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
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1,943.92%9.31億 | 2,048.03%6.13億 | 1,669.88%2.95億 | 400.31%4.4億 | -32.72%4,555.16萬 | -35.82%2,855.91萬 | -20.30%1,664.99萬 | -90.06%8,804.06萬 | -92.19%6,770.27萬 | -92.56%4,450.1萬 |
| 營業收入 | 1,943.92%9.31億 | 2,048.03%6.13億 | 1,669.88%2.95億 | 400.31%4.4億 | -32.72%4,555.16萬 | -35.82%2,855.91萬 | -20.30%1,664.99萬 | -90.06%8,804.06萬 | -92.19%6,770.27萬 | -92.56%4,450.1萬 |
| 其他業務收入 | ---- | 215.16%2,303.46萬 | ---- | -17.48%1,745.3萬 | ---- | -30.67%730.89萬 | ---- | -31.54%2,114.99萬 | ---- | 15,680.46%1,054.17萬 |
| 營業總成本 | 1,177.96%9.37億 | 1,245.89%6.17億 | 1,030.38%2.94億 | 225.98%4.93億 | -40.98%7,333.25萬 | -47.52%4,583.15萬 | -9.05%2,597萬 | -85.02%1.51億 | -87.04%1.24億 | -86.47%8,733.83萬 |
| 營業成本 | 3,350.49%8.65億 | 5,100.69%5.67億 | 3,624.62%2.72億 | 688.38%4.05億 | -37.96%2,506.03萬 | -61.28%1,090.9萬 | -29.59%728.94萬 | -93.57%5,139.94萬 | -94.84%4,039.66萬 | -94.75%2,817.66萬 |
| 營業稅金及附加 | -12.00%186.43萬 | 12.25%166.7萬 | 37.45%71.8萬 | 13.02%340.87萬 | 4.89%211.85萬 | -0.51%148.51萬 | 12.08%52.24萬 | -73.19%301.61萬 | -79.69%201.97萬 | -83.30%149.27萬 |
| 銷售費用 | 37.22%1,537.7萬 | 39.57%1,052.16萬 | 14.76%470.4萬 | -18.50%1,882.04萬 | -33.54%1,120.58萬 | -22.11%753.85萬 | 1.28%409.91萬 | -15.44%2,309.28萬 | -30.31%1,686.02萬 | -36.31%967.9萬 |
| 管理費用 | 14.98%3,498.79萬 | 24.36%2,349.83萬 | -3.96%997.18萬 | -18.76%4,743.31萬 | -35.00%3,043.08萬 | -39.68%1,889.58萬 | -26.89%1,038.27萬 | -35.68%5,838.36萬 | -34.16%4,681.43萬 | -32.48%3,132.83萬 |
| 財務費用 | 29.59%-251.19萬 | -197.36%-113.92萬 | -280.53%-62.09萬 | -28.42%228.14萬 | -148.19%-356.76萬 | -87.42%117.01萬 | 107.72%34.39萬 | -86.99%318.72萬 | -76.41%740.39萬 | -32.97%930.27萬 |
| -利息費用 | 38.80%277.48萬 | 48.44%196.75萬 | 5.22%76.49萬 | -28.56%206.7萬 | -11.63%199.91萬 | -12.93%132.55萬 | -4.46%72.7萬 | 60.29%289.34萬 | -49.83%226.21萬 | -51.21%152.23萬 |
| -利息收入 | 8.90%-242.87萬 | -15.93%-221.57萬 | -23.42%-124.22萬 | 16.42%-366.12萬 | 18.98%-266.59萬 | 21.30%-191.12萬 | 32.76%-100.65萬 | -63.71%-438.03萬 | -812.65%-329.05萬 | -843.26%-242.84萬 |
| 研發費用 | 181.29%2,274.14萬 | 156.32%1,495.1萬 | 118.63%728.58萬 | 28.89%1,556.4萬 | -24.79%808.46萬 | -20.74%583.29萬 | -15.51%333.25萬 | -78.11%1,207.53萬 | -72.66%1,074.96萬 | -69.85%735.9萬 |
