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
| (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 | 34.24%8.08億 | 42.30%5.44億 | 38.11%2.65億 | -24.85%8.43億 | -36.31%6.02億 | -48.79%3.82億 | -60.02%1.92億 | -20.70%11.22億 | -6.81%9.45億 | 32.58%7.46億 |
| 營業收入 | 34.24%8.08億 | 42.30%5.44億 | 38.11%2.65億 | -24.85%8.43億 | -36.31%6.02億 | -48.79%3.82億 | -60.02%1.92億 | -20.70%11.22億 | -6.81%9.45億 | 32.58%7.46億 |
| 其他業務收入 | ---- | -22.45%51.75萬 | ---- | -58.73%124.23萬 | ---- | -39.23%66.73萬 | ---- | 14.87%301萬 | ---- | 22.43%109.81萬 |
| 營業總成本 | 24.48%6.31億 | 31.14%4.16億 | 31.15%1.95億 | -16.31%7.29億 | -28.75%5.07億 | -39.37%3.17億 | -51.79%1.49億 | -15.03%8.71億 | -2.12%7.12億 | 29.99%5.23億 |
| 營業成本 | 30.33%3.85億 | 39.81%2.6億 | 44.35%1.34億 | -28.19%4.36億 | -41.82%2.95億 | -53.74%1.86億 | -63.59%9,268.8萬 | -26.55%6.07億 | -16.67%5.08億 | 21.80%4.02億 |
| 營業稅金及附加 | 19.19%810.58萬 | 209.42%570.47萬 | 272.31%227.9萬 | 21.43%780.8萬 | 23.67%680.08萬 | -60.40%184.37萬 | -82.46%61.21萬 | -25.60%642.98萬 | -1.64%549.89萬 | 73.95%465.62萬 |
| 銷售費用 | 25.42%9,585.01萬 | 20.88%5,670.4萬 | 2.28%2,119.3萬 | 7.94%1.13億 | -0.36%7,642.48萬 | 0.42%4,690.92萬 | 2.96%2,072.06萬 | 21.95%1.04億 | 34.72%7,670.34萬 | 36.32%4,671.22萬 |
| 管理費用 | 27.92%5,537.57萬 | 27.90%3,860.49萬 | 75.33%2,006.81萬 | 52.70%6,149.88萬 | 33.72%4,329.09萬 | 57.38%3,018.46萬 | 33.17%1,144.59萬 | -16.35%4,027.55萬 | 30.98%3,237.34萬 | 24.57%1,917.88萬 |
| 財務費用 | 74.38%-140.96萬 | 46.19%-331.17萬 | -468.74%-908.44萬 | -232.00%-1,365.54萬 | -38.93%-550.1萬 | -12.77%-615.45萬 | -157.90%-159.73萬 | 75.19%-411.3萬 | 68.59%-395.95萬 | -13.70%-545.76萬 |
| -利息費用 | 96.30%455.5萬 | 484.77%343.47萬 | 495.55%174.43萬 | 109.93%284.79萬 | 122.35%232.04萬 | -17.92%58.74萬 | -18.19%29.29萬 | 192.57%135.66萬 | 195.13%104.36萬 | 527.67%71.56萬 |
| -利息收入 | -6.28%-758.2萬 | 26.85%-345.12萬 | 4.40%-141.73萬 | -101.00%-1,243.09萬 | -91.46%-713.36萬 | -87.56%-471.78萬 | -10.25%-148.26萬 | -16.09%-618.47萬 | -163.74%-372.59萬 | -179.80%-251.53萬 |
| 研發費用 | -2.59%8,829.33萬 | -0.44%5,788.87萬 | 8.07%2,716.32萬 | 6.54%1.25億 | -2.84%9,064.08萬 | 4.75%5,814.56萬 | 28.63%2,513.39萬 | 60.54%1.17億 | 116.44%9,328.99萬 | 127.34%5,550.72萬 |
