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 | (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 | -3.31%5.79億 | -6.01%3.78億 | -5.08%2.4億 | 1.89%8,862.4萬 | -10.33%5.99億 | 2.47%4.02億 | -0.20%2.53億 | -17.17%8,697.67萬 | -12.28%6.68億 | -11.67%3.93億 |
| 營業收入 | -3.31%5.79億 | -6.01%3.78億 | -5.08%2.4億 | 1.89%8,862.4萬 | -10.33%5.99億 | 2.47%4.02億 | -0.20%2.53億 | -17.17%8,697.67萬 | -12.28%6.68億 | -11.67%3.93億 |
| 其他業務收入 | 2.08%328.48萬 | ---- | 27.37%114.96萬 | ---- | -49.47%321.78萬 | ---- | 181.95%90.26萬 | ---- | 33.20%636.78萬 | ---- |
| 營業總成本 | -2.48%4.86億 | -1.56%3.35億 | -3.31%2.14億 | 9.50%8,588.52萬 | -8.01%4.99億 | 5.11%3.4億 | 3.38%2.21億 | -14.81%7,843.56萬 | -9.34%5.42億 | -7.68%3.23億 |
| 營業成本 | -1.40%3.15億 | 2.63%2.14億 | 0.03%1.31億 | 22.73%4,570.32萬 | -13.24%3.19億 | 8.04%2.08億 | 1.86%1.31億 | -29.93%3,723.78萬 | -9.36%3.68億 | -12.76%1.93億 |
| 營業稅金及附加 | 2.87%799.77萬 | -8.14%506.08萬 | 7.05%337.15萬 | 18.01%146萬 | 6.65%777.48萬 | 23.26%550.91萬 | 22.32%314.94萬 | 32.19%123.72萬 | -17.15%728.97萬 | -20.05%446.95萬 |
| 銷售費用 | -3.83%6,406.87萬 | -20.06%4,398.98萬 | -23.53%2,958.18萬 | -4.22%1,457.74萬 | 2.34%6,661.89萬 | 0.78%5,503.11萬 | 8.08%3,868.39萬 | -10.60%1,521.92萬 | 5.22%6,509.77萬 | 15.84%5,460.29萬 |
| 管理費用 | -5.51%5,104.6萬 | -1.97%3,678.21萬 | -0.62%2,535.12萬 | -0.13%1,283.58萬 | -0.38%5,402.04萬 | -7.09%3,752.09萬 | -1.56%2,551萬 | 3.40%1,285.29萬 | -16.77%5,422.41萬 | -0.72%4,038.31萬 |
| 財務費用 | 53.14%-176.28萬 | 86.31%-58.31萬 | 97.81%-6.6萬 | 14.37%-83.41萬 | 50.06%-376.18萬 | 24.39%-425.89萬 | 21.79%-301.71萬 | 61.24%-97.42萬 | -102.96%-753.21萬 | -135.09%-563.25萬 |
| -利息費用 | -10.73%124.57萬 | 111.69%110.3萬 | 149.39%78.6萬 | 79.53%39.77萬 | 53.21%139.54萬 | -15.71%52.1萬 | -25.66%31.52萬 | -8.33%22.15萬 | -26.15%91.08萬 | 255.39%61.82萬 |
| -利息收入 | 42.62%-309.2萬 | 62.34%-186.59萬 | 71.30%-100.06萬 | -60.17%-137.41萬 | 37.56%-538.88萬 | 23.23%-495.48萬 | 21.38%-348.66萬 | 69.23%-85.79萬 | -59.88%-863.01萬 | -102.10%-645.41萬 |
| 研發費用 | -8.45%4,986.58萬 | -5.80%3,582.52萬 | -4.91%2,459.58萬 | -5.60%1,214.3萬 | -0.47%5,446.86萬 | 2.90%3,802.96萬 | 3.75%2,586.57萬 | 16.41%1,286.28萬 | -8.04%5,472.79萬 | -3.98%3,695.9萬 |
| 信用減值損失 | -48.69%-1,908.45萬 | -4.61%-547.44萬 | -230.72%-419.26萬 | 113.39%44.08萬 | -45.53%-1,283.47萬 | -118.94%-523.34萬 | -580.08%-126.77萬 | -145.86%-329.19萬 | 52.48%-881.92萬 | 23.63%-239.03萬 |
| 資產減值損失 | 76.90%-110.9萬 | -1,852.13%-50.4萬 | -484.74%-42.74萬 | -72.34%3.39萬 | 45.69%-480.14萬 | -106.76%-2.58萬 | 259.27%11.11萬 | 367.60%12.25萬 | 83.40%-884.14萬 | 308.18%38.16萬 |
| 非經營性淨收益 | 740.03%9,545.36萬 | 43.11%1,568.14萬 | 127.47%1,405.69萬 | 2,489.05%909.45萬 | -27.56%1,136.31萬 | -12.82%1,095.76萬 | -43.61%617.97萬 | -95.65%35.13萬 | 137.10%1,568.68萬 | 117.20%1,256.93萬 |
| 公允價值變動淨收益 | 760.13%1億 | -30.39%446.92萬 | 5.48%309.97萬 | 97.83%127.69萬 | -40.82%1,163.92萬 | 62.23%642.08萬 | 28.31%293.85萬 | -45.84%64.55萬 | 297.73%1,966.61萬 | 125.66%395.8萬 |
| 投資淨收益 | -105.01%-49.01萬 | 25.05%558.97萬 | 329.69%509.4萬 | -234.26%-152.7萬 | 165.64%978.58萬 | 24.48%447萬 | -61.02%118.55萬 | 53.00%113.74萬 | 151.63%368.38萬 | 218.94%359.1萬 |
| -其中:對聯營合營企業的投資收益 | -70.37%285.02萬 | 12.04%321.16萬 | 2,545.25%398.06萬 | -147.54%-15.78萬 | 43.70%961.86萬 | -20.11%286.64萬 | -105.20%-16.28萬 | -108.32%-6.37萬 | 216.89%669.38萬 | 213.05%358.78萬 |
