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 | 11.76%10.96億 | 17.14%3.23億 | 35.65%3.01億 | 0.94%2.14億 | -4.73%2.59億 | 0.84%9.81億 | 8.08%2.76億 | -12.24%2.22億 | 25.90%2.12億 | -8.45%2.72億 |
| 營業收入 | 11.76%10.96億 | 17.14%3.23億 | 35.65%3.01億 | 0.94%2.14億 | -4.73%2.59億 | 0.84%9.81億 | 8.08%2.76億 | -12.24%2.22億 | 25.90%2.12億 | -8.45%2.72億 |
| 主營業務成本 | 11.16%8.79億 | 14.87%2.6億 | 34.35%2.4億 | -2.66%1.74億 | -0.99%2.05億 | 2.50%7.91億 | 9.64%2.26億 | -7.56%1.79億 | 21.77%1.79億 | -7.93%2.07億 |
| 毛利 | 14.27%2.17億 | 27.44%6,322.4萬 | 41.09%6,031.6萬 | 20.32%3,990.7萬 | -16.76%5,366.7萬 | -5.54%1.9億 | 1.51%4,960.9萬 | -27.57%4,275.1萬 | 54.04%3,316.7萬 | -10.11%6,447.5萬 |
| 營業費用 | 54.00%6,272.1萬 | 41.30%1,704.4萬 | 121.94%2,165.2萬 | 37.34%1,320.9萬 | 16.07%1,078.6萬 | 3.42%4,072.9萬 | 18.99%1,206.2萬 | -9.21%975.6萬 | 13.58%961.8萬 | -7.35%929.3萬 |
| 銷售和管理費用 | 37.04%5,997.9萬 | 30.48%1,538.7萬 | 101.61%2,160.5萬 | 10.07%1,255.9萬 | 5.58%1,039.8萬 | 10.70%4,376.7萬 | 15.45%1,179.3萬 | -0.56%1,071.6萬 | 36.73%1,141萬 | -3.46%984.8萬 |
| -管理費用 | 37.04%5,997.9萬 | 30.48%1,538.7萬 | 101.61%2,160.5萬 | 10.07%1,255.9萬 | 5.58%1,039.8萬 | 10.70%4,376.7萬 | 15.45%1,179.3萬 | -0.56%1,071.6萬 | 36.73%1,141萬 | -3.46%984.8萬 |
| 折舊攤銷及損耗 | 10.03%425.7萬 | 45.90%137萬 | -0.10%96.3萬 | -3.10%96.8萬 | -1.14%95.6萬 | 6.12%386.9萬 | 7.31%93.9萬 | 6.28%96.4萬 | 4.72%99.9萬 | 6.26%96.7萬 |
| -折舊及攤銷 | 10.03%425.7萬 | 45.90%137萬 | -0.10%96.3萬 | -3.10%96.8萬 | -1.14%95.6萬 | 6.12%386.9萬 | 7.31%93.9萬 | 6.28%96.4萬 | 4.72%99.9萬 | 6.26%96.7萬 |
| 其他營業費用 | 78.07%-151.5萬 | 142.84%28.7萬 | 52.39%-91.6萬 | 88.61%-31.8萬 | 62.68%-56.8萬 | -81.67%-690.7萬 | 29.70%-67萬 | -105.34%-192.4萬 | -235.86%-279.1萬 | -40.80%-152.2萬 |
| 營業利潤 | 3.43%1.54億 | 22.99%4,618萬 | 17.18%3,866.4萬 | 13.37%2,669.8萬 | -22.29%4,288.1萬 | -7.73%1.49億 | -3.06%3,754.7萬 | -31.66%3,299.5萬 | 80.27%2,354.9萬 | -10.56%5,518.2萬 |
| 營業外利息收入與支出淨額 | -77.19%-439.6萬 | -296.34%-259.6萬 | -0.18%-54.6萬 | -30.20%-66.4萬 | 23.48%-59萬 | 4.10%-248.1萬 | -1.71%-65.5萬 | -6.03%-54.5萬 | -5.37%-51萬 | 18.41%-77.1萬 |
| 營業外利息支出 | 77.19%439.6萬 | 296.34%259.6萬 | 0.18%54.6萬 | 30.20%66.4萬 | -23.48%59萬 | -4.10%248.1萬 | 1.71%65.5萬 | 6.03%54.5萬 | 5.37%51萬 | -18.41%77.1萬 |
| 其他淨收入/費用 | -67.45%-214萬 | -22.39%-65.6萬 | -294.53%-50.5萬 | -237.67%-75.3萬 | 34.53%-25.6萬 | -497.20%-127.8萬 | -1,150.98%-53.6萬 | -1,263.64%-12.8萬 | -20.54%-22.3萬 | -329.67%-39.1萬 |
