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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -17.42%1.65億 | 21.23%2.09億 | 4.00%1.55億 | 6.98%6.83億 | -5.77%1.63億 | 4.12%1.99億 | 14.50%1.72億 | 20.09%1.49億 | -9.99%6.39億 | -17.19%1.73億 |
| 主營業務成本 | -26.24%8,491.8萬 | 15.50%9,551.3萬 | 15.67%7,292萬 | -12.63%3.26億 | -33.09%6,468.9萬 | -4.60%1.15億 | 7.35%8,269.6萬 | -19.40%6,304萬 | -15.82%3.73億 | -29.78%9,668.6萬 |
| 毛利 | -5.35%7,967.1萬 | 26.54%1.13億 | -4.60%8,167.2萬 | 34.42%3.58億 | 28.70%9,863.9萬 | 19.01%8,417.6萬 | 22.03%8,940.9萬 | 87.87%8,560.9萬 | -0.35%2.66億 | 7.00%7,664萬 |
| 營業費用 | -3.62%3,771.3萬 | 7.59%4,741.3萬 | 4.35%4,233萬 | 13.05%1.64億 | 6.03%3,890.6萬 | -13.01%3,912.8萬 | 20.60%4,407萬 | 42.43%4,056.6萬 | -3.16%1.45億 | -29.69%3,669.4萬 |
| 銷售、一般行政及管理費用 | -16.73%3,266.3萬 | -7.92%3,561.1萬 | 2.68%3,733.2萬 | 24.65%1.52億 | 24.56%3,727.6萬 | 7.64%3,922.6萬 | 24.11%3,867.4萬 | 51.22%3,635.7萬 | -3.86%1.22億 | -32.41%2,992.5萬 |
| -銷售費用 | -59.99%409.3萬 | 79.69%937.8萬 | -10.18%445.4萬 | 47.00%2,559.6萬 | 4.83%518.9萬 | 127.06%1,022.9萬 | 25.31%521.9萬 | 30.78%495.9萬 | -36.39%1,741.2萬 | -64.08%495萬 |
| -一般及行政管理費用 | -1.47%2,857萬 | -21.59%2,623.3萬 | 4.71%3,287.8萬 | 20.91%1.26億 | 28.48%3,208.7萬 | -9.20%2,899.7萬 | 23.92%3,345.5萬 | 55.05%3,139.8萬 | 5.13%1.04億 | -18.11%2,497.5萬 |
| 其他營業費用 | --505萬 | 118.72%1,180.2萬 | 18.75%499.8萬 | -44.17%1,439.8萬 | -75.92%163萬 | ---- | 0.30%539.6萬 | -5.18%420.9萬 | -1.22%2,578.7萬 | -36.01%676.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -16.36%185.1萬 | ---- | --9.8萬 | ---- | ---- | -17.02%221.3萬 | ---- |
| 營業利潤 | -6.86%4,195.8萬 | 44.95%6,572.1萬 | -12.66%3,934.2萬 | 60.04%1.94億 | 49.53%5,973.3萬 | 74.93%4,504.8萬 | 23.45%4,533.9萬 | 163.59%4,504.3萬 | 3.25%1.21億 | 105.48%3,994.6萬 |
| 營業外利息收入與支出淨額 | -16.61%-552.4萬 | -17.50%-553.2萬 | -2.33%-487.8萬 | -14.01%-1,801.2萬 | 11.33%-456.2萬 | -30.10%-473.7萬 | -27.24%-470.8萬 | -27.80%-476.7萬 | -28.64%-1,579.8萬 | -50.26%-514.5萬 |
| 營業外利息收入 | ---- | --31.6萬 | ---- | 59.33%66.6萬 | ---- | ---- | ---- | ---- | 16.11%41.8萬 | ---- |
| 營業外利息支出 | 16.61%552.4萬 | 24.21%584.8萬 | 2.33%487.8萬 | 15.18%1,867.8萬 | -11.33%456.2萬 | 30.10%473.7萬 | 27.24%470.8萬 | 27.80%476.7萬 | 28.28%1,621.6萬 | 35.97%514.5萬 |
| 投資淨收益 | 43.83%-63.3萬 | -112.7萬 | ||||||||
| 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 | 2.81%595.7萬 | 18.97%579.4萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 172.44%88.3萬 | 136.49%52.5萬 | 553.52%46.4萬 | -112.79%-68.5萬 | -82.55%24.1萬 | -177.89%-121.9萬 | -86.75%22.2萬 | -90.31%7.1萬 | 22.71%535.5萬 | 532.92%138.1萬 |
