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 | -1.97%3.7亿 | -11.62%2.24亿 | -3.64%1.07亿 | -9.58%4.78亿 | 6.26%3.77亿 | 15.54%2.54亿 | 14.37%1.11亿 | 41.00%5.29亿 | 40.12%3.55亿 | 43.46%2.2亿 |
| 营业收入 | -1.97%3.7亿 | -11.62%2.24亿 | -3.64%1.07亿 | -9.58%4.78亿 | 6.26%3.77亿 | 15.54%2.54亿 | 14.37%1.11亿 | 41.00%5.29亿 | 40.12%3.55亿 | 43.46%2.2亿 |
| 营业总成本 | 4.57%3.56亿 | -0.59%2.22亿 | 7.78%1.09亿 | 5.84%4.48亿 | 16.68%3.4亿 | 25.15%2.24亿 | 27.03%1.02亿 | 25.29%4.24亿 | 27.03%2.91亿 | 16.79%1.79亿 |
| 营业成本 | 8.34%2.19亿 | 0.52%1.32亿 | 19.54%6,680.41万 | 4.09%2.63亿 | 25.43%2.02亿 | 33.72%1.31亿 | 30.56%5,588.35万 | 34.25%2.53亿 | 25.36%1.61亿 | 17.50%9,824.49万 |
| 营业税金及附加 | -6.59%296.42万 | -16.92%173.25万 | -22.05%78.65万 | -8.63%424.85万 | 1.54%317.34万 | 3.82%208.53万 | 16.91%100.9万 | 24.53%465.01万 | 39.96%312.52万 | 37.19%200.86万 |
| 销售费用 | -7.61%4,305.86万 | -6.72%2,994.6万 | -11.20%1,381.77万 | 32.30%6,362.07万 | 16.15%4,660.56万 | 30.80%3,210.43万 | 47.27%1,555.96万 | 10.61%4,808.79万 | 38.65%4,012.53万 | 17.26%2,454.41万 |
| 管理费用 | -1.10%3,669.43万 | -5.15%2,325.18万 | -7.32%1,159.03万 | -2.45%4,977.36万 | 3.73%3,710.07万 | 10.90%2,451.44万 | 24.59%1,250.54万 | 30.30%5,102.43万 | 30.85%3,576.7万 | 18.50%2,210.5万 |
| 财务费用 | 70.39%-281.45万 | 68.60%-213.14万 | 70.00%-113.36万 | 25.87%-1,123.64万 | 14.68%-950.52万 | 7.02%-678.86万 | -5.14%-377.86万 | -14.98%-1,515.86万 | -15.87%-1,114.09万 | -20.59%-730.15万 |
| -利息费用 | -65.20%24.34万 | -45.21%24.34万 | -0.18%23.06万 | -6.37%91.9万 | 5.32%69.94万 | -12.91%44.42万 | --23.1万 | 38.15%98.14万 | --66.4万 | --51.01万 |
| -利息收入 | 68.24%-330.4万 | 66.96%-244.07万 | 66.03%-137.78万 | 23.64%-1,241.56万 | 14.01%-1,040.17万 | 6.67%-738.76万 | -3.45%-405.56万 | -15.76%-1,625.85万 | -19.76%-1,209.68万 | -26.68%-791.59万 |
| 研发费用 | -6.39%5,660.49万 | -7.15%3,757.65万 | -13.68%1,756.39万 | -4.13%7,892.67万 | -3.02%6,046.75万 | 3.26%4,046.92万 | 5.72%2,034.69万 | 7.32%8,232.93万 | 20.06%6,235.14万 | 13.64%3,919.14万 |
| 信用减值损失 | 53.40%-302.48万 | 81.94%-62.24万 | 4.61%-58.35万 | 19.26%-194.93万 | -128.05%-649.03万 | -456.13%-344.66万 | -179.83%-61.16万 | 53.99%-241.45万 | 43.36%-284.61万 | 82.07%-61.97万 |
| 资产减值损失 | -2,284.22%-210.82万 | 571.07%34.03万 | -227.96%-7.46万 | -123.64%-713.14万 | 108.78%9.65万 | -533.47%-7.22万 | 155.44%5.83万 | -76.87%-318.88万 | -198.65%-109.89万 | 113.12%1.67万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -52.26%72.97万 | -22.87%57.16万 | -20.91%134.77万 | 285.31%92.07万 | 362.03%152.87万 | 227.02%74.11万 | 922.87%170.41万 | 65.68%-49.68万 | -490.18%-58.34万 | -313.30%-58.34万 |
| 投资净收益 | 509.09%2,183.14万 | 696.53%2,140.02万 | --1,946.8万 | 59.12%527.85万 | 23.45%358.43万 | 5.24%268.67万 | ---- | -67.30%331.74万 | -59.15%290.34万 | -53.08%255.3万 |
| 资产处置收益 | -254.28%-1.65万 | -1,634.87%-5.96万 | --3,892.3 | -112.24%-1.75万 | 342.35%1.07万 | 10.75%-3,437.71 | ---- | -60.61%14.32万 | --2,413.91 | ---3,851.76 |
| 其他收益 | 1.42%1,442.72万 | -93.47%73.06万 | -92.54%43.94万 | -18.99%1,906.39万 | -14.94%1,422.54万 | 5.60%1,118.59万 | 55.74%589.37万 | -0.33%2,353.42万 | 53.82%1,672.33万 | 62.34%1,059.25万 |