| 出售證券收益 | 46.33%-27.8萬 | 150.75%20.4萬 | -594.06%-49.9萬 | 167.41%9.1萬 | 9.76%-7.4萬 | -793.10%-51.8萬 | -443.59%-40.2萬 | 140.48%10.1萬 | 12.90%-13.5萬 | -32.26%-8.2萬 |
| 特殊收入(費用) | -145.00%-186.2萬 | -541.79%-86萬 | 97.38%-6,000 | -859.09%-84.4萬 | 41.10%-18.2萬 | -387.18%-76萬 | -103.03%-13.4萬 | -638.71%-22.9萬 | -193.33%-8.8萬 | -965.52%-30.9萬 |
| -減:重組與並購 | 149.12%184.6萬 | 557.58%86.8萬 | -97.17%6,000 | 831.82%82萬 | -41.10%18.2萬 | 407.53%74.1萬 | 100.00%13.2萬 | 583.87%21.2萬 | 340.00%8.8萬 | 965.52%30.9萬 |
| -減:勾銷 | -15.79%1.6萬 | -500.00%-8,000 | --0 | --2.4萬 | ---- | 90.00%1.9萬 | --2,000 | --1.7萬 | --0 | ---- |
| 稅前利潤 | 1.61%1.48億 | 18.08%4,292.8萬 | 16.37%3,761.3萬 | 10.80%2,528.1萬 | -22.19%4,203.5萬 | -8.46%1.46億 | -4.68%3,635.6萬 | -32.35%3,232.2萬 | 84.09%2,281.6萬 | -10.94%5,402萬 |
| 所得稅 | -1.03%3,566.3萬 | 25.47%1,098.7萬 | 11.12%871.5萬 | -11.94%580.2萬 | -20.91%1,015.9萬 | -5.08%3,603.4萬 | -6.62%875.7萬 | -31.22%784.3萬 | 157.89%658.9萬 | -12.17%1,284.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2.48%1.12億 | 15.73%3,194.1萬 | 18.05%2,889.8萬 | 20.04%1,947.9萬 | -22.58%3,187.6萬 | -9.53%1.09億 | -4.04%2,759.9萬 | -32.70%2,447.9萬 | 64.93%1,622.7萬 | -10.56%4,117.5萬 |
| 持續經營利潤 | 2.48%1.12億 | 15.73%3,194.1萬 | 18.05%2,889.8萬 | 20.04%1,947.9萬 | -22.58%3,187.6萬 | -9.53%1.09億 | -4.04%2,759.9萬 | -32.70%2,447.9萬 | 64.93%1,622.7萬 | -10.56%4,117.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.48%1.12億 | 15.73%3,194.1萬 | 18.05%2,889.8萬 | 20.04%1,947.9萬 | -22.58%3,187.6萬 | -9.53%1.09億 | -4.04%2,759.9萬 | -32.70%2,447.9萬 | 64.93%1,622.7萬 | -10.56%4,117.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2.48%1.12億 | 15.73%3,194.1萬 | 18.05%2,889.8萬 | 20.04%1,947.9萬 | -22.58%3,187.6萬 | -9.53%1.09億 | -4.04%2,759.9萬 | -32.70%2,447.9萬 | 64.93%1,622.7萬 | -10.56%4,117.5萬 |
| 基本每股收益 | 5.45%0.58 | 0.00%0.15 | 25.00%0.15 | 37.50%0.11 | -15.00%0.17 | -1.79%0.55 | 7.14%0.15 | -29.41%0.12 | 60.00%0.08 | 0.00%0.2 |
| 稀釋每股收益 | 5.56%0.57 | 7.14%0.15 | 25.00%0.15 | 37.50%0.11 | -10.53%0.17 | -1.82%0.54 | 7.69%0.14 | -29.41%0.12 | 100.00%0.08 | -5.00%0.19 |
| 每股派息 | 16.67%0.21 | 22.22%0.055 | 22.22%0.055 | 11.11%0.05 | 11.11%0.05 | 12.50%0.18 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 |
| 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。