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 | 114.09%1,716萬 | 149.69%637.88萬 | 22.57%423.27萬 | 262.52%381.07萬 | 186.36%273.77萬 | 127.56%801.52萬 | 167.78%255.47萬 | 240.91%345.33萬 | 29.13%105.12萬 | 28.98%95.61萬 |
| 營業收入 | 114.09%1,716萬 | 149.69%637.88萬 | 22.57%423.27萬 | 262.52%381.07萬 | 186.36%273.77萬 | 127.56%801.52萬 | 167.78%255.47萬 | 240.91%345.33萬 | 29.13%105.12萬 | 28.98%95.61萬 |
| 主營業務成本 | 82.82%510.19萬 | 110.69%176.84萬 | 6.36%126.12萬 | 195.71%118.36萬 | 143.31%88.87萬 | 81.45%279.06萬 | 117.92%83.93萬 | 176.75%118.58萬 | 17.34%40.03萬 | -4.70%36.52萬 |
| 毛利 | 130.80%1,205.81萬 | 168.78%461.05萬 | 31.05%297.15萬 | 303.60%262.71萬 | 212.97%184.91萬 | 163.30%522.45萬 | 201.54%171.54萬 | 287.95%226.75萬 | 37.63%65.09萬 | 65.03%59.08萬 |
| 營業費用 | 57.87%414.82萬 | 164.61%117.73萬 | 83.52%108.63萬 | 27.54%90.54萬 | 14.34%97.91萬 | -11.97%262.76萬 | -35.36%44.49萬 | -39.44%59.19萬 | 2.60%70.99萬 | 37.24%85.63萬 |
| 銷售和管理費用 | 52.46%382.74萬 | 126.98%107.86萬 | 61.00%106.06萬 | 42.04%88.09萬 | 10.31%80.73萬 | -8.13%251.04萬 | -37.40%47.52萬 | -17.44%65.88萬 | 6.33%62.02萬 | 24.22%73.18萬 |
| -管理費用 | 52.46%382.74萬 | 126.98%107.86萬 | 61.00%106.06萬 | 42.04%88.09萬 | 10.31%80.73萬 | -8.13%251.04萬 | -37.40%47.52萬 | -17.44%65.88萬 | 6.33%62.02萬 | 24.22%73.18萬 |
| 其他營業費用 | 173.82%32.08萬 | 425.87%9.87萬 | 138.45%2.57萬 | -72.65%2.45萬 | 38.01%17.19萬 | -53.56%11.72萬 | 57.24%-3.03萬 | -137.22%-6.68萬 | -17.39%8.98萬 | 257.07%12.45萬 |
| 營業利潤 | 204.59%790.99萬 | 170.24%343.31萬 | 12.51%188.52萬 | 3,018.30%172.17萬 | 427.65%86.99萬 | 359.56%259.69萬 | 1,163.99%127.04萬 | 526.30%167.55萬 | 73.06%-5.9萬 | 0.17%-26.55萬 |
| 營業外利息收入與支出淨額 | 19.51%-113.69萬 | 32.46%-24.14萬 | 27.11%-27.83萬 | 27.10%-29.83萬 | -20.72%-31.89萬 | -4.32%-141.25萬 | -11.55%-35.74萬 | -14.06%-38.18萬 | -18.53%-40.92萬 | 25.32%-26.41萬 |
| 營業外利息支出 | -19.51%113.69萬 | -32.46%24.14萬 | -27.11%27.83萬 | -27.10%29.83萬 | 20.72%31.89萬 | 4.32%141.25萬 | 11.55%35.74萬 | 14.06%38.18萬 | 18.53%40.92萬 | -25.32%26.41萬 |
| 其他淨收入/費用 | 2,575.27%397.06萬 | 2,120.49%277.51萬 | 166.20%68.03萬 | 2,783.04%14.19萬 | 6,301.31%22.52萬 | 125.59%14.84萬 | 80.82%-13.74萬 | 1,712.21%25.56萬 | -103.01%-5,289 | 241.12%3,518 |
| 出售證券收益 | 2,575.27%397.06萬 | 2,120.49%277.51萬 | 166.20%68.03萬 | 2,783.04%14.19萬 | -543.04%-1.56萬 | 34,615.81%14.84萬 | -1,123.62%-13.74萬 | 1,712.21%25.56萬 | -120.48%-5,289 | 241.12%3,518 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | --24.08萬 | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 706.06%1,074.37萬 | 669.22%596.69萬 | 47.63%228.71萬 | 430.62%156.53萬 | 247.55%77.63萬 | 145.42%133.29萬 | 167.11%77.57萬 | 308.33%154.92萬 | -21.91%-47.34萬 | 15.44%-52.61萬 |
| 所得稅 | 933.44%330.7萬 | 365.00%148.8萬 | 91.3萬 | 57.3萬 | 33.3萬 | 32萬 | 32萬 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 634.22%743.67萬 | 882.85%447.89萬 | -11.31%137.41萬 | 309.60%99.23萬 | 184.26%44.33萬 | 134.52%101.29萬 | 139.42%45.57萬 | 308.33%154.92萬 | -21.91%-47.34萬 | 15.44%-52.61萬 |
| 持續經營利潤 | 634.22%743.67萬 | 882.85%447.89萬 | -11.31%137.41萬 | 309.60%99.23萬 | 184.26%44.33萬 | 134.52%101.29萬 | 139.42%45.57萬 | 308.33%154.92萬 | -21.91%-47.34萬 | 15.44%-52.61萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 634.22%743.67萬 | 882.85%447.89萬 | -11.31%137.41萬 | 309.60%99.23萬 | 184.26%44.33萬 | 134.52%101.29萬 | 139.42%45.57萬 | 308.33%154.92萬 | -21.91%-47.34萬 | 15.44%-52.61萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 634.22%743.67萬 | 882.85%447.89萬 | -11.31%137.41萬 | 309.60%99.23萬 | 184.26%44.33萬 | 134.52%101.29萬 | 139.42%45.57萬 | 308.33%154.92萬 | -21.91%-47.34萬 | 15.44%-52.61萬 |
| 基本每股收益 | 500.00%0.06 | 300.00%0.04 | 0.00%0.01 | 0.01 | 0 | 133.33%0.01 | 200.00%0.01 | 200.00%0.01 | 0 | 0 |
| 稀釋每股收益 | 500.00%0.06 | 300.00%0.04 | 0.00%0.01 | 0.01 | 0 | 133.33%0.01 | 200.00%0.01 | 200.00%0.01 | 0 | 0 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。