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 | -9.60%25.36億 | -9.68%6.27億 | -4.14%5.61億 | -15.00%5.79億 | -8.95%7.69億 | 3.75%28.05億 | -9.11%6.94億 | -15.52%5.85億 | -17.97%6.81億 | 1.13%8.45億 |
| 主營業務成本 | -14.22%12.3億 | |||||||||
| 毛利 | -8.03%11.68億 | |||||||||
| 營業費用 | -12.44%20.92億 | -10.94%5.16億 | -3.11%4.89億 | -24.60%4.64億 | -9.69%6.23億 | 56.76%23.89億 | -16.93%5.79億 | -14.94%5.04億 | -8.11%6.15億 | -4.34%6.9億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | -0.79%4.38億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -10.22%3,413.6萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -10.22%3,413.6萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -2.58%4.82億 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | -2.58%4.82億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -16.45%6,930萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -8.76%24.94億 | -9.47%6.13億 | -5.69%5.63億 | -10.51%6.19億 | -8.95%6.98億 | 473.43%27.33億 | -2.94%6.77億 | -15.50%5.97億 | -9.18%6.92億 | -4.23%7.66億 |
| 其他營業收入總額 | 16.84%4.02億 | -0.74%9,686.6萬 | -19.65%7,478.6萬 | 102.15%1.56億 | -2.21%7,459.3萬 | 3,504.74%3.44億 | --9,759.2萬 | -18.43%9,308.1萬 | -16.88%7,694.4萬 | -3.27%7,627.5萬 |
| 營業利潤 | 6.77%4.44億 | -3.33%1.11億 | -10.59%7,209.3萬 | 74.64%1.15億 | -5.62%1.46億 | 263.77%4.16億 | 73.70%1.14億 | -19.04%8,062.9萬 | -59.02%6,590.8萬 | 35.67%1.55億 |
| 營業外利息收入與支出淨額 | 10.84%-2.7億 | 7.69%-6,049.6萬 | 5.72%-6,545.9萬 | 16.73%-7,101萬 | 11.56%-7,304.1萬 | 9.86%-3.03億 | 20.96%-6,553.3萬 | 15.20%-6,942.9萬 | -3.12%-8,527.9萬 | 4.36%-8,258.5萬 |
| 營業外利息收入 | -17.65%3,090萬 | 29.14%1,031.6萬 | -27.40%543.8萬 | -30.77%698.3萬 | -31.74%816.3萬 | -15.51%3,752.2萬 | -36.42%798.8萬 | -31.67%749萬 | -11.43%1,008.6萬 | 3.00%1,195.8萬 |
| 營業外利息支出 | -11.59%3.01億 | -3.68%7,081.2萬 | -7.83%7,089.7萬 | -18.22%7,799.3萬 | -14.11%8,120.4萬 | -10.52%3.4億 | -22.99%7,352.1萬 | -17.15%7,691.9萬 | 1.36%9,536.5萬 | -3.48%9,454.3萬 |
| 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 | -31.06%90.1萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -16.86%764.2萬 | -32.62%142.3萬 | -58.88%52.3萬 | 10.83%276.3萬 | -11.52%293.3萬 | -40.23%919.2萬 | 16.36%211.2萬 | -42.57%127.2萬 | -70.43%249.3萬 | 13.53%331.5萬 |
| 特殊收入(費用) | 2.74%-1.89億 | 10.75%-1.69億 | 0 | -277.00%-2,040.3萬 | -323.55%-1.94億 | -125.13%-1.89億 | 0 | 70.19%-541.2萬 | 0 | |
| 減:資本性資產減值 | 41.74%1.89億 | 31.80%1.69億 | --0 | ---- | ---- | 30.65%1.33億 | --1.28億 | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | 277.00%2,040.3萬 | ---- | 57.55%-2,385.4萬 | 126.65%1.9億 | ---- | -70.19%541.2萬 | ---- |
| 減:勾銷 | --0 | --0 | ---- | ---- | ---- | --6,099.5萬 | --6,099.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -1.25%7.24億 | 24.40%8,917.4萬 | ||||||||
| 稅前利潤 | 89.63%-749萬 | 15.10%-1.17億 | -42.62%715.7萬 | 218.68%2,645.3萬 | 0.60%7,606萬 | -162.63%-7,221.4萬 | -401.87%-1.38億 | -37.41%1,247.2萬 | -132.59%-2,229萬 | 38.77%7,560.7萬 |
| 所得稅 | 22.03%6,708.8萬 | -60.28%1,009.2萬 | 96.94%1,500.5萬 | 246.20%1,158.9萬 | 1.75%3,040.2萬 | -23.12%5,497.5萬 | 42.76%2,540.5萬 | -39.86%761.9萬 | -130.91%-792.7萬 | 94.06%2,987.8萬 |
| 除稅後利潤 | 41.36%-7,457.8萬 | 22.13%-1.27億 | -261.71%-784.8萬 | 203.49%1,486.4萬 | -0.16%4,565.8萬 | -539.67%-1.27億 | -189.03%-1.63億 | -15.60%485.3萬 | -134.59%-1,436.3萬 | 19.73%4,572.9萬 |
| 持續經營利潤 | 41.36%-7,457.8萬 | 22.13%-1.27億 | -261.71%-784.8萬 | 203.49%1,486.4萬 | -0.16%4,565.8萬 | -390.41%-1.27億 | -260.78%-1.63億 | -33.12%485.3萬 | -133.60%-1,436.3萬 | 16.99%4,572.9萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 99.98%-3,000 | 100.12%1.4萬 | 99.60%-6,000 | --0 | 98.77%-1.1萬 |
| 歸屬于少數股東的淨利潤 | -31.58%-3,310.8萬 | -43.55%-5,184萬 | 32.45%-163萬 | 179.92%484萬 | -20.08%1,552.2萬 | -152.29%-2,516.1萬 | -839.41%-3,611.3萬 | -168.16%-241.3萬 | -127.31%-605.6萬 | 10.91%1,942.1萬 |
| 歸屬於母公司的淨利潤 | 59.35%-4,147萬 | 40.76%-7,541.2萬 | -185.58%-621.8萬 | 220.67%1,002.4萬 | 14.55%3,013.6萬 | -431.78%-1.02億 | -107.25%-1.27億 | 228.78%726.6萬 | -142.95%-830.7萬 | 27.21%2,630.8萬 |
| 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 | 59.35%-4,147萬 | 40.76%-7,541.2萬 | -185.58%-621.8萬 | 220.67%1,002.4萬 | 14.55%3,013.6萬 | -431.78%-1.02億 | -107.25%-1.27億 | 228.78%726.6萬 | -142.95%-830.7萬 | 27.21%2,630.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 59.35%-0.0361 | 40.79%-0.0656 | -185.71%-0.0054 | 220.83%0.0087 | 14.41%0.0262 | -431.74%-0.0888 | -107.10%-0.1108 | 231.58%0.0063 | -142.86%-0.0072 | 27.22%0.0229 |
| 稀釋每股收益 | 59.35%-0.0361 | 40.79%-0.0656 | -185.71%-0.0054 | 220.83%0.0087 | 14.41%0.0262 | -431.74%-0.0888 | -107.10%-0.1108 | 231.58%0.0063 | -142.86%-0.0072 | 27.22%0.0229 |
| 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。