Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | 10.57%1.59億 | -23.38%4,169.4萬 | 16.42%3,696.9萬 | 38.24%3,957.9萬 | 40.46%4,085萬 | 15.22%1.44億 | 64.96%5,441.8萬 | 12.25%3,175.6萬 | -3.12%2,863萬 | -14.59%2,908.2萬 |
| 主營業務成本 | 12.27%1.16億 | -8.43%3,037.5萬 | 18.72%2,784.2萬 | 24.12%2,868.8萬 | 23.46%2,878.2萬 | 3.08%1.03億 | 24.77%3,317萬 | 3.27%2,345.1萬 | -1.38%2,311.3萬 | -14.42%2,331.3萬 |
| 毛利 | 6.29%4,340.5萬 | -46.73%1,131.9萬 | 9.90%912.7萬 | 97.41%1,089.1萬 | 109.19%1,206.8萬 | 63.94%4,083.8萬 | 231.74%2,124.8萬 | 48.76%830.5萬 | -9.79%551.7萬 | -15.25%576.9萬 |
| 營業費用 | 38.49%2,995.8萬 | 36.74%986萬 | 33.22%785.2萬 | 43.61%614.5萬 | 43.59%610.1萬 | 24.90%2,163.2萬 | 37.27%721.1萬 | 54.21%589.4萬 | 8.33%427.9萬 | -1.07%424.9萬 |
| 銷售、一般行政及管理費用 | 39.49%3,161.8萬 | 40.95%1,067萬 | 38.92%827.1萬 | 38.03%630.1萬 | 40.41%637.6萬 | 22.12%2,266.7萬 | 37.49%757萬 | 45.08%595.4萬 | 1.76%456.5萬 | 1.66%454.1萬 |
| -銷售費用 | 39.49%3,161.8萬 | 40.95%1,067萬 | 38.92%827.1萬 | 38.03%630.1萬 | 40.41%637.6萬 | 172.29%2,266.7萬 | 37.49%757萬 | 45.08%595.4萬 | 1.76%456.5萬 | 1.66%454.1萬 |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 15.97%1,187.22萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 60.39%166萬 | 125.63%81萬 | 598.33%41.9萬 | -45.45%15.6萬 | -5.82%27.5萬 | -16.72%103.5萬 | 41.90%35.9萬 | -78.72%6萬 | -46.64%28.6萬 | 69.77%29.2萬 |
| 營業利潤 | -29.99%1,344.7萬 | -89.61%145.9萬 | -47.12%127.5萬 | 283.36%474.6萬 | 292.57%596.7萬 | 153.00%1,920.6萬 | 1,118.49%1,403.7萬 | 36.91%241.1萬 | -42.84%123.8萬 | -39.49%152萬 |
| 營業外利息收入與支出淨額 | -134.85%-31萬 | -117.65%-7.4萬 | -300.00%-8.8萬 | -141.18%-8.2萬 | -57.14%-6.6萬 | 19.16%-13.2萬 | 2.86%-3.4萬 | 40.54%-2.2萬 | 17.07%-3.4萬 | 16.00%-4.2萬 |
| 營業外利息支出 | 134.85%31萬 | 117.65%7.4萬 | 300.00%8.8萬 | 141.18%8.2萬 | 57.14%6.6萬 | -19.16%13.2萬 | -2.86%3.4萬 | -40.54%2.2萬 | -17.07%3.4萬 | -16.00%4.2萬 |
| 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) | 466.67%1.1萬 | -55.56%4,000 | 0 | 177.78%7,000 | 0 | -123.26%-3,000 | 800.00%9,000 | 0 | -109.47%-9,000 | 96.10%-3,000 |
| 減:勾銷 | -466.67%-1.1萬 | 55.56%-4,000 | --0 | -177.78%-7,000 | --0 | 123.26%3,000 | -800.00%-9,000 | --0 | 109.47%9,000 | -96.10%3,000 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -31.06%1,314.8萬 | -90.09%138.9萬 | -50.31%118.7萬 | 290.88%467.1萬 | 300.07%590.1萬 | 156.30%1,907.1萬 | 1,153.31%1,401.2萬 | 39.06%238.9萬 | -46.17%119.5萬 | -38.16%147.5萬 |
| 所得稅 | -22.61%500.9萬 | -75.87%103.7萬 | -61.26%39.9萬 | 211.37%158.8萬 | 213.09%198.5萬 | 116.66%647.2萬 | 577.92%429.8萬 | 42.27%103萬 | -29.36%51萬 | -30.10%63.4萬 |
| 除稅後利潤 | -35.40%813.9萬 | -96.38%35.2萬 | -42.02%78.8萬 | 350.07%308.3萬 | 365.64%391.6萬 | 182.89%1,259.9萬 | 1,907.02%971.4萬 | 36.72%135.9萬 | -54.27%68.5萬 | -43.10%84.1萬 |
| 持續經營利潤 | -35.40%813.9萬 | -96.38%35.2萬 | -42.02%78.8萬 | 350.07%308.3萬 | 365.64%391.6萬 | 182.89%1,259.9萬 | 1,907.02%971.4萬 | 36.72%135.9萬 | -54.27%68.5萬 | -43.10%84.1萬 |
| 歸屬于少數股東的淨利潤 | -34.21%282.5萬 | -93.14%19.1萬 | -42.99%37.4萬 | 130.42%105.3萬 | 204.03%120.7萬 | 136.37%429.4萬 | 608.40%278.4萬 | 67.77%65.6萬 | 0.66%45.7萬 | -31.31%39.7萬 |
| 歸屬於母公司的淨利潤 | -36.01%531.4萬 | -97.68%16.1萬 | -41.11%41.4萬 | 790.35%203萬 | 510.14%270.9萬 | 214.93%830.5萬 | 7,515.38%693萬 | 16.58%70.3萬 | -78.16%22.8萬 | -50.67%44.4萬 |
| 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 | -36.01%531.4萬 | -97.68%16.1萬 | -41.11%41.4萬 | 790.35%203萬 | 510.14%270.9萬 | 214.93%830.5萬 | 7,515.38%693萬 | 16.58%70.3萬 | -78.16%22.8萬 | -50.67%44.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -35.90%0.0075 | -96.94%0.0003 | -50.00%0.0005 | 866.67%0.0029 | 533.33%0.0038 | 216.22%0.0117 | 9,700.00%0.0098 | 11.11%0.001 | -78.57%0.0003 | -53.85%0.0006 |
| 稀釋每股收益 | -35.90%0.0075 | -96.94%0.0003 | -50.00%0.0005 | 866.67%0.0029 | 533.33%0.0038 | 216.22%0.0117 | 9,700.00%0.0098 | 11.11%0.001 | -78.57%0.0003 | -53.85%0.0006 |
| 每股派息 | ||||||||||
| 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。