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 | 68.53%3.25億 | 65.47%1.09億 | 73.72%6,987.3萬 | 53.68%8,279.4萬 | 92.31%6,406.3萬 | 36.73%1.93億 | 185.76%6,572萬 | 9.91%4,022.2萬 | 30.25%5,387.6萬 | -17.31%3,331.2萬 |
| 營業收入 | 68.53%3.25億 | 65.47%1.09億 | 73.72%6,987.3萬 | 53.68%8,279.4萬 | 92.31%6,406.3萬 | 36.73%1.93億 | 185.76%6,572萬 | 9.91%4,022.2萬 | 30.25%5,387.6萬 | -17.31%3,331.2萬 |
| 主營業務成本 | 36.28%1.1億 | 29.41%3,440萬 | 33.34%2,408.7萬 | 25.56%2,703.9萬 | 67.89%2,479萬 | -21.08%8,094.6萬 | 23.82%2,658.2萬 | -40.52%1,806.4萬 | 1.75%2,153.4萬 | -50.05%1,476.6萬 |
| 毛利 | 91.80%2.15億 | 89.97%7,435萬 | 106.63%4,578.6萬 | 72.39%5,575.5萬 | 111.76%3,927.3萬 | 190.04%1.12億 | 2,457.54%3,913.8萬 | 256.06%2,215.8萬 | 60.11%3,234.3萬 | 72.93%1,854.6萬 |
| 營業費用 | 34.23%1,548.9萬 | 34.36%476.7萬 | 19.02%274.7萬 | 55.18%380.2萬 | 29.20%417.2萬 | -0.26%1,153.9萬 | 29.82%354.8萬 | 16.10%230.8萬 | -1.44%245萬 | -25.98%322.9萬 |
| 銷售和管理費用 | 43.84%1,487.3萬 | 37.38%463.1萬 | 21.24%259.7萬 | 73.18%364.2萬 | 47.13%400.2萬 | -3.78%1,034萬 | 35.01%337.1萬 | 20.16%214.2萬 | -12.80%210.3萬 | -32.92%272萬 |
| -管理費用 | 43.84%1,487.3萬 | 37.38%463.1萬 | 21.24%259.7萬 | 73.18%364.2萬 | 47.13%400.2萬 | -3.78%1,034萬 | 35.01%337.1萬 | 20.16%214.2萬 | -12.80%210.3萬 | -32.92%272萬 |
| 折舊攤銷及損耗 | -48.62%61.6萬 | -23.16%13.6萬 | -9.64%15萬 | -53.89%16萬 | -66.60%17萬 | 45.69%119.9萬 | -25.02%17.7萬 | -19.19%16.6萬 | 366.86%34.7萬 | 65.69%50.9萬 |
| -折舊及攤銷 | -48.62%61.6萬 | -23.16%13.6萬 | -9.64%15萬 | -53.89%16萬 | -66.60%17萬 | 45.69%119.9萬 | -25.02%17.7萬 | -19.19%16.6萬 | 366.86%34.7萬 | 65.69%50.9萬 |
| 營業利潤 | 98.40%2億 | 95.51%6,958.3萬 | 116.82%4,303.9萬 | 73.80%5,195.3萬 | 129.16%3,510.1萬 | 271.25%1.01億 | 3,059.20%3,559萬 | 368.70%1,985萬 | 68.74%2,989.3萬 | 140.74%1,531.7萬 |
| 營業外利息收入與支出淨額 | 103.97%21.8萬 | -50.54%105.3萬 | 102.55%6萬 | 88.36%-27.8萬 | 78.63%-61.7萬 | 29.79%-549.7萬 | 1.38%212.9萬 | 28.89%-235萬 | 26.60%-238.8萬 | 14.35%-288.7萬 |
| 營業外利息收入 | --67.3萬 | --51萬 | --16.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 營業外利息支出 | -91.72%45.5萬 | 74.50%-54.3萬 | -95.62%10.3萬 | -88.36%27.8萬 | -78.63%61.7萬 | -29.79%549.7萬 | -1.38%-212.9萬 | -28.89%235萬 | -26.60%238.8萬 | -14.35%288.7萬 |
| 其他淨收入/費用 | 7.39%-368.2萬 | 52.73%-397.6萬 | -77.42%-5,493 | |||||||
| 特殊收入(費用) | ---310.7萬 | ---- | ---- | --0 | ---- | --0 | --0 | --0 | --0 | -77.42%-5,493 |
| -減:資本性資產減值 | --310.7萬 | ---- | ---- | --0 | ---- | --0 | --0 | --0 | --0 | 77.42%5,493 |
| 其他營業外收入(費用) | 85.54%-57.5萬 | ---- | ---- | ---- | ---- | 24.19%-397.6萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 115.21%1.96億 | 98.42%6,695.4萬 | 146.28%4,309.9萬 | 87.87%5,167.4萬 | 177.54%3,448.4萬 | 738.83%9,117.2萬 | 549.57%3,374.3萬 | 1,786.09%1,750萬 | 90.24%2,750.5萬 | 315.73%1,242.5萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 115.21%1.96億 | 98.42%6,695.4萬 | 146.28%4,309.9萬 | 87.87%5,167.4萬 | 177.54%3,448.4萬 | 738.83%9,117.2萬 | 549.57%3,374.3萬 | 1,786.09%1,750萬 | 90.24%2,750.5萬 | 315.73%1,242.5萬 |
| 持續經營利潤 | 115.21%1.96億 | 98.42%6,695.4萬 | 146.28%4,309.9萬 | 87.87%5,167.4萬 | 177.54%3,448.4萬 | 738.83%9,117.2萬 | 549.57%3,374.3萬 | 1,786.09%1,750萬 | 90.24%2,750.5萬 | 315.73%1,242.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 115.21%1.96億 | 98.42%6,695.4萬 | 146.28%4,309.9萬 | 87.87%5,167.4萬 | 177.54%3,448.4萬 | 738.83%9,117.2萬 | 549.57%3,374.3萬 | 1,786.09%1,750萬 | 90.24%2,750.5萬 | 315.73%1,242.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 115.21%1.96億 | 98.42%6,695.4萬 | 146.28%4,309.9萬 | 87.87%5,167.4萬 | 177.54%3,448.4萬 | 738.83%9,117.2萬 | 549.57%3,374.3萬 | 1,786.09%1,750萬 | 90.24%2,750.5萬 | 315.73%1,242.5萬 |
| 基本每股收益 | 114.29%0.3 | 103.85%0.106 | 140.74%0.065 | 85.71%0.078 | 173.68%0.052 | 600.00%0.14 | 750.00%0.052 | 2,600.00%0.027 | 90.91%0.042 | 280.00%0.019 |
| 稀釋每股收益 | 114.29%0.3 | 103.85%0.106 | 140.74%0.065 | 85.71%0.078 | 173.68%0.052 | 600.00%0.14 | 750.00%0.052 | 2,600.00%0.027 | 90.91%0.042 | 280.00%0.019 |
| 每股派息 | 0.027 | 0.0089 | 0.009 | 0.009 | ||||||
| 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 | 未經審計意見 | -- | -- | -- | -- | 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。