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 | 118.91%59.65億 | -30.46%14.15億 | -33.84%9.61億 | -43.88%5.1億 | -58.62%27.25億 | -62.11%20.34億 | -70.01%14.53億 | -78.73%9.1億 | 30.31%65.85億 | 54.16%53.68億 |
| 營業收入 | 118.91%59.65億 | -30.46%14.15億 | -33.84%9.61億 | -43.88%5.1億 | -58.62%27.25億 | -62.11%20.34億 | -70.01%14.53億 | -78.73%9.1億 | 30.31%65.85億 | 54.16%53.68億 |
| 其他業務收入 | -4.87%729.02萬 | ---- | 48.81%256.96萬 | ---- | -82.29%766.33萬 | ---- | -46.46%172.67萬 | ---- | 870.63%4,326.07萬 | ---- |
| 營業總成本 | 107.80%47.97億 | -33.28%10.52億 | -26.15%7.86億 | -34.01%3.98億 | -45.50%23.08億 | -51.59%15.76億 | -62.99%10.64億 | -75.40%6.03億 | 37.07%42.36億 | 49.43%32.56億 |
| 營業成本 | 203.20%40.5億 | -37.24%5.51億 | -29.85%4.06億 | -38.05%1.97億 | -36.45%13.36億 | -35.92%8.78億 | -50.56%5.79億 | -66.40%3.17億 | 32.45%21.02億 | 20.53%13.71億 |
| 營業稅金及附加 | -33.26%2.28億 | -63.68%9,345.25萬 | -41.58%1.18億 | -56.66%6,374.84萬 | -78.41%3.41億 | -83.21%2.57億 | -86.41%2.01億 | -89.56%1.47億 | 44.95%15.8億 | 102.73%15.32億 |
| 銷售費用 | 94.53%8,324.47萬 | -14.89%2,967.8萬 | -17.36%1,792.2萬 | 94.20%1,190.02萬 | 47.61%4,279.26萬 | 226.24%3,487.16萬 | 183.05%2,168.74萬 | 134.13%612.77萬 | 21.42%2,898.97萬 | -9.57%1,068.88萬 |
| 管理費用 | 5.99%1.47億 | 8.04%9,759.75萬 | 10.03%6,365.56萬 | -2.49%3,061.12萬 | 10.31%1.39億 | 16.06%9,033.48萬 | 17.53%5,785.4萬 | 37.28%3,139.2萬 | 10.98%1.26億 | 13.36%7,783.31萬 |
| 財務費用 | -35.90%2.88億 | -11.29%2.8億 | -11.58%1.8億 | -5.89%9,501.34萬 | 12.64%4.5億 | 19.39%3.15億 | 24.96%2.04億 | 39.21%1.01億 | 44.67%3.99億 | 28.70%2.64億 |
| -利息費用 | -33.74%3.25億 | -10.96%3.07億 | -8.60%2.08億 | -3.72%1.08億 | 13.97%4.91億 | 87.49%3.44億 | 24.00%2.28億 | 36.62%1.12億 | 29.48%4.31億 | -23.01%1.84億 |
| -利息收入 | 26.44%-3,840.2萬 | 10.82%-3,477.02萬 | -13.64%-3,158.85萬 | 13.10%-1,223.96萬 | -49.83%-5,220.36萬 | -74.26%-3,898.99萬 | -24.24%-2,779.68萬 | -24.24%-1,408.42萬 | 40.83%-3,484.2萬 | 37.08%-2,237.42萬 |
| 信用減值損失 | 3,263.70%1.45億 | -5.91%-150.56萬 | 37.32%-161.28萬 | -59.61%-188.36萬 | 116.84%432.34萬 | 28.34%-142.17萬 | -487.20%-257.3萬 | -316.36%-118.01萬 | -175.99%-2,566.85萬 | 51.84%-198.39萬 |
| 非經營性淨收益 | -75.05%2.31億 | 40.48%5,522.79萬 | 21.65%3,060.96萬 | 1,970.62%1,566.56萬 | 1,469.40%9.27億 | -1.46%3,931.28萬 | -36.49%2,516.26萬 | -92.52%75.66萬 | -52.25%5,905.03萬 | -62.94%3,989.59萬 |
| 公允價值變動淨收益 | -76.83%861.8萬 | 334.37%236.24萬 | 284.41%431.91萬 | 828.57%604.8萬 | 98.35%3,719.78萬 | 14.31%-100.8萬 | -138.11%-234.21萬 | ---83.01萬 | 800.13%1,875.33萬 | -24,977.66%-117.63萬 |
| 投資淨收益 | -92.53%6,504.16萬 | 27.80%3,971.84萬 | -11.45%2,175.91萬 | --847.01萬 | 2,012.69%8.71億 | -8.49%3,107.87萬 | -27.20%2,457.29萬 | ---- | -66.68%4,122.64萬 | -67.26%3,396.24萬 |
| -其中:對聯營合營企業的投資收益 | 79.42%542.55萬 | ---- | ---- | ---- | -55.12%302.38萬 | ---- | ---- | ---- | 3.59%673.8萬 | ---- |
| 資產處置收益 | 22.12%3.5萬 | ---- | ---- | ---- | 47.41%2.87萬 | ---- | 2,059.24%2.35萬 | ---- | -23.19%1.95萬 | -36.77%1,087.61 |
| 其他收益 | -15.01%1,206.71萬 | 37.41%1,465.27萬 | 12.09%614.42萬 | 9.55%303.11萬 | -42.56%1,419.86萬 | 17.28%1,066.38萬 | -11.36%548.13萬 | -21.59%276.68萬 | 108.10%2,471.96萬 | 12.90%909.26萬 |
