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 | -6.57%4,631.5萬 | 51.74%1,410.9萬 | -17.61%875.8萬 | -20.38%1,182.8萬 | -21.42%1,162萬 | -11.84%4,957.2萬 | -53.72%929.8萬 | -27.13%1,063萬 | 30.91%1,485.6萬 | 44.91%1,478.8萬 |
| 主營業務成本 | -16.20%3,585.51萬 | |||||||||
| 毛利 | 2.02%1,371.66萬 | |||||||||
| 營業費用 | 5.99%4,658.7萬 | 44.24%1,284.3萬 | -7.01%1,042萬 | -4.75%1,176.2萬 | 0.58%1,156.2萬 | 708.67%4,395.3萬 | -45.37%890.4萬 | -10.76%1,120.6萬 | 13.93%1,234.8萬 | 15.03%1,149.5萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 25.77%683.59萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 8.90%145.29萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 31.26%538.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 5.99%4,658.7萬 | 44.24%1,284.3萬 | -7.01%1,042萬 | -4.75%1,176.2萬 | 0.58%1,156.2萬 | -11.53%4,395.3萬 | -45.37%890.4萬 | -10.76%1,120.6萬 | 13.93%1,234.8萬 | 15.03%1,149.5萬 |
| 營業利潤 | -104.84%-27.2萬 | 221.32%126.6萬 | -188.54%-166.2萬 | -97.37%6.6萬 | -98.24%5.8萬 | -29.84%561.9萬 | -89.62%39.4萬 | -128.37%-57.6萬 | 391.76%250.8萬 | 1,453.30%329.3萬 |
| 營業外利息收入與支出淨額 | -13.45%-70萬 | -23.53%-21萬 | 12.58%-13.2萬 | -13.33%-17萬 | -28.77%-18.8萬 | -2.16%-61.7萬 | -13.33%-17萬 | 1.31%-15.1萬 | 0.66%-15萬 | 2.01%-14.6萬 |
| 營業外利息支出 | 13.45%70萬 | 23.53%21萬 | -12.58%13.2萬 | 13.33%17萬 | 28.77%18.8萬 | 2.16%61.7萬 | 13.33%17萬 | -1.31%15.1萬 | -0.66%15萬 | -2.01%14.6萬 |
| 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) | -61.74%65.7萬 | -65.71%15.5萬 | -77.55%8.8萬 | 11.05%21.1萬 | -70.28%20.3萬 | 3,069.77%171.7萬 | -34.49%45.2萬 | 74.22%39.2萬 | 52.00%19萬 | 45.63%68.3萬 |
| 稅前利潤 | -104.69%-31.5萬 | 79.14%121.1萬 | -409.25%-170.6萬 | -95.80%10.7萬 | -98.09%7.3萬 | -9.93%671.9萬 | -84.40%67.6萬 | -115.94%-33.5萬 | 426.45%254.8萬 | 619.92%383萬 |
| 所得稅 | 118.80%47.4萬 | 110.00%42.1萬 | 8,400.00%8.5萬 | -92.90%6.1萬 | -111.22%-9.3萬 | -227.89%-252.1萬 | -363.78%-421萬 | -99.37%1,000 | 457.79%85.9萬 | 1,237.10%82.9萬 |
| 除稅後利潤 | -108.54%-78.9萬 | -83.83%79萬 | -433.04%-179.1萬 | -97.28%4.6萬 | -94.47%16.6萬 | 68.36%924萬 | 78.45%488.6萬 | -117.29%-33.6萬 | 411.82%168.9萬 | 538.51%300.1萬 |
| 持續經營利潤 | -108.54%-78.9萬 | -83.83%79萬 | -433.04%-179.1萬 | -97.28%4.6萬 | -94.47%16.6萬 | 68.36%924萬 | 78.45%488.6萬 | -117.29%-33.6萬 | 411.82%168.9萬 | 538.51%300.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -108.54%-78.9萬 | -83.83%79萬 | -433.04%-179.1萬 | -97.28%4.6萬 | -94.47%16.6萬 | 68.36%924萬 | 78.45%488.6萬 | -117.29%-33.6萬 | 411.82%168.9萬 | 538.51%300.1萬 |
| 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 | -108.54%-78.9萬 | -83.83%79萬 | -433.04%-179.1萬 | -97.28%4.6萬 | -94.47%16.6萬 | 68.36%924萬 | 78.45%488.6萬 | -117.29%-33.6萬 | 411.82%168.9萬 | 538.51%300.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -108.56%-0.0019 | -83.90%0.0019 | -437.50%-0.0043 | -97.56%0.0001 | -94.44%0.0004 | 68.18%0.0222 | 78.79%0.0118 | -117.02%-0.0008 | 412.50%0.0041 | 554.55%0.0072 |
| 稀釋每股收益 | -108.56%-0.0019 | -83.90%0.0019 | -437.50%-0.0043 | -97.56%0.0001 | -94.44%0.0004 | 68.18%0.0222 | 78.79%0.0118 | -117.02%-0.0008 | 412.50%0.0041 | 554.55%0.0072 |
| 每股派息 | 40.00%0.007 | 0 | 0 | 40.00%0.007 | 0 | 0.005 | 0 | 0 | 0.005 | 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。