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
| (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 | 184.74%2.09億 | 814.02%9,663.47萬 | 126.33%5,572.61萬 | 82.50%4,143.18萬 | 0.07%1,565.2萬 | -36.16%7,353.79萬 | -70.48%1,057.25萬 | -22.44%2,462.17萬 | -38.92%2,270.25萬 | 49.53%1,564.11萬 |
| 主營業務成本 | 231.72%1.86億 | 991.93%8,734.08萬 | 158.24%4,938.55萬 | 108.87%3,715.92萬 | 7.06%1,194.65萬 | -39.49%5,607.21萬 | -71.41%799.88萬 | -27.72%1,912.4萬 | -44.97%1,779.08萬 | 89.31%1,115.86萬 |
| 毛利 | 33.91%2,338.76萬 | 261.10%929.39萬 | 15.33%634.07萬 | -13.01%427.26萬 | -17.33%370.56萬 | -22.48%1,746.58萬 | -67.16%257.37萬 | 4.01%549.78萬 | 1.49%491.18萬 | -1.82%448.25萬 |
| 營業費用 | 2.64%1,555.32萬 | 10.88%438.38萬 | 6.65%408.6萬 | 7.27%391.14萬 | -4.36%356.01萬 | -0.36%1,515.34萬 | 0.33%395.35萬 | 3.73%383.11萬 | -9.79%364.65萬 | 5.37%372.24萬 |
| 其他營業費用 | 2.64%1,555.32萬 | 10.88%438.38萬 | 6.65%408.6萬 | 7.27%391.14萬 | -4.36%356.01萬 | -0.36%1,515.34萬 | 0.33%395.35萬 | 3.73%383.11萬 | -9.79%364.65萬 | 5.37%372.24萬 |
| 營業利潤 | 238.81%783.44萬 | 455.87%491.01萬 | 35.28%225.46萬 | -71.46%36.12萬 | -80.86%14.55萬 | -68.41%231.23萬 | -135.40%-137.97萬 | 4.65%166.66萬 | 58.64%126.53萬 | -26.42%76.01萬 |
| 營業外利息收入與支出淨額 | 48.72%-54.46萬 | -118.27%-15.05萬 | 92.57%-8.06萬 | 78.36%-12.98萬 | 23.50%-15.39萬 | -55.47%-106.2萬 | 693.02%82.39萬 | -418.24%-108.5萬 | -212.11%-59.97萬 | -8.58%-20.12萬 |
| 營業外利息收入 | -2.05%168.15萬 | -75.52%38.16萬 | 443.04%41.5萬 | 689.82%41.95萬 | 1,484.56%44.63萬 | 977.31%171.66萬 | 4,789.14%155.9萬 | 160.10%7.64萬 | 119.71%5.31萬 | -9.97%2.82萬 |
| 營業外利息支出 | -19.89%222.61萬 | -27.61%53.21萬 | -57.33%49.55萬 | -15.86%54.93萬 | 161.73%60.02萬 | 229.84%277.86萬 | 330.36%73.51萬 | 386.47%116.14萬 | 201.78%65.28萬 | 5.90%22.93萬 |
| 投資淨收益 | ||||||||||
| 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 | 0 | 0 | ||||||||
| 特殊收入(費用) | -98.32%4.89萬 | 91.08%-35.64萬 | -7,870 | 0 | 144.50%290.57萬 | 31.52%-399.48萬 | 0 | 84.58%-1.92萬 | ||
| 減:重組及並購 | ---28.67萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 99.70%-2.07萬 | ---- | ---- | ---- | ---- | -15,546.84%-691.65萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -71.62%25.85萬 | -60.17%35.64萬 | --7,870 | --0 | ---- | -64.56%91.08萬 | -51.12%89.48萬 | --0 | -84.58%1.92萬 | ---- |
| 減:立即確認的負商譽 | --0 | --0 | ---- | ---- | ---- | -22.56%310萬 | -22.56%310萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 42.26%26.91萬 | -88.96%77.13萬 | 69.14%7.4萬 | 103.53%7.52萬 | 19.01%4.68萬 | 106.41%18.92萬 | 5,298.14%698.89萬 | 95.30%4.37萬 | 254.39%3.7萬 | 143.15%3.93萬 |
| 稅前利潤 | 75.08%760.78萬 | 112.22%517.44萬 | 258.17%224.02萬 | -55.13%30.66萬 | -93.59%3.83萬 | 2,068.70%434.52萬 | 225.32%243.82萬 | -20.88%62.54萬 | 39.06%68.33萬 | -30.75%59.83萬 |
| 所得稅 | 288.76%279.37萬 | 112.19%151.81萬 | 31,331.16%99.86萬 | 0 | 0 | 457.01%71.86萬 | 452.74%71.54萬 | 106.84%3,177 | 0 | 0 |
| 除稅後利潤 | 32.74%481.41萬 | 112.24%365.63萬 | 99.53%124.16萬 | -55.13%30.66萬 | -93.59%3.83萬 | 802.93%362.66萬 | 198.86%172.27萬 | -21.13%62.23萬 | 39.06%68.33萬 | -30.75%59.83萬 |
| 持續經營利潤 | 32.74%481.41萬 | 112.24%365.63萬 | 99.53%124.16萬 | -55.13%30.66萬 | -93.59%3.83萬 | 802.93%362.66萬 | 198.86%172.27萬 | -21.13%62.23萬 | 39.06%68.33萬 | -30.75%59.83萬 |
| 歸屬于少數股東的淨利潤 | 22.28%-20.72萬 | 142.43%15.89萬 | -94.67%1.31萬 | -16.98%-9.39萬 | -274.14%-21.76萬 | 11.01%-26.66萬 | -328.38%-37.45萬 | 1,438.06%24.63萬 | 24.97%-8.02萬 | 33.00%-5.82萬 |
| 歸屬於母公司的淨利潤 | 28.98%502.14萬 | 66.76%349.73萬 | 226.77%122.85萬 | -47.55%40.05萬 | -61.00%25.6萬 | 455.19%389.32萬 | 226.70%209.73萬 | -53.44%37.59萬 | 27.62%76.36萬 | -30.96%65.64萬 |
| 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 | 28.98%502.14萬 | 66.76%349.73萬 | 226.77%122.85萬 | -47.55%40.05萬 | -61.00%25.6萬 | 455.19%389.32萬 | 226.70%209.73萬 | -53.44%37.59萬 | 27.62%76.36萬 | -30.96%65.64萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.42%0.0074 | 65.63%0.0053 | 216.67%0.0019 | -50.00%0.0006 | -63.64%0.04 | 436.36%0.0059 | 218.52%0.0032 | -53.85%0.0006 | 20.00%0.0012 | 7,233.33%0.11 |
| 稀釋每股收益 | 25.42%0.0074 | 65.63%0.0053 | 216.67%0.0019 | -50.00%0.0006 | -63.64%0.04 | 436.36%0.0059 | 218.52%0.0032 | -53.85%0.0006 | 20.00%0.0012 | 7,233.33%0.11 |
| 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。