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 | 25.37%32.91億 | 28.71%20.95億 | 29.53%10億 | 38.57%36.05億 | 41.77%26.25億 | 35.91%16.27億 | 36.65%7.72億 | 11.89%26.02億 | 9.84%18.52億 | 10.19%11.97億 |
| 營業收入 | 25.37%32.91億 | 28.71%20.95億 | 29.53%10億 | 38.57%36.05億 | 41.77%26.25億 | 35.91%16.27億 | 36.65%7.72億 | 11.89%26.02億 | 9.84%18.52億 | 10.19%11.97億 |
| 其他業務收入 | ---- | 34.21%9,182.41萬 | ---- | 42.62%1.41億 | ---- | 3.55%6,841.65萬 | ---- | -0.44%9,889.28萬 | ---- | 201.52%6,606.98萬 |
| 營業總成本 | 26.72%29億 | 31.50%18.29億 | 27.68%8.37億 | 38.72%32.29億 | 40.25%22.88億 | 31.39%13.91億 | 30.54%6.56億 | 14.09%23.28億 | 12.19%16.31億 | 13.30%10.59億 |
| 營業成本 | 27.20%23.39億 | 31.09%14.72億 | 28.74%6.76億 | 40.58%25.89億 | 40.42%18.39億 | 31.45%11.23億 | 36.35%5.25億 | 12.98%18.42億 | 11.48%13.09億 | 13.61%8.54億 |
| 營業稅金及附加 | 2.42%1,435.56萬 | 3.63%881.8萬 | 4.12%387.13萬 | 18.00%1,931.48萬 | 4.32%1,401.7萬 | -9.51%850.92萬 | 11.69%371.81萬 | 64.70%1,636.84萬 | 124.88%1,343.6萬 | 165.65%940.36萬 |
| 銷售費用 | 11.83%8,722.28萬 | 16.84%5,724.66萬 | 10.30%2,558.16萬 | 30.81%1.15億 | 33.91%7,799.61萬 | 32.37%4,899.58萬 | 39.70%2,319.26萬 | 13.12%8,762萬 | 8.71%5,824.55萬 | 13.52%3,701.42萬 |
| 管理費用 | 26.74%2.13億 | 31.77%1.41億 | 35.82%6,242.66萬 | 20.53%2.73億 | 3.59%1.68億 | -1.89%1.07億 | -13.50%4,596.39萬 | 19.03%2.27億 | 9.70%1.62億 | 27.70%1.09億 |
| 財務費用 | 115.24%5,184.65萬 | 1,634.12%3,120.36萬 | 623.25%1,395.01萬 | 190.45%1,512.94萬 | 186.22%2,408.72萬 | 106.24%179.94萬 | -72.81%192.88萬 | -325.49%-1,672.73萬 | -121.26%-2,793.81萬 | -35,501.27%-2,881.67萬 |
| -利息費用 | 70.62%6,071.41萬 | 86.23%4,017.89萬 | 82.13%1,826.73萬 | 93.82%5,371.72萬 | 111.68%3,558.53萬 | 96.81%2,157.51萬 | 117.70%1,002.99萬 | -56.73%2,771.48萬 | -66.98%1,681.1萬 | -64.07%1,096.23萬 |
| -利息收入 | -13.71%-1,653.27萬 | -2.80%-952.09萬 | 12.75%-416.34萬 | 19.01%-2,041.62萬 | 22.46%-1,453.88萬 | 24.85%-926.14萬 | 9.48%-477.2萬 | -144.17%-2,520.72萬 | -351.98%-1,874.97萬 | -412.24%-1,232.43萬 |
| 研發費用 | 17.55%1.94億 | 16.82%1.19億 | -0.97%5,495.31萬 | 26.50%2.17億 | 42.45%1.65億 | 30.77%1.02億 | 50.89%5,549.22萬 | 37.87%1.72億 | 37.08%1.16億 | 27.92%7,788.86萬 |
| 信用減值損失 | 69.44%-555.56萬 | 83.51%-219.31萬 | 106.29%97.69萬 | -56.35%-2,680.84萬 | -128.01%-1,817.66萬 | -439.14%-1,329.69萬 | -586.97%-1,553.09萬 | -393.37%-1,714.7萬 | -10.86%-797.2萬 | 75.42%-246.63萬 |
