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 | -20.80%103.46億 | -26.50%73.97億 | -24.71%48.33億 | -0.02%25.84億 | -67.75%130.63億 | -69.87%100.65億 | -74.14%64.19億 | -77.42%25.85億 | 0.13%405.03億 | 35.52%333.99億 |
| 營業收入 | -20.80%103.46億 | -26.50%73.97億 | -24.71%48.33億 | -0.02%25.84億 | -67.75%130.63億 | -69.87%100.65億 | -74.14%64.19億 | -77.42%25.85億 | 0.13%405.03億 | 35.52%333.99億 |
| 其他業務收入 | 113.15%1,835.93萬 | ---- | 334.82%1,020.55萬 | ---- | -14.30%861.35萬 | ---- | -31.49%234.71萬 | ---- | 593.36%1,005.09萬 | ---- |
| 營業總成本 | -22.23%67.75億 | -16.77%47.66億 | -19.24%29.56億 | -3.80%16.64億 | 27.26%87.12億 | 15.42%57.26億 | 1.22%36.6億 | 39.76%17.3億 | -7.68%68.46億 | 9.96%49.61億 |
| 營業成本 | -11.10%62.62億 | -12.01%45.14億 | -5.83%29.13億 | 7.88%14.39億 | 15.84%70.45億 | 14.93%51.3億 | -3.26%30.93億 | 14.18%13.34億 | 1.07%60.82億 | 25.20%44.64億 |
| 營業稅金及附加 | -19.49%4,713.42萬 | -5.77%3,489萬 | -14.38%2,002.47萬 | 3.23%991.81萬 | -25.87%5,854.58萬 | -28.43%3,702.66萬 | -43.38%2,338.81萬 | -58.26%960.79萬 | -72.80%7,897.57萬 | -71.31%5,173.65萬 |
| 銷售費用 | -37.65%1,017.25萬 | -40.63%717.8萬 | -41.50%490.88萬 | -51.01%184.36萬 | -51.69%1,631.62萬 | -55.23%1,208.95萬 | -61.46%839.16萬 | -52.43%376.3萬 | 16.32%3,377.17萬 | 39.91%2,700.5萬 |
| 管理費用 | -2.46%6.34億 | -7.96%4.05億 | -6.95%2.67億 | 47.35%1.78億 | 7.36%6.5億 | -10.32%4.4億 | -17.91%2.87億 | 7.30%1.2億 | 60.50%6.05億 | 101.41%4.91億 |
| 財務費用 | -125.10%-2.26億 | -388.77%-2.25億 | -217.12%-2.68億 | -89.26%2,723.61萬 | 5,503.69%8.99億 | 183.82%7,787.08萬 | 2,674.45%2.29億 | 411.83%2.54億 | -97.62%1,604.64萬 | -119.16%-9,290.19萬 |
| -利息費用 | 3.58%6.22億 | 1.21%4.81億 | 12.31%3.24億 | 12.28%1.59億 | 9.17%6.01億 | 17.35%4.75億 | 20.95%2.89億 | 47.98%1.42億 | -49.19%5.5億 | -58.95%4.05億 |
| -利息收入 | 25.28%-1.98億 | 30.84%-1.58億 | 38.08%-1.11億 | 54.71%-4,753.05萬 | 25.53%-2.65億 | 10.71%-2.29億 | -4.81%-1.79億 | -48.55%-1.05億 | -596.35%-3.56億 | -1,096.92%-2.56億 |
| 研發費用 | 9.11%4,759.33萬 | 2.42%2,977.86萬 | -4.13%1,842.98萬 | 1.94%883.29萬 | 43.61%4,362.07萬 | 38.85%2,907.62萬 | 31.40%1,922.42萬 | 10.88%866.52萬 | 13.75%3,037.49萬 | 14.07%2,094.06萬 |
| 信用減值損失 | 74.76%-1,286.74萬 | 142.54%237.15萬 | 148.77%740.12萬 | -63.13%112.9萬 | -164.34%-5,097.53萬 | -109.37%-557.46萬 | -116.94%-1,517.68萬 | -96.03%306.18萬 | 181.00%7,922.57萬 | 300.73%5,946.79萬 |
