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 | -68.75%2.53億 | -70.79%1.79億 | -77.85%6,759.91萬 | -59.55%8.62億 | -50.81%8.09億 | -46.35%6.12億 | -39.09%3.05億 | -17.05%21.31億 | -5.75%16.44億 | 11.38%11.41億 |
| 營業收入 | -68.75%2.53億 | -70.79%1.79億 | -77.85%6,759.91萬 | -59.55%8.62億 | -50.81%8.09億 | -46.35%6.12億 | -39.09%3.05億 | -17.05%21.31億 | -5.75%16.44億 | 11.38%11.41億 |
| 其他業務收入 | ---- | -26.73%157.49萬 | ---- | 20.72%867.94萬 | ---- | --214.96萬 | ---- | 127.02%718.95萬 | ---- | ---- |
| 營業總成本 | -51.70%5.58億 | -53.29%4.03億 | -59.48%1.69億 | -48.94%13.82億 | -40.86%11.55億 | -34.05%8.63億 | -29.18%4.17億 | -26.71%27.06億 | -13.10%19.53億 | 2.84%13.09億 |
| 營業成本 | -65.97%2.68億 | -66.21%1.98億 | -76.56%6,772.46萬 | -58.13%8.72億 | -48.52%7.87億 | -43.38%5.86億 | -34.49%2.89億 | -29.44%20.83億 | -11.61%15.28億 | 9.09%10.35億 |
| 營業稅金及附加 | -24.59%259.98萬 | 16.14%235.85萬 | 2.45%111.6萬 | -49.60%497.12萬 | -43.88%344.75萬 | -54.79%203.08萬 | -54.99%108.93萬 | 4.96%986.25萬 | -5.05%614.31萬 | 15.13%449.23萬 |
| 銷售費用 | -64.27%523.05萬 | -66.26%353.6萬 | -63.07%208.18萬 | -24.09%1,958.76萬 | -17.88%1,464.01萬 | -16.15%1,048.03萬 | 0.74%563.72萬 | -41.17%2,580.37萬 | -32.73%1,782.8萬 | -26.75%1,249.84萬 |
| 管理費用 | -16.54%1.16億 | -13.64%8,820.11萬 | -9.97%4,511.61萬 | -22.40%1.98億 | -17.71%1.39億 | -9.10%1.02億 | -10.67%5,011.31萬 | -17.82%2.56億 | -12.83%1.7億 | -8.42%1.12億 |
| 財務費用 | -13.53%1.56億 | -24.55%1.04億 | -17.33%4,895.44萬 | 0.24%2.52億 | 9.23%1.8億 | 36.13%1.37億 | -3.29%5,921.88萬 | -9.18%2.51億 | -23.83%1.65億 | -21.61%1.01億 |
| -利息費用 | -11.51%1.77億 | -20.55%1.18億 | -5.47%5,604.83萬 | 3.61%2.79億 | -2.02%2億 | 10.34%1.49億 | -8.41%5,929.28萬 | 4.14%2.69億 | -6.59%2.04億 | -1.72%1.35億 |
| -利息收入 | 33.88%-2,163.42萬 | 39.01%-1,505.66萬 | 27.18%-738.47萬 | 13.18%-4,120.65萬 | 44.38%-3,271.78萬 | 50.21%-2,468.85萬 | 6.13%-1,014.12萬 | 29.83%-4,746.26萬 | -54.50%-5,882.42萬 | -39.62%-4,958.13萬 |
| 研發費用 | -67.52%980.23萬 | -70.68%732.73萬 | -67.18%381.97萬 | -56.70%3,489.23萬 | -54.33%3,017.86萬 | -42.59%2,499.48萬 | -46.96%1,163.65萬 | -18.80%8,057.93萬 | -10.68%6,608.31萬 | -15.46%4,354.04萬 |
| 信用減值損失 | 33.35%-3,673.06萬 | 24.01%-2,527.22萬 | -1,427.93%-1,082.93萬 | -36.53%-3.57億 | -32.98%-5,510.87萬 | -17.37%-3,325.61萬 | 119.00%81.55萬 | 16.88%-2.62億 | 57.82%-4,144.05萬 | 36.01%-2,833.38萬 |
