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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.59%20.33億 | -4.37%13.55億 | 1.01%7.28億 | 9.70%27.73億 | 8.91%20.87億 | 5.61%14.17億 | 2.28%7.2億 | 0.76%25.28億 | 0.35%19.16億 | 1.84%13.42億 |
| 營業收入 | -2.59%20.33億 | -4.37%13.55億 | 1.01%7.28億 | 9.70%27.73億 | 8.91%20.87億 | 5.61%14.17億 | 2.28%7.2億 | 0.76%25.28億 | 0.35%19.16億 | 1.84%13.42億 |
| 其他業務收入 | ---- | -12.99%6,358.24萬 | ---- | 17.98%1.36億 | ---- | 9.89%7,307.75萬 | ---- | -31.37%1.15億 | ---- | -35.09%6,649.94萬 |
| 營業總成本 | -3.89%19.04億 | -6.18%12.59億 | -1.35%6.74億 | 9.19%26.29億 | 7.85%19.81億 | 6.77%13.42億 | 1.74%6.83億 | -1.40%24.08億 | 0.21%18.37億 | 0.22%12.57億 |
| 營業成本 | -6.27%11.17億 | -10.05%7.42億 | -1.11%3.97億 | 18.23%15.82億 | 17.41%11.92億 | 11.55%8.24億 | 1.77%4.01億 | -1.46%13.38億 | -4.17%10.15億 | 5.04%7.39億 |
| 營業稅金及附加 | 10.67%2,536.99萬 | 0.34%1,589.72萬 | 8.98%801.06萬 | 33.36%3,820.9萬 | 29.66%2,292.39萬 | 28.29%1,584.27萬 | 73.31%735.03萬 | -12.35%2,865.19萬 | -17.57%1,768.03萬 | -13.03%1,234.88萬 |
| 銷售費用 | 1.60%5.95億 | 7.98%3.99億 | 5.84%2.17億 | -7.51%7.33億 | -5.05%5.85億 | -9.24%3.7億 | -0.42%2.05億 | -3.52%7.92億 | 6.32%6.16億 | -1.99%4.08億 |
| 管理費用 | -4.93%1.38億 | -12.93%8,886.22萬 | -9.77%4,295.12萬 | 4.59%2.09億 | 3.24%1.45億 | 27.32%1.02億 | 0.81%4,760.45萬 | 17.26%2億 | 12.58%1.41億 | -5.40%8,015.9萬 |
| 財務費用 | -54.08%1,109.96萬 | -95.90%92.53萬 | -83.54%318.82萬 | 75.58%4,998.86萬 | -29.15%2,417.09萬 | 106.51%2,255.55萬 | 26.80%1,936.44萬 | -25.46%2,847.11萬 | 5.56%3,411.63萬 | -56.73%1,092.21萬 |
| -利息費用 | -4.40%2,633.45萬 | -11.69%1,731.84萬 | -11.23%886.38萬 | -5.43%3,734.76萬 | -7.81%2,754.79萬 | -3.95%1,960.99萬 | -22.54%998.49萬 | -22.09%3,949.3萬 | -17.17%2,988.24萬 | -19.80%2,041.56萬 |
| -利息收入 | -33.93%-794.61萬 | -39.22%-516.91萬 | -36.97%-296.87萬 | -43.02%-928.06萬 | -45.03%-593.31萬 | -13.82%-371.28萬 | 42.74%-216.74萬 | 45.87%-648.93萬 | 43.97%-409.09萬 | 27.46%-326.21萬 |
| 研發費用 | 53.22%1,735.74萬 | 69.44%1,249.47萬 | 130.08%603.65萬 | -16.68%1,682.32萬 | -9.98%1,132.81萬 | 5.80%737.43萬 | -43.68%262.36萬 | -5.35%2,019.14萬 | -15.24%1,258.36萬 | -34.85%696.99萬 |
| 信用減值損失 | -165.36%-274.52萬 | 28.82%542.97萬 | 206.75%784.45萬 | 89.73%-479.13萬 | 155.10%420.02萬 | 176.23%421.49萬 | 18.37%-734.87萬 | 54.87%-4,663.55萬 | 76.45%-762.24萬 | 56.96%-552.94萬 |