| 資產減值損失 | -11.02%-9,060.86萬 | -36.27%-7,626.15萬 | -42.07%-5,890.7萬 | -78.63%-1.08億 | -98.77%-8,161.14萬 | -107.79%-5,596.16萬 | -112.04%-4,146.45萬 | -128.08%-6,049.51萬 | -89.07%-4,105.72萬 | -53.24%-2,693.14萬 |
| 非經營性淨收益 | 237.07%6,731.63萬 | 140.54%2,819.78萬 | 140.60%2,558.73萬 | -55.64%739.99萬 | -1,112.99%-4,910.93萬 | -431.14%-6,954.92萬 | -1,393.06%-6,302.52萬 | 8.45%1,668.13萬 | -132.20%-404.86萬 | -9.73%2,100.28萬 |
| 公允價值變動淨收益 | 448.90%2,271.88萬 | 76.65%-564.05萬 | 73.65%-423.04萬 | -36.85%1,759.03萬 | 362.67%413.89萬 | -363.13%-2,415.85萬 | -197.74%-1,605.57萬 | 230.47%2,785.42萬 | 94.16%-157.57萬 | 166.49%918.13萬 |
| 投資淨收益 | 15,715.07%6,751.23萬 | 1,536.67%7,285.06萬 | 6,932.82%6,806.74萬 | 102.87%5,803.64萬 | -97.98%42.69萬 | -120.25%-507.08萬 | 83.11%-99.62萬 | -29.66%2,860.74萬 | -54.11%2,108.76萬 | -50.65%2,503.65萬 |
| -其中:對聯營合營企業的投資收益 | -2,307.41%-708.01萬 | 66.04%-172.22萬 | 198.52%98.14萬 | 66.79%-771.06萬 | 101.58%32.07萬 | 68.34%-507.08萬 | 83.11%-99.62萬 | -72.94%-2,321.67萬 | -139.21%-2,026.9萬 | -333.06%-1,601.88萬 |
| 資產處置收益 | -90.54%2.64萬 | -99.89%123.79 | ---- | -52.97%24.05萬 | -37.89%27.96萬 | -74.30%11萬 | ---18.18萬 | 1,264.48%51.14萬 | 3,634.25%45.02萬 | 282,913.34%42.8萬 |
| 其他收益 | 59.76%7,322.31萬 | 36.82%3,944.22萬 | 75.66%1,968.04萬 | 77.79%6,640.48萬 | 83.20%4,583.32萬 | 82.98%2,882.86萬 | 58.60%1,120.38萬 | 43.53%3,735.04萬 | 11.19%2,501.84萬 | 12.91%1,575.48萬 |
| 營業利潤 | 59.36%4.59億 | 75.98%2.94億 | 252.02%1.89億 | 31.92%3.83億 | 33.12%2.88億 | 4.47%1.67億 | -8.64%5,363.54萬 | -3.26%2.91億 | -11.49%2.16億 | -8.99%1.6億 |
| 加:營業外收入 | 951.52%6.4萬 | 862.60%5.86萬 | 92.96%1.5萬 | -93.23%9.76萬 | -92.42%6,084.41 | -82.22%6,084.02 | -73.92%7,773.74 | 79.58%144.18萬 | 29.65%8.02萬 | -42.63%3.42萬 |
| 減:營業外支出 | 10.55%167.64萬 | 8.19%53.61萬 | 16,974.67%25.48萬 | -31.88%177.99萬 | 11.14%151.64萬 | 63.26%49.55萬 | --1,492.26 | -53.41%261.31萬 | -75.42%136.43萬 | -93.33%30.35萬 |
| 利潤總額 | 59.64%4.57億 | 76.21%2.93億 | 251.53%1.89億 | 31.88%3.82億 | 33.22%2.86億 | 4.34%1.66億 | -8.67%5,364.17萬 | -2.09%2.89億 | -9.99%2.15億 | -6.76%1.6億 |
| 減:所得稅費用 | 48.21%9,592.74萬 | 54.75%6,054.88萬 | 139.44%3,085.26萬 | 56.54%1.08億 | 53.73%6,472.27萬 | 102.83%3,912.66萬 | 69.43%1,288.52萬 | 15.06%6,902.88萬 | 40.25%4,210.11萬 | -17.09%1,928.99萬 |
