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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.32%10.23億 | -10.22%54.14億 | -10.11%44.26億 | -5.74%30.73億 | -0.81%13.34億 | 18.30%60.31億 | 20.14%49.24億 | 12.54%32.6億 | 0.87%13.45億 | -9.75%50.98億 |
| 營業收入 | -23.32%10.23億 | -10.22%54.14億 | -10.11%44.26億 | -5.74%30.73億 | -0.81%13.34億 | 18.30%60.31億 | 20.14%49.24億 | 12.54%32.6億 | 0.87%13.45億 | -9.75%50.98億 |
| 其他業務收入 | ---- | 5.43%3,040.3萬 | ---- | -34.06%2,121.79萬 | ---- | -60.56%2,883.66萬 | ---- | -14.36%3,217.83萬 | ---- | 2.43%7,311.8萬 |
| 營業總成本 | -15.01%10.82億 | -5.58%51.5億 | -6.59%41.21億 | -3.04%28.06億 | 4.61%12.73億 | 17.70%54.54億 | 18.84%44.12億 | 12.34%28.94億 | -2.64%12.17億 | -8.93%46.34億 |
| 營業成本 | -17.30%8.23億 | -8.81%40.52億 | -8.16%32.99億 | -4.31%22.46億 | 0.42%9.95億 | 19.78%44.44億 | 19.85%35.92億 | 10.11%23.47億 | -0.59%9.91億 | -9.85%37.1億 |
| 營業稅金及附加 | -55.62%5,175.97萬 | -11.71%3.47億 | -3.62%2.95億 | 0.90%2.22億 | 36.22%1.17億 | 28.56%3.93億 | 26.21%3.06億 | 29.52%2.2億 | 7.69%8,560.95萬 | -17.36%3.05億 |
| 銷售費用 | -19.11%4,647.86萬 | 4.40%2.23億 | -1.95%1.69億 | -1.62%1.13億 | 36.45%5,745.77萬 | 5.05%2.14億 | 7.77%1.72億 | 13.27%1.15億 | -6.97%4,210.88萬 | 2.09%2.04億 |
| 管理費用 | -3.18%5,167.28萬 | 1.38%2.44億 | -10.42%1.72億 | -6.40%1.15億 | -8.04%5,336.94萬 | -13.19%2.41億 | -12.68%1.92億 | -11.18%1.22億 | -13.11%5,803.51萬 | 0.56%2.78億 |
| 財務費用 | 154.06%2,169.98萬 | 51.54%-9,847.57萬 | 11.72%-9,509.71萬 | 0.59%-8,303.62萬 | -36.21%-4,014.31萬 | -9.13%-2.03億 | 26.55%-1.08億 | 36.66%-8,352.97萬 | -241.54%-2,947.13萬 | 0.66%-1.86億 |
| -利息費用 | -18.96%484.98萬 | 25.43%1,954.54萬 | 13.07%1,575.24萬 | 8.92%1,006.48萬 | -30.97%598.45萬 | 2.87%1,558.3萬 | 5.84%1,393.14萬 | 1,222.89%924.07萬 | 7,603.55%866.94萬 | 840.49%1,514.85萬 |
| -利息收入 | 31.78%-2,922.82萬 | 20.69%-1.59億 | 17.75%-1.21億 | 9.01%-8,269.28萬 | -0.04%-4,284.16萬 | -23.13%-2.01億 | -25.07%-1.47億 | -20.45%-9,087.95萬 | -83.93%-4,282.25萬 | -100.91%-1.63億 |
| 研發費用 | -3.63%8,764.08萬 | 4.25%3.82億 | 9.42%2.81億 | 11.87%1.94億 | 29.88%9,094.05萬 | 13.02%3.66億 | 7.27%2.57億 | 3.51%1.73億 | -0.74%7,001.67萬 | 2.57%3.24億 |
| 信用減值損失 | 4.42%-463.46萬 | -24.36%-1,171.93萬 | 2.06%-1,205.61萬 | -18.62%-1,367.62萬 | 35.75%-484.87萬 | -643.58%-942.38萬 | -1,321.30%-1,230.95萬 | -18.60%-1,152.91萬 | -33,977.91%-754.62萬 | 84.24%-126.74萬 |