| 資產減值損失 | 87.36%-2.67億 | 45.83%-2.41億 | 36.68%-1.85億 | 63.29%-2,079.2萬 | -189.81%-21.14億 | -384.29%-4.45億 | ---2.92億 | ---5,664.61萬 | -38,684.34%-7.3億 | -4,782.93%-9,184.88萬 |
| 非經營性淨收益 | 115.26%4.46億 | 120.15%2.64億 | 111.08%1.56億 | 113.23%1.81億 | -210.66%-29.2億 | -140.30%-13.08億 | -163.70%-14.03億 | -188.60%-13.69億 | -61.64%26.39億 | -35.57%32.46億 |
| 公允價值變動淨收益 | 70.74%867.07萬 | 291.73%1,342.46萬 | 7.22%-374.52萬 | -94.61%27.16萬 | 1,919.15%507.83萬 | ---700.2萬 | ---403.66萬 | --503.55萬 | 99.97%-27.92萬 | ---- |
| 投資淨收益 | 165.20%5.47億 | 137.33%3.36億 | 118.25%2.05億 | 111.46%1.52億 | -127.00%-8.4億 | -128.82%-9.01億 | -154.50%-11.21億 | -193.97%-13.27億 | -60.36%31.1億 | -47.60%31.25億 |
| -其中:對聯營合營企業的投資收益 | 180.09%6.48億 | 138.85%3.49億 | 119.61%2.21億 | 112.15%1.69億 | -125.97%-8.09億 | -128.91%-8.99億 | -155.31%-11.29億 | -198.30%-13.88億 | -47.12%31.17億 | -22.55%31.09億 |
| 資產處置收益 | --172.41萬 | --2.73萬 | ---51.05萬 | --52.97萬 | ---- | ---- | ---- | ---- | --802.61萬 | --781.24萬 |
| 其他收益 | 109.71%1.68億 | 203.35%1.52億 | 352.86%1.33億 | 601.21%4,784.07萬 | -53.13%8,002.29萬 | -65.41%5,022.74萬 | -48.17%2,934.61萬 | -87.71%682.26萬 | 433.07%1.71億 | 3,963.96%1.45億 |
| 營業利潤 | 180.58%40.17億 | -4.47%28.95億 | 49.99%20.33億 | 314.03%11.01億 | -96.06%14.32億 | -90.44%30.3億 | -94.21%13.55億 | -104.38%-5.14億 | -9.06%362.96億 | 25.87%316.84億 |
| 加:營業外收入 | 6.25%1,161.89萬 | 301.54%637.55萬 | 384.72%610.63萬 | -91.19%74.07萬 | -58.21%1,093.52萬 | -92.79%158.78萬 | -90.01%125.97萬 | 273.08%840.71萬 | 677.24%2,616.77萬 | -7.96%2,202.74萬 |
| 減:營業外支出 | -60.90%5,886.92萬 | -43.84%1,596.59萬 | -69.04%438.43萬 | 264.31%463.31萬 | 267.69%1.51億 | 274.54%2,842.87萬 | 395.97%1,416.05萬 | -36.44%127.17萬 | 201.35%4,095萬 | -24.67%759.03萬 |
| 利潤總額 | 207.24%39.69億 | -3.94%28.85億 | 51.56%20.34億 | 316.28%10.97億 | -96.44%12.92億 | -90.52%30.04億 | -94.27%13.42億 | -104.31%-5.07億 | -9.07%362.81億 | 25.86%316.98億 |
| 減:所得稅費用 | -26.82%9.67億 | -44.87%7億 | -40.60%5.22億 | -2.72%3.15億 | -87.56%13.21億 | -86.39%12.69億 | -87.31%8.79億 | -90.21%3.23億 | 20.76%106.18億 | 65.66%93.28億 |
| 淨利潤 | 10,368.13%30.03億 | 26.03%21.85億 | 226.64%15.12億 | 194.21%7.82億 | -100.11%-2,924.23萬 | -92.25%17.34億 | -97.19%4.63億 | -109.82%-8.31億 | -17.50%256.63億 | 14.40%223.7億 |
