Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.03%8.14亿 | 0.98%37.38亿 | 0.44%25.44亿 | 18.19%18.89亿 | 158.69%9.57亿 | 146.58%37.02亿 | 132.54%25.33亿 | 115.93%15.99亿 | -1.97%3.7亿 | -10.11%15.01亿 |
| 营业收入 | -15.03%8.14亿 | 0.98%37.38亿 | 0.44%25.44亿 | 18.19%18.89亿 | 158.69%9.57亿 | 146.58%37.02亿 | 132.54%25.33亿 | 115.93%15.99亿 | -1.97%3.7亿 | -10.11%15.01亿 |
| 其他业务收入 | ---- | -9.70%2,872.38万 | ---- | -2.57%1,331.8万 | ---- | -27.19%3,180.97万 | ---- | -21.90%1,366.97万 | ---- | -14.98%4,369.05万 |
| 营业总成本 | -11.09%8.45亿 | -2.68%37.46亿 | -3.28%25.56亿 | 10.97%18.54亿 | 128.47%9.5亿 | 122.88%38.5亿 | 116.65%26.43亿 | 103.30%16.71亿 | -0.77%4.16亿 | -3.98%17.27亿 |
| 营业成本 | -13.00%7.21亿 | -1.65%32.01亿 | -3.18%21.76亿 | 13.78%16亿 | 138.84%8.28亿 | 130.89%32.55亿 | 123.00%22.48亿 | 105.75%14.06亿 | 0.20%3.47亿 | -1.89%14.1亿 |
| 营业税金及附加 | -17.46%580.75万 | -4.91%2,232.43万 | -5.61%1,695.67万 | -10.69%1,198.01万 | 109.77%703.58万 | 75.39%2,347.62万 | 82.83%1,796.4万 | 93.11%1,341.36万 | -11.38%335.41万 | -23.10%1,338.5万 |
| 销售费用 | -22.61%2,455.15万 | 0.06%1.28亿 | 11.04%9,153.13万 | 9.80%6,392.35万 | 73.01%3,172.58万 | 54.19%1.28亿 | 34.55%8,243.42万 | 42.32%5,822.07万 | -12.52%1,833.75万 | 1.56%8,310.82万 |
| 管理费用 | 13.46%6,704.34万 | -15.92%2.73亿 | -7.52%1.91亿 | -5.87%1.26亿 | 47.65%5,909.06万 | 74.73%3.25亿 | 75.69%2.06亿 | 78.00%1.34亿 | 6.30%4,002.15万 | -5.20%1.86亿 |
| 财务费用 | -70.77%47.78万 | -72.87%460.57万 | -62.10%574.85万 | -67.74%309.67万 | -75.57%163.48万 | -37.79%1,697.58万 | -21.45%1,516.57万 | -24.00%959.77万 | -22.74%669.31万 | -47.70%2,728.95万 |
| -利息费用 | -65.58%281.78万 | -13.34%2,815.64万 | -6.56%2,294.25万 | -2.11%1,605.57万 | 5.67%818.66万 | -9.63%3,248.89万 | -10.03%2,455.22万 | -14.70%1,640.13万 | -20.22%774.7万 | -41.62%3,595.24万 |
| -利息收入 | 14.42%-499.96万 | -48.74%-2,479.1万 | -37.33%-1,590.07万 | -36.66%-1,117.38万 | -378.85%-584.23万 | -119.54%-1,666.74万 | -96.56%-1,157.87万 | -102.65%-817.61万 | 41.30%-122.01万 | -122.45%-759.19万 |
| 研发费用 | 17.77%2,611.62万 | 15.35%1.17亿 | 2.36%7,496.49万 | -0.55%4,922.15万 | 3,635.66%2,217.63万 | 1,201.91%1.01亿 | 1,679.45%7,323.81万 | 1,754.80%4,949.33万 | -68.47%59.36万 | -45.96%778.42万 |
| 信用减值损失 | -408.09%-892.95万 | 28.93%-449.7万 | -71.30%-1,362.02万 | 37.88%-587.8万 | -199.03%-175.75万 | -280.14%-632.78万 | -357.35%-795.11万 | -1,171.49%-946.2万 | -112.00%-58.77万 | 124.56%351.27万 |
| 资产减值损失 | 52.13%-214.52万 | 13.17%-5,050.58万 | -334.84%-1,810.94万 | -311.18%-2,046.38万 | -1,070.05%-448.08万 | -137.42%-5,816.53万 | -1,056.51%-416.46万 | -857.08%-497.68万 | -281.71%-38.3万 | -120.96%-2,449.93万 |
| 非经营性净收益 | -90.65%146.11万 | -87.04%3,077.51万 | -36.79%3,418.39万 | -25.27%2,796.63万 | 182.85%1,562.21万 | -6.96%2.37亿 | -4.43%5,408.08万 | 72.01%3,742.34万 | -25.04%552.31万 | 55.09%2.55亿 |
| 投资净收益 | 17.73%115.85万 | -38.01%891.01万 | -89.11%104.09万 | -84.09%123.38万 | -67.24%98.41万 | -67.78%1,437.34万 | -69.29%955.47万 | 137.90%775.71万 | 468.75%300.39万 | -71.56%4,460.94万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.92%-73.47万 |
| 资产处置收益 | -80.53%3.61万 | 45.63%455.93万 | 55.46%457.63万 | 64.75%419.37万 | -12.47%18.53万 | -77.31%313.08万 | -78.70%294.37万 | -79.35%254.55万 | --21.17万 | --1,379.84万 |
