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)2025/06/30 | (Q4)2025/06/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.67%3,375.8萬 | -4.82%658.1萬 | -9.88%663.9萬 | -4.76%728.7萬 | 1.11%708萬 | 1.39%2,893.4萬 | -5.79%691.4萬 | 7.64%736.7萬 | 7.49%765.1萬 | -3.26%700.2萬 |
| 主營業務成本 | 11.21%1,811萬 | 4.87%405.1萬 | -15.60%337.1萬 | -13.43%388.7萬 | -7.85%362.8萬 | -4.31%1,628.5萬 | -10.67%386.3萬 | -2.39%399.4萬 | 1.29%449萬 | 393.7萬 |
| 毛利 | 23.71%1,564.8萬 | -17.08%253萬 | -3.11%326.8萬 | 7.56%340萬 | 12.63%345.2萬 | 9.80%1,264.9萬 | 1.22%305.1萬 | 22.57%337.3萬 | 17.73%316.1萬 | 306.5萬 |
| 營業費用 | 746.01%4,906萬 | 3,496.63%4,272.8萬 | -8.12%139.1萬 | -35.25%104.9萬 | 58.10%235.1萬 | 324.96%579.9萬 | 143.34%118.8萬 | 16.91%151.4萬 | 19.21%162萬 | -73.55%148.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 1.09%583.14萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 49.85%11.25萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 0.45%571.89萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 497.78%4,906萬 | 1,091.19%4,272.8萬 | -8.12%139.1萬 | -35.25%104.9萬 | 58.10%235.1萬 | 6,989.42%820.7萬 | 189.89%358.7萬 | 16.91%151.4萬 | 19.21%162萬 | -73.55%148.7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -46.72%240.8萬 | --239.9萬 | ---- | ---- | ---- |
| 營業利潤 | -587.77%-3,341.2萬 | -2,257.70%-4,019.8萬 | 0.97%187.7萬 | 52.56%235.1萬 | -30.23%110.1萬 | -32.55%685萬 | -67.63%186.3萬 | 27.59%185.9萬 | 16.21%154.1萬 | -2.41%157.8萬 |
| 營業外利息收入與支出淨額 | -18.34%-355.5萬 | 5.83%-69.4萬 | 4.82%-71.1萬 | 5.23%-72.5萬 | 1.87%-73.4萬 | -4.75%-300.4萬 | 12.77%-73.7萬 | -15.46%-74.7萬 | -7.90%-76.5萬 | -12.14%-74.8萬 |
| 營業外利息收入 | --1萬 | --4,000 | -66.67%1,000 | -33.33%2,000 | 100.00%2,000 | ---- | ---- | -96.15%3,000 | -92.68%3,000 | -50.00%1,000 |
| 營業外利息支出 | 18.68%356.5萬 | -5.29%69.8萬 | -5.07%71.2萬 | -5.34%72.7萬 | -1.74%73.6萬 | 4.75%300.4萬 | 1.82%73.7萬 | 3.45%75萬 | 2.40%76.8萬 | 11.96%74.9萬 |
| 投資淨收益 | -29.7萬 | -46.7萬 | 290.91%10.5萬 | 140.00%6萬 | 26.67%3.8萬 | 12.70%-5.5萬 | -50.98%2.5萬 | -59.46%3萬 | ||
| 被指定為現金流套期的金融工具損益 | -8.4萬 | 25.5萬 | 1.2萬 | 0 | 0 | 0 | ||||
| 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) | 360.76%568.2萬 | 0 | 13.59%-217.9萬 | |||||||
| 減:勾銷 | -360.76%-568.2萬 | --0 | ---- | ---- | ---- | -13.59%217.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 118.1萬 | 114.5萬 | 9,000 | 20.00%1.2萬 | 150.00%4,000 | 100.00%1萬 | -126.67%-8,000 | |||
| 稅前利潤 | -890.46%-3,040.1萬 | -3,671.40%-4,021.4萬 | 21.10%128萬 | 109.37%169.8萬 | -52.00%40.9萬 | -19.31%384.6萬 | -50.51%112.6萬 | 38.35%105.7萬 | 20.51%81.1萬 | -19.17%85.2萬 |
| 所得稅 | -761.64%-363.9萬 | -1,367.96%-391.8萬 | -33.33%7萬 | -1.45%6.8萬 | 5.97%7.1萬 | -19.34%55萬 | -32.36%30.9萬 | 52.17%10.5萬 | -23.33%6.9萬 | 1.52%6.7萬 |
| 除稅後利潤 | -911.95%-2,676.2萬 | -4,542.59%-3,629.6萬 | 27.10%121萬 | 119.68%163萬 | -56.94%33.8萬 | -19.30%329.6萬 | -55.07%81.7萬 | 36.98%95.2萬 | 27.27%74.2萬 | -20.55%78.5萬 |
| 持續經營利潤 | -911.95%-2,676.2萬 | -4,542.59%-3,629.6萬 | 27.10%121萬 | 119.68%163萬 | -56.94%33.8萬 | -19.30%329.6萬 | -55.07%81.7萬 | 36.98%95.2萬 | 27.27%74.2萬 | -20.55%78.5萬 |
| 歸屬于少數股東的淨利潤 | -3,900.00%-4萬 | -330.00%-2.3萬 | 33.33%-2,000 | 0.00%-6,000 | -100.00%-4,000 | 6.28%-1,000 | -16.20%1萬 | -200.00%-3,000 | 45.45%-6,000 | -100.00%-2,000 |
| 歸屬於母公司的淨利潤 | -910.49%-2,672.2萬 | -4,594.80%-3,627.3萬 | 26.91%121.2萬 | 118.72%163.6萬 | -56.54%34.2萬 | -19.30%329.7萬 | -55.33%80.7萬 | 37.21%95.5萬 | 25.93%74.8萬 | -20.42%78.7萬 |
| 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 | -910.49%-2,672.2萬 | -4,594.80%-3,627.3萬 | 26.91%121.2萬 | 118.72%163.6萬 | -56.54%34.2萬 | -19.30%329.7萬 | -55.33%80.7萬 | 37.21%95.5萬 | 25.93%74.8萬 | -20.42%78.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -911.11%-0.1168 | -4,631.43%-0.1586 | 26.19%0.0053 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 |
| 稀釋每股收益 | -911.11%-0.1168 | -4,631.43%-0.1586 | 26.19%0.0053 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 |
| 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。