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 | -4.85%76.25億 | -1.38%49.75億 | 1.01%25.49億 | -17.49%109.9億 | -20.70%80.14億 | -25.01%50.44億 | -27.43%25.23億 | -17.36%133.18億 | -11.75%101.06億 | -1.30%67.26億 |
| 營業收入 | -4.85%76.25億 | -1.38%49.75億 | 1.01%25.49億 | -17.49%109.9億 | -20.70%80.14億 | -25.01%50.44億 | -27.43%25.23億 | -17.36%133.18億 | -11.75%101.06億 | -1.30%67.26億 |
| 其他業務收入 | ---- | --1,074.28萬 | ---- | 74.98%3,246.23萬 | ---- | ---- | ---- | -21.53%1,855.16萬 | ---- | ---- |
| 營業總成本 | -2.31%78.03億 | -1.72%49.43億 | 2.92%25.73億 | -21.70%110.41億 | -23.76%79.87億 | -28.78%50.3億 | -27.50%25億 | -11.84%141億 | -8.19%104.77億 | 4.15%70.63億 |
| 營業成本 | -3.07%73.92億 | -1.95%47億 | 2.26%24.22億 | -22.00%105.52億 | -24.22%76.26億 | -29.42%47.93億 | -28.53%23.69億 | -12.53%135.29億 | -8.56%100.64億 | 4.25%67.91億 |
| 營業稅金及附加 | 26.21%1,812.3萬 | 27.12%1,164.75萬 | 15.00%539.64萬 | -9.84%2,084.73萬 | -14.36%1,435.98萬 | -17.12%916.23萬 | -15.09%469.27萬 | 4.64%2,312.34萬 | 13.36%1,676.73萬 | 26.73%1,105.48萬 |
| 銷售費用 | 21.77%1.06億 | -13.20%4,971.7萬 | -0.75%3,463.19萬 | -31.96%1.03億 | -24.96%8,687.84萬 | -27.98%5,728.05萬 | -17.81%3,489.52萬 | -12.25%1.51億 | -14.07%1.16億 | -10.61%7,953.28萬 |
| 管理費用 | 7.87%1.88億 | 1.86%1.16億 | 23.16%7,780.06萬 | -13.50%2.5億 | -13.32%1.74億 | -14.93%1.14億 | -3.01%6,317.09萬 | 8.58%2.89億 | 4.12%2.01億 | 5.28%1.34億 |
| 財務費用 | 16.12%9,272.24萬 | 15.84%6,181.63萬 | 16.98%3,037.23萬 | 9.12%1.07億 | 12.05%7,985.27萬 | 27.12%5,336.52萬 | 44.71%2,596.33萬 | 67.36%9,786.95萬 | 27.71%7,126.81萬 | 10.71%4,198.08萬 |
| -利息費用 | 1.81%1億 | 0.80%6,720.98萬 | -1.47%3,349.99萬 | 0.63%1.29億 | 4.70%9,871.26萬 | 9.84%6,667.51萬 | 13.86%3,399.9萬 | 1.08%1.29億 | -3.77%9,428.26萬 | -10.84%6,070.21萬 |
| -利息收入 | 55.05%-932.68萬 | 56.64%-637.12萬 | 68.42%-355.88萬 | 24.03%-2,498.8萬 | 17.29%-2,074.72萬 | 25.67%-1,469.51萬 | 7.30%-1,127.07萬 | 56.57%-3,289.32萬 | 48.00%-2,508.52萬 | 42.30%-1,977.12萬 |
| 研發費用 | 9.48%592.88萬 | 37.36%430.92萬 | -1.78%227.86萬 | -18.05%788.15萬 | -23.99%541.53萬 | -37.85%313.71萬 | -1.98%232萬 | 20.18%961.77萬 | 15.87%712.43萬 | 22.84%504.74萬 |
| 信用減值損失 | -65.34%-518.18萬 | 192.04%119.05萬 | 1,880.96%3,219.02萬 | 43.80%-2,097.75萬 | -2.61%-313.39萬 | -153.84%-129.35萬 | -443.30%-180.75萬 | -410.26%-3,732.4萬 | -93.60%-305.43萬 | -60.88%240.27萬 |
| 資產減值損失 | -210.75%-3,223.32萬 | -104.69%-139.21萬 | -117.75%-139.21萬 | 93.91%-2,741.27萬 | 115.75%2,910.51萬 | 115.81%2,970.43萬 | 148.53%784.13萬 | -1,068.78%-4.5億 | -267.66%-1.85億 | -275.90%-1.88億 |
| 非經營性淨收益 | -189.51%-2,996.49萬 | -91.08%311.86萬 | 195.11%3,256.29萬 | 105.12%3,036.73萬 | 109.58%3,347.62萬 | 110.04%3,496.73萬 | 1,738.28%1,103.4萬 | -2,179.59%-5.93億 | -656.96%-3.49億 | -695.17%-3.48億 |
| 公允價值變動淨收益 | ---9,825.57 | ---9,825.57 | ---9,825.57 | --57.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --69.03萬 | --69.03萬 | ---- | --6,496.29萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -239.58%-554.19萬 | -187.60%-166.06萬 | -1,004.05%-91.8萬 | 98.26%-223.67萬 | 99.04%-163.2萬 | 99.66%-57.74萬 | 101.72%10.15萬 | -50.63%-1.29億 | -112.84%-1.7億 | -173.98%-1.69億 |