| 資產減值損失 | 43.56%2,619.3萬 | 13.43%1,432.11萬 | -9.45%1,404.24萬 | -94.94%-5.23億 | 64.94%1,824.51萬 | -12.83%1,262.56萬 | -24.48%1,550.78萬 | 37.97%-2.68億 | -69.79%1,106.14萬 | -62.32%1,448.45萬 |
| 非經營性淨收益 | -65.63%2,676.08萬 | 746.72%4,400.96萬 | -21.76%1,665.51萬 | -63.97%-7.71億 | 42.32%7,785.4萬 | -121.61%-680.5萬 | -20.56%2,128.76萬 | 30.25%-4.7億 | 480.18%5,470.29萬 | 6.61%3,149.33萬 |
| 公允價值變動淨收益 | 699.73%5,050.18 | 714.41%5,050.18 | ---- | 99.87%-8,315.48 | -28.85%-842.07 | -651.50%-821.96 | -382.31%-420.75 | -551,627.39%-644.96萬 | -662.16%-653.51 | --149.04 |
| 投資淨收益 | -67.83%3,646.53萬 | 350.24%5,438.24萬 | 225.56%1,319.85萬 | 81.38%1.11億 | 42.67%1.13億 | -73.06%1,207.85萬 | -62.42%405.41萬 | 7.02%6,107.13萬 | 115.55%7,946.01萬 | 69.56%4,483.16萬 |
| -其中:對聯營合營企業的投資收益 | 29.42%4,293.3萬 | 203.44%5,438.24萬 | 37.99%1,319.85萬 | -38.21%3,490.82萬 | -58.20%3,317.25萬 | -59.94%1,792.19萬 | -11.34%956.48萬 | -4.31%5,649.31萬 | 115.10%7,936.77萬 | 70.93%4,473.91萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | -102.29%-5,115.29 | -100.82%-7,360.22 | -104.76%-2.02萬 | -812.38%-255.5萬 | 119.23%22.37萬 | 202.52%89.96萬 | 153.87%42.44萬 | -96.78%35.87萬 | -123.74%-116.31萬 | -117.79%-87.75萬 |
| 其他收益 | -26.00%83.3萬 | -31.55%58.06萬 | -45.76%26.37萬 | -70.65%146.22萬 | -83.41%112.57萬 | -38.90%84.82萬 | -11.89%48.61萬 | -6.96%498.23萬 | 23.81%678.56萬 | -65.31%138.83萬 |
| 營業利潤 | -3.74%-2.78億 | 29.99%-1.8億 | 6.10%-8,455.83萬 | -23.45%-12.91億 | -5.62%-2.68億 | -89.81%-2.57億 | -49.21%-9,005.22萬 | 41.83%-10.46億 | 50.88%-2.54億 | 37.82%-1.36億 |
| 加:營業外收入 | -93.50%3.55萬 | -92.56%7,329.82 | -86.06%4,914.31 | -87.30%161.13萬 | -60.52%54.54萬 | -90.35%9.85萬 | -82.85%3.52萬 | 396.21%1,268.74萬 | -3.79%138.12萬 | 153.62%102.09萬 |
| 減:營業外支出 | -95.22%34.05萬 | -60.02%49.78萬 | 4,040.91%902.47萬 | -51.36%2,247.08萬 | 343.33%712.47萬 | 6.85%124.5萬 | -65.55%21.79萬 | 857.43%4,619.46萬 | -16.25%160.71萬 | 15.71%116.51萬 |
| 利潤總額 | -1.37%-2.79億 | 30.11%-1.81億 | -3.70%-9,357.8萬 | -21.55%-13.12億 | -8.12%-2.75億 | -90.45%-2.59億 | -48.46%-9,023.49萬 | 40.04%-10.79億 | 50.89%-2.54億 | 37.92%-1.36億 |