| 信用減值損失 | 1.75%-178.6萬 | -427.28%-251.76萬 | 221.51%57.78萬 | -38.02%-315.88萬 | 33.83%-181.77萬 | 134.08%76.92萬 | 76.98%-47.55萬 | 39.31%-228.86萬 | 17.01%-274.71萬 | -176.10%-225.75萬 |
| 資產減值損失 | -1,028.95%-989.47萬 | -892.30%-847.82萬 | ---234.58萬 | -46.40%-1,497.72萬 | ---87.65萬 | ---85.44萬 | --0 | ---1,023.04萬 | ---- | ---- |
| 非經營性淨收益 | -35.04%3,346.78萬 | -36.65%2,394.61萬 | -14.09%1,081.78萬 | -26.47%6,329.82萬 | -31.59%5,152.18萬 | -33.91%3,779.96萬 | 2.99%1,259.2萬 | 90.53%8,608.05萬 | 224.94%7,531.71萬 | 287.34%5,719.79萬 |
| 公允價值變動淨收益 | 49.62%292.47萬 | 1,654.02%206.97萬 | 2,136.34%263.89萬 | --1,043.61萬 | --195.48萬 | --11.8萬 | --11.8萬 | ---- | ---- | ---- |
| 投資淨收益 | -9.81%3,527.45萬 | 5.59%2,746.05萬 | -22.89%484萬 | -12.67%4,992.55萬 | -1.88%3,911.17萬 | -13.65%2,600.68萬 | -39.75%627.65萬 | 287.23%5,717.11萬 | 351.91%3,986.06萬 | 350.21%3,011.68萬 |
| -其中:對聯營合營企業的投資收益 | -109.13%-381.49萬 | -1,468.70%-272.76萬 | -660.91%-187.27萬 | -734.00%-253.75萬 | -954.53%-182.42萬 | -7.21%-17.39萬 | -3.25%-24.61萬 | -111.55%-30.43萬 | -106.57%-17.3萬 | -109.75%-16.22萬 |
| 資產處置收益 | -101.01%-2,012.75 | -100.31%-638.27 | 98.31%-638.27 | -59.19%19.47萬 | -58.13%19.98萬 | -53.33%20.35萬 | -155.09%-3.79萬 | 2,206.59%47.72萬 | 2,206.59%47.72萬 | 3,380.57%43.61萬 |
| 其他收益 | -46.32%695.14萬 | -53.17%541.22萬 | -23.89%510.76萬 | -49.02%2,087.79萬 | -65.67%1,294.97萬 | -60.02%1,155.65萬 | 76.31%671.08萬 | 19.86%4,095.11萬 | 113.77%3,772.64萬 | 225.39%2,890.24萬 |
| 營業利潤 | 43.63%2.11億 | 47.68%1.52億 | 44.93%8,068.85萬 | -47.27%1.78億 | -52.57%1.47億 | -63.31%1.03億 | -69.68%5,567.48萬 | -22.48%3.38億 | -0.51%3.09億 | 59.96%2.81億 |
| 加:營業外收入 | -53.62%8.07萬 | 366.27%7.42萬 | 15.61%1.49萬 | 62.29%17.43萬 | 200.04%17.39萬 | -72.41%1.59萬 | -77.62%1.29萬 | -85.00%10.74萬 | -91.11%5.8萬 | -91.16%5.76萬 |
| 減:營業外支出 | -85.39%26.63萬 | -74.30%8.95萬 | -39.57%3.28萬 | -44.70%214.76萬 | -43.26%182.2萬 | -88.52%34.83萬 | -97.79%5.42萬 | 174.42%388.38萬 | 471.84%321.09萬 | 455.12%303.45萬 |
| 利潤總額 | 45.13%2.1億 | 48.14%1.52億 | 45.00%8,067.07萬 | -47.27%1.76億 | -52.62%1.45億 | -63.04%1.03億 | -69.30%5,563.35萬 | -23.23%3.34億 | -1.56%3.06億 | 58.16%2.78億 |
