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 | -9.02%25.85億 | -14.97%17.5億 | -21.90%6.84億 | -9.62%37.11億 | -12.23%28.42億 | 0.63%20.59億 | -3.44%8.76億 | 7.52%41.06億 | 21.37%32.37億 | 18.19%20.46億 |
| 營業收入 | -9.02%25.85億 | -14.97%17.5億 | -21.90%6.84億 | -9.62%37.11億 | -12.23%28.42億 | 0.63%20.59億 | -3.44%8.76億 | 7.52%41.06億 | 21.37%32.37億 | 18.19%20.46億 |
| 其他業務收入 | ---- | -37.75%981.4萬 | ---- | 5.88%3,768.07萬 | ---- | 2.90%1,576.49萬 | ---- | 5.40%3,558.73萬 | ---- | -9.75%1,532.03萬 |
| 營業總成本 | -3.24%24.01億 | -11.28%15.83億 | -19.46%6.15億 | -9.89%32.21億 | -13.07%24.82億 | -1.57%17.85億 | -7.17%7.63億 | 3.59%35.74億 | 19.56%28.55億 | 16.56%18.13億 |
| 營業成本 | -3.10%21.3億 | -12.01%13.98億 | -20.52%5.31億 | -9.39%28.44億 | -13.27%21.98億 | -1.38%15.89億 | -8.71%6.68億 | 2.97%31.39億 | 19.97%25.35億 | 16.96%16.12億 |
| 營業稅金及附加 | -8.35%1,283.2萬 | -10.93%819.44萬 | 24.77%345.62萬 | -42.90%1,831.82萬 | -29.42%1,400.12萬 | -14.84%920.02萬 | -43.53%277萬 | 1.42%3,208.06萬 | -0.40%1,983.66萬 | -18.71%1,080.37萬 |
| 銷售費用 | 19.41%3,496.16萬 | 10.02%2,211.14萬 | 21.97%1,153.26萬 | 5.30%3,831.71萬 | -0.68%2,927.74萬 | 0.98%2,009.84萬 | 12.09%945.55萬 | -20.62%3,638.72萬 | -10.03%2,947.84萬 | -0.54%1,990.34萬 |
| 管理費用 | -18.47%1.04億 | -14.65%7,285.56萬 | -14.42%3,786.51萬 | -2.53%1.77億 | 2.79%1.27億 | 3.88%8,535.7萬 | 13.57%4,424.75萬 | 26.09%1.82億 | 16.14%1.24億 | 18.85%8,217.14萬 |
| 財務費用 | 90.33%-87.53萬 | 80.16%-207.05萬 | 76.39%-92.17萬 | 2.82%-2,029.83萬 | 26.26%-904.87萬 | -15.39%-1,043.65萬 | -1,514.77%-390.43萬 | -758.23%-2,088.76萬 | -273.53%-1,227.06萬 | -666.67%-904.47萬 |
| -利息費用 | -48.66%161.11萬 | -44.26%100萬 | --0 | -55.96%253.22萬 | -65.98%313.81萬 | -33.09%179.4萬 | -31.82%108.72萬 | -54.31%575.03萬 | -20.87%922.54萬 | -72.14%268.12萬 |
| -利息收入 | 62.90%-511.65萬 | 65.43%-389.97萬 | 73.13%-159.14萬 | 21.15%-1,995.08萬 | -5.41%-1,378.99萬 | -31.57%-1,127.95萬 | -113.78%-592.19萬 | -183.49%-2,530.36萬 | -159.89%-1,308.21萬 | -103.17%-857.28萬 |
| 研發費用 | -1.20%1.2億 | -7.95%8,398.62萬 | -25.30%3,183.48萬 | -20.82%1.63億 | -23.56%1.22億 | -6.79%9,124.25萬 | 12.79%4,261.62萬 | 12.78%2.06億 | 33.89%1.59億 | 32.56%9,789.44萬 |
