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 | -9.96%53.79億 | -0.52%242.15億 | 8.87%185.86億 | 15.05%124.68億 | 22.40%59.73億 | -9.67%243.43億 | -18.20%170.71億 | -19.60%108.37億 | -25.19%48.8億 | 1.55%269.49億 |
| 營業收入 | -9.96%53.79億 | -0.52%242.15億 | 8.87%185.86億 | 15.05%124.68億 | 22.40%59.73億 | -9.67%243.43億 | -18.20%170.71億 | -19.60%108.37億 | -25.19%48.8億 | 1.55%269.49億 |
| 其他業務收入 | ---- | 228.63%5,850.42萬 | ---- | -48.21%3,018.81萬 | ---- | -78.73%1,780.25萬 | ---- | -52.34%5,828.7萬 | ---- | -36.46%8,368.75萬 |
| 營業總成本 | -6.47%56.46億 | 3.51%248.15億 | 11.19%187.22億 | 14.80%124.68億 | 18.49%60.37億 | -14.52%239.74億 | -22.60%168.38億 | -23.20%108.61億 | -25.93%50.95億 | 7.05%280.48億 |
| 營業成本 | -6.46%52.79億 | 4.52%232.13億 | 12.62%174.77億 | 16.46%116.46億 | 20.66%56.43億 | -15.27%222.09億 | -23.51%155.19億 | -24.15%100億 | -26.74%46.77億 | 7.08%262.1億 |
| 營業稅金及附加 | -5.36%964.32萬 | 8.24%4,789.15萬 | -1.44%3,063.05萬 | 2.54%2,063.05萬 | 10.92%1,018.9萬 | 6.37%4,424.63萬 | 3.92%3,107.82萬 | -3.80%2,011.89萬 | -18.61%918.58萬 | 16.07%4,159.85萬 |
| 銷售費用 | 51.77%1億 | 3.96%4.54億 | 10.62%3.53億 | 5.79%2.3億 | -21.04%6,601.29萬 | -4.99%4.37億 | -22.28%3.2億 | -17.53%2.18億 | -28.02%8,360.82萬 | -3.35%4.6億 |
| 管理費用 | -18.83%1.74億 | -15.96%7.29億 | -8.16%5.7億 | -4.20%3.79億 | 3.69%2.15億 | -0.84%8.67億 | -9.62%6.21億 | -12.61%3.96億 | -11.77%2.07億 | 13.72%8.75億 |
| 財務費用 | -29.23%4,918.21萬 | -25.23%2.27億 | -23.52%1.81億 | -11.89%1.35億 | -3.54%6,949.96萬 | -4.26%3.04億 | -0.50%2.37億 | -1.99%1.53億 | -2.77%7,205.09萬 | 9.37%3.17億 |
| -利息費用 | -19.19%4,823.67萬 | -23.84%2.18億 | -22.59%1.75億 | -11.97%1.28億 | -13.20%5,969.42萬 | -8.93%2.86億 | -3.30%2.25億 | -10.94%1.45億 | -16.98%6,877.59萬 | 15.06%3.14億 |
| -利息收入 | -18.90%-386.08萬 | 14.59%-2,170.02萬 | 35.25%-1,168.7萬 | 37.17%-840.1萬 | 49.74%-324.72萬 | 1.71%-2,540.67萬 | -9.10%-1,804.81萬 | -78.82%-1,337.07萬 | -70.25%-646.11萬 | -67.02%-2,584.77萬 |
| 研發費用 | -0.93%3,134.28萬 | 29.58%1.32億 | -0.81%1.02億 | -23.63%5,328.59萬 | -29.52%3,163.84萬 | -23.34%1.02億 | 12.94%1.02億 | 18.77%6,977.01萬 | -20.80%4,489萬 | -6.33%1.32億 |
| 信用減值損失 | 9.96%-867.1萬 | 35.66%-3,773.16萬 | 55.75%-1,278.27萬 | -983.01%-812.47萬 | -15.60%-963.03萬 | 3.04%-5,864.3萬 | 38.92%-2,888.73萬 | 96.79%-75.02萬 | -519.98%-833.1萬 | -93.25%-6,047.9萬 |
