Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.79%9,719.3萬 | 18.52%9,523.8萬 | 8.23%7,849.7萬 | 17.68%3.48億 | 8.83%1.16億 | 29.00%7,980.5萬 | 22.91%8,035.3萬 | 16.04%7,252.5萬 | 33.47%2.96億 | 36.48%1.06億 |
| 主營業務成本 | 2.31%2.12億 | 37.82%2.08億 | ||||||||
| 毛利 | 53.83%1.36億 | 24.24%8,829.4萬 | ||||||||
| 營業費用 | 54.52%7,638.1萬 | 27.56%8,419.1萬 | 3.81%6,502.4萬 | -1.97%5,461.9萬 | -130.78%-2,132.5萬 | -3.23%4,943.1萬 | 17.75%6,600萬 | 23.36%6,263.6萬 | 10.23%5,571.7萬 | 200.60%6,928.8萬 |
| 員工成本 | ---- | ---- | ---- | -8.75%2,519.2萬 | ---- | ---- | ---- | ---- | 14.59%2,760.7萬 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 64.38%-2.6萬 | ---- | ---- | ---- | ---- | 64.90%-7.3萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 64.38%-2.6萬 | ---- | ---- | ---- | ---- | 64.90%-7.3萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 0.02%442.5萬 | ---- | ---- | ---- | ---- | -7.21%442.4萬 | ---- |
| -折舊 | ---- | ---- | ---- | 0.02%442.5萬 | ---- | ---- | ---- | ---- | -7.21%442.4萬 | ---- |
| 其他營業費用 | 20.17%8,281.5萬 | 26.49%8,514.2萬 | 3.50%6,577.1萬 | 5.34%2,502.8萬 | -27.66%7,305.2萬 | 30.45%6,891.5萬 | 18.57%6,731.1萬 | 15.81%6,354.9萬 | 8.53%2,375.9萬 | 197.03%1.01億 |
| 其他營業收入總額 | -66.98%643.4萬 | -27.46%95.1萬 | -18.18%74.7萬 | 203.43%1.16億 | 197.74%9,437.7萬 | 1,015.92%1,948.4萬 | 83.10%131.1萬 | -77.72%91.3萬 | --3,825.8萬 | --3,169.8萬 |
| 營業利潤 | -31.48%2,081.2萬 | -23.03%1,104.7萬 | 36.24%1,347.3萬 | 149.26%8,120.2萬 | 270.75%1.37億 | 181.76%3,037.4萬 | 53.90%1,435.3萬 | -15.64%988.9萬 | 58.74%3,257.7萬 | 1,030.49%3,693.1萬 |
| 營業外利息收入與支出淨額 | 14.14%-566.5萬 | 5.34%-605.9萬 | 19.68%-521.1萬 | 3.74%-2,624.7萬 | 16.25%-932.2萬 | -5.55%-659.8萬 | 1.46%-640.1萬 | -8.04%-648.8萬 | -18.80%-2,726.8萬 | -38.32%-1,113.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | -2.03%256.2萬 | ---- | ---- | ---- | ---- | 3.77%261.5萬 | ---- |
| 營業外利息支出 | -14.14%566.5萬 | -5.34%605.9萬 | -19.68%521.1萬 | -3.59%2,880.9萬 | -16.25%932.2萬 | 5.55%659.8萬 | -1.46%640.1萬 | 8.04%648.8萬 | 17.32%2,988.3萬 | 5.34%1,113.1萬 |
| 投資淨收益 | 413.22%1.1億 | 61.19%2,150.3萬 | ||||||||
| 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 | -98.70%3.7萬 | -61.16%284.7萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -122.09%-1.9萬 | -138.76%-5萬 | -19.63%8.6萬 | -13.36%41.5萬 | -44.38%9.4萬 | -14.85%8.6萬 | 27.72%12.9萬 | -0.93%10.7萬 | 181.76%47.9萬 | 56.48%16.9萬 |
| 特殊收入(費用) | -183.58%-478.4萬 | 72.59%-168.7萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -301.54%-26.1萬 | ---- | ---- | ---- | ---- | -1,525.00%-6.5萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | 187.96%504.5萬 | ---- | ---- | ---- | ---- | -71.55%175.2萬 | ---- |
| 其他營業外收入(費用) | -80.15%216.5萬 | 529.62%1,090.5萬 | ||||||||
| 稅前利潤 | -36.60%1,512.8萬 | -38.89%493.8萬 | 137.97%834.8萬 | 314.54%1.63億 | 391.72%1.28億 | 415.38%2,386.2萬 | 175.71%808.1萬 | -39.79%350.8萬 | 181.38%3,935.6萬 | 498.50%2,596.9萬 |
| 所得稅 | 184.62%1,254.9萬 | -6.72%345.6萬 | 472.75%279.5萬 | 213.15%4,209.4萬 | 410.80%3,349.3萬 | -23.09%440.9萬 | 579.82%370.5萬 | -19.60%48.8萬 | 27.00%1,344.2萬 | -25.78%655.7萬 |
| 除稅後利潤 | -86.74%257.9萬 | -66.13%148.2萬 | 83.87%555.3萬 | 367.13%1.21億 | 385.27%9,420.1萬 | 1,863.64%1,945.3萬 | 83.40%437.6萬 | -42.13%302萬 | 661.50%2,591.4萬 | 531.76%1,941.2萬 |
| 持續經營利潤 | -86.74%257.9萬 | -66.13%148.2萬 | 83.87%555.3萬 | 367.13%1.21億 | 385.27%9,420.1萬 | 1,863.64%1,945.3萬 | 83.40%437.6萬 | -42.13%302萬 | 661.50%2,591.4萬 | 531.76%1,941.2萬 |
| 歸屬于少數股東的淨利潤 | 7,829.73%293.4萬 | -133.21%-8.7萬 | -98.32%2,000 | -312.86%-211.8萬 | -824.57%-253.6萬 | -63.37%3.7萬 | -0.38%26.2萬 | -57.65%11.9萬 | 138.96%99.5萬 | 112.57%35萬 |
| 歸屬於母公司的淨利潤 | -101.83%-35.5萬 | -61.86%156.9萬 | 91.35%555.1萬 | 394.28%1.23億 | 407.49%9,673.7萬 | 1,712.62%1,941.6萬 | 93.78%411.4萬 | -41.25%290.1萬 | 318.31%2,491.9萬 | 1,214.09%1,906.2萬 |
| 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 | -101.83%-35.5萬 | -61.86%156.9萬 | 91.35%555.1萬 | 394.28%1.23億 | 407.49%9,673.7萬 | 1,712.62%1,941.6萬 | 93.78%411.4萬 | -41.25%290.1萬 | 318.31%2,491.9萬 | 1,214.09%1,906.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -101.54%-0.0002 | -60.71%0.0011 | 94.74%0.0037 | 388.24%0.083 | 407.81%0.065 | 1,725.00%0.013 | 100.00%0.0028 | -42.42%0.0019 | 325.00%0.017 | 852.94%0.0128 |
| 稀釋每股收益 | -101.54%-0.0002 | -60.71%0.0011 | 94.74%0.0037 | 388.24%0.083 | 407.81%0.065 | 1,725.00%0.013 | 100.00%0.0028 | -42.42%0.0019 | 325.00%0.017 | 852.94%0.0128 |
| 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。