| 信用減值損失 | 73.44%-87.91萬 | -67.63%-107.21萬 | -2.16%-79.59萬 | -21.54%-1,194.91萬 | -4,450.42%-331.02萬 | -2,249.05%-63.96萬 | -10,464.56%-77.9萬 | 36.03%-983.16萬 | -99.76%7.61萬 | -99.90%2.98萬 |
| 資產減值損失 | --52.77萬 | ---76.54萬 | ---41.69萬 | -51.31%-1.1億 | ---- | ---- | ---- | -977.43%-7,273萬 | ---- | ---- |
| 非經營性淨收益 | 127.09%4,690.36萬 | 124.03%4,340.93萬 | 78.01%1,318.81萬 | -49.39%-9,588.16萬 | 24.66%2,065.4萬 | 32.53%1,937.63萬 | -5.58%740.87萬 | -118.42%-6,418.22萬 | -95.25%1,656.77萬 | -82.95%1,462.08萬 |
| 公允價值變動淨收益 | -92.76%124.57萬 | -99.80%2.71萬 | -100.30%-2.5萬 | -0.94%1,718.11萬 | 39.25%1,719.88萬 | 30.60%1,383.75萬 | 27.20%821.54萬 | 5,513.72%1,734.4萬 | 2,307.44%1,235.14萬 | 6,041.89%1,059.57萬 |
| 投資淨收益 | 130.49%16.58萬 | 84.32%-14萬 | -13.30%-25.02萬 | 150.36%154.2萬 | -121.12%-54.38萬 | -134.21%-89.24萬 | -117.62%-22.08萬 | -100.96%-306.21萬 | -99.05%257.52萬 | -56.23%260.86萬 |
| -其中:對聯營合營企業的投資收益 | 103.92%2.61萬 | 82.65%-17.61萬 | -10.36%-26.3萬 | 114.50%90.77萬 | -222.80%-66.69萬 | -274.08%-101.51萬 | -168.20%-23.83萬 | -270.86%-625.95萬 | 956.83%54.3萬 | 204.84%58.31萬 |
| 資產處置收益 | 613.59%4,485.86萬 | 608.92%4,452.31萬 | --1,393.88萬 | 190.59%616.51萬 | 8,061.42%628.63萬 | 8,053.74%628.04萬 | ---- | -95.43%212.16萬 | -99.84%7.7萬 | -99.84%7.7萬 |
| 其他收益 | -3.72%98.48萬 | 5.84%83.66萬 | 281.55%73.72萬 | -37.84%122.82萬 | -31.26%102.29萬 | -39.65%79.04萬 | 38.55%19.32萬 | -51.49%197.59萬 | -53.86%148.8萬 | -31.70%130.98萬 |
| 營業利潤 | 672.19%4,077.99萬 | 1,802.44%4,002.65萬 | 848.64%1,430.97萬 | -16.37%-1.48億 | 82.17%-712.7萬 | 107.46%210.4萬 | -1,146.37%-191.14萬 | -156.50%-1.27億 | -115.56%-3,997.4萬 | -173.24%-2,821.65萬 |
| 加:營業外收入 | -97.63%6,245.98 | -100.00%0.08 | -100.00%0.08 | 264.99%26.41萬 | 13,204,848.00%26.41萬 | 13,204,800.00%26.41萬 | --23.74萬 | -80.26%7.24萬 | -99.99%2 | -99.99%2 |
| 減:營業外支出 | -43.17%3.03萬 | -80.42%3,733.41 | -75.09%3,307.32 | -130.48%-299.98萬 | -66.06%5.33萬 | -74.67%1.91萬 | 162.37%1.33萬 | 400.64%984.32萬 | -86.25%15.7萬 | -91.08%7.53萬 |
| 利潤總額 | 689.29%4,075.59萬 | 1,603.83%4,002.28萬 | 947.89%1,430.64萬 | -5.69%-1.45億 | 82.77%-691.61萬 | 108.30%234.9萬 | -1,049.97%-168.73萬 | -161.27%-1.37億 | -115.69%-4,013.11萬 | -175.04%-2,829.18萬 |
| 減:所得稅費用 | 108.48%24.63萬 | 162.90%70.11萬 | 80.92%-3.36萬 | -215.67%-1,492.61萬 | -108.80%-290.6萬 | -50.34%-111.46萬 | -202.37%-17.62萬 | 65.27%-472.84萬 | 76.01%-139.18萬 | 71.03%-74.14萬 |
