Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 66.62%2,893.4萬 | 24.25%1,664.8萬 | 104.22%2,081.6萬 | 153.02%6,358.6萬 | 71.16%1,237.3萬 | 114.86%1,736.5萬 | 170.80%1,339.9萬 | 109.22%1,019.3萬 | 44.03%2,513.1萬 | 29.18%722.9萬 |
| 主營業務成本 | 77.93%2,410.4萬 | 27.28%1,129萬 | 170.93%1,636.7萬 | 242.51%4,967.8萬 | 196.99%1,133.9萬 | 169.65%1,354.7萬 | 221.61%887萬 | 107.95%604.1萬 | 34.70%1,450.4萬 | 37.09%381.8萬 |
| 毛利 | 26.51%483萬 | 18.30%535.8萬 | 7.15%444.9萬 | 30.87%1,390.8萬 | -69.69%103.4萬 | 24.85%381.8萬 | 106.80%452.9萬 | 111.08%415.2萬 | 59.06%1,062.7萬 | 21.34%341.1萬 |
| 營業費用 | -4.26%235.9萬 | -22.58%248.2萬 | -0.33%479.1萬 | 29.19%2,020.1萬 | -11.85%539.2萬 | -39.44%246.4萬 | 19.09%320.6萬 | 197.10%480.7萬 | 158.21%1,563.7萬 | 292.37%611.7萬 |
| 銷售、一般行政及管理費用 | -25.84%155.8萬 | -29.81%150.7萬 | 23.08%351.4萬 | 28.52%1,999.8萬 | -6.83%300萬 | -7.32%210.1萬 | 12.53%214.7萬 | 132.11%285.5萬 | 156.94%1,556萬 | 22.25%322萬 |
| -銷售費用 | -42.30%26.6萬 | -24.69%36.6萬 | 19.53%92.4萬 | 73.99%337.2萬 | 22.18%98.6萬 | 5.73%46.1萬 | 14.08%48.6萬 | 187.36%77.3萬 | 74.28%193.8萬 | 222.80%80.7萬 |
| -一般及行政管理費用 | -21.22%129.2萬 | -31.31%114.1萬 | 24.40%259萬 | 22.05%1,662.6萬 | -16.54%201.4萬 | -10.43%164萬 | 12.08%166.1萬 | 116.65%208.2萬 | 175.53%1,362.2萬 | 1.22%241.3萬 |
| 折舊及攤銷 | -6.67%2.8萬 | -6.67%2.8萬 | 38.34%26.7萬 | 19.10%81.7萬 | 0.97%20.9萬 | -83.33%3萬 | -81.13%3萬 | 38.85%19.3萬 | --68.6萬 | --20.7萬 |
| -折舊 | -6.67%2.8萬 | -6.67%2.8萬 | 38.34%26.7萬 | 19.10%81.7萬 | 0.97%20.9萬 | -83.33%3萬 | -81.13%3萬 | 38.85%19.3萬 | --68.6萬 | --20.7萬 |
| 其他營業費用 | 132.13%77.3萬 | -7.97%94.7萬 | -37.55%110.1萬 | 163.64%20.3萬 | -18.85%218.3萬 | -79.47%33.3萬 | 64.64%102.9萬 | 608.03%176.3萬 | --7.7萬 | --269萬 |
| 其他營業收入總額 | ---- | ---- | 2,175.00%9.1萬 | ---- | ---- | ---- | ---- | --4,000 | ---- | ---- |
| 營業利潤 | 82.50%247.1萬 | 117.38%287.6萬 | 47.79%-34.2萬 | -25.61%-629.3萬 | -61.05%-435.8萬 | 233.93%135.4萬 | 363.55%132.3萬 | -287.68%-65.5萬 | -901.60%-501萬 | -316.13%-270.6萬 |
| 營業外利息收入與支出淨額 | -51.88%-24.3萬 | -232.05%-25.9萬 | -471.43%-20萬 | -2,716.67%-101.4萬 | -1,112.50%-19.4萬 | -16萬 | -2,050.00%-7.8萬 | -3,600.00%-3.5萬 | -89.47%-3.6萬 | -220.00%-1.6萬 |
| 營業外利息收入 | -82.14%1.5萬 | -93.18%1.2萬 | -78.44%3.6萬 | 1,924.00%50.6萬 | 2,166.67%6.8萬 | 740.00%8.4萬 | 2,100.00%17.6萬 | 4,075.00%16.7萬 | --2.5萬 | --3,000 |
| 營業外利息支出 | 5.74%25.8萬 | 6.69%27.1萬 | 16.83%23.6萬 | 2,882.35%101.4萬 | 1,278.95%26.2萬 | 2,340.00%24.4萬 | 6,250.00%25.4萬 | 6,633.33%20.2萬 | 78.95%3.4萬 | 533.33%1.9萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
