Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | 2.56%25.49億 | 11.50%7.37億 | -0.39%6.36億 | 5.78%6.02億 | -6.94%5.74億 | 2.87%24.86億 | -5.53%6.61億 | 2.75%6.38億 | 5.50%5.69億 | 11.04%6.17億 |
| 主營業務成本 | 2.61%23.34億 | 12.22%6.79億 | -0.88%5.8億 | 5.64%5.5億 | -6.87%5.26億 | 2.65%22.74億 | -5.96%6.05億 | 2.69%5.85億 | 4.99%5.2億 | 11.23%5.65億 |
| 毛利 | 2.05%2.15億 | 3.73%5,817.1萬 | 4.99%5,632.2萬 | 7.33%5,249萬 | -7.66%4,850.3萬 | 5.34%2.11億 | -0.63%5,607.7萬 | 3.43%5,364.6萬 | 11.23%4,890.6萬 | 9.02%5,252.7萬 |
| 營業費用 | 6.61%2.06億 | 10.21%5,949.6萬 | 7.59%5,216萬 | 9.43%4,865.7萬 | -1.30%4,590.6萬 | 7.29%1.93億 | 15.47%5,398.2萬 | 2.61%4,848.2萬 | 1.24%4,446.6萬 | 9.76%4,651萬 |
| 銷售、一般行政及管理費用 | 6.61%2.06億 | 10.21%5,949.6萬 | 7.59%5,216萬 | 9.43%4,865.7萬 | -1.30%4,590.6萬 | 7.29%1.93億 | 15.47%5,398.2萬 | 2.61%4,848.2萬 | 1.24%4,446.6萬 | 9.76%4,651萬 |
| -銷售費用 | 5.19%8,369.2萬 | 20.35%2,724.1萬 | 0.45%1,944.8萬 | 6.89%1,910.3萬 | -9.11%1,790萬 | 5.54%7,956萬 | 6.26%2,263.4萬 | 0.49%1,936.1萬 | 0.69%1,787.1萬 | 15.37%1,969.4萬 |
| -一般及行政管理費用 | 7.59%1.23億 | 2.89%3,225.5萬 | 12.33%3,271.2萬 | 11.13%2,955.4萬 | 4.44%2,800.6萬 | 8.55%1.14億 | 23.17%3,134.8萬 | 4.07%2,912.1萬 | 1.61%2,659.5萬 | 5.98%2,681.6萬 |
| 營業利潤 | -47.69%926.7萬 | -163.25%-132.5萬 | -19.40%416.2萬 | -13.67%383.3萬 | -56.84%259.7萬 | -12.08%1,771.6萬 | -78.36%209.5萬 | 11.82%516.4萬 | 9,990.91%444萬 | 3.58%601.7萬 |
| 營業外利息收入與支出淨額 | 8.79%471.7萬 | 13.61%111萬 | 6.95%141.6萬 | -1.37%93.7萬 | 15.58%125.4萬 | -15.59%433.6萬 | -2.20%97.7萬 | 1.15%132.4萬 | -28.89%95萬 | -27.33%108.5萬 |
| 營業外利息收入 | 3.50%647.7萬 | -23.18%153.1萬 | 8.24%182.5萬 | 7.45%144.2萬 | 35.73%167.9萬 | 3.17%625.8萬 | 53.43%199.3萬 | 2.31%168.6萬 | -12.23%134.2萬 | -22.20%123.7萬 |
| 營業外利息支出 | -8.43%176萬 | -58.56%42.1萬 | 12.98%40.9萬 | 28.83%50.5萬 | 179.61%42.5萬 | 106.89%192.2萬 | 238.67%101.6萬 | 6.78%36.2萬 | 103.11%39.2萬 | 56.70%15.2萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 4.03%3.33億 | 5.12%1.02億 | 9.52%9,094.9萬 | 9.64%7,051.6萬 | -8.07%7,005.2萬 | 10.89%3.2億 | 9.25%9,685.9萬 | 10.59%8,304.7萬 | 28.96%6,431.8萬 | 1.17%7,619.9萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 12.76%5,795.5萬 | 14.02%1,809.5萬 | 29.68%1,699.8萬 | 11.05%1,186.4萬 | -6.27%1,099.8萬 | -33.30%5,139.5萬 | 20.63%1,587萬 | -69.07%1,310.8萬 | 1.74%1,068.3萬 | 6.46%1,173.4萬 |
| 稅前利潤 | 2.89%4.05億 | 3.36%1.2億 | 10.60%1.14億 | 8.41%8,715萬 | -10.66%8,490.1萬 | 0.66%3.94億 | 2.94%1.16億 | -16.82%1.03億 | 30.18%8,039.1萬 | 1.49%9,503.5萬 |
| 所得稅 | -2.21%2,036萬 | 25.34%801.2萬 | -26.10%379.5萬 | 4.61%445.1萬 | -18.58%410.2萬 | -9.49%2,082萬 | -1.45%639.2萬 | -39.03%513.5萬 | 28.47%425.5萬 | 5.31%503.8萬 |
| 除稅後利潤 | 3.18%3.85億 | 2.08%1.12億 | 12.53%1.1億 | 8.62%8,269.9萬 | -10.22%8,079.9萬 | 1.29%3.73億 | 3.21%1.09億 | -15.19%9,750.8萬 | 30.27%7,613.6萬 | 1.28%8,999.7萬 |
| 持續經營利潤 | 3.18%3.85億 | 2.08%1.12億 | 12.53%1.1億 | 8.62%8,269.9萬 | -10.22%8,079.9萬 | 1.29%3.73億 | 3.21%1.09億 | -15.19%9,750.8萬 | 30.27%7,613.6萬 | 1.28%8,999.7萬 |
| 歸屬于少數股東的淨利潤 | 15.61%4,584.9萬 | -2.28%1,103萬 | 50.62%1,525.2萬 | 19.55%1,015.5萬 | -3.50%941.2萬 | 7.04%3,966萬 | -1.12%1,128.7萬 | -0.91%1,012.6萬 | 30.34%849.4萬 | 9.56%975.3萬 |
| 歸屬於母公司的淨利潤 | 1.70%3.39億 | 2.58%1.01億 | 8.12%9,447.8萬 | 7.25%7,254.4萬 | -11.04%7,138.7萬 | 0.65%3.33億 | 3.74%9,812.2萬 | -16.59%8,738.2萬 | 30.26%6,764.2萬 | 0.36%8,024.4萬 |
| 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 | 1.70%3.39億 | 2.58%1.01億 | 8.12%9,447.8萬 | 7.25%7,254.4萬 | -11.04%7,138.7萬 | 0.65%3.33億 | 3.74%9,812.2萬 | -16.59%8,738.2萬 | 30.26%6,764.2萬 | 0.36%8,024.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.70%0.8674 | 2.59%0.2575 | 8.14%0.2417 | 7.28%0.1856 | -11.06%0.1826 | 0.70%0.8529 | 3.72%0.251 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 |
| 稀釋每股收益 | 1.70%0.8674 | 2.59%0.2575 | 8.14%0.2417 | 7.28%0.1856 | -11.06%0.1826 | 0.70%0.8529 | 3.72%0.251 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 |
| 每股派息 | -17.86%0.23 | 0.00%0.07 | 16.67%0.07 | -40.00%0.09 | 0 | 16.67%0.28 | 16.67%0.07 | 0.00%0.06 | 150.00%0.15 | 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。