| 資產減值損失 | ---3.6億 | -608.67%-4.94億 | -21,694.88%-1.65億 | -10,256.35%-5,132.39萬 | ---- | 84.31%-6,964.86萬 | 98.65%-75.83萬 | 98.97%-49.56萬 | 1,458.57%2,032.71萬 | -141.45%-4.44億 |
| 非經營性淨收益 | -6,946.78%-3.77億 | -539.79%-5.27億 | -12,078.75%-1.95億 | -501.93%-3,858.85萬 | -219.13%-535.02萬 | 83.58%-8,242.53萬 | 98.47%-159.85萬 | 112.79%960.09萬 | 150.24%449.12萬 | -276.73%-5.02億 |
| 公允價值變動淨收益 | 71.54%-47.07萬 | -72.54%92.57萬 | -56.43%15.99萬 | 106.80%19.59萬 | -1,461.00%-165.39萬 | -16.23%337.05萬 | -94.13%36.69萬 | -237.34%-288.22萬 | -94.65%12.15萬 | 1,378.92%402.37萬 |
| 投資淨收益 | 119.97%1,259.26萬 | -44.42%1,117.99萬 | -214.26%-2,275.73萬 | -41.78%1,012.36萬 | 149.68%572.47萬 | -13.97%2,011.54萬 | 231.99%1,991.67萬 | 934.17%1,738.85萬 | 153.72%229.28萬 | 28.84%2,338.25萬 |
| -其中:對聯營合營企業的投資收益 | -14.18%35.57萬 | 16.62%195.72萬 | 7,871.45%349.31萬 | 1,101.08%152.66萬 | 330.49%41.44萬 | -60.08%167.82萬 | -103.91%-4.49萬 | -113.27%-15.25萬 | ---17.98萬 | -8.20%420.43萬 |
| 資產處置收益 | -326.99%-2,907.17萬 | -180.95%-4,599.08萬 | -25.87%-2,021.16萬 | 56.20%-915.32萬 | 68.82%-680.84萬 | 75.29%-1,637萬 | 57.53%-1,605.74萬 | -2.40%-2,089.66萬 | -127.16%-2,183.46萬 | -497.88%-6,623.71萬 |
| 其他收益 | 27.83%897.06萬 | -2.32%3,785.29萬 | 9.89%2,617.56萬 | 14.25%1,969.39萬 | -41.10%701.76萬 | -5.79%3,875.04萬 | -2.17%2,382.08萬 | 2.62%1,723.69萬 | 53.84%1,191.54萬 | -12.09%4,113.12萬 |
| 營業利潤 | -838.42%-6.44億 | -494.10%-11.28億 | -242.76%-3.31億 | -180.86%-3,920.48萬 | 67.35%-6,866.19萬 | 117.88%2.86億 | 123.43%2.32億 | 98.11%-1,395.87萬 | 40.55%-2.1億 | -879.72%-16.01億 |
| 加:營業外收入 | 127.81%1,971.22萬 | -54.62%3,895.1萬 | 10.20%2,629.12萬 | -3.30%1,689.08萬 | 76.13%865.29萬 | 167.17%8,582.5萬 | -27.82%2,385.87萬 | 7.88%1,746.74萬 | -43.82%491.27萬 | 92.89%3,212.43萬 |
| 減:營業外支出 | -43.93%1,017.24萬 | -38.02%6,329.03萬 | 46.46%4,982.78萬 | 41.69%3,380.39萬 | 42.15%1,814.38萬 | 69.61%1.02億 | -27.73%3,402.22萬 | 3.00%2,385.77萬 | 25.99%1,276.38萬 | 21.19%6,020.87萬 |
| 利潤總額 | -712.26%-6.35億 | -526.92%-11.52億 | -259.94%-3.54億 | -175.78%-5,611.79萬 | 64.18%-7,815.28萬 | 116.57%2.7億 | 122.09%2.21億 | 97.27%-2,034.9萬 | 38.57%-2.18億 | -1,045.52%-16.29億 |
| 減:所得稅費用 | -17.88%174.46萬 | 243.10%4,770.33萬 | 1.51%879.75萬 | -46.06%599.35萬 | -65.77%212.45萬 | -58.14%1,390.36萬 | -58.84%866.62萬 | -20.95%1,111.09萬 | 18.36%620.71萬 | 12.91%3,321.59萬 |
