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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.50%24.76億 | 5.33%20.62億 | 4.36%15.61億 | 7.33%8.98億 | 12.07%24.16億 | 8.23%19.58億 | 10.77%14.96億 | 18.97%8.36億 | -1.21%21.56億 | 4.95%18.09億 |
| 營業收入 | 2.50%24.76億 | 5.33%20.62億 | 4.36%15.61億 | 7.33%8.98億 | 12.07%24.16億 | 8.23%19.58億 | 10.77%14.96億 | 18.97%8.36億 | -1.21%21.56億 | 4.95%18.09億 |
| 其他業務收入 | 15.14%5,058.9萬 | ---- | 27.93%2,320.87萬 | ---- | -3.05%4,393.73萬 | ---- | 4.15%1,814.11萬 | ---- | 24.25%4,532.19萬 | ---- |
| 營業總成本 | 2.80%24.38億 | 7.89%20.29億 | 5.91%14.85億 | 9.20%8.44億 | 9.97%23.72億 | 4.84%18.81億 | 6.03%14.02億 | 11.69%7.73億 | -4.05%21.56億 | 4.10%17.94億 |
| 營業成本 | 2.86%21.8億 | 8.15%18.33億 | 5.98%13.61億 | 9.85%7.76億 | 12.47%21.19億 | 9.33%16.95億 | 9.90%12.85億 | 15.85%7.07億 | -3.30%18.84億 | 1.43%15.5億 |
| 營業稅金及附加 | 13.85%1,842.26萬 | 7.14%1,361.03萬 | 10.83%992.92萬 | 35.78%635.93萬 | 7.47%1,618.16萬 | 13.23%1,270.34萬 | 14.46%895.91萬 | 29.46%468.35萬 | -11.29%1,505.74萬 | 7.04%1,121.96萬 |
| 銷售費用 | -12.86%5,281.89萬 | 11.37%4,994.64萬 | 18.94%2,989.43萬 | -15.67%1,576.8萬 | 12.11%6,061.73萬 | -51.25%4,484.88萬 | -59.55%2,513.38萬 | -45.23%1,869.76萬 | -47.32%5,406.98萬 | 14.43%9,199.05萬 |
| 管理費用 | -6.40%1.08億 | -0.84%8,117.35萬 | -5.16%5,071.84萬 | 4.48%2,722.01萬 | -6.87%1.15億 | 7.35%8,185.98萬 | 1.14%5,348.06萬 | -0.33%2,605.31萬 | 3.74%1.24億 | 20.07%7,625.69萬 |
| 財務費用 | 78.83%-495.93萬 | 28.57%-696.37萬 | 34.77%-561.89萬 | 38.95%-222.24萬 | -107.56%-2,342.3萬 | -122.25%-974.92萬 | -73.10%-861.44萬 | -226.01%-364.01萬 | 47.73%-1,128.47萬 | 77.78%-438.66萬 |
| -利息費用 | 73.30%59.12萬 | -2.44%184.74萬 | -54.48%70.41萬 | -22.56%45.5萬 | -81.31%34.11萬 | -55.85%189.36萬 | -53.74%154.69萬 | -77.32%58.76萬 | -8.44%182.52萬 | -28.66%428.93萬 |
| -利息收入 | 30.15%-1,253.13萬 | 7.44%-788.96萬 | 10.80%-710.86萬 | 11.44%-272.77萬 | -99.15%-1,794.06萬 | -3.41%-852.37萬 | -86.90%-796.95萬 | 8.62%-308.01萬 | 29.64%-900.87萬 | 1.37%-824.24萬 |
| 研發費用 | 0.33%8,367.68萬 | 3.59%5,823.77萬 | 0.33%3,889.19萬 | 0.79%2,044.18萬 | -7.68%8,340.15萬 | -18.12%5,621.78萬 | 8.16%3,876.52萬 | 34.41%2,028.17萬 | 11.20%9,033.91萬 | 13.81%6,866.18萬 |
