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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 29.24%51.96億 | 44.61%41.21億 | 44.24%28.59億 | 41.02%12.77億 | 0.73%40.2億 | -9.45%28.5億 | -9.91%19.82億 | -19.12%9.06億 | 27.66%39.91億 | 15.73%31.47億 |
| 利息淨收入 | 264.28%3.15億 | 3,126.77%1.97億 | 2,117.51%9,450.6萬 | 1,401.69%3,684.2萬 | 2,954.60%8,651.55萬 | -62.42%610.64萬 | -126.02%-468.43萬 | -140.25%-283.03萬 | -101.10%-303.07萬 | -91.61%1,625.05萬 |
| -利息收入 | 3.29%17.55億 | 4.50%12.8億 | 1.24%8.41億 | -0.74%4.26億 | -2.89%16.99億 | -6.70%12.25億 | -4.90%8.31億 | -0.07%4.29億 | 1.55%17.5億 | 0.76%13.13億 |
| -減:利息支出 | -10.72%14.4億 | -11.14%10.83億 | -10.64%7.47億 | -9.92%3.89億 | -7.99%16.13億 | -6.00%12.19億 | -2.36%8.36億 | 2.27%4.32億 | 21.18%17.53億 | 16.88%12.97億 |
| 手續費及傭金淨收入 | 35.22%16.34億 | 61.44%11.82億 | 31.82%6.89億 | 45.74%3.7億 | -10.19%12.09億 | -28.34%7.32億 | -10.28%5.22億 | -8.85%2.54億 | -11.73%13.46億 | -11.23%10.22億 |
| -代理買賣證券業務淨收入 | 28.65%11.29億 | 56.33%8.31億 | 28.15%4.81億 | 34.94%2.48億 | 10.94%8.78億 | -12.64%5.32億 | -8.14%3.75億 | -5.51%1.84億 | -13.75%7.91億 | -14.33%6.08億 |
| -證券承銷業務淨收入 | 25.14%3.3億 | 23.67%2.11億 | 17.07%1.4億 | 57.12%8,382.28萬 | -43.01%2.64億 | -49.87%1.7億 | 2.04%1.2億 | -5.57%5,334.8萬 | -7.22%4.63億 | -10.63%3.4億 |
| -受託客戶資產管理業務淨收入 | 40.15%4,820.68萬 | 65.86%3,551.1萬 | 79.27%2,517.93萬 | 41.05%959.31萬 | -34.19%3,439.54萬 | -51.99%2,141.04萬 | -58.32%1,404.51萬 | -65.35%680.09萬 | -44.08%5,226.75萬 | -19.90%4,459.83萬 |
| 投資淨收益 | -22.25%21.7億 | -15.97%19.09億 | 10.97%16.59億 | 7.89%8.14億 | 35.07%27.91億 | 36.16%22.72億 | 37.28%14.95億 | 62.88%7.54億 | 47.40%20.66億 | 65.91%16.69億 |
| 匯兌收益 | -5,521.51%-139.24萬 | 65.58%-55.77萬 | 539.15%288.46萬 | -75.61%1.84萬 | -97.46%2.57萬 | -185.84%-162.02萬 | -80.03%45.13萬 | 107.36%7.56萬 | -80.62%101.27萬 | -69.71%188.75萬 |
| 其他收益 | 4.07%718.5萬 | 39.69%655.02萬 | 40.57%581.6萬 | -3.56%356.05萬 | -45.97%690.42萬 | -42.03%468.9萬 | -32.88%413.76萬 | -26.02%369.2萬 | -16.31%1,277.84萬 | -22.46%808.94萬 |
| 營業支出 | 10.84%24.61億 | 14.38%18.33億 | 3.39%11.95億 | 6.64%5.53億 | -9.17%22.2億 | -9.88%16.03億 | -2.69%11.56億 | -13.85%5.18億 | 6.20%24.44億 | -18.79%17.78億 |
| 業務及管理費 | 9.06%24.18億 | 13.21%18.22億 | 4.59%11.92億 | 5.54%5.47億 | -4.86%22.17億 | -8.42%16.1億 | -3.04%11.39億 | -13.14%5.19億 | 41.26%23.3億 | 31.49%17.58億 |
| 營業稅金及附加 | -0.01%2,476.67萬 | 7.98%1,968.07萬 | 12.43%1,324.51萬 | 21.10%740.41萬 | -4.83%2,476.94萬 | -7.31%1,822.69萬 | -3.44%1,178.04萬 | 4.80%611.41萬 | -10.81%2,602.56萬 | -9.86%1,966.52萬 |
| 信用減值損失 | 174.96%1,692.71萬 | 61.60%-999.3萬 | -341.06%-1,054.97萬 | 63.75%-233.11萬 | -125.65%-2,258.15萬 | -2,939.74%-2,602.54萬 | 805.80%437.63萬 | -359.53%-643.06萬 | 261.74%8,805.06萬 | -92.36%91.65萬 |
| 其他營業成本 | 39.36%121.19萬 | 47.58%86.04萬 | 93.69%57.36萬 | --28.68萬 | 1,509.61%86.97萬 | 1,293.93%58.3萬 | 915.54%29.62萬 | ---- | -99.99%5.4萬 | -99.99%4.18萬 |
