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 | 54.19%2.12億 | 63.40%6,377.2萬 | 72.93%5,800.6萬 | 52.05%4,405.7萬 | 28.60%4,655.1萬 | 14.88%1.38億 | 23.89%3,902.9萬 | 11.79%3,354.4萬 | 2,897.5萬 | 3,619.8萬 |
| 主營業務成本 | 59.28%1.59億 | 63.56%4,649.8萬 | 90.71%4,448.4萬 | 59.32%3,367.3萬 | 27.70%3,461.4萬 | 8.35%9,999.5萬 | 16.73%2,842.9萬 | 14.75%2,332.6萬 | 2,113.5萬 | 2,710.5萬 |
| 毛利 | 40.70%5,311.7萬 | 62.96%1,727.4萬 | 32.34%1,352.2萬 | 32.45%1,038.4萬 | 31.28%1,193.7萬 | 36.69%3,775.1萬 | 48.31%1,060萬 | 5.56%1,021.8萬 | 784萬 | 909.3萬 |
| 營業費用 | 2.34%3,078.4萬 | 9.66%803.4萬 | 0.43%821.7萬 | 43.70%691.2萬 | -21.92%762.1萬 | 53.74%3,007.9萬 | 41.13%732.6萬 | 78.33%818.2萬 | 481萬 | 976.1萬 |
| 銷售、一般行政及管理費用 | 2.34%3,078.4萬 | 9.66%803.4萬 | 0.43%821.7萬 | 43.70%691.2萬 | -21.92%762.1萬 | 53.74%3,007.9萬 | 41.13%732.6萬 | 78.33%818.2萬 | --481萬 | --976.1萬 |
| -一般及行政管理費用 | 2.34%3,078.4萬 | 9.66%803.4萬 | 0.43%821.7萬 | 43.70%691.2萬 | -21.92%762.1萬 | 53.74%3,007.9萬 | 41.13%732.6萬 | 78.33%818.2萬 | --481萬 | --976.1萬 |
| 營業利潤 | 191.10%2,233.3萬 | 182.22%924萬 | 160.56%530.5萬 | 14.59%347.2萬 | 746.11%431.6萬 | -4.74%767.2萬 | 67.38%327.4萬 | -60.02%203.6萬 | 303萬 | -66.8萬 |
| 營業外利息收入與支出淨額 | -74.17%-68.1萬 | -32.06%-17.3萬 | -98.95%-18.9萬 | -84.27%-16.4萬 | -103.95%-15.5萬 | -30.58%-39.1萬 | -74.67%-13.1萬 | -13.10%-9.5萬 | -8.9萬 | -7.6萬 |
| 營業外利息支出 | 74.17%68.1萬 | 32.06%17.3萬 | 98.95%18.9萬 | 84.27%16.4萬 | 103.95%15.5萬 | 30.58%39.1萬 | 74.67%13.1萬 | 13.10%9.5萬 | --8.9萬 | --7.6萬 |
| 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 | 23.53%2.1萬 | 103.73%5,000 | 900.00%1萬 | -102.17%-4,000 | 129.41%1萬 | 150.84%1.7萬 | -1,575.00%-13.4萬 | -75.00%1,000 | 18.4萬 | -3.4萬 |
| 特殊收入(費用) | 70.94%-3.4萬 | 96.30%-4,000 | 133.33%2,000 | -346.15%-3.2萬 | -174.15%-11.7萬 | -190.00%-10.8萬 | 96.32%-6,000 | -1.6萬 | 1.3萬 | |
| 減:勾銷 | -70.94%3.4萬 | -96.30%4,000 | -133.33%-2,000 | ---- | 346.15%3.2萬 | 174.15%11.7萬 | 190.00%10.8萬 | -96.32%6,000 | --1.6萬 | ---1.3萬 |
| 其他營業外收入(費用) | 1.00%312.5萬 | -461.99%-258.1萬 | 464.48%309.9萬 | 71.12%208.6萬 | -15.01%52.1萬 | 133.86%309.4萬 | 162.13%71.3萬 | 292.14%54.9萬 | 121.9萬 | 61.3萬 |
| 稅前利潤 | 141.01%2,476.4萬 | 79.50%648.7萬 | 231.07%822.7萬 | 24.54%539萬 | 3,165.79%466萬 | 14.15%1,027.5萬 | 59.56%361.4萬 | -50.19%248.5萬 | 432.8萬 | -15.2萬 |
| 所得稅 | 218.08%643.8萬 | 2,689.55%173.5萬 | 429.38%344.1萬 | 0.73%82.9萬 | -29.94%43.3萬 | 20.94%202.4萬 | -115.95%-6.7萬 | -15.36%65萬 | 82.3萬 | 61.8萬 |
| 除稅後利潤 | 122.11%1,832.6萬 | 29.10%475.2萬 | 160.82%478.6萬 | 30.13%456.1萬 | 648.96%422.7萬 | 12.60%825.1萬 | 99.51%368.1萬 | -56.53%183.5萬 | 350.5萬 | -77萬 |
| 持續經營利潤 | 122.11%1,832.6萬 | 29.10%475.2萬 | 160.82%478.6萬 | 30.13%456.1萬 | 648.96%422.7萬 | 12.60%825.1萬 | 99.51%368.1萬 | -56.53%183.5萬 | --350.5萬 | ---77萬 |
| 歸屬于少數股東的淨利潤 | -19.21%12.2萬 | -125.61%-12.5萬 | 208.94%19.5萬 | 123.89%5.4萬 | -102.94%-2,000 | 118.99%15.1萬 | 240.63%48.8萬 | -138.41%-17.9萬 | -22.6萬 | 6.8萬 |
| 歸屬於母公司的淨利潤 | 124.74%1,820.4萬 | 52.74%487.7萬 | 127.95%459.1萬 | 20.80%450.7萬 | 604.65%422.9萬 | -0.28%810萬 | 45.67%319.3萬 | -46.36%201.4萬 | 373.1萬 | -83.8萬 |
| 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 | 124.74%1,820.4萬 | 52.74%487.7萬 | 127.95%459.1萬 | 20.80%450.7萬 | 604.65%422.9萬 | -0.28%810萬 | 45.67%319.3萬 | -46.36%201.4萬 | 373.1萬 | -83.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 120.00%0.0264 | 51.06%0.0071 | 123.33%0.0067 | 18.18%0.0065 | 608.33%0.0061 | 1.63%0.012 | 47.52%0.0047 | -45.03%0.003 | 0.0055 | -0.0012 |
| 稀釋每股收益 | 118.49%0.026 | 48.94%0.007 | 120.00%0.0066 | 18.18%0.0065 | 608.33%0.0061 | 0.79%0.0119 | 47.52%0.0047 | -45.03%0.003 | 0.0055 | -0.0012 |
| 每股派息 | -22.96%0.0041 | 0 | 0.0041 | 0 | 0 | 0.0053 | 0.0029 | 0 | 0.0024 | |
| 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。