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
| (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 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 62.87%3,110.5萬 | 98.62%7,250.3萬 | 73.89%1,809.5萬 | 70.95%1,770.7萬 | 96.89%1,760.2萬 | 180.89%1,909.8萬 | 20.63%3,650.3萬 | 82.88%1,040.6萬 | 22.07%1,035.8萬 | 17.52%894萬 |
| 營業收入 | 62.87%3,110.5萬 | 98.62%7,250.3萬 | 73.89%1,809.5萬 | 70.95%1,770.7萬 | 96.89%1,760.2萬 | 180.89%1,909.8萬 | 20.63%3,650.3萬 | 82.88%1,040.6萬 | 22.07%1,035.8萬 | 17.52%894萬 |
| 主營業務成本 | -13.65%1,167.3萬 | 80.80%4,395.9萬 | 28.84%919.9萬 | 121.66%1,017.4萬 | 69.82%1,106.7萬 | 122.83%1,351.9萬 | -28.93%2,431.3萬 | 31.90%714萬 | -26.82%459萬 | -52.64%651.7萬 |
| 毛利 | 248.31%1,943.2萬 | 134.16%2,854.4萬 | 172.38%889.6萬 | 30.60%753.3萬 | 169.71%653.5萬 | 662.16%557.9萬 | 408.69%1,219萬 | 1,079.06%326.6萬 | 160.64%576.8萬 | 139.38%242.3萬 |
| 營業費用 | 68.66%322.3萬 | 24.92%1,119.3萬 | 90.24%362.4萬 | 33.95%290.4萬 | 8.21%275.5萬 | -18.37%191.1萬 | 13.55%896萬 | -3.20%190.5萬 | 10.16%216.8萬 | 27.36%254.6萬 |
| 銷售和管理費用 | 68.66%322.3萬 | 25.19%1,129.7萬 | 89.33%372.8萬 | 33.95%290.4萬 | 8.21%275.5萬 | -18.37%191.1萬 | 16.98%902.4萬 | 9.94%196.9萬 | 10.16%216.8萬 | 27.36%254.6萬 |
| -管理費用 | 68.66%322.3萬 | 25.19%1,129.7萬 | 89.33%372.8萬 | 33.95%290.4萬 | 8.21%275.5萬 | -18.37%191.1萬 | 16.98%902.4萬 | 9.94%196.9萬 | 10.16%216.8萬 | 27.36%254.6萬 |
| 其他營業費用 | ---- | -62.50%-10.4萬 | ---- | ---- | ---- | ---- | -136.16%-6.4萬 | ---- | ---- | ---- |
| 營業利潤 | 341.90%1,620.9萬 | 437.18%1,735.1萬 | 287.36%527.2萬 | 28.58%462.9萬 | 3,173.17%378萬 | 327.97%366.8萬 | 127.28%323萬 | 180.48%136.1萬 | 1,369.39%360萬 | 98.49%-12.3萬 |
| 營業外利息收入與支出淨額 | 144.43%206.3萬 | 26.26%534.7萬 | 211.71%191.7萬 | 22.38%153.1萬 | -3.92%105.4萬 | -33.60%84.4萬 | 11.71%423.5萬 | -51.23%61.5萬 | -8.75%125.1萬 | 49.46%109.7萬 |
| 營業外利息收入 | 123.63%219.6萬 | 21.97%588.4萬 | 169.83%204.8萬 | 19.18%166.5萬 | -4.57%118.9萬 | -30.89%98.2萬 | 8.94%482.4萬 | -46.70%75.9萬 | -8.21%139.7萬 | 41.11%124.6萬 |
| 營業外利息支出 | -3.62%13.3萬 | -8.83%53.7萬 | -9.03%13.1萬 | -8.22%13.4萬 | -9.40%13.5萬 | -8.00%13.8萬 | -7.54%58.9萬 | -11.66%14.4萬 | -3.31%14.6萬 | 0.00%14.9萬 |
| 其他淨收入/費用 | 187.82%55.5萬 | 766.04%105.9萬 | -59.40%42.1萬 | 164.24%144.8萬 | -156.91%-17.7萬 | -173.23%-63.2萬 | 91.87%-15.9萬 | 129.65%103.7萬 | -285.67%-225.4萬 | -62.84%31.1萬 |
| 出售證券收益 | 187.82%55.5萬 | 137.58%105.9萬 | 125.96%42.1萬 | 164.24%144.8萬 | -156.91%-17.7萬 | -173.23%-63.2萬 | -374.93%-281.8萬 | -213.73%-162.2萬 | -285.67%-225.4萬 | -62.84%31.1萬 |
| 特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | 189.23%265.9萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -189.23%-265.9萬 | ---- | ---- | ---- |
| 稅前利潤 | 385.23%1,882.7萬 | 225.17%2,375.7萬 | 152.57%761萬 | 192.95%760.8萬 | 262.41%465.7萬 | 639.05%388萬 | 173.03%730.6萬 | 176.73%301.3萬 | -8.23%259.7萬 | 119.53%128.5萬 |
| 所得稅 | 37.35%551.6萬 | 12.22%642.6萬 | -25.34%171.5萬 | -119.68%-60.6萬 | 7,547.06%130萬 | 1,106.01%401.6萬 | 370.86%572.6萬 | 520.81%229.7萬 | 1,262.83%308萬 | 100.52%1.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 9,887.50%1,331.1萬 | 996.90%1,733.1萬 | 723.32%589.5萬 | 1,800.62%821.4萬 | 164.75%335.7萬 | -170.83%-13.6萬 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 |
| 持續經營利潤 | 9,887.50%1,331.1萬 | 996.90%1,733.1萬 | 723.32%589.5萬 | 1,800.62%821.4萬 | 164.75%335.7萬 | -170.83%-13.6萬 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 9,887.50%1,331.1萬 | 996.90%1,733.1萬 | 723.32%589.5萬 | 1,800.62%821.4萬 | 164.75%335.7萬 | -170.83%-13.6萬 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 9,887.50%1,331.1萬 | 996.90%1,733.1萬 | 723.32%589.5萬 | 1,800.62%821.4萬 | 164.75%335.7萬 | -170.83%-13.6萬 | 120.03%158萬 | 116.66%71.6萬 | -118.55%-48.3萬 | 138.33%126.8萬 |
| 基本每股收益 | 0.033 | 860.00%0.048 | 650.00%0.015 | 1,200.00%0.022 | 150.00%0.01 | 0 | 120.00%0.005 | 115.38%0.002 | -125.00%-0.002 | 136.36%0.004 |
| 稀釋每股收益 | 0.033 | 860.00%0.048 | 650.00%0.015 | 1,150.00%0.021 | 150.00%0.01 | 0 | 120.00%0.005 | 115.38%0.002 | -125.00%-0.002 | 136.36%0.004 |
| 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 | -- | -- | -- |
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。