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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -82,708.61%-110.63萬 | -261.98%-7.43萬 | 147.41%170.3萬 | 286.96%157.43萬 | -93.13%8.42萬 | -100.54%-1,336 | -21.28%4.59萬 | -66.70%68.83萬 | -148.30%-84.2萬 | 609.51%122.61萬 |
| 銷售和管理費用 | 54.99%7.43萬 | 5.43%2.91萬 | 10.39%12.99萬 | -1.32%2.89萬 | -8.51%2.55萬 | 34.22%4.79萬 | 11.18%2.76萬 | 22.51%11.77萬 | 31.87%2.93萬 | 14.16%2.79萬 |
| -管理費用 | 54.99%7.43萬 | 5.43%2.91萬 | 10.39%12.99萬 | -1.32%2.89萬 | -8.51%2.55萬 | 34.22%4.79萬 | 11.18%2.76萬 | 22.51%11.77萬 | 31.87%2.93萬 | 14.16%2.79萬 |
| 折舊攤銷及損耗 | 0.00%3,206 | 0.00%3,206 | 35.52%1.28萬 | 0.00%3,206 | 0.00%3,206 | 351.45%3,206 | -25.89%3,206 | -27.09%9,463 | 102.32%3,206 | -95.93%3,206 |
| -折舊及攤銷 | 0.00%3,206 | 0.00%3,206 | 35.52%1.28萬 | 0.00%3,206 | 0.00%3,206 | 351.45%3,206 | -25.89%3,206 | -27.09%9,463 | 102.32%3,206 | -95.93%3,206 |
| 可疑賬款準備金 | --0 | --0 | 78.89%54.84萬 | 551.18%50.7萬 | -32.67%1.42萬 | -88.32%2.41萬 | 118.40%3,145 | 111.43%30.66萬 | -46.30%7.79萬 | --2.1萬 |
| 其他營業費用 | -1,446.35%-118.38萬 | -993.62%-10.66萬 | 297.41%101.18萬 | 208.68%103.51萬 | -96.48%4.13萬 | -1,531.99%-7.66萬 | -56.92%1.19萬 | -85.96%25.46萬 | -155.57%-95.24萬 | 1,587.24%117.4萬 |
| 營業利潤 | 82,708.61%110.63萬 | 261.98%7.43萬 | -147.41%-170.3萬 | -286.96%-157.43萬 | 93.13%-8.42萬 | 100.54%1,336 | 21.28%-4.59萬 | 66.70%-68.83萬 | 148.30%84.2萬 | -609.51%-122.61萬 |
| 營業外利息收入與支出淨額 | -24.37%-7.89萬 | -18.50%-7.43萬 | 1.49%-23.46萬 | -141.90%-4.27萬 | 53.20%-6.57萬 | 34.46%-6.34萬 | 39.09%-6.27萬 | -11.66%-23.81萬 | 151.05%10.2萬 | -816.87%-14.03萬 |
| 營業外利息收入 | -6.45%24.6萬 | -6.46%24.6萬 | 42.14%94.59萬 | -55.82%14.63萬 | 208.68%27.36萬 | 92.88%26.3萬 | 140.42%26.3萬 | 62.76%66.55萬 | 770.36%33.11萬 | -45.97%8.86萬 |
| 營業外利息支出 | -0.47%32.49萬 | -1.65%32.04萬 | 30.64%118.04萬 | -17.51%18.9萬 | 48.19%33.93萬 | 40.02%32.64萬 | 53.36%32.57萬 | 45.25%90.36萬 | 52.35%22.91萬 | 27.64%22.89萬 |
| 其他淨收入/費用 | -102.41%-2,756 | 114.89%3,561 | 96.62%-1,923 | -2,497.99%-9.05萬 | -112.90%-1,681 | 286.41%11.41萬 | -91.70%-2.39萬 | -272.01%-5.69萬 | 117.25%3,772 | 152.23%1.3萬 |
| 出售證券收益 | -102.41%-2,756 | 114.89%3,561 | -161.45%-6,955 | -2,631.39%-9.55萬 | -111.10%-1,681 | 944.06%11.41萬 | -504.12%-2.39萬 | -89.01%1.13萬 | 164.39%3,772 | 919.36%1.52萬 |
| 特殊收入(費用) | ---- | ---- | --5,032 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---5,032 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 1,868.86%102.47萬 | 102.65%3,507 | -97.23%-193.95萬 | -280.15%-170.75萬 | 88.80%-15.15萬 | 112.88%5.2萬 | 23.73%-13.25萬 | 56.25%-98.33萬 | 148.24%94.78萬 | -535.21%-135.34萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,868.86%102.47萬 | 102.65%3,507 | -97.23%-193.95萬 | -280.15%-170.75萬 | 88.80%-15.15萬 | 112.88%5.2萬 | 23.73%-13.25萬 | 56.25%-98.33萬 | 148.24%94.78萬 | -535.21%-135.34萬 |
| 持續經營利潤 | 1,868.86%102.47萬 | 102.65%3,507 | -97.23%-193.95萬 | -280.15%-170.75萬 | 88.80%-15.15萬 | 112.88%5.2萬 | 23.73%-13.25萬 | 56.25%-98.33萬 | 148.24%94.78萬 | -535.21%-135.34萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,868.86%102.47萬 | 102.65%3,507 | -97.23%-193.95萬 | -280.15%-170.75萬 | 88.80%-15.15萬 | 112.88%5.2萬 | 23.73%-13.25萬 | 56.25%-98.33萬 | 148.24%94.78萬 | -535.21%-135.34萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1,868.86%102.47萬 | 102.65%3,507 | -97.23%-193.95萬 | -280.15%-170.75萬 | 88.80%-15.15萬 | 112.88%5.2萬 | 23.73%-13.25萬 | 56.25%-98.33萬 | 148.24%94.78萬 | -535.21%-135.34萬 |
| 基本每股收益 | 900.00%0.1 | 0 | -90.00%-0.19 | -288.89%-0.17 | 92.31%-0.01 | 125.00%0.01 | 50.00%-0.01 | 54.55%-0.1 | 147.37%0.09 | -550.00%-0.13 |
| 稀釋每股收益 | 900.00%0.1 | 0 | -90.00%-0.19 | -288.89%-0.17 | 92.31%-0.01 | 125.00%0.01 | 50.00%-0.01 | 54.55%-0.1 | 147.37%0.09 | -550.00%-0.13 |
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。