| 資產減值損失 | -41.68%-3,076.28萬 | -58.04%-2,673.65萬 | -232.71%-1,801.42萬 | -31.89%-3,398.38萬 | 9.19%-2,171.33萬 | 39.31%-1,691.8萬 | 50.30%-541.45萬 | 49.68%-2,576.61萬 | -98.45%-2,391.18萬 | -45.27%-2,787.71萬 |
| 非經營性淨收益 | 80.82%-178.88萬 | -1,603.95%-509.51萬 | 69.24%-263.53萬 | 72.19%-1,507.85萬 | 22.01%-932.46萬 | 98.86%-29.9萬 | 42.73%-856.64萬 | 66.38%-5,421.36萬 | 44.65%-1,195.64萬 | -82.68%-2,629.19萬 |
| 公允價值變動淨收益 | ---339.98萬 | ---359.1萬 | ---- | 69.75%-794.23萬 | ---- | ---- | ---30.97萬 | -79.07%-2,625.47萬 | -2,243.90%-1,395.43萬 | -25,407.55%-1,369.6萬 |
| 投資淨收益 | 295.27%1,830.94萬 | 254.13%1,228.83萬 | 22.35%273.04萬 | -50.67%1,061.79萬 | -153.53%-937.64萬 | -78.45%347萬 | -21.58%223.17萬 | 256.47%2,152.49萬 | 138.38%1,751.53萬 | 144.16%1,610.2萬 |
| -其中:對聯營合營企業的投資收益 | 502.07%1,461.48萬 | 154.67%883.72萬 | 22.35%273.04萬 | 161.50%402.12萬 | -238.75%-363.49萬 | 248.88%347萬 | 2,239.02%223.17萬 | 79.81%-653.83萬 | -58.37%261.97萬 | -82.12%99.46萬 |
| 資產處置收益 | 734.22%117.78萬 | 607.07%107.93萬 | -348.85%-1.76萬 | -113.64%-26.85萬 | -110.36%-18.57萬 | -275.75%-21.28萬 | 88.30%-3,915.76 | 1,211.63%196.86萬 | 1,206.26%179.32萬 | 37.74%-5.66萬 |
| 其他收益 | -11.94%1,563.18萬 | -29.65%643.52萬 | 111.60%482.16萬 | 1.62%2,128.96萬 | 24.80%1,775.06萬 | 91.95%914.69萬 | 7.17%227.87萬 | -4.25%2,094.92萬 | -5.04%1,422.34萬 | -57.44%476.52萬 |
| 營業利潤 | 31.68%1.27億 | 21.77%9,067.86萬 | 77.53%5,146.01萬 | 95.33%1.29億 | 43.07%9,647.39萬 | 27.78%7,446.48萬 | 59.46%2,898.68萬 | 170.43%6,618.75萬 | 22.34%6,742.92萬 | 19.74%5,827.67萬 |
| 加:營業外收入 | -29.94%135.48萬 | 36.90%134.47萬 | 226.90%89.13萬 | 74.43%222.76萬 | 94.88%193.38萬 | 289.87%98.23萬 | 321.02%27.26萬 | -65.77%127.71萬 | -24.50%99.23萬 | -72.14%25.19萬 |
| 減:營業外支出 | -14.18%59.91萬 | 11.45%48.27萬 | 484.19%23.48萬 | 399.11%342.94萬 | 46.44%69.82萬 | 172.42%43.31萬 | 462.78%4.02萬 | -99.01%68.71萬 | -38.46%47.68萬 | -77.35%15.9萬 |
| 利潤總額 | 30.79%1.28億 | 22.03%9,154.06萬 | 78.36%5,211.66萬 | 91.80%1.28億 | 43.81%9,770.95萬 | 28.52%7,501.39萬 | 60.23%2,921.93萬 | 141.77%6,677.75萬 | 22.08%6,794.48萬 | 19.44%5,836.96萬 |