| 投資淨收益 | 56,600.00%56.7萬 | 300.00%1.2萬 | -62.50%3,000 | -316.67%-2.5萬 | 0.00%1,000 | -75.00%4,000 | 200.00%3,000 | 8,000 | -6,000 | |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -210.4萬 | -181.7萬 | -112.37%-243.8萬 | -112.18%-243.8萬 | 0 | 0 | -114.8萬 | -114.9萬 | ||
| 減:其他特殊費用 | --210.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- |
| 減:勾銷 | --0 | --181.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | 112.18%243.8萬 | 112.18%243.8萬 | ---- | ---- | ---- | --114.9萬 | --114.9萬 |
| 其他營業外收入(費用) | 1,375.00%5.9萬 | -95.10%2.3萬 | 508.02%159.3萬 | 338.39%49.1萬 | -94.03%4,000 | 1,240.00%46.9萬 | -82.61%4,000 | 133.93%26.2萬 | 386.96%11.2萬 | |
| 稅前利潤 | -37.45%75萬 | -52.10%82.3萬 | 22.85%-53萬 | -19.44%-571.4萬 | -73.33%-652.4萬 | 227.15%119.9萬 | 484.34%171.8萬 | -285.68%-68.7萬 | -766.30%-478.4萬 | -388.65%-376.4萬 |
| 所得稅 | 0 | 0 | 0 | 247.66%252.4萬 | 459.76%232.3萬 | 0 | 1,000 | -1,000 | 70.82%72.6萬 | 29.69%41.5萬 |
| 除稅後利潤 | -46.70%62.1萬 | 272.80%139.8萬 | 22.74%-53萬 | -47.74%-823.8萬 | -106.27%-884.7萬 | 192.90%116.5萬 | 144.01%37.5萬 | -183.76%-68.6萬 | 3.21%-557.6萬 | 0.23%-428.9萬 |
| 持續經營利潤 | -37.45%75萬 | -52.07%82.3萬 | 22.74%-53萬 | -49.51%-823.8萬 | -111.70%-884.7萬 | 195.61%119.9萬 | 484.12%171.7萬 | -285.41%-68.6萬 | -1,980.55%-551萬 | -524.70%-417.9萬 |
| 停止經營利潤 | -279.41%-12.9萬 | 142.85%57.5萬 | ---- | --0 | --0 | ---3.4萬 | -231.36%-134.2萬 | --0 | 98.91%-6.6萬 | 97.92%-11萬 |
| 歸屬于少數股東的淨利潤 | -467.86%-10.3萬 | 118.77%14.6萬 | -101.40%-1.2萬 | -1,681.48%-48.1萬 | -21.54%-53.6萬 | -76.47%2.8萬 | -1,489.29%-77.8萬 | 259.00%85.8萬 | -112.44%-2.7萬 | -190.74%-44.1萬 |
| 歸屬於母公司的淨利潤 | -36.32%72.4萬 | 8.59%125.2萬 | 66.45%-51.8萬 | -39.79%-775.7萬 | -115.98%-831.1萬 | 182.81%113.7萬 | 226.98%115.3萬 | -366.21%-154.4萬 | 7.18%-554.9萬 | 19.58%-384.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -36.32%72.4萬 | 8.59%125.2萬 | 66.45%-51.8萬 | -39.79%-775.7萬 | -115.98%-831.1萬 | 182.81%113.7萬 | 226.98%115.3萬 | -366.21%-154.4萬 | 7.18%-554.9萬 | 19.58%-384.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -44.44%0.001 | 5.56%0.0019 | 66.67%-0.0008 | 21.25%-0.0126 | -16.22%-0.0129 | 146.15%0.0018 | 169.23%0.0018 | -241.18%-0.0024 | 6.98%-0.016 | 19.57%-0.0111 |
| 稀釋每股收益 | -44.44%0.001 | 5.56%0.0019 | 66.67%-0.0008 | 21.25%-0.0126 | -16.22%-0.0129 | 146.15%0.0018 | 169.23%0.0018 | -241.18%-0.0024 | 6.98%-0.016 | 19.77%-0.0111 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。