| 減:所得稅費用 | 49.18%2,591.42萬 | 105.34%1,828.45萬 | 52.50%774.64萬 | -48.72%1,753.63萬 | -46.84%1,737.1萬 | -72.17%890.46萬 | -79.15%507.96萬 | -36.74%3,419.92萬 | -20.24%3,267.86萬 | 38.98%3,199.19萬 |
| 淨利潤 | 44.58%1.84億 | 42.70%1.34億 | 44.25%7,292.42萬 | -47.10%1.59億 | -53.31%1.28億 | -61.85%9,372.49萬 | -67.77%5,055.39萬 | -21.31%3億 | 1.28%2.73億 | 61.06%2.46億 |
| 持續經營淨利潤 | 44.58%1.84億 | 42.70%1.34億 | 44.25%7,292.42萬 | -47.10%1.59億 | -53.31%1.28億 | -61.85%9,372.49萬 | -67.77%5,055.39萬 | -21.31%3億 | 1.28%2.73億 | 61.06%2.46億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | 81.49%440.51萬 | 78.25%240.46萬 | 55.10%99.28萬 | 29.13%321.75萬 | -9.38%242.73萬 | -35.00%134.9萬 | -54.90%64.01萬 | 237.57%249.17萬 | --267.84萬 | --207.55萬 |
| 歸屬于母公司所有者的淨利潤 | 43.87%1.8億 | 42.19%1.31億 | 44.11%7,193.14萬 | -47.74%1.55億 | -53.74%1.25億 | -62.08%9,237.59萬 | -67.89%4,991.38萬 | -21.81%2.97億 | 0.29%2.7億 | 59.70%2.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.76%2.0252 | 43.69%1.48 | 44.12%0.8091 | -47.59%1.74 | -66.90%1.399 | -72.97%1.03 | -76.90%0.5614 | -55.79%3.32 | -24.78%4.2262 | 19.81%3.81 |
| 稀釋每股收益 | 44.76%2.0252 | 43.69%1.48 | 44.12%0.8091 | -47.59%1.74 | -66.90%1.399 | -72.97%1.03 | -76.90%0.5614 | -55.79%3.32 | -24.78%4.2262 | 19.81%3.81 |
| 其他綜合收益 | 3,824.17%60.33萬 | 7,200.63%66.01萬 | 1,782.05%21.95萬 | -3,465.84%-15.18萬 | 157.10%1.54萬 | -9,296.35 | -1.31萬 | -4,255.89 | -2.69萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 3,824.17%60.33萬 | 7,200.63%66.01萬 | 1,782.05%21.95萬 | -3,465.84%-15.18萬 | 157.10%1.54萬 | ---9,296.35 | ---1.31萬 | ---4,255.89 | ---2.69萬 | ---- |
| 綜合收益總額 | 45.04%1.85億 | 43.42%1.34億 | 44.72%7,314.38萬 | -47.15%1.58億 | -53.30%1.28億 | -61.85%9,371.56萬 | -67.78%5,054.08萬 | -21.31%3億 | 1.27%2.73億 | 61.06%2.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 44.33%1.81億 | 42.91%1.32億 | 44.59%7,215.09萬 | -47.79%1.55億 | -53.73%1.25億 | -62.08%9,236.66萬 | -67.90%4,990.07萬 | -21.81%2.97億 | 0.28%2.7億 | 59.70%2.44億 |
| 歸屬於少數股東的綜合收益總額 | 81.49%440.51萬 | 78.25%240.46萬 | 55.10%99.28萬 | 29.13%321.75萬 | -9.38%242.73萬 | -35.00%134.9萬 | -54.90%64.01萬 | 237.57%249.17萬 | --267.84萬 | --207.55萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。