| 信用減值損失 | -121.53%-26.47萬 | -47.62%-1,819.52萬 | 4.41%-1,705.12萬 | -12.82%-1,342.49萬 | 814.30%122.98萬 | 17.73%-1,232.55萬 | -22.62%-1,783.83萬 | -57.79%-1,189.92萬 | 94.17%-17.22萬 | -8.81%-1,498.14萬 |
| 資產減值損失 | -64.02%-2,362.44萬 | -118.98%-100.8萬 | -180.00%-100.8萬 | -97.56%-11.43萬 | 48.36%-1,440.34萬 | 18.57%-46.03萬 | 36.31%-36萬 | ---5.78萬 | -94.15%-2,789.39萬 | -111.42%-56.53萬 |
| 非經營性淨收益 | 194.15%2,911.21萬 | 254.01%2,968.01萬 | 140.31%1,452.28萬 | 93.27%-165.67萬 | -120.16%-3,092.03萬 | -111.92%-1,927.16萬 | -131.01%-3,602.47萬 | -211.70%-2,460.86萬 | 6.88%1.53億 | 4.42%1.62億 |
| 公允價值變動淨收益 | 69.76%-1,994.3萬 | 198.19%2,499.69萬 | 145.48%1,568.56萬 | 119.65%271.28萬 | -232.36%-6,593.82萬 | -150.77%-2,545.77萬 | -278.13%-3,448.75萬 | -153.67%-1,380.23萬 | -65.70%4,981.61萬 | -65.91%5,014.65萬 |
| 投資淨收益 | -59.49%982.98萬 | -43.01%899.09萬 | -47.05%757.1萬 | 129.39%120.02萬 | 27.03%2,426.59萬 | -7.74%1,577.67萬 | 343.12%1,429.9萬 | -80.81%52.32萬 | 139.69%1,910.23萬 | 23.58%1,709.99萬 |
| 資產處置收益 | 11,790.78%3,619.29萬 | 2,923.79%653.5萬 | 585.21%279.74萬 | -62.18%15.95萬 | -99.71%30.44萬 | -99.80%21.61萬 | -99.61%40.82萬 | 2,535.49%42.17萬 | 26,785.26%1.06億 | 29,348.00%1.06億 |
| 其他收益 | 13.97%2,692.15萬 | 180.64%836.05萬 | 234.13%652.8萬 | 3,695.82%781萬 | 247.98%2,362.13萬 | -29.81%297.9萬 | -40.78%195.37萬 | -81.47%20.58萬 | -5.51%678.81萬 | 39.30%424.41萬 |
| 營業利潤 | 402.82%6,740.14萬 | 8.70%6,299.39萬 | 57.29%9,042.05萬 | 33.55%5,215.6萬 | -91.22%1,340.46萬 | -67.22%5,794.97萬 | -60.10%5,748.66萬 | 17.58%3,905.45萬 | 95.45%1.53億 | 13.79%1.77億 |
| 加:營業外收入 | -92.54%21.17萬 | -77.35%31.86萬 | -86.73%14.21萬 | -94.79%1.93萬 | 205.89%283.86萬 | 121.49%140.66萬 | 116.12%107.09萬 | -2.58%37.05萬 | -78.21%92.8萬 | -83.05%63.51萬 |
| 減:營業外支出 | 55.14%137.53萬 | -32.06%25.48萬 | -89.28%2.87萬 | -89.55%1.08萬 | -25.03%88.65萬 | -84.22%37.5萬 | -79.36%26.77萬 | 4.40%10.36萬 | 91.21%118.25萬 | 117.52%237.61萬 |
| 利潤總額 | 331.33%6,623.78萬 | 6.91%6,305.77萬 | 55.32%9,053.39萬 | 32.66%5,216.45萬 | -89.92%1,535.67萬 | -66.31%5,898.13萬 | -59.32%5,828.98萬 | 17.39%3,932.13萬 | 86.43%1.52億 | 10.77%1.75億 |
| 減:所得稅費用 | 189.23%826.34萬 | 93.43%1,255.13萬 | 213.57%1,352.97萬 | 24.11%654.38萬 | -124.61%-926.08萬 | -46.54%648.86萬 | -39.99%431.47萬 | -31.22%527.27萬 | 1,427.41%3,763.67萬 | -42.58%1,213.68萬 |