| 營業利潤 | 51.94%27.35億 | 83.45%22.88億 | 101.40%16.64億 | 87.04%7.24億 | 16.37%18億 | -8.89%12.47億 | -18.38%8.26億 | -25.25%3.87億 | 87.54%15.47億 | 158.48%13.69億 |
| 加:營業外收入 | 9.82%215.42萬 | 5.09%190.24萬 | -69.37%15.62萬 | -99.99%48.5 | 169.97%196.15萬 | 551.29%181.02萬 | 190.44%51萬 | 249.15%50.14萬 | -78.97%72.66萬 | -76.61%27.79萬 |
| 減:營業外支出 | 122.90%1,285.25萬 | 4,165.56%439.97萬 | -47.79%4.89萬 | -18.95%1.29萬 | -12.53%576.59萬 | -88.03%10.31萬 | -88.83%9.36萬 | -95.02%1.59萬 | -12.63%659.17萬 | -21.15%86.15萬 |
| 利潤總額 | 51.66%27.24億 | 83.00%22.86億 | 101.31%16.64億 | 86.80%7.24億 | 16.56%17.96億 | -8.72%12.49億 | -18.29%8.27億 | -25.13%3.88億 | 87.76%15.41億 | 158.33%13.68億 |
| 減:所得稅費用 | 83.36%3.72億 | 145.61%3.44億 | 178.22%2.73億 | 265.51%1.16億 | 78.61%2.03億 | -0.48%1.4億 | -13.43%9,806.9萬 | -49.00%3,173.81萬 | 221.84%1.14億 | 343.83%1.41億 |
| 淨利潤 | 47.63%23.52億 | 75.09%19.42億 | 90.96%13.91億 | 70.87%6.08億 | 11.62%15.93億 | -9.67%11.09億 | -18.90%7.29億 | -21.87%3.56億 | 56.19%14.28億 | 108.98%12.28億 |
| 持續經營淨利潤 | 47.63%23.52億 | 75.09%19.42億 | 90.96%13.91億 | 70.87%6.08億 | 11.62%15.93億 | -9.67%11.09億 | -18.90%7.29億 | -21.87%3.56億 | 56.19%14.28億 | 108.98%12.28億 |
| 減:少數股東損益 | -93.93%83.56萬 | 0.65%1,092.79萬 | -6.69%662.53萬 | -3.75%314.81萬 | 225.73%1,376.69萬 | -26.57%1,085.72萬 | -21.07%710.07萬 | -33.95%327.09萬 | -173.33%-1,094.96萬 | -27.31%1,478.58萬 |
| 歸屬于母公司所有者的淨利潤 | 48.86%23.52億 | 75.83%19.31億 | 91.92%13.85億 | 71.56%6.05億 | 9.82%15.8億 | -9.46%10.98億 | -18.88%7.21億 | -21.73%3.53億 | 60.00%14.38億 | 113.87%12.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.72%0.58 | 77.78%0.48 | 88.89%0.34 | 66.67%0.15 | 8.33%0.39 | -10.00%0.27 | -18.18%0.18 | -18.18%0.09 | 38.46%0.36 | 66.67%0.3 |
| 稀釋每股收益 | 48.72%0.58 | 77.78%0.48 | 88.89%0.34 | 66.67%0.15 | 8.33%0.39 | -10.00%0.27 | -18.18%0.18 | -18.18%0.09 | 38.46%0.36 | 66.67%0.3 |
| 其他綜合收益 | -53.74%2.06億 | -88.89%2,628.27萬 | -62.46%1.17億 | -75.45%3,605.9萬 | 3,266.29%4.45億 | 3,804.32%2.37億 | 554.99%3.13億 | 11,728.99%1.47億 | -5.15%-1,404.71萬 | 53.66%-638.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -53.74%2.06億 | -88.89%2,628.27萬 | -62.46%1.17億 | -75.45%3,605.9萬 | 3,266.29%4.45億 | 3,804.32%2.37億 | 554.99%3.13億 | 11,728.99%1.47億 | -5.15%-1,404.71萬 | 53.66%-638.52萬 |
| 綜合收益總額 | 25.51%25.58億 | 46.26%19.68億 | 44.90%15.09億 | 28.14%6.44億 | 44.20%20.38億 | 10.17%13.45億 | 25.49%10.41億 | 10.67%5.03億 | 56.94%14.13億 | 112.89%12.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.32%25.57億 | 46.64%19.57億 | 45.26%15.02億 | 28.35%6.41億 | 42.13%20.24億 | 10.62%13.35億 | 26.00%10.34億 | 11.16%5億 | 60.82%14.24億 | 118.04%12.06億 |
| 歸屬于少數股東的綜合收益總額 | -93.93%83.56萬 | 0.65%1,092.79萬 | -6.69%662.53萬 | -3.75%314.81萬 | 225.73%1,376.69萬 | -26.57%1,085.72萬 | -21.07%710.07萬 | -33.95%327.09萬 | -173.33%-1,094.96萬 | -27.31%1,478.58萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。