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 | -16.69%7,712.9萬 | -21.47%1,887.6萬 | -18.49%1,848.1萬 | -18.70%1,852.2萬 | -7.99%2,125萬 | -3.35%9,258.4萬 | -1.85%2,403.6萬 | -1.54%2,267.2萬 | -0.35%2,278.2萬 | -9.14%2,309.5萬 |
| 主營業務成本 | -17.50%4,420.7萬 | -21.08%1,109萬 | -16.96%1,069.5萬 | -21.56%1,042.6萬 | -10.22%1,199.5萬 | 0.38%5,358.4萬 | -5.98%1,405.2萬 | 3.39%1,288萬 | 8.27%1,329.2萬 | -2.47%1,336萬 |
| 毛利 | -15.58%3,292.2萬 | -22.02%778.6萬 | -20.49%778.6萬 | -14.69%809.6萬 | -4.93%925.5萬 | -8.05%3,900萬 | 4.61%998.4萬 | -7.34%979.2萬 | -10.34%949萬 | -16.94%973.5萬 |
| 營業費用 | -12.03%3,612.1萬 | -7.46%933.7萬 | -16.58%864.6萬 | -12.47%872.4萬 | -11.54%941.4萬 | -3.09%4,106.2萬 | -4.28%1,009萬 | 0.96%1,036.4萬 | -3.55%996.7萬 | -5.27%1,064.2萬 |
| 銷售、一般行政及管理費用 | -12.78%3,816.9萬 | -12.99%980.3萬 | -14.73%931.7萬 | -12.20%920.1萬 | -11.22%984.8萬 | -2.19%4,376.4萬 | -4.43%1,126.7萬 | 2.10%1,092.7萬 | -2.34%1,047.9萬 | -3.74%1,109.2萬 |
| -銷售費用 | -9.20%307.9萬 | -3.31%90.5萬 | -29.23%67.8萬 | 7.08%77.1萬 | -6.69%72.5萬 | 10.97%339.1萬 | -10.77%93.6萬 | 32.32%95.8萬 | 29.26%72萬 | 7.17%77.7萬 |
| -一般及行政管理費用 | -13.09%3,509萬 | -13.87%889.8萬 | -13.34%863.9萬 | -13.62%843萬 | -11.56%912.3萬 | -3.16%4,037.3萬 | -3.81%1,033.1萬 | -0.09%996.9萬 | -4.07%975.9萬 | -4.47%1,031.5萬 |
| 其他營業收入總額 | -24.20%204.8萬 | -60.41%46.6萬 | 19.18%67.1萬 | -6.84%47.7萬 | -3.56%43.4萬 | 13.92%270.2萬 | -5.69%117.7萬 | 28.83%56.3萬 | 29.29%51.2萬 | 55.71%45萬 |
| 營業利潤 | -55.14%-319.9萬 | -1,363.21%-155.1萬 | -50.35%-86萬 | -31.66%-62.8萬 | 82.47%-15.9萬 | -4,837.18%-206.2萬 | 89.37%-10.6萬 | -288.78%-57.2萬 | -290.80%-47.7萬 | -286.63%-90.7萬 |
| 營業外利息收入與支出淨額 | 16.25%-53.1萬 | 1.26%-15.7萬 | 10.13%-14.2萬 | 16.11%-12.5萬 | 35.33%-10.8萬 | 18.05%-63.4萬 | 14.05%-15.9萬 | 19.80%-15.8萬 | 20.74%-14.9萬 | 18.14%-16.7萬 |
| 營業外利息支出 | -16.25%53.1萬 | -1.26%15.7萬 | -10.13%14.2萬 | -16.11%12.5萬 | -35.33%10.8萬 | -18.05%63.4萬 | -14.05%15.9萬 | -19.80%15.8萬 | -20.74%14.9萬 | -18.14%16.7萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -38.35%-373萬 | -544.53%-170.8萬 | -37.26%-100.2萬 | -20.29%-75.3萬 | 75.14%-26.7萬 | -269.27%-269.6萬 | 77.58%-26.5萬 | -788.68%-73萬 | -1,109.68%-62.6萬 | -480.85%-107.4萬 |
| 所得稅 | 103.10%72.1萬 | 5,453.85%69.6萬 | -99.04%1,000 | -93.20%1萬 | -88.14%1.4萬 | 532.62%35.5萬 | 82.43%-1.3萬 | 55.22%10.4萬 | 241.86%14.7萬 | 555.56%11.8萬 |
| 除稅後利潤 | -45.89%-445.1萬 | -853.97%-240.4萬 | -20.26%-100.3萬 | 1.29%-76.3萬 | 76.43%-28.1萬 | -288.06%-305.1萬 | 77.26%-25.2萬 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 |
| 持續經營利潤 | -45.89%-445.1萬 | -853.97%-240.4萬 | -20.26%-100.3萬 | 1.29%-76.3萬 | 76.43%-28.1萬 | -288.06%-305.1萬 | 77.26%-25.2萬 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -45.89%-445.1萬 | -853.97%-240.4萬 | -20.26%-100.3萬 | 1.29%-76.3萬 | 76.43%-28.1萬 | -288.06%-305.1萬 | 77.26%-25.2萬 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 |
| 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 | -45.89%-445.1萬 | -853.97%-240.4萬 | -20.26%-100.3萬 | 1.29%-76.3萬 | 76.43%-28.1萬 | -288.06%-305.1萬 | 77.26%-25.2萬 | -2,238.46%-83.4萬 | -4,168.42%-77.3萬 | -551.52%-119.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -46.25%-0.0117 | -800.00%-0.0063 | -18.18%-0.0026 | 0.00%-0.002 | 77.42%-0.0007 | -280.95%-0.008 | 75.86%-0.0007 | -2,300.00%-0.0022 | -2,100.00%-0.002 | -542.86%-0.0031 |
| 稀釋每股收益 | -46.25%-0.0117 | -800.00%-0.0063 | -18.18%-0.0026 | 0.00%-0.002 | 77.42%-0.0007 | -280.95%-0.008 | 75.86%-0.0007 | -2,300.00%-0.0022 | -2,100.00%-0.002 | -542.86%-0.0031 |
| 每股派息 | 0.00%0.001 | 0 | 0.00%0.001 | 0 | 0 | -83.33%0.001 | 0 | -83.33%0.001 | 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。