| 營業利潤 | 4.18%13.99億 | -15.91%4.18億 | -50.21%2.06億 | -58.28%1.28億 | -44.23%13.43億 | -76.90%4.97億 | -79.39%4.14億 | -83.26%3.07億 | 15.41%24.08億 | 52.53%21.53億 |
| 加:營業外收入 | 30.65%146.8萬 | -1.65%78.95萬 | 45.71%75.21萬 | -51.68%10萬 | 17.92%112.36萬 | -13.71%80.27萬 | -43.97%51.62萬 | 5,320.90%20.69萬 | -36.50%95.28萬 | 0.99%93.02萬 |
| 減:營業外支出 | 17.52%54.7萬 | 23.65%54.14萬 | -2.80%42.55萬 | 4.07%41.68萬 | -68.46%46.55萬 | 6.35%43.79萬 | 7.15%43.77萬 | -0.62%40.05萬 | 100.32%147.6萬 | -43.10%41.17萬 |
| 利潤總額 | 4.20%14億 | -15.92%4.18億 | -50.14%2.07億 | -58.36%1.28億 | -44.19%13.44億 | -76.89%4.98億 | -79.39%4.14億 | -83.27%3.07億 | 15.34%24.08億 | 52.54%21.53億 |
| 減:所得稅費用 | 2.77%3.76億 | -9.44%1.09億 | -48.75%4,954.39萬 | -54.58%3,461.73萬 | -40.00%3.66億 | -78.59%1.2億 | -81.34%9,667.91萬 | -83.90%7,621.49萬 | 13.88%6.1億 | 47.20%5.6億 |
| 淨利潤 | 4.73%10.24億 | -17.98%3.1億 | -50.56%1.57億 | -59.61%9,328.18萬 | -45.61%9.78億 | -76.29%3.78億 | -78.72%3.18億 | -83.04%2.31億 | 15.85%17.98億 | 54.51%15.93億 |
| 持續經營淨利潤 | 4.73%10.24億 | -17.98%3.1億 | -50.56%1.57億 | -59.61%9,328.18萬 | -45.61%9.78億 | -76.29%3.78億 | -78.72%3.18億 | -83.04%2.31億 | 15.85%17.98億 | 54.51%15.93億 |
| 減:少數股東損益 | -105.62%-4,920.83萬 | -122.01%-2,860.61萬 | -82.64%-1,821.66萬 | -441.31%-966.85萬 | -16.72%-2,393.13萬 | 53.76%-1,288.52萬 | 47.88%-997.38萬 | 127.76%283.28萬 | 34.49%-2,050.37萬 | 12.32%-2,786.43萬 |
| 歸屬于母公司所有者的淨利潤 | 7.14%10.74億 | -13.36%3.38億 | -46.51%1.75億 | -54.87%1.03億 | -44.91%10.02億 | -75.90%3.91億 | -78.33%3.28億 | -83.38%2.28億 | 14.85%18.19億 | 52.52%16.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.01%0.9646 | -12.82%0.3034 | -46.27%0.1569 | -54.77%0.0919 | -44.88%0.8931 | -75.90%0.348 | -78.33%0.292 | -83.38%0.2032 | 14.85%1.6204 | 52.51%1.444 |
| 稀釋每股收益 | 8.01%0.9646 | -12.82%0.3034 | -46.27%0.1569 | -54.77%0.0919 | -44.88%0.8931 | -75.90%0.348 | -78.33%0.292 | -83.38%0.2032 | 14.85%1.6204 | --1.444 |
| 其他綜合收益 | -82.05%3,563.81萬 | 75.36%7,691.4萬 | 19.15%-7,891.06萬 | -164.06%-1.11億 | 352.71%1.99億 | -65.01%4,386.09萬 | -172.42%-9,759.87萬 | -132.27%-4,222.21萬 | 107.98%4,386.09萬 | 117.91%1.25億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -82.05%3,563.81萬 | 75.36%7,691.4萬 | 19.15%-7,891.06萬 | -164.06%-1.11億 | 352.71%1.99億 | -65.01%4,386.09萬 | -172.42%-9,759.87萬 | -132.27%-4,222.21萬 | 107.98%4,386.09萬 | 117.91%1.25億 |
| 綜合收益總額 | -9.91%10.6億 | -8.27%3.87億 | -64.49%7,816.75萬 | -109.65%-1,821.16萬 | -36.13%11.77億 | -75.47%4.22億 | -86.48%2.2億 | -87.36%1.89億 | 83.76%18.42億 | 419.33%17.18億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.61%11.09億 | -4.41%4.15億 | -58.11%9,638.41萬 | -104.60%-854.31萬 | -35.55%12.01億 | -75.12%4.34億 | -86.03%2.3億 | -87.63%1.86億 | 80.18%18.63億 | 381.50%17.46億 |
| 歸屬於少數股東的綜合收益總額 | -105.62%-4,920.83萬 | -122.01%-2,860.61萬 | -82.64%-1,821.66萬 | -441.31%-966.85萬 | -16.72%-2,393.13萬 | 53.76%-1,288.52萬 | 47.88%-997.38萬 | 127.76%283.28萬 | 34.49%-2,050.37萬 | 12.32%-2,786.43萬 |
| 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 | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。