| 資產減值損失 | -3.75%-472萬 | 87.84%-673.67萬 | 86.28%-676.23萬 | 87.53%-489.33萬 | 74.86%-454.94萬 | -18.04%-5,538.22萬 | -97.92%-4,930.17萬 | -115.20%-3,922.7萬 | -200.96%-1,809.38萬 | 46.53%-4,691.69萬 |
| 非經營性淨收益 | -44.97%1,452.42萬 | 725.63%9.33億 | 388.87%5,610.4萬 | 485.15%4,535.42萬 | 64.12%2,639.16萬 | 255.73%1.13億 | -132.72%-1,942.22萬 | -30.02%-1,177.56萬 | 286.07%1,608.04萬 | 133.13%3,176.87萬 |
| 公允價值變動淨收益 | -72.33%-15.2萬 | 148.71%625.79萬 | 161.13%446.43萬 | 87.35%-26.86萬 | 92.37%-8.82萬 | -54.14%-1,284.79萬 | -443.01%-730.26萬 | -15.22%-212.25萬 | 0.99%-115.59萬 | -53.25%-833.54萬 |
| 投資淨收益 | 82.31%-89萬 | 165.45%1,458.38萬 | 173.07%1,132.15萬 | 133.91%739.83萬 | 38.78%-503.17萬 | -164.23%-2,228.3萬 | -130.83%-1,549.39萬 | -43.86%-2,181.52萬 | -5.53%-821.96萬 | 345.42%3,469.02萬 |
| -其中:對聯營合營企業的投資收益 | 70.80%-146.91萬 | 160.80%1,412.93萬 | 156.88%1,095.34萬 | 131.52%703.02萬 | 42.22%-503.17萬 | 23.12%-2,323.99萬 | -42.07%-1,925.55萬 | -234.03%-2,230.39萬 | -1,018.31%-870.83萬 | -62.99%-3,022.98萬 |
| 資產處置收益 | 2,929.13%67.03萬 | 579.68%8.57億 | -144.40%-1.49萬 | ---2.37萬 | ---2.37萬 | 1,774.57%1.26億 | -97.01%3.35萬 | ---- | ---- | 161.59%672.98萬 |
| 其他收益 | -40.76%2,425.05萬 | -15.65%7,320.95萬 | -8.93%5,915.15萬 | -9.70%5,681.76萬 | -19.89%4,093.32萬 | 85.18%8,679.23萬 | 85.06%6,495.21萬 | 80.18%6,291.81萬 | 797.55%5,109.59萬 | 177.46%4,686.83萬 |
| 營業利潤 | -150.70%-4,441.46萬 | 73.64%11.97億 | -26.69%3.61億 | -11.89%3.12億 | -39.29%8,759.94萬 | 39.23%6.9億 | 10.60%4.92億 | 13.73%3.54億 | 92.30%1.44億 | 6.76%4.95億 |
| 加:營業外收入 | -26.09%320.61萬 | 78.59%1,578.68萬 | 95.36%1,317.6萬 | 79.59%579.38萬 | 189.42%433.77萬 | -41.55%883.98萬 | -22.47%674.45萬 | -33.54%322.61萬 | -46.01%149.87萬 | -8.41%1,512.3萬 |
| 減:營業外支出 | 503.62%85.71萬 | -68.62%249.72萬 | 50.61%251.26萬 | 43.37%67.26萬 | -47.48%14.2萬 | 183.15%795.91萬 | -30.36%166.83萬 | -59.11%46.92萬 | 13.38%27.03萬 | -40.29%281.09萬 |
| 利潤總額 | -145.83%-4,206.56萬 | 75.35%12.11億 | -25.29%3.71億 | -11.14%3.17億 | -36.92%9,179.51萬 | 36.02%6.9億 | 10.18%4.97億 | 13.26%3.57億 | 87.59%1.46億 | 6.70%5.08億 |
| 減:所得稅費用 | -103.02%-15.9萬 | 1,177.24%2.37億 | 55.50%5,166.26萬 | 693.12%4,462.82萬 | -4.34%526.66萬 | -64.29%1,857.41萬 | -32.32%3,322.3萬 | -86.30%562.69萬 | 8.10%550.53萬 | -35.46%5,201.13萬 |
