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
| (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 | -7.62%5.71亿 | -8.33%24.73亿 | -8.47%18.99亿 | -7.12%13.04亿 | -4.25%6.19亿 | 1.64%26.98亿 | 4.69%20.75亿 | 6.97%14.04亿 | 5.68%6.46亿 | 24.59%26.54亿 |
| 营业收入 | -7.62%5.71亿 | -8.33%24.73亿 | -8.47%18.99亿 | -7.12%13.04亿 | -4.25%6.19亿 | 1.64%26.98亿 | 4.69%20.75亿 | 6.97%14.04亿 | 5.68%6.46亿 | 24.59%26.54亿 |
| 营业总成本 | -4.09%4.9亿 | -4.80%21.36亿 | -5.81%16.01亿 | -6.73%10.6亿 | -4.49%5.11亿 | 2.57%22.44亿 | 5.15%17亿 | 5.64%11.37亿 | 5.17%5.35亿 | 17.34%21.88亿 |
| 营业成本 | 2.09%1.92亿 | -9.09%7.39亿 | -8.38%5.62亿 | -6.03%3.89亿 | -5.20%1.89亿 | 3.80%8.13亿 | 9.24%6.14亿 | 8.91%4.14亿 | 14.13%1.99亿 | 18.48%7.83亿 |
| 营业税金及附加 | 88.39%403.8万 | -3.59%1,691.69万 | -2.32%1,171.41万 | -13.29%655.91万 | -33.08%214.34万 | 19.40%1,754.64万 | 31.24%1,199.22万 | 35.78%756.46万 | 39.74%320.28万 | 6.75%1,469.54万 |
| 销售费用 | -16.49%1.62亿 | 4.35%8.15亿 | 1.02%6.01亿 | -3.18%3.92亿 | -2.74%1.94亿 | -4.13%7.81亿 | -4.98%5.94亿 | -3.72%4.05亿 | -0.51%1.99亿 | 19.86%8.15亿 |
| 管理费用 | -3.25%8,536.19万 | -3.17%4.29亿 | -0.52%3.24亿 | -1.92%2.05亿 | 6.99%8,823.02万 | 5.96%4.43亿 | 3.76%3.25亿 | 4.92%2.09亿 | -11.94%8,246.83万 | 3.86%4.18亿 |
| 财务费用 | 44.62%-565.34万 | -24.57%-6,067.09万 | -36.08%-4,638.17万 | -27.00%-3,088.68万 | 25.84%-1,020.79万 | 21.72%-4,870.31万 | 28.92%-3,408.39万 | 21.52%-2,432.1万 | 10.87%-1,376.48万 | 16.03%-6,221.68万 |
| -利息费用 | -8.93%229.53万 | 4.52%1,887.73万 | -6.75%837.21万 | -24.25%569.88万 | -5.61%252.04万 | 147.58%1,806.1万 | 96.82%897.78万 | 104.88%752.32万 | 154.05%267.03万 | -4.05%729.49万 |
| -利息收入 | 17.56%-1,127.17万 | -3.94%-7,687.51万 | 5.51%-5,185.88万 | 9.98%-3,309.08万 | 23.59%-1,367.28万 | 4.85%-7,396.16万 | 4.76%-5,488.37万 | 6.01%-3,675.91万 | 6.77%-1,789.47万 | 10.08%-7,773.06万 |
| 研发费用 | 7.37%5,198.74万 | -17.22%1.98亿 | -20.75%1.49亿 | -21.53%9,840.1万 | -25.40%4,841.8万 | 8.56%2.39亿 | 22.04%1.88亿 | 23.68%1.25亿 | 21.03%6,490.01万 | 20.81%2.2亿 |
| 信用减值损失 | -3,693.92%-82.57万 | -307.23%-461.98万 | -489.65%-119.57万 | -557.59%-216.6万 | 104.82%2.3万 | 13.00%222.93万 | 111.33%30.69万 | 110.30%47.33万 | 80.52%-47.64万 | 112.72%197.29万 |