| 持續經營淨利潤 | 10,368.13%30.03億 | 26.03%21.85億 | 226.64%15.12億 | 194.21%7.82億 | -100.11%-2,924.23萬 | -92.25%17.34億 | -97.19%4.63億 | -109.82%-8.31億 | -17.50%256.63億 | 14.40%223.7億 |
| 減:少數股東損益 | -67.75%25.4億 | -73.03%20.05億 | -74.82%14.28億 | -77.88%6.78億 | -57.12%78.75億 | -47.90%74.35億 | -43.52%56.69億 | -14.32%30.66億 | 162.98%183.66億 | 299.39%142.72億 |
| 歸屬于母公司所有者的淨利潤 | 105.85%4.63億 | 103.16%1.8億 | 101.62%8,441.06萬 | 102.68%1.04億 | -208.32%-79.05億 | -170.40%-57.01億 | -180.68%-52.06億 | -179.93%-38.97億 | -69.75%72.97億 | -49.33%80.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.81%0.28 | 103.16%0.11 | 101.57%0.05 | 102.52%0.06 | -208.31%-4.82 | -170.59%-3.48 | -180.92%-3.18 | -180.13%-2.38 | -71.33%4.45 | -52.96%4.93 |
| 稀釋每股收益 | 105.81%0.28 | 103.16%0.11 | 101.57%0.05 | 102.52%0.06 | -208.31%-4.82 | -170.59%-3.48 | -180.92%-3.18 | -180.13%-2.38 | -71.33%4.45 | -52.96%4.93 |
| 其他綜合收益 | 240.19%1.76億 | 191.89%4.93億 | 687.02%1.28億 | 58.69%-1.98億 | -86.62%5,177.33萬 | -202.65%-5.37億 | -101.69%-2,179.22萬 | 19.30%-4.78億 | -47.81%3.87億 | -62.08%5.23億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -105.32%-2,412.26萬 | 325.65%2.94億 | -119.91%-9,113.4萬 | -218.95%-2.19億 | 97.99%4.54億 | -121.38%-1.3億 | -60.36%4.58億 | 146.98%1.84億 | -63.83%2.29億 | -53.61%6.1億 |
| 歸屬於少數股東的其他綜合收益總額 | 149.82%2億 | 148.97%1.99億 | 145.68%2.19億 | 103.29%2,181.46萬 | -354.71%-4.02億 | -367.39%-4.07億 | -464.70%-4.8億 | -231.12%-6.63億 | 46.18%1.58億 | -234.84%-8,697.65萬 |
| 綜合收益總額 | 14,008.37%31.79億 | 123.77%26.79億 | 271.78%16.4億 | 144.68%5.85億 | -99.91%2,253.1萬 | -94.77%11.97億 | -97.52%4.41億 | -116.65%-13.09億 | -18.21%260.5億 | 9.36%228.93億 |
| 歸屬于母公司所有者的綜合收益總額 | 105.89%4.39億 | 108.13%4.74億 | 99.86%-672.34萬 | 96.90%-1.15億 | -199.00%-74.51億 | -166.97%-58.32億 | -162.42%-47.48億 | -182.82%-37.12億 | -69.60%75.26億 | -49.65%87.09億 |
| 歸屬於少數股東的綜合收益總額 | -63.33%27.4億 | -68.64%22.05億 | -68.27%16.47億 | -70.88%7億 | -59.65%74.73億 | -50.45%70.29億 | -48.97%51.89億 | -28.86%24.03億 | 161.20%185.24億 | 289.92%141.85億 |
| 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 | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。