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 | 12.02%39.04億 | 14.31%191.57億 | 19.20%141.68億 | 21.76%88.86億 | 11.02%34.85億 | 5.35%167.58億 | 7.55%118.87億 | 4.72%72.99億 | -6.37%31.39億 | 1.06%159.08億 |
| 營業收入 | 12.02%39.04億 | 14.31%191.57億 | 19.20%141.68億 | 21.76%88.86億 | 11.02%34.85億 | 5.35%167.58億 | 7.55%118.87億 | 4.72%72.99億 | -6.37%31.39億 | 1.06%159.08億 |
| 其他業務收入 | ---- | -51.02%4.36億 | ---- | -43.05%3.53億 | ---- | -24.01%8.91億 | ---- | 33.68%6.19億 | ---- | 4.34%11.72億 |
| 營業總成本 | 10.78%38.32億 | 11.82%184.04億 | 15.74%134.84億 | 15.85%84.48億 | 6.41%34.59億 | 3.71%164.58億 | 6.28%116.5億 | 4.92%72.92億 | -2.39%32.51億 | 3.46%158.68億 |
| 營業成本 | 14.67%26.58億 | 17.48%129.8億 | 20.90%97.47億 | 25.62%61.8億 | 13.03%23.18億 | 8.15%110.49億 | 13.33%80.62億 | 8.84%49.2億 | -6.48%20.51億 | 2.35%102.17億 |
| 營業稅金及附加 | 8.66%1,779.99萬 | 17.43%8,283.18萬 | 21.07%5,649.7萬 | 33.82%3,624.57萬 | 47.49%1,638.09萬 | -7.03%7,053.79萬 | -12.21%4,666.34萬 | -12.86%2,708.54萬 | 0.31%1,110.63萬 | -0.07%7,587.34萬 |
| 銷售費用 | -3.57%4.02億 | -8.90%19.83億 | -2.95%14.08億 | -13.08%8.34億 | -14.26%4.17億 | 1.90%21.76億 | 0.96%14.51億 | 4.63%9.59億 | 15.63%4.87億 | -1.97%21.36億 |
| 管理費用 | -13.59%1.8億 | 4.88%9.04億 | 9.13%6.18億 | 8.49%4.1億 | 11.36%2.09億 | 11.09%8.62億 | 7.88%5.66億 | 14.70%3.78億 | 19.20%1.87億 | 17.05%7.76億 |
| 財務費用 | 1,056.24%3,204.92萬 | 140.24%1,820.4萬 | 124.68%196.28萬 | 82.23%-430.43萬 | 76.75%-335.16萬 | -7,759.80%-4,524.02萬 | -398.44%-795.42萬 | -339.78%-2,422.08萬 | -247.76%-1,441.8萬 | 101.58%59.06萬 |
| -利息費用 | -18.67%1,151.44萬 | -14.06%4,192.92萬 | -12.43%3,268.87萬 | 6.43%2,471.81萬 | 73.28%1,415.73萬 | 39.63%4,878.67萬 | 32.45%3,733.08萬 | 3.50%2,322.39萬 | 9.54%817.01萬 | -31.24%3,494萬 |
| -利息收入 | 13.77%-1,259.81萬 | 27.73%-5,519.96萬 | 29.97%-4,119.89萬 | 26.84%-2,834.24萬 | 23.28%-1,461.06萬 | -34.55%-7,638.02萬 | -59.89%-5,882.68萬 | -51.09%-3,873.87萬 | -60.76%-1,904.47萬 | -136.99%-5,676.9萬 |
| 研發費用 | 7.81%5.41億 | 3.85%24.35億 | 7.88%16.53億 | -3.88%9.93億 | -5.12%5.02億 | -11.95%23.45億 | -16.46%15.32億 | -10.85%10.33億 | -1.77%5.29億 | 7.56%26.63億 |
| 信用減值損失 | 135.92%152.03萬 | 74.70%-1,204.99萬 | 81.74%-705.57萬 | -23.32%-2,345.22萬 | -23.86%-423.31萬 | -105.69%-4,763.16萬 | -188.74%-3,865.04萬 | 25.27%-1,901.8萬 | 67.09%-341.76萬 | -237.36%-2,315.65萬 |
