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 | -33.95%8.99億 | -15.28%2.34億 | -31.85%2.4億 | -49.19%2億 | -33.65%2.25億 | 12.08%13.6億 | -23.08%2.76億 | 21.83%3.52億 | 40.86%3.93億 | 17.87%3.39億 |
| 主營業務成本 | -10.73%5.8億 | |||||||||
| 毛利 | 38.36%7.8億 | |||||||||
| 營業費用 | -38.10%6.6億 | -6.05%1.9億 | -41.18%1.73億 | -53.94%1.38億 | -41.40%1.58億 | 166.52%10.66億 | -24.98%2.03億 | 6.57%2.94億 | 21.68%3億 | 3.86%2.7億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 34.14%2.71億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -5.96%1,747.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -5.96%1,747.3萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -55.64%1,191.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -38.25%6.62億 | -6.16%1.91億 | -41.11%1.73億 | -54.19%1.38億 | -40.95%1.6億 | 599.12%10.72億 | -24.84%2.03億 | 6.57%2.94億 | 22.36%3.02億 | 3.81%2.71億 |
| 其他營業收入總額 | -66.16%194.3萬 | -57.68%19萬 | 108.00%26萬 | -94.78%9.7萬 | 350.32%139.6萬 | 1,399.22%574.2萬 | 331.73%44.9萬 | 6.84%12.5萬 | 1,173.97%186萬 | -26.89%31萬 |
| 營業利潤 | -18.89%2.38億 | -40.81%4,340.6萬 | 15.44%6,700.5萬 | -33.98%6,184.7萬 | -2.86%6,616.7萬 | 79.42%2.94億 | -17.28%7,333.2萬 | 344.52%5,804.5萬 | 184.09%9,368萬 | 153.78%6,811.5萬 |
| 營業外利息收入與支出淨額 | 75.57%-831.2萬 | 51.05%-186.3萬 | 82.30%-189.6萬 | 78.30%-204.3萬 | 73.04%-251萬 | 19.04%-3,402.5萬 | 62.41%-380.6萬 | 0.76%-1,071.1萬 | 17.55%-941.4萬 | 23.57%-931.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 71.50%688.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -75.57%831.2萬 | -51.05%186.3萬 | -82.30%189.6萬 | -78.30%204.3萬 | -73.04%251萬 | -26.10%3,402.5萬 | -62.41%380.6萬 | -0.76%1,071.1萬 | -17.55%941.4萬 | -23.57%931.1萬 |
| 投資淨收益 | -21.80%538.3萬 | -54.86%103.6萬 | -14.28%118.3萬 | -19.79%150.4萬 | 24.44%166萬 | 921.48%688.4萬 | 77.36%229.5萬 | 52.82%138萬 | 66.52%187.5萬 | 64.89%133.4萬 |
| 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 | 2.36%21.7萬 | 8.77%6.2萬 | 87.50%10.5萬 | -14.58%4.1萬 | -83.02%9,000 | 127.96%21.2萬 | 16.33%5.7萬 | 343.48%5.6萬 | 11.63%4.8萬 | 120.83%5.3萬 |
| 特殊收入(費用) | -330.86%-104.7萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 539.01%593萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -6,237.50%-147.3萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -380.96%-341萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -9.78%36.9萬 | |||||||||
| 稅前利潤 | -11.73%2.36億 | -40.68%4,264.1萬 | 36.14%6,639.7萬 | -28.82%6,134.9萬 | 8.53%6,532.6萬 | 120.27%2.67億 | -10.00%7,187.8萬 | 1,450.72%4,877萬 | 279.24%8,618.9萬 | 288.55%6,019.1萬 |
| 所得稅 | -43.47%3,353.7萬 | -137.88%-633.4萬 | 177.83%1,623.9萬 | -53.31%1,091.4萬 | -4.95%1,271.8萬 | 173.34%5,932.2萬 | 26.86%1,672.1萬 | 202.85%584.5萬 | 339.13%2,337.5萬 | 954.45%1,338.1萬 |
| 除稅後利潤 | -2.66%2.02億 | -11.21%4,897.5萬 | 16.85%5,015.8萬 | -19.71%5,043.5萬 | 12.39%5,260.8萬 | 108.70%2.08億 | -17.29%5,515.7萬 | 3,432.92%4,292.5萬 | 260.92%6,281.4萬 | 229.14%4,681萬 |
| 持續經營利潤 | -2.66%2.02億 | -11.21%4,897.5萬 | 16.85%5,015.8萬 | -19.71%5,043.5萬 | 12.39%5,260.8萬 | 108.70%2.08億 | -17.29%5,515.7萬 | 3,432.92%4,292.5萬 | 260.92%6,281.4萬 | 229.14%4,681萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.66%2.02億 | -11.21%4,897.5萬 | 16.85%5,015.8萬 | -19.71%5,043.5萬 | 12.39%5,260.8萬 | 108.70%2.08億 | -17.29%5,515.7萬 | 3,432.92%4,292.5萬 | 260.92%6,281.4萬 | 229.14%4,681萬 |
| 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 | -2.66%2.02億 | -11.21%4,897.5萬 | 16.85%5,015.8萬 | -19.71%5,043.5萬 | 12.39%5,260.8萬 | 108.70%2.08億 | -17.29%5,515.7萬 | 3,432.92%4,292.5萬 | 260.92%6,281.4萬 | 229.14%4,681萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.77%0.0246 | -10.45%0.006 | 17.31%0.0061 | -19.74%0.0061 | 12.28%0.0064 | 109.09%0.0253 | -17.28%0.0067 | 5,100.00%0.0052 | 261.90%0.0076 | 235.29%0.0057 |
| 稀釋每股收益 | -2.77%0.0246 | -10.45%0.006 | 17.31%0.0061 | -19.74%0.0061 | 12.28%0.0064 | 109.09%0.0253 | -17.28%0.0067 | 5,100.00%0.0052 | 261.90%0.0076 | 235.29%0.0057 |
| 每股派息 | 250.00%0.0175 | 200.00%0.0075 | 0 | 300.00%0.01 | 0 | 0.005 | 0.0025 | 0 | 0.0025 | 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。