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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | 3.24%30.08萬 | 4.81%7.69萬 | 1.63%7.37萬 | 18.65%8.16萬 | -10.54%6.86萬 | -9.09%29.14萬 | -20.66%7.34萬 | -1.24%7.25萬 | -9.02%6.87萬 | -2.89%7.67萬 |
| 毛利 | -3.24%-30.08萬 | -4.81%-7.69萬 | -1.63%-7.37萬 | -18.65%-8.16萬 | 10.54%-6.86萬 | 9.09%-29.14萬 | 20.66%-7.34萬 | 1.24%-7.25萬 | 9.02%-6.87萬 | 2.89%-7.67萬 |
| 營業費用 | 42.92%282.24萬 | 39.94%91.57萬 | 129.94%96.36萬 | 42.54%67.75萬 | -3.32%43.91萬 | -25.46%197.49萬 | -5.58%65.43萬 | -29.79%41.91萬 | -37.09%47.53萬 | -23.87%45.42萬 |
| 銷售和管理費用 | 40.83%143.27萬 | 41.31%39.69萬 | 129.99%54.62萬 | 12.98%27.02萬 | -15.54%21.94萬 | -24.27%101.73萬 | -29.14%28.09萬 | -32.83%23.75萬 | -26.37%23.92萬 | -3.29%25.98萬 |
| -管理費用 | 40.83%143.27萬 | 41.31%39.69萬 | 129.99%54.62萬 | 12.98%27.02萬 | -15.54%21.94萬 | -24.27%101.73萬 | -29.14%28.09萬 | -32.83%23.75萬 | -26.37%23.92萬 | -3.29%25.98萬 |
| 可疑賬款準備金 | 72.16%19.52萬 | ---- | ---- | 519.62%17.34萬 | ---- | 45.21%11.34萬 | ---- | ---- | 487.11%2.8萬 | ---- |
| 其他營業費用 | 41.50%119.45萬 | 24.42%32.36萬 | 129.88%41.74萬 | 12.34%23.38萬 | 13.02%21.97萬 | -31.24%84.42萬 | 19.00%26.01萬 | -25.39%18.16萬 | -52.48%20.81萬 | -40.72%19.44萬 |
| 營業利潤 | -37.82%-312.32萬 | -36.40%-99.26萬 | -111.02%-103.73萬 | -39.52%-75.9萬 | 4.36%-50.77萬 | 23.69%-226.62萬 | 7.36%-72.77萬 | 26.66%-49.16萬 | 34.54%-54.4萬 | 21.41%-53.09萬 |
| 營業外利息收入與支出淨額 | 14.68%204.01萬 | -66.67%11.59萬 | -64.39%12.22萬 | 86.44%142.25萬 | 16.81%37.94萬 | 31.55%177.89萬 | 3.24%34.78萬 | 4.06%34.33萬 | 112.91%76.3萬 | -0.73%32.48萬 |
| 營業外利息收入 | 13.21%207.04萬 | -66.01%12.19萬 | -63.64%12.89萬 | 84.23%143.05萬 | 14.70%38.91萬 | 28.66%182.88萬 | 1.66%35.86萬 | 2.42%35.45萬 | 106.44%77.65萬 | -2.06%33.92萬 |
| 營業外利息支出 | -39.33%3.03萬 | -44.67%5,966 | -40.64%6,687 | -40.98%7,940 | -32.76%9,701 | -27.72%4.99萬 | -31.98%1.08萬 | -30.85%1.13萬 | -24.18%1.35萬 | -24.81%1.44萬 |
| 其他淨收入/費用 | 525.54%1,175.24萬 | 444.02%441.17萬 | -0.08%254.62萬 | 178.34%280.75萬 | 186.10%216.04萬 | 15.10%-276.18萬 | -72.01%81.09萬 | 319.06%254.82萬 | 36.21%-358.37萬 | -502.45%-250.93萬 |
| 出售證券收益 | 427.06%1,259.29萬 | 558.09%452.03萬 | 40.03%300.78萬 | 177.31%302.6萬 | 173.57%203.88萬 | -6.98%-385.04萬 | -72.68%68.69萬 | 276.27%214.8萬 | 29.98%-391.39萬 | -498.67%-277.13萬 |
| 特殊收入(費用) | -3,018.73%-16.62萬 | -54.98%3.55萬 | 102.26%643 | ---- | -4.00%-2.89萬 | ---5,328 | -5.06%7.89萬 | -11.57%-2.85萬 | ---- | 57.14%-2.78萬 |
| -減:勾銷 | --16.62萬 | 57.83%-3.55萬 | -102.26%-643 | ---- | 4.00%2.89萬 | --0 | ---8.43萬 | 11.57%2.85萬 | ---- | -57.14%2.78萬 |
| -固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | ---5,328 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | -45.21%-11.34萬 | ---- | ---- | -487.11%-2.8萬 | ---- |
| 稅前利潤 | 428.37%1,066.92萬 | 720.17%353.5萬 | -32.03%163.11萬 | 203.16%347.1萬 | 174.84%203.21萬 | 33.29%-324.91萬 | -82.40%43.1萬 | 259.60%239.99萬 | 44.76%-336.47萬 | -1,086.76%-271.53萬 |
| 所得稅 | 173.74%85.09萬 | -42.64%-115.39萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 568.60%981.83萬 | 69.35%268.41萬 | -32.03%163.11萬 | 203.16%347.1萬 | 174.84%203.21萬 | 48.41%-209.52萬 | -51.35%158.49萬 | 259.60%239.99萬 | 44.76%-336.47萬 | -1,086.76%-271.53萬 |
| 持續經營利潤 | 568.60%981.83萬 | 69.35%268.41萬 | -32.03%163.11萬 | 203.16%347.1萬 | 174.84%203.21萬 | 48.41%-209.52萬 | -51.35%158.49萬 | 259.60%239.99萬 | 44.76%-336.47萬 | -1,086.76%-271.53萬 |
| 歸屬於少數股東的淨利潤 | -17.68%-5.22萬 | -87.97%-1.44萬 | 3.22%-1.22萬 | -1.67%-1.33萬 | -11.61%-1.23萬 | -3.70%-4.43萬 | 45.98%-7,664 | 12.70%-1.26萬 | -53.31%-1.31萬 | -95.21%-1.1萬 |
| 歸屬於母公司的淨利潤 | 581.28%987.05萬 | 69.44%269.85萬 | -31.88%164.33萬 | 203.96%348.43萬 | 175.60%204.44萬 | 48.97%-205.09萬 | -51.33%159.26萬 | 261.98%241.25萬 | 44.90%-335.16萬 | -1,062.94%-270.43萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 581.28%987.05萬 | 69.44%269.85萬 | -31.88%164.33萬 | 203.96%348.43萬 | 175.60%204.44萬 | 48.97%-205.09萬 | -51.33%159.26萬 | 261.98%241.25萬 | 44.90%-335.16萬 | -1,062.94%-270.43萬 |
| 基本每股收益 | 633.33%0.16 | 33.33%0.04 | -25.00%0.03 | 183.33%0.05 | 175.00%0.03 | 57.14%-0.03 | -40.00%0.03 | 300.00%0.04 | 40.00%-0.06 | -969.19%-0.04 |
| 稀釋每股收益 | 633.33%0.16 | 33.33%0.04 | -50.00%0.02 | 183.33%0.05 | 175.00%0.03 | 57.14%-0.03 | -40.00%0.03 | 300.00%0.04 | 40.00%-0.06 | -969.19%-0.04 |
| 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 | -- | -- | -- | -- | 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。