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 | -14.11%5.77億 | -11.37%1.52億 | -21.94%1.31億 | -20.75%1.38億 | -1.53%1.57億 | 19.81%6.72億 | 6.75%1.71億 | 6.15%1.68億 | 29.62%1.74億 | 46.82%1.59億 |
| 主營業務成本 | -19.49%4.82億 | -22.21%1.24億 | -24.49%1.1億 | -24.79%1.15億 | -5.45%1.33億 | 17.96%5.98億 | 3.47%1.6億 | 11.00%1.46億 | 28.88%1.52億 | 36.00%1.4億 |
| 毛利 | 29.53%9,548.2萬 | 143.79%2,722.6萬 | -4.88%2,069.6萬 | 7.06%2,367.1萬 | 27.91%2,388.9萬 | 37.25%7,371.2萬 | 95.45%1,116.8萬 | -17.89%2,175.8萬 | 34.99%2,210.9萬 | 265.07%1,867.7萬 |
| 營業費用 | -13.43%9,914.5萬 | -60.45%2,404.9萬 | -3.40%1,661.8萬 | 6.40%1,749.9萬 | 104.15%4,097.9萬 | 27.66%1.15億 | 66.03%6,080.7萬 | -9.13%1,720.3萬 | -14.19%1,644.6萬 | 27.04%2,007.3萬 |
| 銷售、一般行政及管理費用 | -13.43%9,914.5萬 | -60.45%2,404.9萬 | -3.40%1,661.8萬 | 6.40%1,749.9萬 | 104.15%4,097.9萬 | 26.52%1.15億 | 66.03%6,080.7萬 | -9.13%1,720.3萬 | -14.19%1,644.6萬 | 27.04%2,007.3萬 |
| -銷售費用 | -23.45%1,503萬 | -31.93%300.2萬 | -9.19%415.9萬 | -17.80%378.2萬 | -10.59%408.8萬 | 8.47%1,963.4萬 | -7.97%441萬 | -7.32%458萬 | 10.31%460.1萬 | 8.96%457.2萬 |
| -一般及行政管理費用 | -11.36%8,411.5萬 | -62.68%2,104.7萬 | -1.30%1,245.9萬 | 15.80%1,371.7萬 | 137.99%3,689.1萬 | 31.03%9,489.5萬 | 77.17%5,639.7萬 | -9.76%1,262.3萬 | -21.00%1,184.5萬 | 33.57%1,550.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -76.49%19萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 91.03%-366.3萬 | 106.40%317.7萬 | -10.47%407.8萬 | 8.99%617.2萬 | -1,124.21%-1,709萬 | -13.36%-4,081.7萬 | -60.59%-4,963.9萬 | -39.81%455.5萬 | 303.19%566.3萬 | 86.93%-139.6萬 |
| 營業外利息收入與支出淨額 | 9.11%-1,941.8萬 | 18.01%-436.5萬 | 19.87%-443.2萬 | 7.72%-502.9萬 | -10.53%-559.3萬 | -150.00%-2,136.5萬 | -24.36%-532.4萬 | -20.13%-553.1萬 | -45.10%-545萬 | -111.01%-506萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -4.05%623萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -9.11%1,941.8萬 | -18.01%436.5萬 | -19.87%443.2萬 | -7.72%502.9萬 | 10.53%559.3萬 | 42.06%2,136.5萬 | 24.36%532.4萬 | 20.13%553.1萬 | 45.10%545萬 | 111.01%506萬 |
| 投資淨收益 | 9.57%22.9萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 314.17%52.6萬 | -86.61%1.7萬 | 20萬 | 23.7萬 | 7.2萬 | 12.7萬 | 12.7萬 | 0 | 0 | 0 |
| 特殊收入(費用) | -50.73%664.8萬 | -691.01%-149.5萬 | 0 | 0 | 773.6萬 | |||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | 38.01%-773.6萬 | ---- | --0 | --0 | ---773.6萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 67.41%-37.9萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 878.00%146.7萬 | 691.01%149.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 214.30%8,057.4萬 | 370.56%2,737.7萬 | 786.74%3,203.8萬 | 258.56%1,607.8萬 | -56.66%508萬 | 204.43%2,563.6萬 | 55.77%581.8萬 | -13.40%361.3萬 | -20.09%448.4萬 | 224.23%1,172.1萬 |
| 稅前利潤 | 259.31%5,801.9萬 | 153.46%2,620.6萬 | 1,109.10%3,188.4萬 | 271.68%1,745.8萬 | -432.97%-1,753.1萬 | -62.37%-3,641.9萬 | -54.89%-4,901.8萬 | -63.05%263.7萬 | -59.33%469.7萬 | 155.61%526.5萬 |
| 所得稅 | 158.42%1,919.8萬 | 304.32%1,122.8萬 | 302.59%419.1萬 | -104.36%-14.1萬 | 934.30%392萬 | 336.52%742.9萬 | 196.39%277.7萬 | 198.11%104.1萬 | 637.90%323.2萬 | 4.41%37.9萬 |
| 除稅後利潤 | 188.54%3,882.1萬 | 128.92%1,497.8萬 | 1,635.15%2,769.3萬 | 1,101.30%1,759.9萬 | -539.03%-2,145.1萬 | -127.32%-4,384.8萬 | -80.06%-5,179.5萬 | -80.53%159.6萬 | -86.81%146.5萬 | 149.70%488.6萬 |
| 持續經營利潤 | 188.54%3,882.1萬 | 128.92%1,497.8萬 | 1,635.15%2,769.3萬 | 1,101.30%1,759.9萬 | -539.03%-2,145.1萬 | -127.32%-4,384.8萬 | -80.06%-5,179.5萬 | -80.53%159.6萬 | -86.81%146.5萬 | 149.70%488.6萬 |
| 歸屬于少數股東的淨利潤 | 136.54%22.8萬 | 48.48%-20.3萬 | 234.48%31.2萬 | -63.41%16.1萬 | 89.95%-4.4萬 | -591.34%-62.4萬 | -97.99%-39.4萬 | -132.09%-23.2萬 | 109.52%44萬 | 27.84%-43.8萬 |
| 歸屬於母公司的淨利潤 | 189.29%3,859.3萬 | 129.53%1,518.1萬 | 1,397.87%2,738.1萬 | 1,601.27%1,743.8萬 | -502.08%-2,140.7萬 | -122.62%-4,322.4萬 | -79.94%-5,140.1萬 | -75.54%182.8萬 | -90.60%102.5萬 | 157.72%532.4萬 |
| 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 | 189.29%3,859.3萬 | 129.53%1,518.1萬 | 1,397.87%2,738.1萬 | 1,601.27%1,743.8萬 | -502.08%-2,140.7萬 | -122.62%-4,322.4萬 | -79.94%-5,140.1萬 | -75.54%182.8萬 | -90.60%102.5萬 | 157.72%532.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 189.29%0.0825 | 129.57%0.0325 | 1,400.00%0.0585 | 1,595.45%0.0373 | -501.75%-0.0458 | -122.65%-0.0924 | -80.16%-0.1099 | -75.63%0.0039 | -90.56%0.0022 | 157.87%0.0114 |
| 稀釋每股收益 | 189.29%0.0825 | 129.57%0.0325 | 1,400.00%0.0585 | 1,595.45%0.0373 | -501.75%-0.0458 | -122.65%-0.0924 | -80.16%-0.1099 | -75.63%0.0039 | -90.56%0.0022 | 157.87%0.0114 |
| 每股派息 | -33.33%0.01 | 0 | -33.33%0.01 | 0 | 0 | 0.00%0.015 | 0 | 0.015 | 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。