| 減:所得稅費用 | -47,305.88%-6,887萬 | -2,364.33%-4,917.94萬 | -1,207.52%-2,417.22萬 | -792.78%-3.17億 | 99.68%-14.53萬 | 107.73%217.19萬 | 125.89%218.25萬 | 121.38%4,582.79萬 | 46.64%-4,508.04萬 | 28.60%-2,809.1萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---0.01 |
| 淨利潤 | 23.64%-2.1億 | 49.55%-1.32億 | 24.90%-6,940.58萬 | 11.62%-9.94億 | -31.35%-2.75億 | -142.15%-2.61億 | -76.54%-9,241.75萬 | 29.04%-11.25億 | 51.71%-2.09億 | 39.97%-1.08億 |
| 持續經營淨利潤 | 23.64%-2.1億 | 49.55%-1.32億 | 24.90%-6,940.58萬 | 11.62%-9.94億 | -31.35%-2.75億 | -142.15%-2.61億 | -76.54%-9,241.75萬 | 29.04%-11.25億 | 51.71%-2.09億 | 39.97%-1.08億 |
| 減:少數股東損益 | 38.08%-352.83萬 | 19.78%-329.89萬 | -33.35%-300.85萬 | 69.79%-994.72萬 | -56.55%-569.77萬 | -25.73%-411.23萬 | -23.63%-225.62萬 | -4.75%-3,292.34萬 | 35.82%-363.96萬 | -567.27%-327.09萬 |
| 歸屬于母公司所有者的淨利潤 | 23.34%-2.06億 | 50.02%-1.28億 | 26.36%-6,639.73萬 | 9.86%-9.84億 | -30.91%-2.69億 | -145.79%-2.57億 | -78.45%-9,016.13萬 | 29.73%-10.92億 | 51.92%-2.06億 | 41.63%-1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.25%-0.11 | 53.33%-0.07 | 20.00%-0.04 | 11.75%-0.5736 | -33.33%-0.16 | -150.00%-0.15 | -66.11%-0.05 | 29.35%-0.65 | 52.00%-0.12 | 45.45%-0.06 |
| 稀釋每股收益 | 15.38%-0.11 | 41.67%-0.07 | 20.00%-0.04 | -2.43%-0.5736 | -18.18%-0.13 | -100.00%-0.12 | -85.19%-0.05 | 30.86%-0.56 | 52.17%-0.11 | 40.00%-0.06 |
| 其他綜合收益 | 230.67%323.19萬 | 98.37%-1,330.11 | 98.66%-1,330.11 | -206.13%-247.34萬 | -276.64%-8.18萬 | -648.41%-9.95萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 236.81%323.19萬 | 98.37%-1,330.11 | 98.66%-1,330.11 | ---- | -197.51%-236.23萬 | -757.64%-8.18萬 | -16,610.23%-9.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -696.98%-11.11萬 | ---- | ---- |
| 綜合收益總額 | 23.64%-2.1億 | 49.55%-1.32億 | 24.90%-6,940.58萬 | 12.10%-9.91億 | -31.30%-2.75億 | -141.92%-2.61億 | -76.54%-9,241.75萬 | 28.92%-11.27億 | 51.69%-2.09億 | 39.91%-1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.34%-2.06億 | 50.02%-1.28億 | 26.36%-6,639.73萬 | 10.35%-9.81億 | -30.85%-2.69億 | -145.56%-2.57億 | -78.45%-9,016.13萬 | 29.61%-10.94億 | 51.90%-2.06億 | 41.57%-1.05億 |
| 歸屬於少數股東的綜合收益總額 | 38.08%-352.83萬 | 19.78%-329.89萬 | -33.35%-300.85萬 | 69.89%-994.72萬 | -56.55%-569.77萬 | -25.73%-411.23萬 | -23.63%-225.62萬 | -5.06%-3,303.45萬 | 35.43%-363.96萬 | -592.03%-327.09萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。