| 淨利潤 | 62.97%3.61億 | 82.80%2.33億 | 286.97%1.58億 | 24.15%2.74億 | 28.22%2.22億 | -9.20%1.27億 | -20.29%4,075.65萬 | -6.45%2.2億 | -17.21%1.73億 | -5.13%1.4億 |
| 持續經營淨利潤 | 62.97%3.61億 | 82.80%2.33億 | 286.97%1.58億 | 24.15%2.74億 | 28.22%2.22億 | -9.20%1.27億 | -20.29%4,075.65萬 | -6.45%2.2億 | -17.21%1.73億 | -5.13%1.4億 |
| 減:少數股東損益 | 39.50%-3,937.31萬 | 41.31%-1,981.85萬 | 102.67%50.34萬 | -262.14%-1.27億 | -222.31%-6,508.1萬 | -165.61%-3,376.8萬 | -316.85%-1,888.96萬 | -22.09%-3,503.82萬 | -53.64%-2,019.2萬 | -90.62%-1,271.36萬 |
| 歸屬于母公司所有者的淨利潤 | 39.72%4.01億 | 56.79%2.53億 | 163.58%1.57億 | 56.79%4.01億 | 48.51%2.87億 | 5.32%1.61億 | 7.16%5,964.61萬 | -3.35%2.55億 | -13.02%1.93億 | -1.00%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 39.81%1.51 | 55.74%0.95 | 168.18%0.59 | 57.29%1.51 | 47.95%1.08 | 5.17%0.61 | 4.76%0.22 | -13.51%0.96 | -23.96%0.73 | -13.43%0.58 |
| 稀釋每股收益 | 39.81%1.51 | 55.74%0.95 | 168.18%0.59 | 57.29%1.51 | 47.95%1.08 | 5.17%0.61 | 4.76%0.22 | -13.51%0.96 | -23.96%0.73 | -13.43%0.58 |
| 其他綜合收益 | 144.10%43.39萬 | 200.79%175.89萬 | 198.88%97.08萬 | -85.83%31.9萬 | -280.42%-98.39萬 | -252.67%-174.51萬 | -45.06%-98.17萬 | -29.92%225.04萬 | -80.33%54.54萬 | 43.88%114.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 144.33%41.39萬 | 199.71%170.08萬 | 203.33%98.36萬 | -84.18%35.17萬 | -272.49%-93.36萬 | -254.86%-170.57萬 | -42.99%-95.19萬 | -30.80%222.32萬 | -79.29%54.13萬 | 75.20%110.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | 139.74%2萬 | 247.61%5.81萬 | 57.04%-1.28萬 | -220.38%-3.27萬 | -1,329.15%-5.03萬 | -194.57%-3.94萬 | -170.48%-2.98萬 | 1,924.72%2.72萬 | -97.43%4,091.72 | -74.89%4.16萬 |
| 綜合收益總額 | 63.89%3.62億 | 86.74%2.35億 | 298.96%1.59億 | 23.04%2.74億 | 27.25%2.21億 | -11.17%1.26億 | -21.17%3,977.48萬 | -6.77%2.23億 | -18.04%1.73億 | -4.87%1.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 40.32%4.01億 | 59.54%2.54億 | 169.53%1.58億 | 55.58%4.01億 | 47.62%2.86億 | 3.46%1.59億 | 6.72%5,869.41萬 | -3.68%2.58億 | -13.79%1.94億 | -0.69%1.54億 |
| 歸屬於少數股東的綜合收益總額 | 39.58%-3,935.31萬 | 41.55%-1,976.04萬 | 102.59%49.06萬 | -262.51%-1.27億 | -222.62%-6,513.13萬 | -166.79%-3,380.74萬 | -316.49%-1,891.94萬 | -21.99%-3,501.1萬 | -55.49%-2,018.79萬 | -94.84%-1,267.2萬 |
| 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) | -- | -- | -- | 立信會計師事務所(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。