| 特殊收入(費用) | 544.09%479.2萬 | 340.00%74.4萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -1,722.62%-153.1萬 | ---- | ---- | ---- | ---- | 90.79%-8.4萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | -394.09%-326.1萬 | ---- | ---- | ---- | ---- | -154.01%-66萬 | ---- |
| 其他營業外收入(費用) | -35.87%220.8萬 | -40.18%346.5萬 | -38.48%255.3萬 | 34.62%725.2萬 | 22.98%509.5萬 | -14.80%344.3萬 | 116.93%579.2萬 | 36.42%415萬 | -0.17%538.7萬 | 225.62%414.3萬 |
| 稅前利潤 | -7.08%3,952.5萬 | 39.61%6,354.6萬 | -15.77%3,748.1萬 | 57.54%1.93億 | 50.05%6,050.7萬 | 53.46%4,253.5萬 | 21.79%4,551.8萬 | 159.72%4,449.7萬 | 2.73%1.23億 | 137.78%4,032.5萬 |
| 所得稅 | 4.30%1,071萬 | 298.28%2,061.9萬 | 5.34%1,179.3萬 | 2.57%4,090.5萬 | -26.20%1,426.5萬 | 113.29%1,026.8萬 | -44.62%517.7萬 | 75.20%1,119.5萬 | -5.39%3,988.2萬 | 50.09%1,933萬 |
| 除稅後利潤 | -10.70%2,881.5萬 | 6.41%4,292.7萬 | -22.86%2,568.8萬 | 84.06%1.52億 | 120.25%4,624.2萬 | 40.89%3,226.7萬 | 43.95%4,034.1萬 | 209.99%3,330.2萬 | 7.16%8,266.6萬 | 414.58%2,099.5萬 |
| 持續經營利潤 | -10.70%2,881.5萬 | 6.41%4,292.7萬 | -22.86%2,568.8萬 | 84.06%1.52億 | 120.25%4,624.2萬 | 40.89%3,226.7萬 | 43.95%4,034.1萬 | 209.99%3,330.2萬 | 7.16%8,266.6萬 | 414.58%2,099.5萬 |
| 歸屬于少數股東的淨利潤 | -13.45%442.2萬 | 43.45%819.7萬 | -33.58%325.9萬 | 160.41%2,568.7萬 | 140.04%995.7萬 | 328.61%510.9萬 | 66.15%571.4萬 | 352.26%490.7萬 | -29.13%986.4萬 | 242.54%414.8萬 |
| 歸屬於母公司的淨利潤 | -10.18%2,439.3萬 | 0.30%3,473萬 | -21.01%2,242.9萬 | 73.71%1.26億 | 115.38%3,628.5萬 | 25.09%2,715.8萬 | 40.84%3,462.7萬 | 194.00%2,839.5萬 | 15.15%7,280.2萬 | 141.02%1,684.7萬 |
| 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 | -10.18%2,439.3萬 | 0.30%3,473萬 | -21.01%2,242.9萬 | 73.71%1.26億 | 115.38%3,628.5萬 | 25.09%2,715.8萬 | 40.84%3,462.7萬 | 194.00%2,839.5萬 | 15.15%7,280.2萬 | 141.02%1,684.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.05%0.0877 | -0.32%0.1254 | -21.05%0.0814 | 73.68%0.4592 | 115.20%0.1317 | 25.13%0.0986 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 |
| 稀釋每股收益 | -12.07%0.0867 | -2.38%0.1228 | -27.06%0.0752 | 61.91%0.4281 | 100.65%0.1228 | 25.13%0.0986 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 |
| 每股派息 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 0 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 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。