| 资产减值损失 | 66.24%-222.63万 | -515.78%-1.99亿 | -8.03%-1,418.7万 | -18.37%-1,481.61万 | -1,266.11%-659.38万 | -378.25%-3,223.84万 | -170.21%-1,313.22万 | -157.05%-1,251.73万 | 737.87%56.55万 | 87.57%-674.09万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 231.77%39.11万 | 19.86%3,106.16万 | 143.11%14.89万 | 189.50%64.15万 | 125.57%11.79万 | 1,028.79%2,591.53万 | -116.05%-34.53万 | -235.06%-71.67万 | -182.99%-46.11万 | 129.49%229.58万 |
| 投资净收益 | -244.06%-27.93万 | 353.20%454.23万 | -165.86%-6.38万 | -108.95%-2.87万 | -272.06%-8.12万 | -12.25%100.23万 | -91.99%9.68万 | -63.49%32.09万 | -90.87%4.72万 | -80.33%114.23万 |
| -其中:对联营合营企业的投资收益 | -144.43%-27.93万 | -99.03%9,514.71 | -219.98%-9.67万 | -120.23%-6.16万 | -469.80%-11.43万 | 115.96%98.58万 | -84.51%8.06万 | -6.52%30.45万 | -13.53%3.09万 | -86.98%45.65万 |
| 资产处置收益 | -94.83%1.86万 | -1,119.49%-20.1万 | -91.37%1.88万 | 14.30%46.37万 | 1,089.78%35.95万 | -102.63%-1.65万 | -57.97%21.8万 | -54.17%40.57万 | -9,233.48%-3.63万 | 239.45%62.7万 |
| 其他收益 | 637.05%1,796.38万 | 15.99%5,122.07万 | 70.99%4,298.06万 | 13.57%790.73万 | -36.20%243.73万 | 5.60%4,416.02万 | -6.49%2,513.6万 | -63.00%696.26万 | -62.03%382.03万 | 3.83%4,181.99万 |
| 营业利润 | -7.18%9,635.77万 | -55.49%2.2亿 | -15.90%3.26亿 | -10.09%2.36亿 | -9.28%1.04亿 | -2.49%4.95亿 | -0.28%3.88亿 | 5.69%2.63亿 | 2.84%1.14亿 | 116.30%5.07亿 |
| 加:营业外收入 | -45.27%2.69万 | 2,047.45%2,122.35万 | 8,028.72%2,052.61万 | 62.89%5.94万 | 31.30%4.91万 | -54.17%98.83万 | -80.82%25.25万 | -97.15%3.65万 | -96.86%3.74万 | -11.71%215.67万 |
| 减:营业外支出 | -76.40%12.48万 | -92.61%218.83万 | -31.63%91.84万 | 108.04%69.78万 | 76.08%52.86万 | 2,161.14%2,960.43万 | 135.44%134.31万 | 188.22%33.54万 | -16.34%30.02万 | 0.52%130.93万 |
| 利润总额 | -6.84%9,625.98万 | -48.68%2.39亿 | -10.59%3.46亿 | -10.23%2.36亿 | -9.49%1.03亿 | -8.29%4.66亿 | -0.75%3.86亿 | 5.08%2.62亿 | 1.85%1.14亿 | 115.61%5.08亿 |
| 减:所得税费用 | 26.05%2,460.02万 | -65.60%3,092.37万 | -27.57%5,103.21万 | -24.24%3,396.46万 | -9.96%1,951.64万 | -6.34%8,990.22万 | 12.95%7,045.77万 | 9.06%4,483.39万 | -20.14%2,167.62万 | 111.46%9,599.15万 |
| 净利润 | -14.50%7,165.95万 | -44.63%2.08亿 | -6.81%2.94亿 | -7.35%2.02亿 | -9.38%8,381.09万 | -8.74%3.76亿 | -3.36%3.16亿 | 4.30%2.18亿 | 8.87%9,248.88万 | 116.61%4.12亿 |
