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 | 1,452.92%5.38億 | 3,247.53%4.23億 | -57.49%3,059.1萬 | 14.13%3.13億 | 23.34%-2.28億 | -92.55%3,464.6萬 | -108.30%-1,345萬 | -51.35%7,196萬 | 42.05%2.74億 | -687.10%-2.98億 |
| 淨利息收入 | -284.46%-2,113萬 | -222.82%-584.3萬 | -810.53%-631萬 | -228.16%-541.8萬 | -151.98%-305.4萬 | 32.70%-549.6萬 | 22.91%-181萬 | 69.23%-69.3萬 | 11.57%-165.1萬 | 28.71%-121.2萬 |
| -利息收入總計 | -61.32%754.5萬 | -73.89%105.7萬 | -74.01%147.8萬 | -61.65%181.4萬 | -36.56%319.6萬 | 15.87%1,950.4萬 | 15.32%404.9萬 | 37.77%568.7萬 | 4.79%473萬 | 7.65%503.8萬 |
| -利息費用總計 | 14.70%2,867.5萬 | 17.77%690萬 | 22.07%778.8萬 | 13.34%723.2萬 | 0.00%625萬 | 0.00%2,500萬 | 0.00%585.9萬 | 0.00%638萬 | 0.00%638.1萬 | -2.04%625萬 |
| 非利息收入總計 | 1,292.94%5.59億 | 3,787.16%4.29億 | -49.21%3,690.1萬 | 15.41%3.18億 | 24.06%-2.25億 | -91.52%4,014.2萬 | -107.08%-1,164萬 | -51.61%7,265.3萬 | 41.53%2.76億 | -720.74%-2.97億 |
| -手續費和傭金收入 | -4.33%-4,215.5萬 | -10.01%-1,145.8萬 | -2.61%-1,065.5萬 | -5.15%-1,064.3萬 | 0.90%-939.9萬 | 62.85%-4,040.5萬 | 73.00%-1,041.5萬 | 66.33%-1,038.4萬 | 77.55%-1,012.2萬 | -265.49%-948.4萬 |
| -分紅收入 | 14.87%4,818.5萬 | 5.05%3,442.3萬 | 540.02%1,049萬 | -43.97%27.4萬 | -57.47%299.8萬 | 45.49%4,194.6萬 | 168.42%3,276.9萬 | -80.33%163.9萬 | 409.38%48.9萬 | -13.97%704.9萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | ||||||||||
| 銷售和管理費用 | -6.40%624.1萬 | 139.43%304.8萬 | -17.35%120.5萬 | -54.65%84.4萬 | -44.89%114.4萬 | -42.75%666.8萬 | -22.05%127.3萬 | 68.55%145.8萬 | -55.00%186.1萬 | -58.59%207.6萬 |
| -管理費用 | -6.40%624.1萬 | 139.43%304.8萬 | -17.35%120.5萬 | -54.65%84.4萬 | -44.89%114.4萬 | -42.75%666.8萬 | -22.05%127.3萬 | 68.55%145.8萬 | -55.00%186.1萬 | -58.59%207.6萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 1,920.41%5.3億 | 2,797.95%4.19億 | -58.52%2,914.8萬 | 14.51%3.12億 | 23.31%-2.31億 | -94.20%2,621.1萬 | -109.74%-1,554.3萬 | -52.13%7,026.2萬 | 44.19%2.72億 | -596.16%-3.01億 |
| 所得稅 | 48.40%8,747.7萬 | 289.52%6,015.8萬 | -59.54%1,333.3萬 | 83.67%3,312.8萬 | -155.81%-1,914.2萬 | -13.38%5,894.8萬 | -32.25%1,544.4萬 | 138.96%3,295萬 | -21.72%1,803.7萬 | -188.82%-748.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,450.44%4.42億 | 1,259.15%3.59億 | -57.61%1,581.5萬 | 9.61%2.79億 | 27.88%-2.11億 | -108.53%-3,273.7萬 | -122.66%-3,098.7萬 | -71.94%3,731.2萬 | 53.35%2.54億 | -468.04%-2.93億 |
| 持續經利潤 | 1,450.44%4.42億 | 1,259.15%3.59億 | -57.61%1,581.5萬 | 9.61%2.79億 | 27.88%-2.11億 | -108.53%-3,273.7萬 | -122.66%-3,098.7萬 | -71.94%3,731.2萬 | 53.35%2.54億 | -468.04%-2.93億 |
| 歸屬于少數股東的淨利潤 | 274.18%3,156.6萬 | 291.45%1,877萬 | 276.92%1,259.3萬 | 8,820.00%44.6萬 | -182.37%-24.3萬 | -30.14%843.6萬 | 168.63%479.5萬 | 10,677.42%334.1萬 | -99.92%5,000 | -92.38%29.5萬 |
| 歸屬於母公司的淨利潤 | 1,097.08%4.11億 | 1,051.36%3.4億 | -90.52%322.2萬 | 9.43%2.78億 | 28.03%-2.11億 | -111.07%-4,117.3萬 | -126.51%-3,578.2萬 | -74.45%3,397.1萬 | 59.50%2.54億 | -428.96%-2.94億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 1,097.08%4.11億 | 1,051.36%3.4億 | -90.52%322.2萬 | 9.43%2.78億 | 28.03%-2.11億 | -111.07%-4,117.3萬 | -126.51%-3,578.2萬 | -74.45%3,397.1萬 | 59.50%2.54億 | -428.96%-2.94億 |
| 基本每股收益 | 1,116.67%3.05 | 1,037.04%2.53 | -92.00%0.02 | 9.57%2.06 | 27.65%-1.57 | -111.03%-0.3 | -127.27%-0.27 | -74.23%0.25 | 62.07%1.88 | -442.50%-2.17 |
| 稀釋每股收益 | 1,116.67%3.05 | 1,037.04%2.53 | -92.00%0.02 | 9.57%2.06 | 27.65%-1.57 | -111.03%-0.3 | -127.27%-0.27 | -73.12%0.25 | 67.86%1.88 | -442.50%-2.17 |
| 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。