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
| (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 128.19%9,817.6萬 | 125.53%7,713.4萬 | -36.42%1.39億 | -5.21%4,302.3萬 | -45.05%3,420.1萬 | -29.95%3,322.9萬 | -55.09%2,851.6萬 | 3.50%2.19億 | -30.40%4,538.7萬 | 4.69%6,224.2萬 |
| 主營業務成本 | 133.72%8,758.9萬 | 113.19%6,224.6萬 | -37.31%1.2億 | -14.31%3,747.6萬 | -46.57%2,919.8萬 | -26.23%2,834萬 | -54.08%2,535.3萬 | 8.73%1.92億 | -23.10%4,373.5萬 | 13.02%5,465.1萬 |
| 毛利 | 90.86%1,058.7萬 | 197.58%1,488.8萬 | -29.94%1,860.3萬 | 235.77%554.7萬 | -34.09%500.3萬 | -45.79%488.9萬 | -61.85%316.3萬 | -23.20%2,655.2萬 | -80.20%165.2萬 | -31.62%759.1萬 |
| 營業費用 | -23.15%318.4萬 | 48.00%702.7萬 | -74.05%1,524.2萬 | -90.89%414.3萬 | 23.39%474.8萬 | -31.02%390萬 | -34.91%245萬 | 287.15%5,872.9萬 | 1,359.20%4,546.3萬 | -19.75%384.8萬 |
| 銷售、一般行政及管理費用 | -13.07%372.4萬 | 53.05%740.6萬 | -73.56%1,569.6萬 | -90.58%428.4萬 | 18.89%483.9萬 | -30.04%402.7萬 | -37.04%254.6萬 | 332.36%5,935.5萬 | 3,153.26%4,548.6萬 | -16.94%407萬 |
| -銷售費用 | ---- | -15.49%74.2萬 | 72.08%351.9萬 | 168.09%79.6萬 | -23.05%87.8萬 | -15.49%87.3萬 | -6.63%97.1萬 | -45.72%204.5萬 | -704.19%-116.9萬 | -2.14%114.1萬 |
| -一般及行政管理費用 | 6.77%372.4萬 | 68.24%666.4萬 | -78.75%1,217.7萬 | -92.52%348.8萬 | 35.23%396.1萬 | -33.22%315.4萬 | -47.57%157.5萬 | 475.36%5,731萬 | 3,772.80%4,665.5萬 | -21.56%292.9萬 |
| 其他營業收入總額 | 282.98%54萬 | 316.48%37.9萬 | -27.48%45.4萬 | 513.04%14.1萬 | -59.01%9.1萬 | 24.51%12.7萬 | -65.71%9.6萬 | 13.93%62.6萬 | -91.59%2.3萬 | 111.43%22.2萬 |
| 營業利潤 | 427.28%740.3萬 | 2,982.75%786.1萬 | 110.45%336.1萬 | 103.20%140.4萬 | -93.19%25.5萬 | -70.61%98.9萬 | -84.25%71.3萬 | -265.82%-3,217.7萬 | -938.13%-4,381.1萬 | -40.65%374.3萬 |
| 營業外利息收入與支出淨額 | -577.33%-167.3萬 | -347.42%-86.8萬 | -108.27%-83.1萬 | -162.06%-24.7萬 | 65.23%-19.4萬 | -64.00%-20.5萬 | -62.28%-18.5萬 | 7.34%-39.9萬 | 507.76%39.8萬 | -398.21%-55.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.8萬 | ---- |
| 營業外利息支出 | 577.33%167.3萬 | 347.42%86.8萬 | 108.27%83.1萬 | --24.7萬 | -65.23%19.4萬 | 64.00%20.5萬 | 62.28%18.5萬 | -14.25%39.9萬 | ---- | 398.21%55.8萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 395.25%573萬 | 11,363.93%699.3萬 | 107.77%253萬 | 102.67%115.7萬 | -98.08%6.1萬 | -75.80%78.4萬 | -88.03%52.8萬 | -291.50%-3,257.6萬 | -1,470.85%-4,341.3萬 | -48.59%318.5萬 |
| 所得稅 | 2,481.90%271.1萬 | 25,941.67%310.1萬 | -80.11%105.5萬 | -92.12%10.5萬 | -100.88%-1.2萬 | -53.58%49.2萬 | -69.72%47萬 | 36.73%530.5萬 | 58.53%133.3萬 | -18.81%136萬 |
| 除稅後利潤 | 186.98%301.9萬 | 5,231.51%389.2萬 | 103.89%147.5萬 | 102.35%105.2萬 | -96.00%7.3萬 | -86.61%29.2萬 | -97.97%5.8萬 | -388.49%-3,788.1萬 | -2,023.74%-4,474.6萬 | -59.62%182.5萬 |
| 持續經營利潤 | 186.98%301.9萬 | 5,231.51%389.2萬 | 103.89%147.5萬 | 102.35%105.2萬 | -96.00%7.3萬 | -86.61%29.2萬 | -97.97%5.8萬 | -388.49%-3,788.1萬 | -2,023.74%-4,474.6萬 | -59.62%182.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.22%417.9萬 | 0 | 5.48%157.9萬 |
| 歸屬於母公司的淨利潤 | 186.98%301.9萬 | 5,231.51%389.2萬 | 103.51%147.5萬 | 102.35%105.2萬 | -70.33%7.3萬 | -26.08%29.2萬 | -97.16%5.8萬 | -663.30%-4,206萬 | -3,829.80%-4,474.6萬 | -91.86%24.6萬 |
| 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 | 186.98%301.9萬 | 5,231.51%389.2萬 | 103.51%147.5萬 | 102.35%105.2萬 | -70.33%7.3萬 | -26.08%29.2萬 | -97.16%5.8萬 | -663.30%-4,206萬 | -3,829.80%-4,474.6萬 | -91.86%24.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 171.43%0.0038 | 5,000.00%0.0051 | 103.41%0.0023 | 1,966.67%0.0014 | -75.00%0.0001 | -85.19%0.0004 | -98.60%0.0002 | -529.82%-0.0674 | -103.90%-0.0001 | -93.36%0.0004 |
| 稀釋每股收益 | 183.33%0.0034 | 4,300.00%0.0044 | 102.82%0.0019 | 1,700.00%0.0012 | -71.43%0.0001 | -87.50%0.0003 | -99.24%0.0001 | -530.51%-0.0674 | -103.90%-0.0001 | -93.86%0.0004 |
| 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。