| 信用減值損失 | 88.68%-685.59萬 | 106.09%259.41萬 | 39.27%-1,036.64萬 | -49.23%-7,704.54萬 | -572.45%-6,058.22萬 | -120.84%-4,258.47萬 | -102.39%-1,707.07萬 | -19.48%-5,162.92萬 | 67.60%-900.92萬 | -70.80%-1,928.32萬 |
| 資產減值損失 | -515.22%-3,853.95萬 | -978.41%-7,884.34萬 | -512.80%-1,935.09萬 | -101.91%-7,543.6萬 | 69.02%-626.44萬 | -27.13%-731.11萬 | -38.34%-315.78萬 | -37.75%-3,736.15萬 | -71.98%-2,022.28萬 | 62.28%-575.09萬 |
| 非經營性淨收益 | 124.31%775.06萬 | -94.60%-5,245.12萬 | -13.14%-1,367.54萬 | -140.14%-1.06億 | -110.78%-3,187.65萬 | -99.64%-2,695.35萬 | -116.29%-1,208.76萬 | 763.73%2.63億 | 1,834.66%2.96億 | -9.29%-1,350.09萬 |
| 公允價值變動淨收益 | -131.77%-24.84萬 | -5.92%21.52萬 | -492.14%-9.71萬 | 182.08%92.7萬 | 249.72%78.21萬 | -59.20%22.87萬 | -97.87%2.48萬 | -230.32%-112.94萬 | -142.69%-52.24萬 | -61.00%56.06萬 |
| 投資淨收益 | 222.70%1,036.21萬 | 281.01%604.48萬 | 1,606.25%767.77萬 | -65.51%368.23萬 | -61.42%321.11萬 | -69.16%158.65萬 | -72.76%45萬 | -48.95%1,067.77萬 | -39.57%832.26萬 | -42.11%514.5萬 |
| -其中:對聯營合營企業的投資收益 | 6.07%-125.85萬 | -44.16%-111.02萬 | --0 | -206.38%-218.42萬 | -33.41%-133.99萬 | 7.06%-77.01萬 | 101.65%1.42萬 | -136.96%-71.29萬 | -418.84%-100.43萬 | -193.90%-82.86萬 |
| 資產處置收益 | 1,449.39%2,149.66萬 | 100.20%3,691.88 | --0 | -100.41%-120.97萬 | -100.53%-159.31萬 | -2,154.32%-183.41萬 | -488.16%-25.21萬 | 7,023.18%2.98億 | 33,746.07%3億 | 86.82%-8.14萬 |
| 其他收益 | -33.88%2,153.57萬 | -23.63%1,753.44萬 | 6.86%846.13萬 | -3.70%4,334.68萬 | 93.11%3,257萬 | 288.59%2,296.12萬 | 252.10%791.82萬 | 213.09%4,501.39萬 | 100.19%1,686.61萬 | 32.09%590.89萬 |
| 營業利潤 | -41.55%1.92億 | -53.61%1.15億 | -44.73%5,534.8萬 | -51.64%3.85億 | -51.64%3.28億 | 12.81%2.47億 | 27.00%1億 | 141.74%7.96億 | 158.22%6.78億 | 34.53%2.19億 |
| 加:營業外收入 | -72.76%58.55萬 | -69.15%49.57萬 | -15.63%47.07萬 | 4,832.10%1,045.41萬 | 38.44%214.89萬 | 56.27%160.68萬 | 101.52%55.79萬 | -92.64%21.2萬 | -32.77%155.22萬 | -30.47%102.83萬 |
| 減:營業外支出 | -20.59%326.78萬 | -85.00%60.49萬 | -52.34%30.44萬 | -53.34%606.71萬 | 170.60%411.51萬 | 493.18%403.34萬 | 284.22%63.87萬 | 1,006.98%1,300.36萬 | 97.87%152.07萬 | 86.05%68萬 |
| 利潤總額 | -42.02%1.89億 | -53.20%1.14億 | -44.52%5,551.43萬 | -50.29%3.89億 | -51.93%3.26億 | 11.52%2.45億 | 26.72%1億 | 136.63%7.83億 | 156.73%6.78億 | 33.83%2.19億 |