| 其他收益 | -45.19%1,134.12万 | -74.58%7,230.86万 | 12.29%6,029.63万 | 17.62%4,888.06万 | 531.18%2,069.1万 | 30.60%2.84亿 | 501.76%5,369.81万 | 615.62%4,155.96万 | 89.23%327.81万 | 558.19%2.18亿 |
| 营业利润 | -229.73%-2,978.79万 | -74.72%2,275.64万 | 140.50%2,242.39万 | 280.33%6,302.17万 | 157.09%2,296.11万 | 205.63%9,001.88万 | 25.03%-5,536.25万 | 41.57%-3,494.83万 | -17.65%-4,022.24万 | -18.41%2,945.35万 |
| 加:营业外收入 | 55.69%74.3万 | 28.28%1,089.8万 | -30.46%288.14万 | 39.43%236.79万 | -16.18%47.72万 | 144.00%849.52万 | 73.50%414.36万 | 18.62%169.82万 | 446.54%56.94万 | 54.49%348.16万 |
| 减:营业外支出 | -78.02%3.08万 | 115.48%860.68万 | -21.78%154.02万 | -58.32%77.18万 | -38.02%14.03万 | 52.60%399.42万 | 455.26%196.91万 | 718.75%185.18万 | 32.65%22.64万 | -41.33%261.74万 |
| 利润总额 | -224.80%-2,907.57万 | -73.50%2,504.76万 | 144.68%2,376.51万 | 284.09%6,461.78万 | 158.42%2,329.8万 | 211.76%9,451.98万 | 25.93%-5,318.8万 | 40.11%-3,510.18万 | -16.42%-3,987.94万 | -10.55%3,031.77万 |
| 减:所得税费用 | -99.24%5.8万 | 184.51%1,934.25万 | 1.51%704.27万 | 13.55%1,053.82万 | 5,033.90%766.13万 | 500.53%679.86万 | 1,132.05%693.78万 | 1,548.07%928.04万 | -121.53%-15.53万 | -95.10%113.21万 |
| 净利润 | -286.32%-2,913.37万 | -93.50%570.51万 | 127.81%1,672.24万 | 221.85%5,407.95万 | 139.36%1,563.67万 | 200.56%8,772.12万 | 16.93%-6,012.58万 | 24.99%-4,438.22万 | -13.57%-3,972.41万 | 170.22%2,918.56万 |
| 持续经营净利润 | -286.32%-2,913.37万 | -93.50%570.51万 | 127.81%1,672.24万 | 221.85%5,407.95万 | 139.36%1,563.67万 | 200.56%8,772.12万 | 16.93%-6,012.58万 | 24.99%-4,438.22万 | -13.57%-3,972.41万 | 170.22%2,918.56万 |
| 减:少数股东损益 | -22.13%470.17万 | 113.04%1,529.56万 | 83.26%1,557.7万 | 184.73%1,373.1万 | 563.56%603.76万 | 228.87%717.96万 | 1,485.03%850万 | 2,024.43%482.24万 | 444.34%90.99万 | 62.75%-557.14万 |
| 归属于母公司所有者的净利润 | -452.49%-3,383.54万 | -111.91%-959.05万 | 101.67%114.54万 | 182.00%4,034.85万 | 123.62%959.91万 | 131.73%8,054.16万 | 4.37%-6,862.58万 | 17.16%-4,920.47万 | -17.06%-4,063.4万 | 34.95%3,475.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -412.20%-0.0128 | -111.44%-0.0039 | 101.72%0.0005 | 181.82%0.0171 | 120.50%0.0041 | 102.98%0.0341 | 16.86%-0.0291 | 30.33%-0.0209 | 0.00%-0.02 | 68.00%0.0168 |
| 稀释每股收益 | -412.20%-0.0128 | ---- | 101.72%0.0005 | 181.82%0.0171 | 120.50%0.0041 | ---- | 16.86%-0.0291 | 30.33%-0.0209 | 0.00%-0.02 | 68.00%0.0168 |
| 其他综合收益 | 508.04%243.41万 | 4,516.76%167.64万 | 5,322.00%154.28万 | 1,210.64%143.38万 | 51.82%-59.65万 | -103.34%-3.8万 | -102.60%-2.95万 | 10.94万 | -1,480.92%-123.81万 | |
| 归属于母公司所有者的其他综合收益总额 | ---- | 508.04%243.41万 | 4,516.76%167.64万 | 5,322.00%154.28万 | 1,210.64%143.38万 | 51.82%-59.65万 | -103.34%-3.8万 | -102.60%-2.95万 | --10.94万 | -1,480.92%-123.81万 |
| 综合收益总额 | -270.67%-2,913.37万 | -90.66%813.92万 | 130.58%1,839.88万 | 225.24%5,562.24万 | 143.09%1,707.05万 | 211.74%8,712.46万 | 15.54%-6,016.37万 | 23.47%-4,441.18万 | -13.26%-3,961.47万 | 160.65%2,794.75万 |
| 归属于母公司所有者的综合收益总额 | -406.68%-3,383.54万 | -108.95%-715.64万 | 104.11%282.18万 | 185.09%4,189.14万 | 127.23%1,103.29万 | 138.51%7,994.5万 | 2.78%-6,866.38万 | 15.49%-4,923.42万 | -16.74%-4,052.46万 | 30.54%3,351.89万 |
| 归属于少数股东的综合收益总额 | -22.13%470.17万 | 113.04%1,529.56万 | 83.26%1,557.7万 | 184.73%1,373.1万 | 563.56%603.76万 | 228.87%717.96万 | 1,485.03%850万 | 2,024.43%482.24万 | 444.34%90.99万 | 62.75%-557.14万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。