| 营业利润 | -8.15%4,610.59万 | -40.97%2,439.38万 | 9.65%1,823.6万 | -63.50%4,606.74万 | -36.23%5,019.58万 | -22.02%4,132.1万 | -27.27%1,663.12万 | 101.52%1.26亿 | 114.41%7,870.93万 | 532.67%5,299.11万 |
| 加:营业外收入 | 1,246.76%414.21万 | 1,680.79%407.41万 | 172.46%35.12万 | 107.48%138.61万 | -43.92%30.76万 | 13.76%22.88万 | 2.66%12.89万 | 486.71%66.81万 | -94.48%54.85万 | -97.95%20.11万 |
| 减:营业外支出 | 498.39%56.48万 | 176.29%16.3万 | 1,287,150.46%11.22万 | -91.04%15.33万 | -8.85%9.44万 | -43.03%5.9万 | -99.98%8.72 | 1,577.16%170.99万 | 100.70%10.35万 | --10.35万 |
| 利润总额 | -1.44%4,968.31万 | -31.78%2,830.49万 | 10.23%1,847.5万 | -62.21%4,730.02万 | -36.32%5,040.9万 | -21.85%4,149.08万 | -26.95%1,676.01万 | 99.82%1.25亿 | 69.86%7,915.43万 | 192.00%5,308.87万 |
| 减:所得税费用 | -353.45%-165.42万 | -1,156.58%-243.78万 | -32.55%-165.5万 | -108.46%-77.74万 | -107.65%-36.48万 | -93.51%23.07万 | -210.96%-124.86万 | 411.89%919.34万 | 106.43%477.09万 | 0.04%355.42万 |
| 净利润 | 1.11%5,133.73万 | -25.49%3,074.27万 | 11.78%2,012.99万 | -58.55%4,807.76万 | -31.74%5,077.38万 | -16.70%4,126万 | -17.46%1,800.87万 | 90.61%1.16亿 | 67.95%7,438.34万 | 238.63%4,953.44万 |
| 持续经营净利润 | 1.11%5,133.73万 | -25.49%3,074.27万 | 11.78%2,012.99万 | -58.55%4,807.76万 | -31.74%5,077.38万 | -16.70%4,126万 | -17.46%1,800.87万 | 90.61%1.16亿 | 67.95%7,438.34万 | 238.63%4,953.44万 |
| 减:少数股东损益 | 69.80%-26.28万 | 55.74%-26.28万 | 17.74%-26.28万 | 11.06%-97.03万 | 8.49%-87.04万 | 6.38%-59.39万 | -15.16%-31.95万 | 20.88%-109.1万 | 1.78%-95.11万 | -0.76%-63.44万 |
| 归属于母公司所有者的净利润 | -0.09%5,160.02万 | -25.92%3,100.56万 | 11.26%2,039.28万 | -58.10%4,904.8万 | -31.45%5,164.41万 | -16.57%4,185.39万 | -17.05%1,832.82万 | 88.14%1.17亿 | 66.46%7,533.45万 | 228.81%5,016.88万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.62 | -26.00%0.37 | 9.09%0.24 | -59.31%0.59 | -34.04%0.62 | -19.35%0.5 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 |
| 稀释每股收益 | 0.00%0.62 | -26.00%0.37 | 9.09%0.24 | -59.31%0.59 | -34.04%0.62 | -19.35%0.5 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 |
| 其他综合收益 | 1,638.42%83.67万 | 1,552.95%59.55万 | 1,400.27%26.34万 | -272.28%-173万 | 2.11%4.81万 | -4.1万 | -2.03万 | -1,085.88%-46.47万 | 4.71万 | |
| 归属于母公司所有者的其他综合收益总额 | 1,638.42%83.67万 | 1,552.95%59.55万 | 1,400.27%26.34万 | -272.28%-173万 | 2.11%4.81万 | ---4.1万 | ---2.03万 | -1,085.88%-46.47万 | --4.71万 | ---- |
| 综合收益总额 | 2.66%5,217.4万 | -23.97%3,133.82万 | 13.37%2,039.33万 | -59.88%4,634.76万 | -31.72%5,082.19万 | -16.79%4,121.9万 | -17.55%1,798.84万 | 89.70%1.16亿 | 68.06%7,443.05万 | 238.63%4,953.44万 |
| 归属于母公司所有者的综合收益总额 | 1.44%5,243.69万 | -24.42%3,160.11万 | 12.83%2,065.62万 | -59.42%4,731.79万 | -31.43%5,169.23万 | -16.66%4,181.29万 | -17.14%1,830.79万 | 87.25%1.17亿 | 66.56%7,538.16万 | 228.81%5,016.88万 |
| 归属于少数股东的综合收益总额 | 69.80%-26.28万 | 55.74%-26.28万 | 17.74%-26.28万 | 11.06%-97.03万 | 8.49%-87.04万 | 6.38%-59.39万 | -15.16%-31.95万 | 20.88%-109.1万 | 1.78%-95.11万 | -0.76%-63.44万 |
| 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) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。