| 減:所得稅費用 | -53.79%1,932.35萬 | -54.44%1,465.23萬 | -57.39%606.99萬 | -59.01%5,621.58萬 | -52.77%4,182.01萬 | 25.38%3,215.91萬 | 27.11%1,424.42萬 | 401.00%1.37億 | 209.30%8,854.75萬 | 34.40%2,564.96萬 |
| 淨利潤 | -40.28%1.7億 | -53.01%9,983.01萬 | -42.38%4,944.44萬 | -48.44%3.33億 | -51.80%2.84億 | 9.69%2.12億 | 26.65%8,580.92萬 | 112.78%6.46億 | 150.34%5.9億 | 33.76%1.94億 |
| 持續經營淨利潤 | -40.28%1.7億 | -53.01%9,983.01萬 | -42.38%4,944.44萬 | -48.44%3.33億 | -51.80%2.84億 | 9.69%2.12億 | 26.65%8,580.92萬 | 112.78%6.46億 | 150.34%5.9億 | 33.76%1.94億 |
| 減:少數股東損益 | 316.86%1,928.04萬 | 3,487.82%882.76萬 | 7,328.09%456.44萬 | 637.28%1,513.19萬 | -0.95%462.51萬 | -118.92%-26.06萬 | -80.10%6.14萬 | 22.70%205.24萬 | 841.21%466.97萬 | 183.95%137.72萬 |
| 歸屬于母公司所有者的淨利潤 | -46.19%1.5億 | -57.22%9,100.26萬 | -47.66%4,488萬 | -50.62%3.18億 | -52.21%2.8億 | 10.61%2.13億 | 27.14%8,574.77萬 | 113.28%6.44億 | 147.69%5.85億 | 31.32%1.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.48%0.1011 | -57.38%0.0612 | -48.28%0.03 | -48.84%0.22 | -51.56%0.1889 | 10.46%0.1436 | 16.00%0.058 | 104.76%0.43 | 137.95%0.39 | 27.95%0.13 |
| 稀釋每股收益 | -46.48%0.1011 | -57.38%0.0612 | -48.28%0.03 | -51.16%0.21 | -51.56%0.1889 | 10.46%0.1436 | 16.00%0.058 | 104.76%0.43 | 137.95%0.39 | 27.95%0.13 |
| 其他綜合收益 | 10.26%18.94萬 | 167.64%6.8萬 | 183.08%2.33萬 | 10.14%-24.09萬 | 135.11%17.18萬 | 83.10%-10.05萬 | -113.29%-2.8萬 | 80.27%-26.81萬 | 71.13%-48.93萬 | 24.21%-59.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 10.26%18.94萬 | 167.64%6.8萬 | 183.08%2.33萬 | 10.14%-24.09萬 | 135.11%17.18萬 | 83.10%-10.05萬 | -113.29%-2.8萬 | 80.27%-26.81萬 | 71.13%-48.93萬 | 24.21%-59.45萬 |
| 綜合收益總額 | -40.25%1.7億 | -52.96%9,989.81萬 | -42.33%4,946.77萬 | -48.45%3.33億 | -51.73%2.84億 | 9.97%2.12億 | 26.22%8,578.12萬 | 113.65%6.45億 | 151.94%5.89億 | 34.07%1.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.16%1.51億 | -57.17%9,107.05萬 | -47.62%4,490.33萬 | -50.64%3.18億 | -52.14%2.8億 | 10.90%2.13億 | 26.70%8,571.97萬 | 114.15%6.43億 | 149.27%5.84億 | 31.62%1.92億 |
| 歸屬於少數股東的綜合收益總額 | 316.86%1,928.04萬 | 3,487.82%882.76萬 | 7,328.09%456.44萬 | 637.28%1,513.19萬 | -0.95%462.51萬 | -118.92%-26.06萬 | -80.10%6.14萬 | 22.70%205.24萬 | 841.21%466.97萬 | 183.95%137.72萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。