| 淨利潤 | -692.93%-6.37億 | -568.75%-12億 | -270.59%-3.63億 | -97.43%-6,211.14萬 | 64.22%-8,027.73萬 | 115.40%2.56億 | 120.79%2.13億 | 95.85%-3,145.99萬 | 37.74%-2.24億 | -1,263.51%-16.62億 |
| 持續經營淨利潤 | -692.93%-6.37億 | -568.75%-12億 | -270.59%-3.63億 | -97.43%-6,211.14萬 | 64.22%-8,027.73萬 | 115.40%2.56億 | 120.79%2.13億 | 95.85%-3,145.99萬 | 37.74%-2.24億 | -1,263.51%-16.62億 |
| 減:少數股東損益 | -246.16%-1,116.62萬 | 87.35%-1,258.97萬 | 104.69%191.95萬 | 93.95%-218.68萬 | 87.99%-322.57萬 | 26.82%-9,949.74萬 | 63.65%-4,096.24萬 | 61.84%-3,611.7萬 | -33.02%-2,685.41萬 | -1,877.66%-1.36億 |
| 歸屬于母公司所有者的淨利潤 | -711.64%-6.25億 | -433.99%-11.87億 | -243.80%-3.65億 | -1,386.75%-5,992.46萬 | 60.99%-7,705.16萬 | 123.29%3.55億 | 127.86%2.54億 | 100.70%465.7萬 | 41.94%-1.98億 | -1,228.76%-15.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -717.10%-0.4396 | -435.08%-0.831 | -244.04%-0.2561 | -1,372.73%-0.042 | 60.99%-0.0538 | 122.72%0.248 | 127.12%0.1778 | 100.69%0.0033 | 44.01%-0.1379 | -1,062.61%-1.0916 |
| 稀釋每股收益 | -717.10%-0.4396 | -435.08%-0.831 | -244.12%-0.2561 | -1,372.73%-0.042 | 60.99%-0.0538 | 122.72%0.248 | 127.10%0.1777 | 100.69%0.0033 | 43.27%-0.1379 | -1,062.61%-1.0916 |
| 其他綜合收益 | -667.61萬 | 13.05%669.58萬 | 225.19%592.27萬 | -206.89%-473.09萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---667.61萬 | 13.05%669.58萬 | ---- | ---- | ---- | 225.19%592.27萬 | ---- | ---- | ---- | -206.89%-473.09萬 |
| 綜合收益總額 | -701.25%-6.43億 | -555.59%-11.93億 | -270.59%-3.63億 | -97.43%-6,211.14萬 | 64.22%-8,027.73萬 | 115.71%2.62億 | 120.79%2.13億 | 95.85%-3,145.99萬 | 37.74%-2.24億 | -1,231.75%-16.67億 |
| 歸屬于母公司所有者的綜合收益總額 | -720.30%-6.32億 | -426.66%-11.8億 | -243.80%-3.65億 | -1,386.75%-5,992.46萬 | 60.99%-7,705.16萬 | 123.61%3.61億 | 127.86%2.54億 | 100.70%465.7萬 | 41.94%-1.98億 | -1,196.36%-15.31億 |
| 歸屬於少數股東的綜合收益總額 | -246.16%-1,116.62萬 | 87.35%-1,258.97萬 | 104.69%191.95萬 | 93.95%-218.68萬 | 87.99%-322.57萬 | 26.82%-9,949.74萬 | 63.65%-4,096.24萬 | 61.84%-3,611.7萬 | -33.02%-2,685.41萬 | -1,877.66%-1.36億 |
| 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 |
| 會計師事務所 | -- | -- | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。