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
| (Q4)2025/12/31 | (Q3)2025/09/30 | (FY)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 139.70%256萬 | -66.06%85.8萬 | 45.96%1,299.3萬 | 155.75%367萬 | -9.48%350.4萬 | -67.91%890.2萬 | 37.85%106.8萬 | -82.56%252.8萬 | -76.86%143.5萬 | -38.20%387.1萬 |
| 主營業務成本 | 18,250.00%110.1萬 | -82.92%39.2萬 | 52.54%1,025.2萬 | 65.42%297.1萬 | 29.22%336.5萬 | -75.01%672.1萬 | -99.78%6,000 | -81.80%229.5萬 | -69.61%179.6萬 | -53.51%260.4萬 |
| 毛利 | 37.38%145.9萬 | 100.00%46.6萬 | 25.68%274.1萬 | 293.63%69.9萬 | -89.03%13.9萬 | 157.27%218.1萬 | 153.20%106.2萬 | -87.67%23.3萬 | -223.63%-36.1萬 | 91.10%126.7萬 |
| 營業費用 | 3.40%644.4萬 | -68.88%39.8萬 | 1.24%1,001.1萬 | 90.59%166萬 | 50.66%217.4萬 | -17.57%988.8萬 | 155.13%623.2萬 | -77.30%127.9萬 | -83.41%87.1萬 | 208.09%144.3萬 |
| 銷售、一般行政及管理費用 | 1.05%164.2萬 | -21.37%127.7萬 | 0.20%657.3萬 | 22.02%197.8萬 | -16.21%143.2萬 | -64.94%656萬 | -86.56%162.5萬 | -27.40%162.4萬 | -4.70%162.1萬 | -36.21%170.9萬 |
| -一般及行政管理費用 | 1.05%164.2萬 | -21.37%127.7萬 | 0.20%657.3萬 | 22.02%197.8萬 | -16.21%143.2萬 | -64.94%656萬 | -86.56%162.5萬 | -27.40%162.4萬 | -4.70%162.1萬 | -36.21%170.9萬 |
| 其他營業費用 | 15.86%555.3萬 | ---- | 0.70%486.8萬 | 1,616.67%72.1萬 | --74.2萬 | --483.4萬 | --479.3萬 | ---- | -98.89%4.2萬 | ---- |
| 其他營業收入總額 | 303.76%75.1萬 | 154.78%87.9萬 | -5.05%143萬 | 31.19%103.9萬 | ---- | -77.58%150.6萬 | -91.85%18.6萬 | 100.58%34.5萬 | 219.35%79.2萬 | -93.37%26.6萬 |
| 營業利潤 | 3.58%-498.5萬 | 106.50%6.8萬 | 5.67%-727萬 | 22.00%-96.1萬 | -1,056.25%-203.5萬 | 30.87%-770.7萬 | -16.47%-517萬 | 72.08%-104.6萬 | 75.16%-123.2萬 | -108.81%-17.6萬 |
| 營業外利息收入與支出淨額 | -22.22%-1.1萬 | 33.33%-8,000 | 16.22%-3.1萬 | 33.33%-4,000 | 0.00%-1萬 | -48.71%-3.7萬 | -108.64%-9,000 | 89.29%-1.2萬 | -50.00%-6,000 | 23.08%-1萬 |
| 營業外利息支出 | 22.22%1.1萬 | -33.33%8,000 | -16.22%3.1萬 | -33.33%4,000 | 0.00%1萬 | 48.71%3.7萬 | 108.64%9,000 | -89.29%1.2萬 | 50.00%6,000 | -23.08%1萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -295.35%-395.96萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 295.35%395.96萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 3.53%-499.6萬 | 105.67%6萬 | 5.72%-730.1萬 | 22.05%-96.5萬 | -999.46%-204.5萬 | 36.39%-774.4萬 | 2.95%-517.9萬 | 72.58%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 |
| 所得稅 | 0 | 0 | 144.76%25.7萬 | 0 | 0 | -31.26%10.5萬 | -2.56%10.5萬 | 0 | 0 | 0 |
| 除稅後利潤 | 5.45%-499.6萬 | 105.67%6萬 | 3.71%-755.8萬 | 22.05%-96.5萬 | -999.46%-204.5萬 | 36.33%-784.9萬 | 2.94%-528.4萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 |
| 持續經營利潤 | 5.45%-499.6萬 | 105.67%6萬 | 3.71%-755.8萬 | 22.05%-96.5萬 | -999.46%-204.5萬 | 36.33%-784.9萬 | 2.94%-528.4萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.45%-499.6萬 | 105.67%6萬 | 3.71%-755.8萬 | 22.05%-96.5萬 | -999.46%-204.5萬 | 36.33%-784.9萬 | 2.94%-528.4萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 |
| 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 | 5.45%-499.6萬 | 105.67%6萬 | 3.71%-755.8萬 | 22.05%-96.5萬 | -999.46%-204.5萬 | 36.33%-784.9萬 | 2.94%-528.4萬 | 72.89%-105.8萬 | 75.06%-123.8萬 | -109.37%-18.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.38%-0.0044 | 111.11%0.0001 | 2.90%-0.0067 | 18.18%-0.0009 | -800.00%-0.0018 | 36.70%-0.0069 | 2.08%-0.0047 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 |
| 稀釋每股收益 | 6.38%-0.0044 | 111.11%0.0001 | 2.90%-0.0067 | 18.18%-0.0009 | -800.00%-0.0018 | 36.70%-0.0069 | 2.08%-0.0047 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 |
| 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。