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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.84%58.67億 | 16.06%43.91億 | 19.29%27.63億 | 23.27%12.25億 | 12.50%51.08億 | 25.87%37.84億 | 34.31%23.16億 | 34.19%9.94億 | 29.53%45.41億 | 9.66%30.06億 |
| 營業收入 | 14.84%58.67億 | 16.06%43.91億 | 19.29%27.63億 | 23.27%12.25億 | 12.50%51.08億 | 25.87%37.84億 | 34.31%23.16億 | 34.19%9.94億 | 29.53%45.41億 | 9.66%30.06億 |
| 其他業務收入 | 166.80%1.52億 | ---- | 203.91%6,925.6萬 | ---- | -74.72%5,701.81萬 | ---- | 39.35%2,278.87萬 | ---- | 589.59%2.26億 | ---- |
| 營業總成本 | 11.91%56.13億 | 13.39%41.93億 | 15.87%26.6億 | 20.46%12.12億 | 11.99%50.16億 | 26.41%36.98億 | 36.59%22.95億 | 33.19%10.06億 | 36.27%44.79億 | 17.46%29.25億 |
| 營業成本 | 12.66%47.06億 | 16.22%35.34億 | 19.73%22.45億 | 27.62%10.26億 | 13.92%41.77億 | 28.45%30.41億 | 36.89%18.75億 | 35.84%8.04億 | 32.55%36.67億 | 8.69%23.67億 |
| 營業稅金及附加 | -3.79%3,552.11萬 | -5.53%2,750.61萬 | -12.65%1,660.71萬 | -7.64%716.02萬 | 18.25%3,692萬 | 51.01%2,911.5萬 | 100.37%1,901.12萬 | 112.54%775.3萬 | 117.32%3,122.3萬 | 93.00%1,928萬 |
| 銷售費用 | 13.84%1.43億 | 6.13%1.02億 | 0.53%6,381.32萬 | 9.44%2,763.52萬 | -5.01%1.25億 | 1.72%9,601.87萬 | 10.77%6,347.88萬 | -0.49%2,525.24萬 | 53.10%1.32億 | 60.42%9,439.42萬 |
| 管理費用 | -3.62%3.12億 | -8.29%2.21億 | -11.66%1.42億 | -12.99%6,655.98萬 | 8.49%3.24億 | 19.43%2.41億 | 39.11%1.61億 | 33.85%7,649.71萬 | 26.44%2.99億 | 31.40%2.02億 |
| 財務費用 | 82.78%9,388.8萬 | 28.11%7,135.24萬 | 120.27%4,330.57萬 | 85.55%1,906.02萬 | 209.04%5,136.62萬 | 6,755.00%5,569.82萬 | 290.78%1,966.01萬 | -39.47%1,027.23萬 | 152.57%1,662.1萬 | 101.46%81.25萬 |
| -利息費用 | -18.94%8,675.92萬 | -7.31%7,521.02萬 | -0.44%5,326.88萬 | 1.32%2,691.36萬 | 169.56%1.07億 | 249.17%8,114.05萬 | 240.96%5,350.64萬 | 224.92%2,656.36萬 | 23.29%3,970.6萬 | -0.04%2,323.79萬 |
| -利息收入 | 64.66%-705.62萬 | 65.49%-606.14萬 | 65.94%-455.62萬 | 60.67%-210.3萬 | -121.00%-1,996.53萬 | -169.86%-1,756.36萬 | -152.90%-1,337.82萬 | -94.92%-534.78萬 | -25.57%-903.41萬 | -90.79%-650.83萬 |
| 研發費用 | 7.27%3.23億 | 0.72%2.37億 | -5.40%1.49億 | -20.41%6,561.65萬 | -9.71%3.01億 | -2.68%2.35億 | 13.47%1.57億 | 36.42%8,244.12萬 | 55.00%3.33億 | 65.84%2.42億 |
| 信用減值損失 | -1,040.92%-1,498.33萬 | 23.70%-648.81萬 | -4,474.81%-648.88萬 | -96.96%6.87萬 | 67.93%-131.33萬 | -2,259.12%-850.36萬 | -103.65%-14.18萬 | 144.51%226.13萬 | 47.67%-409.5萬 | 106.38%39.38萬 |
| 資產減值損失 | -4.21%-4,649.38萬 | 33.93%-2,598.94萬 | -13.72%-1,968.45萬 | 981.92%1,155.27萬 | -14,558.33%-4,461.42萬 | -443.92%-3,933.9萬 | -444.53%-1,731.01萬 | -459.28%-131萬 | 101.54%30.86萬 | 61.20%-723.26萬 |
| 非經營性淨收益 | -42.41%-3,845.42萬 | 69.51%-753.32萬 | 151.43%157.71萬 | 190.26%2,432.45萬 | 30.75%-2,700.31萬 | 50.62%-2,471.06萬 | 91.18%-306.66萬 | 2.84%838.02萬 | 38.70%-3,899.39萬 | 46.75%-5,004.64萬 |
| 公允價值變動淨收益 | -2,289.29%-1,615.78萬 | -222.64%-393.48萬 | --810.27萬 | --221萬 | -103.74%-67.63萬 | 25.23%320.83萬 | ---- | ---- | 138.01%1,809.98萬 | 102.73%256.2萬 |
| 投資淨收益 | 2,771.34%1,690.78萬 | 296.15%1,165.44萬 | 599.49%583.42萬 | 525.42%241.36萬 | 99.20%-63.29萬 | 104.45%294.19萬 | 103.39%83.41萬 | 113.26%38.59萬 | -364.13%-7,938.74萬 | -1,845.13%-6,617.2萬 |