| 減:所得稅費用 | -32.24%1,360.37萬 | -37.24%1,135.49萬 | 39.53%663.3萬 | 98.31%1,778.9萬 | 100.97%2,007.52萬 | 149.67%1,809.35萬 | 7.20%475.38萬 | 90.73%897.05萬 | 17.78%998.92萬 | 44.18%724.7萬 |
| 淨利潤 | 47.09%1.14億 | 40.87%8,018.57萬 | 85.91%4,548.36萬 | 90.80%1.1億 | 33.95%7,763.43萬 | 11.34%5,692.04萬 | 77.26%2,446.55萬 | 135.12%5,780.71萬 | 22.86%5,795.56萬 | 16.60%5,112.26萬 |
| 持續經營淨利潤 | 47.09%1.14億 | 40.87%8,018.57萬 | 85.91%4,548.36萬 | 90.80%1.1億 | 33.95%7,763.43萬 | 11.34%5,692.04萬 | 77.26%2,446.55萬 | 135.12%5,780.71萬 | 22.86%5,795.56萬 | 16.60%5,112.26萬 |
| 減:少數股東損益 | 34.98%788.38萬 | 14.03%613.85萬 | 12.42%268.75萬 | -28.94%735.77萬 | -31.63%584.07萬 | -21.43%538.34萬 | 50.70%239.05萬 | -8.97%1,035.4萬 | 192.26%854.34萬 | 637.68%685.16萬 |
| 歸屬于母公司所有者的淨利潤 | 48.07%1.06億 | 43.68%7,404.71萬 | 93.87%4,279.61萬 | 116.92%1.03億 | 45.30%7,179.36萬 | 16.41%5,153.7萬 | 80.71%2,207.5萬 | 126.97%4,745.31萬 | 11.67%4,941.22萬 | 3.16%4,427.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.86%0.1 | 40.00%0.07 | 100.00%0.04 | 150.00%0.1 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 |
| 稀釋每股收益 | 42.86%0.1 | 40.00%0.07 | 100.00%0.04 | 150.00%0.1 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 |
| 其他綜合收益 | -120.47%-118.17萬 | -183.76%-217.59萬 | -80.73%159.95萬 | 507.07%1,509.46萬 | -108.56%-53.6萬 | 171.31%259.78萬 | 73.94%830.24萬 | -634.98%-370.81萬 | 1,263.31%626萬 | -2,829.78%-364.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -120.47%-118.17萬 | -183.76%-217.59萬 | -80.73%159.95萬 | 507.07%1,509.46萬 | -108.56%-53.6萬 | 171.31%259.78萬 | 73.94%830.24萬 | -634.98%-370.81萬 | 1,263.31%626萬 | -2,829.78%-364.29萬 |
| 綜合收益總額 | 46.58%1.13億 | 31.07%7,800.98萬 | 43.69%4,708.32萬 | 131.77%1.25億 | 20.06%7,709.83萬 | 25.36%5,951.83萬 | 76.41%3,276.79萬 | 133.01%5,409.89萬 | 37.70%6,421.56萬 | 8.60%4,747.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | 47.53%1.05億 | 32.76%7,187.12萬 | 46.15%4,439.57萬 | 169.81%1.18億 | 27.99%7,125.76萬 | 33.24%5,413.49萬 | 78.81%3,037.74萬 | 124.96%4,374.49萬 | 27.36%5,567.22萬 | -5.05%4,062.81萬 |
| 歸屬於少數股東的綜合收益總額 | 34.98%788.38萬 | 14.03%613.85萬 | 12.42%268.75萬 | -28.94%735.77萬 | -31.63%584.07萬 | -21.43%538.34萬 | 50.70%239.05萬 | -8.97%1,035.4萬 | 192.26%854.34萬 | 637.68%685.16萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。