| 淨利潤 | -148.43%-4,190.66萬 | 44.88%9.73億 | -31.08%3.2億 | -22.43%2.72億 | -38.20%8,652.85萬 | 47.48%6.72億 | 15.36%4.64億 | 28.19%3.51億 | 93.18%1.4億 | 15.30%4.56億 |
| 持續經營淨利潤 | -148.43%-4,190.66萬 | 44.88%9.73億 | -31.08%3.2億 | -22.43%2.72億 | -38.20%8,652.85萬 | 47.48%6.72億 | 15.36%4.64億 | 28.19%3.51億 | 93.18%1.4億 | 15.30%4.56億 |
| 減:少數股東損益 | -1,654.28%-298.68萬 | 22.67%-380.96萬 | 80.49%-56.17萬 | 69.20%299.03萬 | -164.80%-17.03萬 | 41.94%-492.62萬 | 63.99%-287.89萬 | 125.88%176.73萬 | 118.38%26.28萬 | 58.52%-848.48萬 |
| 歸屬于母公司所有者的淨利潤 | -144.89%-3,891.97萬 | 44.39%9.77億 | -31.38%3.2億 | -22.89%2.69億 | -37.96%8,669.88萬 | 45.84%6.77億 | 13.82%4.67億 | 24.44%3.49億 | 89.09%1.4億 | 11.67%4.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -144.55%-0.0744 | 44.25%1.8674 | -31.90%0.6124 | -24.31%0.5129 | -38.42%0.167 | 47.01%1.2946 | 10.93%0.8993 | 21.19%0.6776 | 80.56%0.2712 | -3.89%0.8806 |
| 稀釋每股收益 | -144.82%-0.0744 | 44.25%1.8674 | -31.87%0.6124 | -23.73%0.5129 | -38.79%0.166 | 47.01%1.2946 | 11.42%0.8989 | 22.03%0.6725 | 83.24%0.2712 | -3.36%0.8806 |
| 其他綜合收益 | 44.88%-106.31萬 | -872.54%-572.58萬 | -1,813.37%-388.16萬 | -506,156.66%-400.71萬 | -1,442.39%-192.87萬 | 82.31%74.12萬 | -62.42%22.65萬 | -99.86%791.83 | 51.78%14.37萬 | 19.04%40.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -0.64%-170.68萬 | -1,010.90%-499.61萬 | -2,114.72%-327.06萬 | -7,814.22%-338.91萬 | -1,911.03%-169.59萬 | 84.93%54.85萬 | -61.53%16.23萬 | -110.50%-4.28萬 | 41.32%9.36萬 | 24.06%29.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | 376.56%64.37萬 | -478.72%-72.98萬 | -1,051.54%-61.1萬 | -1,517.09%-61.81萬 | -565.22%-23.27萬 | 75.25%19.27萬 | -64.49%6.42萬 | -75.06%4.36萬 | 76.17%5萬 | 7.31%11萬 |
| 綜合收益總額 | -150.79%-4,296.97萬 | 43.87%9.68億 | -31.95%3.16億 | -23.57%2.68億 | -39.64%8,459.99萬 | 47.51%6.73億 | 15.25%4.64億 | 27.92%3.51億 | 93.12%1.4億 | 15.30%4.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -147.79%-4,062.65萬 | 43.54%9.72億 | -32.11%3.17億 | -23.86%2.66億 | -39.22%8,500.29萬 | 45.87%6.77億 | 13.74%4.67億 | 24.25%3.49億 | 89.04%1.4億 | 11.67%4.64億 |
| 歸屬於少數股東的綜合收益總額 | -481.42%-234.32萬 | 4.10%-453.94萬 | 58.33%-117.28萬 | 31.00%237.22萬 | -228.84%-40.3萬 | 43.48%-473.35萬 | 63.98%-281.46萬 | 127.22%181.09萬 | 122.32%31.28萬 | 58.85%-837.48萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。