| 其他收益 | 34.74%1,231.16萬 | -39.72%430.03萬 | -45.03%269.26萬 | -34.60%1,545.46萬 | 3.34%913.7萬 | 13.00%713.39萬 | 74.08%489.86萬 | 22.09%2,363.27萬 | -74.07%884.14萬 | -13.84%631.32萬 |
| 營業利潤 | -445.51%-2.08億 | -29.97%3,456.04萬 | -75.83%831.13萬 | 98.50%-2,058.11萬 | 108.36%6,019.68萬 | 107.21%4,935.22萬 | 16.22%3,439.08萬 | -1,531.86%-13.74億 | -793.42%-7.2億 | -839.81%-6.85億 |
| 加:營業外收入 | 61.66%418.84萬 | 90.83%332.61萬 | 103.69%113.67萬 | 19.81%974.59萬 | -63.98%259.09萬 | -65.72%174.3萬 | -76.86%55.81萬 | 77.81%813.47萬 | 24.10%719.38萬 | 14.76%508.46萬 |
| 減:營業外支出 | -16.61%572.46萬 | -37.31%342.47萬 | -76.95%114.36萬 | -89.33%893.48萬 | 40.73%686.44萬 | 165.70%546.25萬 | 440.35%496.16萬 | 575.37%8,370.39萬 | -45.89%487.78萬 | 84.65%205.58萬 |
| 利潤總額 | -474.66%-2.1億 | -24.48%3,446.18萬 | -72.31%830.44萬 | 98.64%-1,977萬 | 107.79%5,592.34萬 | 106.70%4,563.27萬 | -3.53%2,998.73萬 | -1,744.60%-14.5億 | -813.30%-7.17億 | -811.04%-6.82億 |
| 減:所得稅費用 | 133.81%167.14萬 | 122.90%140.71萬 | -80.43%121.81萬 | -105.69%-326.64萬 | -185.58%-494.35萬 | -221.31%-614.57萬 | 3,398.14%622.43萬 | 411.92%5,740.6萬 | -107.38%-173.1萬 | -110.99%-191.27萬 |
| 淨利潤 | -446.98%-2.11億 | -36.16%3,305.48萬 | -70.18%708.63萬 | 98.90%-1,650.36萬 | 108.50%6,086.69萬 | 107.62%5,177.84萬 | -23.11%2,376.3萬 | -2,058.94%-15.07億 | -1,027.90%-7.16億 | -966.27%-6.8億 |
| 持續經營淨利潤 | -446.98%-2.11億 | -36.16%3,305.48萬 | -70.18%708.63萬 | 98.90%-1,650.36萬 | 108.50%6,086.69萬 | 107.62%5,177.84萬 | -23.11%2,376.3萬 | -2,058.94%-15.07億 | -1,027.90%-7.16億 | -966.27%-6.8億 |
| 減:少數股東損益 | -692.83%-3,211.94萬 | -181.96%-443.24萬 | 336.26%163.35萬 | -126.96%-1,474萬 | 110.88%541.8萬 | 112.42%540.79萬 | -104.44%-69.14萬 | 125.35%5,468.35萬 | -211.10%-4,980.1萬 | -180.48%-4,353.93萬 |
| 歸屬于母公司所有者的淨利潤 | -422.95%-1.79億 | -19.16%3,748.72萬 | -77.70%545.29萬 | 99.89%-176.35萬 | 108.33%5,544.88萬 | 107.29%4,637.05萬 | 59.43%2,445.44萬 | -3,065.37%-15.62億 | -2,161.01%-6.66億 | -2,711.23%-6.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -440.00%-0.17 | -25.00%0.03 | -50.00%0.01 | 99.89%-0.0016 | 108.06%0.05 | 106.78%0.04 | 100.00%0.02 | -3,000.00%-1.45 | -2,166.67%-0.62 | -3,050.00%-0.59 |
| 稀釋每股收益 | -440.00%-0.17 | -25.00%0.03 | -50.00%0.01 | 99.89%-0.0016 | 108.06%0.05 | 106.78%0.04 | 100.00%0.02 | -3,000.00%-1.45 | -2,166.67%-0.62 | -3,050.00%-0.59 |
| 其他綜合收益 | 89.06%-32.22萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.06%-32.22萬 | ---- | ---- |
| 綜合收益總額 | -446.98%-2.11億 | -36.16%3,305.48萬 | -70.18%708.63萬 | 98.91%-1,650.36萬 | 108.50%6,086.69萬 | 107.62%5,177.84萬 | -23.11%2,376.3萬 | -2,137.33%-15.07億 | -1,027.90%-7.16億 | -966.27%-6.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -422.95%-1.79億 | -19.16%3,748.72萬 | -77.70%545.29萬 | 99.89%-176.35萬 | 108.33%5,544.88萬 | 107.29%4,637.05萬 | 59.43%2,445.44萬 | -3,241.63%-15.62億 | -2,161.01%-6.66億 | -2,711.23%-6.36億 |
| 歸屬於少數股東的綜合收益總額 | -692.83%-3,211.94萬 | -181.96%-443.24萬 | 336.26%163.35萬 | -126.96%-1,474萬 | 110.88%541.8萬 | 112.42%540.79萬 | -104.44%-69.14萬 | 125.35%5,468.35萬 | -211.10%-4,980.1萬 | -180.48%-4,353.93萬 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。