| 淨利潤 | 135.50%5,797.44萬 | -3.78%5,050.65萬 | 42.67%7,700.42萬 | 33.99%4,562.08萬 | -78.54%2,461.76萬 | -67.78%5,249.27萬 | -60.34%5,397.51萬 | 31.82%3,404.87萬 | 44.74%1.15億 | 19.01%1.63億 |
| 持續經營淨利潤 | 135.50%5,797.44萬 | -3.78%5,050.65萬 | 42.67%7,700.42萬 | ---- | -78.54%2,461.76萬 | -67.78%5,249.27萬 | -60.34%5,397.51萬 | ---- | 44.74%1.15億 | 19.01%1.63億 |
| 減:少數股東損益 | 16.74%715.34萬 | -1.92%601.76萬 | -7.64%358.14萬 | 14.06%190.01萬 | -1.21%612.77萬 | 1.38%613.52萬 | -6.85%387.75萬 | -12.06%166.59萬 | 142.17%620.27萬 | 458.01%605.17萬 |
| 歸屬于母公司所有者的淨利潤 | 174.86%5,082.1萬 | -4.03%4,448.88萬 | 46.56%7,342.28萬 | 35.01%4,372.06萬 | -82.96%1,848.99萬 | -70.45%4,635.74萬 | -62.03%5,009.77萬 | 35.30%3,238.28萬 | 41.48%1.08億 | 15.51%1.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 174.81%0.072 | -4.11%0.063 | 46.48%0.104 | 35.08%0.062 | -82.95%0.0262 | -70.45%0.0657 | -62.03%0.071 | 35.40%0.0459 | 41.40%0.1537 | 15.54%0.2223 |
| 稀釋每股收益 | 174.81%0.072 | -4.11%0.063 | 46.48%0.104 | 35.08%0.062 | -82.95%0.0262 | -70.45%0.0657 | -62.03%0.071 | 35.40%0.0459 | 41.40%0.1537 | 15.54%0.2223 |
| 其他綜合收益 | 241.85%3,420.51萬 | -4.66%3,242.67萬 | 250.85%6,673.18萬 | -157.07%-1,373.43萬 | -303.68%-2,411.28萬 | -56.20%3,401.19萬 | -160.06%-4,423.74萬 | -69.20%2,406.69萬 | -92.07%1,183.86萬 | -27.65%7,764.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 241.85%3,420.51萬 | -4.66%3,242.67萬 | 250.85%6,673.18萬 | -157.07%-1,373.43萬 | -303.68%-2,411.28萬 | -56.20%3,401.19萬 | -160.06%-4,423.74萬 | -69.20%2,406.69萬 | -92.07%1,183.86萬 | -27.65%7,764.84萬 |
| 綜合收益總額 | 18,160.85%9,217.95萬 | -4.13%8,293.31萬 | 1,376.07%1.44億 | -45.13%3,188.65萬 | -99.60%50.48萬 | -64.04%8,650.46萬 | -95.36%973.77萬 | -44.11%5,811.56萬 | -44.64%1.27億 | -1.50%2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 1,612.15%8,502.6萬 | -4.30%7,691.55萬 | 2,291.61%1.4億 | -46.88%2,998.63萬 | -104.67%-562.29萬 | -65.73%8,036.93萬 | -97.15%586.03萬 | -44.70%5,644.97萬 | -46.76%1.2億 | -3.54%2.35億 |
| 歸屬於少數股東的綜合收益總額 | 16.74%715.34萬 | -1.92%601.76萬 | -7.64%358.14萬 | 14.06%190.01萬 | -1.21%612.77萬 | 1.38%613.52萬 | -6.85%387.75萬 | -12.06%166.59萬 | 142.17%620.27萬 | 458.01%605.17萬 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。