |
| 營業外利息收入與支出淨額 | 25.18%-216萬 | 0.00%-58.7萬 | 29.03%-48.9萬 | 32.22%-50.7萬 | 33.06%-57.7萬 | -25.03%-288.7萬 | 2.03%-58.7萬 | -48.52%-68.9萬 | -13.37%-74.8萬 | -50.38%-86.2萬 |
| 營業外利息收入 | -16.37%14.3萬 | -36.96%2.9萬 | -14.58%4.1萬 | -16.28%3.6萬 | 5.71%3.7萬 | 29.55%17.1萬 | -22.92%4.6萬 | 63.33%4.8萬 | 231.30%4.3萬 | -18.47%3.5萬 |
| 營業外利息支出 | -37.41%156.1萬 | -35.04%41.9萬 | -28.09%53萬 | -31.35%54.3萬 | -36.12%42.8萬 | 22.43%249.4萬 | 15.95%64.5萬 | 49.41%73.7萬 | 17.58%79.1萬 | 29.78%67萬 |
| 其他財務費用 | 31.56%74.2萬 | 1,741.67%19.7萬 | ---- | ---- | -18.06%18.6萬 | 39.60%56.4萬 | -111.70%-1.2萬 | ---- | ---- | 127.34%22.7萬 |
| 其他淨收入/費用 | 8,271.43%234.4萬 | 62.24%-91.3萬 | -17.32%72.1萬 | 70.80%119.9萬 | 51.57%135.2萬 | -99.48%2.8萬 | -148.33%-241.8萬 | 652.59%87.2萬 | 463.67%70.2萬 | 39.62%89.2萬 |
| 出售證券收益 | 1,341.86%53.4萬 | 2,133.33%54.9萬 | ---- | ---- | 13,583.97%55.5萬 | -176.79%-4.3萬 | -112.23%-2.7萬 | ---- | ---- | -814.58%-4,116 |
| 特殊收入(費用) | 151.17%50.4萬 | 89.08%-36.7萬 | -150.98%-44.2萬 | -69.66%21.3萬 | -32.76%54.6萬 | -124.21%-98.5萬 | -181.87%-336.1萬 | 639.84%86.7萬 | 1,665.85%70.2萬 | 26,001.12%81.2萬 |
| -減:重組與並購 | -288.34%-145.4萬 | -247.29%-103.1萬 | --33.6萬 | ---21.3萬 | -858.33%-54.6萬 | 115.72%77.2萬 | --70萬 | --0 | --0 | --7.2萬 |
| -減:其他特殊費用 | ---- | ---- | 112.23%10.6萬 | ---- | ---- | ---- | ---- | ---86.7萬 | ---70.2萬 | ---88.4萬 |
| -減:勾銷 | 346.01%95萬 | 356.25%94.9萬 | ---- | ---- | ---- | -74.73%21.3萬 | -74.22%20.8萬 | ---- | ---- | 9.25%3,425 |
| -固定資產出售收益 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| 其他營業外收入(費用) | 23.67%130.6萬 | -213.94%-109.5萬 | 23,160.00%116.3萬 | 42,181.30%98.6萬 | 213.75%25.1萬 | -14.42%105.6萬 | 5.54%96.1萬 | -58.45%5,000 | -97.47%2,332 | -87.53%8萬 |
| 稅前利潤 | 83.83%-107.7萬 | 67.89%-330.5萬 | -76.30%37.4萬 | 50.34%88.4萬 | -33.90%96.9萬 | -162.70%-666.2萬 | -3,977.91%-1,029.4萬 | 451.34%157.8萬 | 206.74%58.8萬 | 272.75%146.6萬 |
| 所得稅 | 1,102.94%34.1萬 | 99.60%-7,000 | -81.83%10.9萬 | -81.70%9.5萬 | -75.71%14.5萬 | 94.17%-3.4萬 | -363.13%-174.9萬 | 818.68%60萬 | 1,311.57%51.9萬 | 855.46%59.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 78.61%-141.8萬 | 61.40%-329.8萬 | -72.90%26.5萬 | 1,043.48%78.9萬 | -5.18%82.4萬 | -239.38%-662.8萬 | -6,924.10%-854.5萬 | 367.47%97.8萬 | 113.58%6.9萬 | 212.91%86.9萬 |
| 持續經營利潤 | 78.61%-141.8萬 | 61.40%-329.8萬 | -72.90%26.5萬 | 1,043.48%78.9萬 | -5.18%82.4萬 | -239.38%-662.8萬 | -6,924.10%-854.5萬 | 367.47%97.8萬 | 113.58%6.9萬 | 212.91%86.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 78.61%-141.8萬 | 61.40%-329.8萬 | -72.90%26.5萬 | 1,043.48%78.9萬 | -5.29%82.4萬 | -239.38%-662.8萬 | -6,924.10%-854.5萬 | 367.47%97.8萬 | 111.52%6.9萬 | 178.11%87萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 78.61%-141.8萬 | 61.40%-329.8萬 | -72.90%26.5萬 | 1,043.48%78.9萬 | -5.29%82.4萬 | -239.38%-662.8萬 | -6,924.10%-854.5萬 | 367.47%97.8萬 | 111.52%6.9萬 | 178.11%87萬 |
| 基本每股收益 | 83.33%-0.01 | 75.00%-0.02 | 0 | 0.01 | 0.00%0.01 | -200.00%-0.06 | -0.08 | 411.72%0.01 | 0 | 200.00%0.01 |
| 稀釋每股收益 | 83.33%-0.01 | 75.00%-0.02 | 0 | 0.01 | 0.00%0.01 | -200.00%-0.06 | -0.08 | 411.72%0.01 | 0 | 200.00%0.01 |
| 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。