| 資產減值損失 | 39.49%-2,590.28萬 | -23.51%-1.27億 | -96.96%-7,943.95萬 | -59.56%-5,946.67萬 | -251.14%-4,280.47萬 | -38.59%-1.03億 | 20.36%-4,033.28萬 | -26.95%-3,726.82萬 | -209.07%-1,219.01萬 | 17.82%-7,411.05萬 |
| 非經營性淨收益 | -0.13%3,471.84萬 | -20.54%1.99億 | -10.63%1.57億 | -38.43%8,336.96萬 | -54.90%3,476.43萬 | -39.02%2.5億 | -33.02%1.76億 | -34.27%1.35億 | 8.80%7,707.75萬 | 14.96%4.1億 |
| 公允價值變動淨收益 | 4,290.80%1,951.34萬 | 707.27%4,553.2萬 | 71.74%-136.81萬 | 76.78%-75.58萬 | 118.60%44.44萬 | 261.28%564.02萬 | -162.13%-484.11萬 | -312.24%-325.51萬 | -448.76%-238.87萬 | -166.45%-349.72萬 |
| 投資淨收益 | -18.45%416.76萬 | -84.06%353.98萬 | 71.77%2,366.4萬 | 114.82%1,490.32萬 | 731.63%511.06萬 | -82.51%2,221.16萬 | -88.51%1,377.63萬 | -94.08%693.77萬 | -108.19%-80.91萬 | 200.89%1.27億 |
| -其中:對聯營合營企業的投資收益 | -21.06%441.05萬 | -78.14%573.81萬 | 57.14%2,492.82萬 | 72.56%1,617.8萬 | 435.78%558.71萬 | -23.73%2,625.11萬 | -35.84%1,586.35萬 | -53.76%937.53萬 | -89.44%104.28萬 | -5.80%3,441.84萬 |
| 資產處置收益 | -51.44%53.76萬 | -84.69%119.37萬 | -76.46%196.82萬 | -77.96%162.64萬 | 99.85%110.7萬 | 290.29%779.56萬 | 290.30%836.03萬 | 187.66%738.03萬 | 217.41%55.39萬 | 68.71%199.74萬 |
| 其他收益 | -53.58%3,488.24萬 | -21.22%2.87億 | -7.64%2.19億 | -16.67%1.51億 | -21.18%7,514.01萬 | -4.45%3.65億 | 15.23%2.37億 | 29.46%1.81億 | 28.08%9,532.91萬 | -5.75%3.82億 |
| 營業利潤 | 75.88%1.07億 | 72.88%9.52億 | 104.03%8.41億 | 268.13%5.22億 | 276.14%6,087.82萬 | 22.53%5.51億 | 16.80%4.12億 | -37.11%1.42億 | -137.10%-3,456.16萬 | -40.81%4.49億 |
| 加:營業外收入 | -63.28%300.1萬 | -53.65%1,864.1萬 | -40.71%1,512.96萬 | -20.77%1,029.28萬 | 269.42%817.17萬 | 42.31%4,022.12萬 | 342.56%2,551.82萬 | 320.93%1,299.14萬 | 26.07%221.21萬 | 187.70%2,826.25萬 |
| 減:營業外支出 | -66.89%75.28萬 | -58.85%891.52萬 | -43.66%647.25萬 | -45.82%390.8萬 | -19.61%227.41萬 | 17.20%2,166.42萬 | 26.94%1,148.75萬 | 13.78%721.31萬 | 105.71%282.87萬 | 230.42%1,848.52萬 |
| 利潤總額 | 63.72%1.09億 | 68.95%9.62億 | 99.34%8.5億 | 258.04%5.28億 | 289.82%6,677.59萬 | 23.96%5.69億 | 21.91%4.26億 | -33.58%1.47億 | -137.61%-3,517.82萬 | -39.86%4.59億 |
| 減:所得稅費用 | 110.40%467.55萬 | 157.06%1.2億 | 183.08%8,898.61萬 | 142.21%3,947.82萬 | 24.36%-4,497.12萬 | 17.71%-2.11億 | 34.54%-1.07億 | 8.46%-9,353.45萬 | -7.16%-5,945.62萬 | -100.65%-2.56億 |