| -其中:對聯營合營企業的投資收益 | 78.85%666.99萬 | 200.22%614.45萬 | 456.01%463.74萬 | 416.89%199.48萬 | 43.71%372.92萬 | -37.87%204.67萬 | -70.46%83.41萬 | -68.61%38.59萬 | -51.56%259.49萬 | -27.47%329.44萬 |
| 資產處置收益 | 100.96%2.39萬 | 110.67%10.07萬 | 109.94%10.05萬 | 99.93%-318.94 | 51.02%-250.36萬 | 54.94%-94.37萬 | -730.31%-101.06萬 | -283.93%-44.51萬 | -1,529.72%-511.11萬 | -569.72%-209.42萬 |
| 其他收益 | -2.15%2,224.9萬 | -4.47%1,712.41萬 | -5.83%1,371.3萬 | 7.90%807.98萬 | -27.10%2,273.71萬 | -20.32%1,792.56萬 | -14.64%1,456.19萬 | -29.04%748.8萬 | 6.29%3,119.12萬 | 6.40%2,249.65萬 |
| 營業利潤 | 227.50%2.15億 | 211.39%1.91億 | 496.58%1.05億 | 1,049.62%3,744.52萬 | 183.21%6,565.54萬 | 98.59%6,135.52萬 | 92.02%1,754.37萬 | 40.49%-394.32萬 | -85.08%2,318.27萬 | -80.30%3,089.5萬 |
| 加:營業外收入 | -67.89%147.82萬 | -23.06%138.86萬 | -64.65%58.41萬 | -88.41%18.33萬 | 166.65%460.37萬 | 23.98%180.49萬 | 24.73%165.21萬 | 1,856.68%158.15萬 | -4.69%172.65萬 | -12.81%145.58萬 |
| 減:營業外支出 | 25.60%467.3萬 | 11.49%397.18萬 | 4.29%314.74萬 | 13.62%289.84萬 | -22.39%372.07萬 | 44.78%356.24萬 | 89.29%301.79萬 | 1,645.87%255.11萬 | -17.55%479.43萬 | -54.00%246.05萬 |
| 利潤總額 | 218.35%2.12億 | 216.24%1.88億 | 531.10%1.02億 | 806.94%3,473萬 | 230.79%6,653.84萬 | 99.39%5,959.77萬 | 82.46%1,617.8萬 | 26.58%-491.27萬 | -86.72%2,011.49萬 | -80.48%2,989.03萬 |
| 減:所得稅費用 | 135.41%875.06萬 | 174.24%1,331.79萬 | 147.86%538.87萬 | 136.09%291.65萬 | 18.11%-2,471.54萬 | 32.86%-1,793.82萬 | 28.81%-1,125.86萬 | 0.92%-808.17萬 | -291.41%-3,018.29萬 | -761.43%-2,671.61萬 |
| 淨利潤 | 122.54%2.03億 | 125.90%1.75億 | 252.49%9,671.07萬 | 903.92%3,181.35萬 | 81.43%9,125.38萬 | 36.97%7,753.59萬 | 11.16%2,743.66萬 | 116.36%316.89萬 | -68.39%5,029.78萬 | -62.03%5,660.63萬 |
| 持續經營淨利潤 | 122.54%2.03億 | 125.90%1.75億 | 252.49%9,671.07萬 | 903.92%3,181.35萬 | 81.43%9,125.38萬 | 36.97%7,753.59萬 | 11.16%2,743.66萬 | 116.36%316.89萬 | -68.39%5,029.78萬 | -62.03%5,660.63萬 |
| 歸屬于母公司所有者的淨利潤 | 122.54%2.03億 | 125.90%1.75億 | 252.49%9,671.07萬 | 903.92%3,181.35萬 | 81.43%9,125.38萬 | 36.97%7,753.59萬 | 11.16%2,743.66萬 | 116.36%316.89萬 | -68.39%5,029.78萬 | -62.03%5,660.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.93%2.47 | 132.99%2.26 | 290.91%1.29 | 900.00%0.4 | 87.10%1.16 | 38.57%0.97 | 10.00%0.33 | 100.00%0.04 | -74.06%0.62 | -70.83%0.7 |
| 稀釋每股收益 | 112.07%2.46 | 128.28%2.26 | 279.41%1.29 | 900.00%0.4 | 84.13%1.16 | 39.44%0.99 | 9.68%0.34 | 100.00%0.04 | -73.64%0.63 | -70.42%0.71 |
| 其他綜合收益 | 136.18%55.68萬 | 31.35%-20.01萬 | -510.99%-68.36萬 | -84.47%11.17萬 | -6.58%-153.93萬 | -102.24%-29.15萬 | 112.61%16.63萬 | 45.37%71.92萬 | 69.30%-144.42萬 | 383.49%1,301.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 136.18%55.68萬 | 31.35%-20.01萬 | -510.99%-68.36萬 | -84.47%11.17萬 | -6.58%-153.93萬 | -102.24%-29.15萬 | 112.61%16.63萬 | 45.37%71.92萬 | 69.30%-144.42萬 | 383.49%1,301.49萬 |
| 綜合收益總額 | 126.98%2.04億 | 126.50%1.75億 | 247.89%9,602.71萬 | 721.10%3,192.52萬 | 83.64%8,971.46萬 | 10.95%7,724.44萬 | 18.14%2,760.3萬 | 98.44%388.81萬 | -68.36%4,885.36萬 | -51.81%6,962.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | 126.98%2.04億 | 126.50%1.75億 | 247.89%9,602.71萬 | 721.10%3,192.52萬 | 83.64%8,971.46萬 | 10.95%7,724.44萬 | 18.14%2,760.3萬 | 98.44%388.81萬 | -68.36%4,885.36萬 | -51.81%6,962.12萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。