Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 24.43%4.15億 | 16.68%15.96億 | 16.76%10.83億 | 13.43%6.9億 | 9.36%3.34億 | 35.34%13.68億 | 37.12%9.28億 | 46.99%6.08億 | 53.74%3.05億 | 5.81%10.11億 |
| 營業收入 | 24.43%4.15億 | 16.68%15.96億 | 16.76%10.83億 | 13.43%6.9億 | 9.36%3.34億 | 35.34%13.68億 | 37.12%9.28億 | 46.99%6.08億 | 53.74%3.05億 | 5.81%10.11億 |
| 其他業務收入 | ---- | 141.24%1,776.62萬 | ---- | 59.61%424.64萬 | ---- | 47.23%736.44萬 | ---- | -71.90%266.05萬 | ---- | -2.12%500.19萬 |
| 營業總成本 | 25.20%4.1億 | 16.94%15.84億 | 18.24%10.86億 | 13.89%6.85億 | 11.17%3.27億 | 30.17%13.54億 | 32.75%9.18億 | 37.74%6.01億 | 43.28%2.94億 | 6.71%10.4億 |
| 營業成本 | 21.36%2.65億 | 12.92%10.69億 | 15.35%7.27億 | 7.90%4.55億 | 7.57%2.19億 | 39.15%9.47億 | 42.44%6.3億 | 54.59%4.22億 | 64.44%2.03億 | 6.57%6.81億 |
| 營業稅金及附加 | 17.25%306.04萬 | 19.57%1,211.21萬 | 12.41%824.76萬 | 6.96%533.63萬 | -2.36%261萬 | 58.75%1,013.01萬 | 81.66%733.7萬 | 126.64%498.9萬 | 211.46%267.33萬 | 13.86%638.11萬 |
| 銷售費用 | 37.15%1.04億 | 28.25%3.69億 | 19.93%2.46億 | 22.52%1.6億 | 16.26%7,595.53萬 | 11.88%2.88億 | 17.74%2.05億 | 12.72%1.3億 | 13.54%6,533.01萬 | 5.00%2.57億 |
| 管理費用 | 30.35%2,286.61萬 | 10.62%7,522.91萬 | 23.95%6,222.25萬 | 25.30%3,756.43萬 | 29.05%1,754.15萬 | 10.71%6,800.65萬 | 17.37%5,019.95萬 | 8.60%2,997.86萬 | 4.89%1,359.3萬 | 21.13%6,142.77萬 |
| 財務費用 | 26.74%652.37萬 | 75.40%2,463.98萬 | 54.88%1,673.11萬 | 63.46%990.95萬 | 1.38%514.73萬 | 32.47%1,404.81萬 | 9.82%1,080.24萬 | 14.24%606.23萬 | 18.15%507.74萬 | 99.21%1,060.48萬 |
| -利息費用 | -19.26%514.26萬 | 32.04%2,410.46萬 | 27.04%1,737.18萬 | 26.38%1,134.62萬 | 8.60%636.96萬 | 38.30%1,825.59萬 | 22.71%1,367.38萬 | 54.05%897.8萬 | 64.32%586.55萬 | 89.14%1,320.04萬 |
| -利息收入 | 74.18%-2.4萬 | 60.16%-44.82萬 | 30.21%-38.47萬 | 49.56%-16.6萬 | 33.40%-9.29萬 | 63.94%-112.51萬 | -73.31%-55.13萬 | ---32.91萬 | -30.09%-13.95萬 | -605.42%-312.02萬 |
| 研發費用 | 5.36%776.18萬 | 21.70%3,366.15萬 | 74.17%2,589.09萬 | 110.89%1,729.71萬 | 65.29%736.71萬 | 13.02%2,765.91萬 | -20.36%1,486.49萬 | -36.88%820.18萬 | -28.07%445.71萬 | -18.61%2,447.27萬 |
| 信用減值損失 | -52.03%130.54萬 | -54.58%-726.08萬 | 191.02%293.23萬 | 97.53%225.59萬 | 580.72%272.12萬 | -1.41%-469.7萬 | -83.11%100.76萬 | -59.20%114.21萬 | -117.50%-56.61萬 | 58.86%-463.19萬 |
| 資產減值損失 | -48.16%-463.7萬 | -0.60%-925.32萬 | 37.94%-492.81萬 | -82.00%-522.52萬 | 22.36%-312.98萬 | -4.79%-919.78萬 | -152.01%-794.03萬 | 52.15%-287.09萬 | -209.35%-403.09萬 | -10.95%-877.74萬 |
| 非經營性淨收益 | -134.95%-129.64萬 | -158.49%-727.56萬 | 319.78%737.99萬 | -15.40%511.82萬 | 352.00%370.97萬 | 985.93%1,243.93萬 | -79.79%175.81萬 | 173.14%604.98萬 | -90.91%82.07萬 | 115.41%114.55萬 |
| 公允價值變動淨收益 | ---- | --0 | --0 | --0 | ---- | -131.55%-5.74萬 | 101.35%3.61萬 | 101.44%3.61萬 | -93.89%3.61萬 | 138.19%18.18萬 |
| 投資淨收益 | --0 | -99.35%9.59萬 | 302.36%9.67萬 | 302.36%9.67萬 | 302.36%9.67萬 | 892.39%1,482.76萬 | 91.46%-4.78萬 | -109.77%-4.78萬 | -127.75%-4.78萬 | -142.37%-187.12萬 |
| 資產處置收益 | -128.09%-3.48萬 | 106.55%12.07萬 | 153.76%42.6萬 | 663.73%57.71萬 | 180.42%12.39萬 | -654.70%-184.31萬 | -9,962.69%-79.23萬 | -1,374.30%-10.24萬 | -1,439.18%-15.4萬 | 114.83%33.23萬 |
