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 | 3.91%7億 | 13.49%1.65億 | -31.54%1.25億 | 14.48%2.02億 | 23.00%2.09億 | 18.29%6.74億 | -6.12%1.45億 | 46.83%1.83億 | 38.94%1.76億 | 3.57%1.7億 |
| 營業收入 | 3.91%7億 | 13.49%1.65億 | -31.54%1.25億 | 14.48%2.02億 | 23.00%2.09億 | 18.29%6.74億 | -6.12%1.45億 | 46.83%1.83億 | 38.94%1.76億 | 3.57%1.7億 |
| 主營業務成本 | 6.79%5.84億 | 18.00%1.41億 | -29.25%1.06億 | 14.92%1.65億 | 28.25%1.72億 | 18.74%5.47億 | -5.64%1.2億 | 49.95%1.49億 | 40.88%1.44億 | 1.48%1.34億 |
| 毛利 | -8.45%1.17億 | -7.74%2,342.3萬 | -41.71%1,962.7萬 | 12.54%3,673.6萬 | 3.24%3,679.3萬 | 16.39%1.27億 | -8.33%2,538.9萬 | 34.45%3,366.9萬 | 31.01%3,264.2萬 | 12.24%3,563.7萬 |
| 營業費用 | -13.38%6,706.6萬 | -14.92%1,755.3萬 | 2.59%1,618.9萬 | 22.81%1,973.5萬 | -45.52%1,358.9萬 | 38.86%7,742.6萬 | 44.65%2,063萬 | 29.71%1,578萬 | 10.17%1,607萬 | 69.17%2,494.3萬 |
| 銷售和管理費用 | -29.26%3,983.7萬 | -32.45%1,061.6萬 | -4.66%947.4萬 | 20.31%1,294.2萬 | -65.81%680.4萬 | 42.90%5,631.6萬 | 67.48%1,571.6萬 | 7.46%993.7萬 | 2.21%1,075.7萬 | 94.11%1,990.2萬 |
| -銷售費用 | 28.95%1,367.5萬 | 8.90%294.8萬 | 22.15%319.3萬 | 45.49%398.2萬 | 39.47%355.1萬 | 23.99%1,060.5萬 | 9.24%270.7萬 | 23.19%261.4萬 | 43.98%273.7萬 | 24.07%254.6萬 |
| -管理費用 | -42.77%2,616.2萬 | -41.06%766.8萬 | -14.23%628.1萬 | 11.72%896萬 | -81.26%325.3萬 | 48.15%4,571.1萬 | 88.37%1,300.9萬 | 2.78%732.3萬 | -6.99%802萬 | 111.63%1,735.6萬 |
| 折舊攤銷及損耗 | 30.91%2,236.4萬 | 50.00%574.8萬 | 15.38%548.4萬 | 26.65%543.2萬 | 35.39%570萬 | 44.67%1,708.4萬 | 0.55%383.2萬 | 118.63%475.3萬 | 56.93%428.9萬 | 36.20%421萬 |
| -折舊及攤銷 | 30.91%2,236.4萬 | 50.00%574.8萬 | 15.38%548.4萬 | 26.65%543.2萬 | 35.39%570萬 | 44.67%1,708.4萬 | 0.55%383.2萬 | 118.63%475.3萬 | 56.93%428.9萬 | 36.20%421萬 |
| 其他營業費用 | 20.84%486.5萬 | 9.89%118.9萬 | 12.94%123.1萬 | 32.91%136.1萬 | 30.57%108.5萬 | -11.36%402.6萬 | 1.41%108.2萬 | 46.31%109萬 | -23.01%102.4萬 | -40.64%83.1萬 |
| 營業利潤 | -0.80%4,951.3萬 | 23.35%587萬 | -80.78%343.8萬 | 2.59%1,700.1萬 | 116.98%2,320.4萬 | -6.96%4,991.1萬 | -64.58%475.9萬 | 38.93%1,788.9萬 | 60.46%1,657.2萬 | -37.12%1,069.4萬 |
| 營業外利息收入與支出淨額 | 12.18%-3,040.4萬 | -8.18%-979.5萬 | 20.07%-656.8萬 | 16.87%-717.7萬 | 21.25%-686.4萬 | 3.96%-3,462萬 | -3.11%-905.4萬 | 6.38%-821.7萬 | 6.18%-863.3萬 | 6.16%-871.6萬 |
| 營業外利息支出 | -9.72%2,961.4萬 | 16.32%962.8萬 | -20.48%629.1萬 | -15.01%707.4萬 | -20.16%662.1萬 | -4.66%3,280.4萬 | -4.84%827.7萬 | -3.70%791.1萬 | -2.15%832.3萬 | -7.72%829.3萬 |
| 其他財務費用 | -56.50%79萬 | -78.51%16.7萬 | -9.48%27.7萬 | -66.77%10.3萬 | -42.55%24.3萬 | 10.66%181.6萬 | 836.14%77.7萬 | -45.55%30.6萬 | -55.46%31萬 | 40.53%42.3萬 |