| 資產處置收益 | -99.17%2,958.81 | -99.15%2,958.81 | 129.61%2,958.81 | -83.04%3,138.2 | 108.83%35.64萬 | 7.45%34.67萬 | -102.54%-9,992.71 | 100.90%1.85萬 | -436.20%-403.64萬 | 158.29%32.27萬 |
| 其他收益 | 121.97%1,602.17萬 | 132.92%1,159.79萬 | 225.24%1,048.03萬 | 415.75%886.68萬 | -48.57%721.79萬 | -25.75%497.92萬 | -36.05%322.23萬 | 60.93%171.92萬 | -56.77%1,403.39萬 | -38.58%670.63萬 |
| 營業利潤 | 68.56%1.88億 | -19.28%5,929.53萬 | 6.25%4,012.69萬 | 33.07%1,183.33萬 | -21.10%1.12億 | -10.32%7,345.42萬 | -24.87%3,776.49萬 | -57.69%889.23萬 | 16.70%1.42億 | -18.19%8,190.86萬 |
| 加:營業外收入 | 727.83%238.41萬 | -58.54%7.24萬 | -56.23%7.05萬 | -96.50%4,599.22 | -93.37%28.8萬 | -94.91%17.48萬 | -94.57%16.12萬 | 141.95%13.16萬 | 464.46%434.08萬 | 1,090.99%343萬 |
| 減:營業外支出 | -97.47%41.03萬 | -98.28%27.72萬 | -89.30%22.4萬 | -99.89%1,920.31 | 54.71%1,619.44萬 | 65.25%1,612.83萬 | -48.49%209.31萬 | 2,707.85%174.7萬 | -6.64%1,046.73萬 | 869.72%975.99萬 |
| 利潤總額 | 98.57%1.9億 | 2.76%5,909.06萬 | 11.55%3,997.34萬 | 62.65%1,183.59萬 | -29.26%9,589.97萬 | -23.92%5,750.07萬 | -27.13%3,583.29萬 | -65.36%727.69萬 | 22.16%1.36億 | -23.96%7,557.88萬 |
| 減:所得稅費用 | -13.16%1,083.2萬 | -23.97%641.37萬 | -31.94%493.88萬 | 100.73%86.22萬 | -31.77%1,247.37萬 | -8.27%843.6萬 | 27.11%725.62萬 | -88.98%42.95萬 | 83.33%1,828.07萬 | -6.12%919.65萬 |
| 淨利潤 | 115.28%1.8億 | 7.36%5,267.68萬 | 22.60%3,503.46萬 | 60.26%1,097.38萬 | -28.87%8,342.59萬 | -26.09%4,906.47萬 | -34.25%2,857.68萬 | -59.99%684.74萬 | 16.12%1.17億 | -25.91%6,638.22萬 |
| 持續經營淨利潤 | 115.28%1.8億 | 7.36%5,267.68萬 | 22.60%3,503.46萬 | 60.26%1,097.38萬 | -28.87%8,342.59萬 | -26.09%4,906.47萬 | -34.25%2,857.68萬 | -59.99%684.74萬 | 16.12%1.17億 | -25.91%6,638.22萬 |
| 減:少數股東損益 | 68.75%-364.16萬 | 37.61%-492.49萬 | 42.35%-349.83萬 | 40.30%-228.46萬 | 22.19%-1,165.22萬 | -2.13%-789.33萬 | -26.48%-606.79萬 | -55.14%-382.66萬 | -69.50%-1,497.61萬 | -2.01%-772.87萬 |
| 歸屬于母公司所有者的淨利潤 | 92.73%1.83億 | 1.13%5,760.17萬 | 11.22%3,853.29萬 | 24.21%1,325.84萬 | -28.12%9,507.81萬 | -23.14%5,695.8萬 | -28.22%3,464.46萬 | -45.48%1,067.4萬 | 20.41%1.32億 | -23.74%7,411.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.64%0.2485 | 1.03%0.0781 | 11.28%0.0523 | 24.14%0.018 | -28.09%0.129 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 |
| 稀釋每股收益 | 92.64%0.2485 | 1.03%0.0781 | 11.28%0.0523 | 24.14%0.018 | -28.09%0.129 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 115.28%1.8億 | 7.36%5,267.68萬 | 22.60%3,503.46萬 | 60.26%1,097.38萬 | -28.87%8,342.59萬 | -26.09%4,906.47萬 | -34.25%2,857.68萬 | -59.99%684.74萬 | 16.12%1.17億 | -25.91%6,638.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 92.73%1.83億 | 1.13%5,760.17萬 | 11.22%3,853.29萬 | 24.21%1,325.84萬 | -28.12%9,507.81萬 | -23.14%5,695.8萬 | -28.22%3,464.46萬 | -45.48%1,067.4萬 | 20.41%1.32億 | -23.74%7,411.09萬 |
| 歸屬於少數股東的綜合收益總額 | 68.75%-364.16萬 | 37.61%-492.49萬 | 42.35%-349.83萬 | 40.30%-228.46萬 | 22.19%-1,165.22萬 | -2.13%-789.33萬 | -26.48%-606.79萬 | -55.14%-382.66萬 | -69.50%-1,497.61萬 | -2.01%-772.87萬 |
| 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 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。