| 淨利潤 | 1,110.18%4,050.95萬 | 1,035.29%3,932.17萬 | 1,049.02%1,434萬 | 1.81%-1.3億 | 89.65%-401.01萬 | 112.57%346.36萬 | -740.53%-151.1萬 | -155.77%-1.32億 | -114.81%-3,873.93萬 | -168.43%-2,755.04萬 |
| 持續經營淨利潤 | 1,110.18%4,050.95萬 | 1,035.29%3,932.17萬 | 1,049.02%1,434萬 | 1.81%-1.3億 | 89.65%-401.01萬 | 112.57%346.36萬 | -740.53%-151.1萬 | -167.35%-1.32億 | -117.60%-3,873.93萬 | -2,211.87%-2,755.04萬 |
| 減:少數股東損益 | 68.37%-177.38萬 | 56.31%-86.52萬 | 109.57%12.99萬 | -38.59%-1,693.88萬 | 1.48%-560.75萬 | 48.70%-198.02萬 | -29.84%-135.72萬 | -341.71%-1,222.26萬 | -143.91%-569.16萬 | -122.87%-386.02萬 |
| 歸屬于母公司所有者的淨利潤 | 2,547.13%4,228.33萬 | 638.22%4,018.69萬 | 9,337.07%1,421.01萬 | 5.92%-1.13億 | 104.83%159.73萬 | 122.98%544.37萬 | -112.01%-15.38萬 | -151.72%-1.2億 | -113.29%-3,304.77萬 | -201.30%-2,369.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,646.67%0.0412 | 714.58%0.0391 | 13,900.00%0.0138 | 1.32%-0.1045 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 |
| 稀釋每股收益 | 2,646.67%0.0412 | 714.58%0.0391 | 13,900.00%0.0138 | 1.32%-0.1045 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 |
| 其他綜合收益 | 1.70%-320.93萬 | -160.52%-115.93萬 | 34.60%71.99萬 | -11.43%458.06萬 | -134.77%-326.47萬 | -83.17%191.57萬 | 113.13%53.48萬 | -80.27%517.16萬 | -70.97%938.83萬 | -24.27%1,138.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1.70%-320.93萬 | -160.52%-115.93萬 | 34.60%71.99萬 | -11.43%458.06萬 | -134.77%-326.47萬 | -83.17%191.57萬 | 113.13%53.48萬 | -80.27%517.16萬 | -70.97%938.83萬 | -24.27%1,138.02萬 |
| 綜合收益總額 | 612.73%3,730.02萬 | 609.44%3,816.24萬 | 1,642.68%1,505.99萬 | 1.42%-1.25億 | 75.21%-727.48萬 | 133.27%537.92萬 | 74.55%-97.62萬 | -148.26%-1.27億 | -109.99%-2,935.1萬 | -129.25%-1,617.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,443.46%3,907.4萬 | 430.31%3,902.76萬 | 3,818.79%1,493萬 | 5.67%-1.08億 | 92.95%-166.74萬 | 159.78%735.94萬 | 113.65%38.1萬 | -144.47%-1.15億 | -108.42%-2,365.94萬 | -132.05%-1,231萬 |
| 歸屬於少數股東的綜合收益總額 | 68.37%-177.38萬 | 56.31%-86.52萬 | 109.57%12.99萬 | -38.59%-1,693.88萬 | 1.48%-560.75萬 | 48.70%-198.02萬 | -29.84%-135.72萬 | -341.71%-1,222.26萬 | -143.91%-569.16萬 | -122.87%-386.02萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 深圳廣深會計師事務所(普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- |
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。