| 其他淨收入/費用 | 655.15%1,934.7萬 | 219.02%234萬 | -232.20%-358.4萬 | 4,726.95%680.6萬 | 723.97%1,378.5萬 | -98.06%256.2萬 | -101.50%-196.6萬 | 838.69%271.1萬 | -91.23%14.1萬 | 952.20%167.3萬 |
| 出售證券收益 | 445.13%643.8萬 | 214.10%191.6萬 | -4,918.18%-318萬 | 1,023.61%747.2萬 | 243.75%23萬 | 211.84%118.1萬 | 282.09%61萬 | -77.00%6.6萬 | 272.28%66.5萬 | 74.28%-16萬 |
| 特殊收入(費用) | 1,407.25%1,136萬 | 428.60%1,164.9萬 | -127.73%-23.9萬 | -79.08%-124.1萬 | -663.66%-1,023.6萬 | -100.66%-86.9萬 | -102.72%-354.5萬 | 462.18%86.2萬 | -149.08%-69.3萬 | 302.66%181.6萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --133.3萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | -500.62%-1,234.3萬 | -499.35%-1,164.9萬 | -192.31%-20.4萬 | -4.73%70.5萬 | 8,797.39%1,023.2萬 | 3,285.71%308.1萬 | 1,123.51%291.7萬 | 287.29%22.1萬 | 175.09%74萬 | --11.5萬 |
| -固定資產出售收益 | -144.44%-98.3萬 | --0 | -151.39%-44.3萬 | -1,240.43%-53.6萬 | -100.21%-4,000 | -33.21%221.2萬 | -140.89%-62.8萬 | 342.13%86.2萬 | -97.20%4.7萬 | 328.16%193.1萬 |
| 其他營業外收入(費用) | -31.16%154.9萬 | -1,258.41%-1,122.5萬 | -109.25%-16.5萬 | 240.24%57.5萬 | 139,847.06%2,379.1萬 | 36.45%225萬 | 4.42%96.9萬 | 528.61%178.3萬 | -70.96%16.9萬 | -94.85%1.7萬 |
| 稅前利潤 | 115.40%3,845.6萬 | 74.68%-158.5萬 | -154.22%-671.4萬 | 105.82%1,663萬 | 725.12%3,012.5萬 | -88.10%1,785.3萬 | -104.62%-626.1萬 | 231.81%1,238.3萬 | 195.54%808萬 | -53.66%365.1萬 |
| 所得稅 | -35.58%537.5萬 | -485.88%-371.6萬 | -122.31%-49.7萬 | -9.81%306.2萬 | 271.22%652.6萬 | 148.02%834.4萬 | 105.54%96.3萬 | 222.8萬 | 339.5萬 | 175.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 247.89%3,308.1萬 | 129.50%213.1萬 | -161.22%-621.7萬 | 189.61%1,356.8萬 | 1,146.65%2,359.9萬 | -94.32%950.9萬 | -104.72%-722.4萬 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 |
| 持續經營利潤 | 247.89%3,308.1萬 | 129.50%213.1萬 | -161.22%-621.7萬 | 189.61%1,356.8萬 | 1,146.65%2,359.9萬 | -94.32%950.9萬 | -104.72%-722.4萬 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 247.89%3,308.1萬 | 129.50%213.1萬 | -161.22%-621.7萬 | 189.61%1,356.8萬 | 1,146.65%2,359.9萬 | -94.32%950.9萬 | -104.72%-722.4萬 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 247.89%3,308.1萬 | 129.50%213.1萬 | -161.22%-621.7萬 | 189.61%1,356.8萬 | 1,146.65%2,359.9萬 | -94.32%950.9萬 | -104.72%-722.4萬 | 172.11%1,015.5萬 | 71.36%468.5萬 | -75.97%189.3萬 |
| 基本每股收益 | 254.29%2.48 | 131.48%0.17 | -161.33%-0.46 | 188.57%1.01 | 1,142.86%1.74 | -94.33%0.7 | -104.78%-0.54 | 167.86%0.75 | 75.00%0.35 | -75.86%0.14 |
| 稀釋每股收益 | 254.29%2.48 | 131.48%0.17 | -162.16%-0.46 | 288.46%1.01 | 1,142.86%1.74 | -94.11%0.7 | -104.99%-0.54 | 164.29%0.74 | 30.00%0.26 | -75.86%0.14 |
| 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。