Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 45.78%64.62亿 | 53.84%45.42亿 | 56.98%19.9亿 | 32.73%62.89亿 | 28.43%44.33亿 | 29.29%29.53亿 | 32.45%12.68亿 | 9.34%47.38亿 | 11.29%34.51亿 | 15.68%22.84亿 |
| 营业收入 | 45.78%64.62亿 | 53.84%45.42亿 | 56.98%19.9亿 | 32.73%62.89亿 | 28.43%44.33亿 | 29.29%29.53亿 | 32.45%12.68亿 | 9.34%47.38亿 | 11.29%34.51亿 | 15.68%22.84亿 |
| 其他业务收入 | ---- | --4,129.34 | ---- | --4,374.6 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 47.36%64.6亿 | 56.22%45.42亿 | 56.92%19.7亿 | 33.69%62.76亿 | 28.04%43.83亿 | 28.91%29.07亿 | 31.58%12.56亿 | 6.72%46.94亿 | 10.30%34.23亿 | 14.16%22.55亿 |
| 营业成本 | 48.42%62.88亿 | 57.61%44.28亿 | 58.56%19.17亿 | 35.51%60.55亿 | 29.89%42.36亿 | 30.74%28.09亿 | 34.09%12.09亿 | 8.03%44.69亿 | 12.18%32.62亿 | 16.51%21.49亿 |
| 营业税金及附加 | 74.72%899万 | 129.06%630.05万 | 230.80%345.01万 | 59.54%932.01万 | 35.43%514.53万 | 18.25%275.07万 | 34.35%104.29万 | -8.41%584.17万 | -19.29%379.93万 | -37.89%232.62万 |
| 销售费用 | 18.56%8,588.96万 | 21.93%5,729.96万 | 16.54%2,718.77万 | -7.99%1.11亿 | -19.86%7,244.21万 | -19.66%4,699.32万 | -24.17%2,332.88万 | -26.51%1.2亿 | -18.26%9,039.65万 | -18.26%5,849.48万 |
| 管理费用 | 6.90%5,957.09万 | 2.26%3,979.18万 | -3.38%1,734.24万 | 1.14%8,224.78万 | 8.10%5,572.49万 | 9.42%3,891.14万 | 1.86%1,794.82万 | 0.41%8,131.9万 | -18.37%5,154.82万 | -17.48%3,556.03万 |
| 财务费用 | 88.85%1,049.56万 | 111.60%740.89万 | 182.15%381.9万 | -20.50%836.73万 | -16.60%555.76万 | -20.23%350.15万 | -6.16%135.36万 | 1.55%1,052.49万 | -19.87%666.36万 | -28.24%438.96万 |
| -利息费用 | 60.39%1,031.75万 | 62.06%694.38万 | 102.16%322.72万 | -4.03%975.63万 | -8.89%643.29万 | -11.60%428.48万 | -12.83%159.64万 | 1.17%1,016.63万 | -20.51%706.03万 | -25.20%484.69万 |
| -利息收入 | 33.30%-75.41万 | 10.83%-62.82万 | 4.29%-35.89万 | 2.72%-139.01万 | 0.01%-113.07万 | 18.80%-70.44万 | 34.89%-37.5万 | 10.60%-142.9万 | -3.60%-113.08万 | -3.38%-86.76万 |
| 研发费用 | -14.44%684.6万 | -44.57%324.79万 | -47.33%156.83万 | 29.69%988.17万 | -14.87%800.11万 | 0.36%585.99万 | 42.28%297.77万 | 1,065.77%761.93万 | -0.91%939.83万 | -13.32%583.87万 |
| 信用减值损失 | 233.22%1,962.73万 | 220.84%1,818.3万 | -1,132.63%-1,052.54万 | -1,611.75%-2,401.06万 | -969.72%-1,473.27万 | -999.44%-1,504.73万 | -81.35%101.93万 | 141.44%158.83万 | -90.91%169.4万 | -90.93%167.3万 |
| 资产减值损失 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 231.53%1,938.49万 | 215.93%1,773.08万 | -1,837.17%-995.62万 | -208.28%-2,207.8万 | -206.44%-1,473.76万 | -258.74%-1,529.48万 | -93.07%57.31万 | 161.35%2,038.89万 | -61.57%1,384.56万 | -67.27%963.54万 |
| 投资净收益 | -17.14%-33.78万 | 6.14%-49.42万 | 217.01%52.81万 | 779.26%68.32万 | -80.86%-28.83万 | -31.48%-52.65万 | -71.02%-45.14万 | 96.27%-10.06万 | -172.09%-15.94万 | -281.08%-40.05万 |
| -其中:对联营合营企业的投资收益 | 0.39%-33.78万 | 14.39%-49.42万 | 217.01%52.81万 | 779.26%68.32万 | -112.70%-33.91万 | -44.15%-57.73万 | -71.02%-45.14万 | 96.27%-10.06万 | -172.09%-15.94万 | -281.08%-40.05万 |