| 其他收益 | -46.89%207萬 | -32.71%902.18萬 | -6.76%885.3萬 | -6.07%741.36萬 | -30.19%389.76萬 | -15.74%1,340.71萬 | 4.11%949.47萬 | 6.28%789.26萬 | -11.68%558.34萬 | 58.58%1,591.2萬 |
| 營業利潤 | -56.24%456.26萬 | -80.25%515.35萬 | -57.10%480.06萬 | -20.68%1,055.83萬 | -11.92%1,042.59萬 | 191.52%2,609.71萬 | 271.89%1,119.03萬 | 165.51%1,331.13萬 | 432.31%1,183.65萬 | -4.75%-2,851.52萬 |
| 加:營業外收入 | 309.72%10.74萬 | -75.41%82.48萬 | -63.98%70.25萬 | -90.00%14.79萬 | -87.05%2.62萬 | -35.36%335.39萬 | 64.75%195.04萬 | 143.52%147.87萬 | 91.97%20.24萬 | 87.02%518.87萬 |
| 減:營業外支出 | 203.78%61.11萬 | 258.82%231.05萬 | 833.98%189.99萬 | 236.95%31.25萬 | 326.52%20.12萬 | -5.00%64.39萬 | 121.66%20.34萬 | 62.97%9.28萬 | 333.91%4.72萬 | 545.17%67.78萬 |
| 利潤總額 | -60.41%405.88萬 | -87.27%366.78萬 | -72.15%360.32萬 | -29.28%1,039.37萬 | -14.52%1,025.09萬 | 220.01%2,880.72萬 | 338.78%1,293.72萬 | 174.35%1,469.73萬 | 417.29%1,199.17萬 | 2.23%-2,400.43萬 |
| 減:所得稅費用 | -224.90%-106.08萬 | 98.85%80.28萬 | -283.50%-466.36萬 | -98.03%2.66萬 | -35.11%84.93萬 | 103.35%40.37萬 | -108.69%-121.61萬 | 134.16%135.05萬 | 480.57%130.88萬 | -34.75%-1,204.25萬 |
| 淨利潤 | -45.55%511.96萬 | -89.91%286.5萬 | -41.59%826.68萬 | -22.33%1,036.72萬 | -11.99%940.16萬 | 337.45%2,840.35萬 | 392.70%1,415.33萬 | 184.39%1,334.68萬 | 410.48%1,068.29萬 | 23.40%-1,196.19萬 |
| 持續經營淨利潤 | -45.55%511.96萬 | -89.91%286.5萬 | -41.59%826.68萬 | -22.33%1,036.72萬 | -11.99%940.16萬 | 337.45%2,840.35萬 | 392.70%1,415.33萬 | 184.39%1,334.68萬 | 410.48%1,068.29萬 | 23.40%-1,196.19萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 減:少數股東損益 | -432.44%-32.54萬 | 2,219.79%41.63萬 | ---17.17萬 | --1.8萬 | 331.59%9.79萬 | 79.30%-1.96萬 | --0 | --0 | ---4.23萬 | ---9.49萬 |
| 歸屬于母公司所有者的淨利潤 | -41.48%544.49萬 | -91.38%244.87萬 | -40.38%843.85萬 | -22.46%1,034.92萬 | -13.25%930.37萬 | 339.51%2,842.31萬 | 452.19%1,415.33萬 | 184.39%1,334.68萬 | 412.50%1,072.51萬 | 24.01%-1,186.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%0.07 | -92.31%0.03 | -45.00%0.11 | -26.32%0.14 | -13.33%0.13 | 343.75%0.39 | 433.33%0.2 | 186.36%0.19 | 400.00%0.15 | 23.81%-0.16 |
| 稀釋每股收益 | -46.15%0.07 | -92.31%0.03 | -45.00%0.11 | -26.32%0.14 | -13.33%0.13 | 343.75%0.39 | 433.33%0.2 | 186.36%0.19 | 400.00%0.15 | 23.81%-0.16 |
| 其他綜合收益 | -23.87萬 | -61.29萬 | -43.31萬 | -21.12萬 | 0 | 0 | 0 | 0 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---23.87萬 | ---61.29萬 | ---43.31萬 | ---21.12萬 | --0 | --0 | --0 | --0 | ---- | ---- |
| 綜合收益總額 | -48.08%488.09萬 | -92.07%225.22萬 | -44.65%783.37萬 | -23.91%1,015.59萬 | -11.99%940.16萬 | 337.45%2,840.35萬 | 392.70%1,415.33萬 | 184.39%1,334.68萬 | 410.48%1,068.29萬 | 23.40%-1,196.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -44.04%520.63萬 | -93.54%183.59萬 | -43.44%800.54萬 | -24.04%1,013.8萬 | -13.25%930.37萬 | 339.51%2,842.31萬 | 452.19%1,415.33萬 | 184.39%1,334.68萬 | 412.50%1,072.51萬 | 24.01%-1,186.7萬 |
| 歸屬於少數股東的綜合收益總額 | -432.44%-32.54萬 | 2,219.79%41.63萬 | ---17.17萬 | --1.8萬 | 331.59%9.79萬 | 79.30%-1.96萬 | --0 | --0 | ---4.23萬 | ---9.49萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。