| 持续经营净利润 | -14.50%7,165.95万 | -44.63%2.08亿 | -6.81%2.94亿 | -7.35%2.02亿 | -9.38%8,381.09万 | -8.74%3.76亿 | -3.36%3.16亿 | 4.30%2.18亿 | 8.87%9,248.88万 | 116.61%4.12亿 |
| 减:少数股东损益 | 70.79%-189.93万 | 3.43%-4,268.72万 | 59.14%-1,017.6万 | 46.67%-939.96万 | -28.67%-650.12万 | -1,047.53%-4,420.36万 | -15,245.51%-2,490.64万 | -610.54%-1,762.54万 | -233.88%-505.28万 | -139.06%-385.21万 |
| 归属于母公司所有者的净利润 | -18.55%7,355.89万 | -40.30%2.51亿 | -10.63%3.05亿 | -10.29%2.11亿 | -7.41%9,031.21万 | 1.04%4.2亿 | 4.31%3.41亿 | 14.64%2.35亿 | 20.16%9,754.15万 | 130.58%4.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.95%0.32 | -40.00%1.08 | -10.27%1.31 | -9.90%0.91 | -7.14%0.39 | 2.86%1.8 | 6.57%1.46 | 17.44%1.01 | -10.64%0.42 | 68.27%1.75 |
| 稀释每股收益 | -17.95%0.32 | -40.00%1.08 | -10.27%1.31 | -9.90%0.91 | -7.14%0.39 | 2.86%1.8 | 6.57%1.46 | 17.44%1.01 | -10.64%0.42 | 68.27%1.75 |
| 其他综合收益 | -353.98%-5,709.36万 | 127.48%3,044.65万 | 2,322.79%5,468.34万 | 339.70%5,014.69万 | 205.95%2,247.95万 | -1,314.55%-1.11亿 | 175.41%225.7万 | -151.18%-2,092.09万 | -792.46%-2,121.66万 | 91.26%-783.24万 |
| 归属于母公司所有者的其他综合收益总额 | -367.66%-5,142.33万 | 121.57%2,406.57万 | 3,828.15%4,741.95万 | 295.87%4,101.27万 | 192.41%1,921.24万 | -747.01%-1.12亿 | 80.51%-127.19万 | -167.16%-2,093.84万 | -1,071.05%-2,078.98万 | 85.94%-1,316.99万 |
| 归属于少数股东的其他综合收益总额 | -273.56%-567.03万 | 742.58%638.08万 | 105.83%726.39万 | 51,860.59%913.42万 | 865.58%326.72万 | -85.81%75.73万 | -0.10%352.9万 | -99.82%1.76万 | -146.24%-42.68万 | 31.42%533.75万 |
| 综合收益总额 | -86.30%1,456.59万 | -10.05%2.39亿 | 9.71%3.49亿 | 27.99%2.52亿 | 49.13%1.06亿 | -34.37%2.65亿 | -1.77%3.18亿 | -21.17%1.97亿 | -19.02%7,127.22万 | 301.62%4.04亿 |
| 归属于母公司所有者的综合收益总额 | -79.79%2,213.56万 | -10.95%2.75亿 | 3.67%3.52亿 | 17.60%2.52亿 | 42.70%1.1亿 | -23.34%3.09亿 | 6.04%3.4亿 | -9.33%2.14亿 | -7.88%7,675.17万 | 364.34%4.03亿 |
| 归属于少数股东的综合收益总额 | -134.06%-756.97万 | 16.43%-3,630.64万 | 86.38%-291.21万 | 98.49%-26.54万 | 40.98%-323.4万 | -3,024.85%-4,344.63万 | -678.26%-2,137.74万 | -233.89%-1,760.78万 | -216.66%-547.95万 | -89.33%148.54万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。