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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.61%3.8億 | 1.72%3.44億 | -4.98%10.87億 | 20.49%4.18億 | 1.95%3.01億 | 41.44%3.43億 | 30.29%3.39億 | -15.13%11.44億 | 42.79%3.47億 | -15.86%2.95億 |
| 主營業務成本 | -7.55%9.52億 | -17.27%10.3億 | ||||||||
| 毛利 | 18.09%1.35億 | 10.66%1.14億 | ||||||||
| 營業費用 | -46.91%1,923.6萬 | 43.70%1,389萬 | -15.22%3,623.6萬 | |||||||
| 銷售、一般行政及管理費用 | ---- | ---- | 24.97%3,990.9萬 | ---- | ---- | ---- | ---- | -1.18%3,193.4萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 18.09%467.5萬 | ---- | ---- | ---- | ---- | -1.25%395.9萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 25.95%3,523.4萬 | ---- | ---- | ---- | ---- | -1.17%2,797.5萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 43.70%1,389萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 43.70%1,389萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | 0.72%1,037.2萬 | ---- | ---- | ---- | ---- | -51.27%1,029.8萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | 417.76%3,104.5萬 | ---- | ---- | ---- | ---- | -43.99%599.6萬 | ---- | ---- |
| 營業利潤 | 65.62%5,924.6萬 | -13.58%4,717.7萬 | 48.21%1.16億 | 42.17%4,853.2萬 | 11.59%3,188.7萬 | -84.64%3,577.2萬 | 98.50%5,458.8萬 | 28.88%7,822.6萬 | 378.46%3,413.7萬 | 8.95%2,857.4萬 |
| 營業外利息收入與支出淨額 | -23.58%-3,578.2萬 | -34.70%-890.5萬 | -50.86%-2,895.4萬 | |||||||
| 營業外利息收入 | 7.14%36萬 | -5.25%32.5萬 | -20.46%146.6萬 | 10.24%46.3萬 | -34.41%32.4萬 | -20.57%33.6萬 | -32.21%34.3萬 | --184.3萬 | --42萬 | 315.13%49.4萬 |
| 營業外利息支出 | -9.88%832.8萬 | -5.67%661萬 | 23.58%3,578.2萬 | 40.55%1,110.1萬 | 13.58%822.9萬 | 31.38%924.1萬 | 3.39%700.7萬 | 50.86%2,895.4萬 | 19.50%789.8萬 | 37.66%724.5萬 |
| 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 | -50.54%22.7萬 | -52.23%7.5萬 | 495.69%45.9萬 | |||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 164.89%3,457.4萬 | -28.88%2,449.2萬 | 61.63%8,038萬 | 59.27%2,411.6萬 | 5.05%1,121.2萬 | 1.87%1,305.2萬 | 210.14%3,443.8萬 | 20.15%4,973.1萬 | 21.05%1,514.2萬 | 6.01%1,067.3萬 |
| 所得稅 | 92.31%90萬 | 150.00%50萬 | 272.78%272.5萬 | 663.56%193.3萬 | -82.76%6萬 | 16.13%46.8萬 | -38.08%20萬 | -69.89%73.1萬 | -114.92%-34.3萬 | 168.24%34.8萬 |
| 除稅後利潤 | 167.59%3,367.4萬 | -29.93%2,399.2萬 | 58.48%7,765.5萬 | 43.25%2,218.3萬 | 8.01%1,115.2萬 | 1.41%1,258.4萬 | 217.58%3,423.8萬 | 25.76%4,900萬 | 51.67%1,548.5萬 | -2.39%1,032.5萬 |
| 持續經營利潤 | 167.59%3,367.4萬 | -29.93%2,399.2萬 | 58.48%7,765.5萬 | 43.25%2,218.3萬 | 8.01%1,115.2萬 | 1.41%1,258.4萬 | 217.58%3,423.8萬 | 25.76%4,900萬 | 51.67%1,548.5萬 | -2.39%1,032.5萬 |
| 歸屬于少數股東的淨利潤 | -122.85%-189.2萬 | 83.59%-25.2萬 | -766.71%-640.5萬 | -250.89%-256.5萬 | -17,825.00%-143.4萬 | -84.9萬 | -153.6萬 | -73.9萬 | -73.1萬 | -8,000 |
| 歸屬於母公司的淨利潤 | 164.77%3,556.6萬 | -32.23%2,424.4萬 | 69.00%8,406萬 | 52.61%2,474.8萬 | 21.80%1,258.6萬 | 8.25%1,343.3萬 | 231.82%3,577.4萬 | 27.66%4,973.9萬 | 58.82%1,621.6萬 | -2.32%1,033.3萬 |
| 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 | 164.77%3,556.6萬 | -32.23%2,424.4萬 | 69.00%8,406萬 | 52.61%2,474.8萬 | 21.80%1,258.6萬 | 8.25%1,343.3萬 | 231.82%3,577.4萬 | 27.66%4,973.9萬 | 58.82%1,621.6萬 | -2.32%1,033.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 163.89%0.038 | -32.20%0.0259 | 68.48%0.0898 | 28.45%0.0224 | 21.17%0.0135 | 7.87%0.0144 | 227.90%0.0382 | 16.38%0.0533 | 46.84%0.0174 | -11.20%0.0111 |
| 稀釋每股收益 | 150.37%0.0338 | -37.74%0.0231 | 57.22%0.0838 | 25.86%0.0219 | 13.51%0.0126 | 1.12%0.0135 | 218.45%0.0371 | 16.38%0.0533 | 46.84%0.0174 | -11.20%0.0111 |
| 每股派息 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0.005 | |||
| 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。