| 资产处置收益 | -72.49%7.66万 | -91.39%2.36万 | --2.27万 | 26.68%29.66万 | --27.85万 | --27.41万 | ---- | 142.47%23.41万 | ---- | ---- |
| 其他收益 | 278.41%1.87万 | 273.30%1.83万 | 252.93%1.83万 | -94.90%95.28万 | -99.96%4,950.16 | -99.94%4,915.22 | -99.83%5,198.9 | -19.47%1,866.71万 | -27.48%1,231.1万 | -22.41%836.29万 |
| 营业利润 | -37.34%2,159.97万 | -38.61%1,847.32万 | -22.58%979.2万 | -114.68%-940.08万 | -17.75%3,447.05万 | -21.13%3,009.08万 | 14.09%1,264.77万 | 164.93%6,402.8万 | 24.55%4,191.18万 | 35.51%3,815.01万 |
| 加:营业外收入 | -35.50%34.39万 | -43.93%10.23万 | -49.66%8.73万 | 68.24%64.71万 | 263.84%53.32万 | 35.08%18.25万 | 108.45%17.35万 | -51.30%38.46万 | -38.93%14.65万 | 39.60%13.51万 |
| 减:营业外支出 | 1,249.71%86.88万 | 778.51%45.63万 | -4.05%1.26万 | 270.34%412.01万 | -87.59%6.44万 | -87.30%5.19万 | -94.61%1.31万 | 343.81%111.25万 | 762.68%51.88万 | 7,889.70%40.91万 |
| 利润总额 | -39.68%2,107.48万 | -40.05%1,811.92万 | -22.96%986.67万 | -120.34%-1,287.39万 | -15.89%3,493.93万 | -20.21%3,022.14万 | 17.22%1,280.8万 | 164.54%6,330万 | 22.78%4,153.95万 | 34.10%3,787.62万 |
| 减:所得税费用 | -95.37%71.46万 | -82.31%218.75万 | -51.22%232.38万 | -65.72%523.12万 | 143.70%1,543.29万 | 111.46%1,236.8万 | 111.00%476.36万 | 721.16%1,525.94万 | -18.88%633.26万 | 1.30%584.9万 |
| 净利润 | 4.38%2,036.02万 | -10.76%1,593.17万 | -6.23%754.29万 | -137.69%-1,810.51万 | -44.59%1,950.64万 | -44.26%1,785.34万 | -7.20%804.45万 | 148.07%4,804.06万 | 35.28%3,520.69万 | 42.52%3,202.72万 |
| 持续经营净利润 | 4.38%2,036.02万 | -10.76%1,593.17万 | -6.23%754.29万 | -137.69%-1,810.51万 | -44.59%1,950.64万 | -44.26%1,785.34万 | -7.20%804.45万 | 148.07%4,804.06万 | 35.28%3,520.69万 | 42.52%3,202.72万 |
| 归属于母公司所有者的净利润 | 4.38%2,036.02万 | -10.76%1,593.17万 | -6.23%754.29万 | -137.69%-1,810.51万 | -44.59%1,950.64万 | -44.26%1,785.34万 | -7.29%804.45万 | 148.08%4,804.06万 | 35.33%3,520.69万 | 42.59%3,202.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.11%0.076 | -11.94%0.059 | -6.33%0.0281 | -138.89%-0.07 | -44.27%0.073 | -44.17%0.067 | -7.41%0.03 | 148.65%0.18 | 35.05%0.131 | 50.00%0.12 |
| 稀释每股收益 | 4.11%0.076 | -11.94%0.059 | -6.33%0.0281 | -138.89%-0.07 | -44.27%0.073 | -44.17%0.067 | -7.41%0.03 | 148.65%0.18 | 35.05%0.131 | 50.00%0.12 |
| 其他综合收益 | -4,589.54 | 105.55%53.9 | -99.81%6,708.62 | -970.88 | 93.63%361.08万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---4,589.54 | 105.55%53.9 | ---- | -99.81%6,708.62 | ---- | ---970.88 | ---- | 93.63%361.08万 | ---- | ---- |
| 综合收益总额 | 4.35%2,035.56万 | -10.76%1,593.18万 | -6.23%754.29万 | -135.04%-1,809.84万 | -44.59%1,950.64万 | -44.26%1,785.25万 | -7.20%804.45万 | 152.67%5,165.14万 | 35.28%3,520.69万 | 42.52%3,202.72万 |
| 归属于母公司所有者的综合收益总额 | 4.35%2,035.56万 | -10.76%1,593.18万 | -6.23%754.29万 | -135.04%-1,809.84万 | -44.59%1,950.64万 | -44.26%1,785.25万 | -7.29%804.45万 | 152.68%5,165.14万 | 35.33%3,520.69万 | 42.59%3,202.72万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。