| 淨利潤 | -6.35%1.05億 | 7.90%8.41億 | 42.62%7.61億 | 102.70%4.89億 | 360.28%1.12億 | 9.04%7.8億 | 3.91%5.33億 | -25.67%2.41億 | -83.71%2,427.8萬 | -19.74%7.15億 |
| 持續經營淨利潤 | -6.35%1.05億 | 7.90%8.41億 | 42.62%7.61億 | 102.70%4.89億 | 360.28%1.12億 | 9.04%7.8億 | 3.91%5.33億 | -25.67%2.41億 | -83.71%2,427.8萬 | -19.74%7.15億 |
| 減:少數股東損益 | -3.17%6,741.92萬 | 15.29%4.33億 | 53.85%4.16億 | 138.77%2.77億 | 447.11%6,962.57萬 | 29.24%3.75億 | 28.58%2.7億 | -8.02%1.16億 | -81.32%1,272.61萬 | -7.58%2.9億 |
| 歸屬于母公司所有者的淨利潤 | -11.62%3,722.75萬 | 1.05%4.09億 | 31.06%3.44億 | 69.32%2.12億 | 264.63%4,212.14萬 | -4.76%4.05億 | -13.22%2.63億 | -36.88%1.25億 | -85.72%1,155.19萬 | -26.36%4.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.71%0.0641 | 1.35%0.7059 | 31.52%0.5925 | 70.62%0.3641 | 264.82%0.0726 | -4.25%0.6965 | -12.95%0.4505 | -36.92%0.2134 | -85.65%0.0199 | -26.46%0.7274 |
| 稀釋每股收益 | -11.46%0.0641 | 1.35%0.7059 | 31.28%0.5914 | 70.62%0.3641 | 263.82%0.0724 | -4.23%0.6965 | -12.95%0.4505 | -36.92%0.2134 | -85.64%0.0199 | -26.47%0.7273 |
| 其他綜合收益 | -551.08%-152.65萬 | -157.71%-157.13萬 | -25.67%15.56萬 | 125.26%69.64萬 | 121.99%33.84萬 | -112.45%-60.97萬 | -97.41%20.93萬 | -140.76%-275.69萬 | -153.90%-153.92萬 | 1.93%489.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,998.30%-122.53萬 | -622.44%-121.19萬 | -313.87%-22.18萬 | 86.57%-14.51萬 | 109.20%6.45萬 | -90.74%23.2萬 | -97.54%10.37萬 | -128.97%-108.06萬 | 16.07%-70.14萬 | -45.16%250.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | -209.97%-30.12萬 | 57.30%-35.94萬 | 257.35%37.73萬 | 150.20%84.16萬 | 132.69%27.39萬 | -135.22%-84.17萬 | -97.28%10.56萬 | -155.26%-167.64萬 | -465.18%-83.78萬 | 922.49%239萬 |
| 綜合收益總額 | -8.00%1.03億 | 7.78%8.4億 | 42.59%7.61億 | 105.34%4.89億 | 392.93%1.12億 | 8.22%7.79億 | 2.34%5.33億 | -28.02%2.38億 | -84.68%2,273.88萬 | -19.62%7.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.66%3,600.22萬 | 0.69%4.08億 | 30.92%3.44億 | 70.68%2.12億 | 288.79%4,218.6萬 | -5.27%4.05億 | -14.37%2.63億 | -38.58%1.24億 | -86.45%1,085.05萬 | -26.50%4.27億 |
| 歸屬於少數股東的綜合收益總額 | -3.98%6,711.8萬 | 15.45%4.32億 | 53.93%4.17億 | 143.01%2.77億 | 487.97%6,989.95萬 | 27.90%3.74億 | 26.30%2.71億 | -11.48%1.14億 | -82.61%1,188.83萬 | -6.89%2.93億 |
| 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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。