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 | -4.26%327.06億 | 2.67%1,640億 | 3.58%1,149.27億 | -5.25%726.91億 | -7.73%341.61億 | 5.58%1,597.33億 | 2.54%1,109.6億 | 17.15%767.23億 | 7.14%370.23億 | 24.78%1,512.98億 |
| 營業收入 | -4.26%327.06億 | 2.67%1,640億 | 3.58%1,149.27億 | -5.25%726.91億 | -7.73%341.61億 | 5.58%1,597.33億 | 2.54%1,109.6億 | 17.15%767.23億 | 7.14%370.23億 | 24.78%1,512.98億 |
| 其他業務收入 | ---- | 33.98%50.06億 | ---- | -7.25%15.68億 | ---- | 19.97%37.37億 | ---- | 30.68%16.91億 | ---- | -15.54%31.15億 |
| 營業總成本 | -2.02%327.25億 | 2.30%1,613.57億 | 3.68%1,139.18億 | -5.76%716.78億 | -10.62%334億 | 8.70%1,577.3億 | 4.37%1,098.76億 | 18.76%760.55億 | 13.08%373.69億 | 29.01%1,451.06億 |
| 營業成本 | -4.49%281.03億 | 1.95%1,385.14億 | 2.84%976.97億 | -6.11%620.94億 | -8.87%294.24億 | 8.53%1,358.69億 | 5.25%949.99億 | 20.70%661.34億 | 14.73%322.89億 | 29.85%1,251.9億 |
| 營業稅金及附加 | -19.26%6.78億 | -17.91%35.71億 | -11.38%25.92億 | -18.76%16.68億 | -19.67%8.39億 | -8.57%43.5億 | -14.01%29.25億 | -6.08%20.53億 | -5.93%10.45億 | 16.01%47.58億 |
| 銷售費用 | -7.41%15.58億 | 32.56%99.93億 | 56.25%73.55億 | 41.70%43.61億 | 16.12%16.82億 | 26.11%75.38億 | 18.34%47.07億 | 34.98%30.78億 | -9.79%14.49億 | 16.33%59.78億 |
| 管理費用 | -31.80%7億 | 2.77%45.23億 | -6.48%33.01億 | -8.19%22.28億 | -20.21%10.26億 | 7.41%44.01億 | -3.36%35.29億 | 6.82%24.27億 | 23.96%12.86億 | 16.00%40.98億 |
| 財務費用 | 129.26%3.14億 | -157.10%-24.02億 | -178.62%-20.66億 | -256.20%-19.57億 | -341.34%-10.74億 | -4.13%-9.34億 | -33.25%-7.41億 | -21.21%-5.49億 | -14.66%-2.43億 | 11.79%-8.97億 |
| -利息費用 | ---- | -9.86%1.07億 | ---- | -3.68%3,806.58萬 | ---- | 80.08%1.18億 | ---- | 7.35%3,952.15萬 | ---- | 34.87%6,565.83萬 |
| -利息收入 | ---- | 5.18%-11億 | ---- | -26.30%-6.57億 | ---- | 1.01%-11.6億 | ---- | 2.27%-5.2億 | ---- | -15.57%-11.72億 |
| 研發費用 | -8.56%13.73億 | 10.02%71.58億 | 13.07%50.39億 | 12.76%32.84億 | -2.76%15.01億 | 8.79%65.05億 | -1.91%44.56億 | -1.77%29.12億 | 13.32%15.44億 | 38.57%59.8億 |
| 信用減值損失 | 200.15%445.97萬 | -743.43%-517.03萬 | -294.06%-193.11萬 | -530.94%-327.14萬 | -294.02%-445.32萬 | 98.69%-61.3萬 | 103.46%99.51萬 | 104.89%75.91萬 | 9.71%229.53萬 | -44.97%-4,674.21萬 |
| 資產減值損失 | 45.57%218.17萬 | 6.36%-2.01億 | 66.29%-4,887.37萬 | 66.44%-4,909.32萬 | 58.70%149.87萬 | 73.64%-2.14億 | 63.27%-1.45億 | 63.18%-1.46億 | -74.45%94.44萬 | 13.96%-8.14億 |
| 非經營性淨收益 | -50.89%2.37億 | -76.94%10.66億 | -19.51%13.9億 | -32.48%10.92億 | -57.89%4.82億 | 8.58%46.21億 | -71.50%17.26億 | -71.17%16.18億 | -78.58%11.44億 | 473.74%42.56億 |
| 公允價值變動淨收益 | ---- | 234.00%3,679.76萬 | 384.83%3,649.04萬 | 118.60%651.32萬 | 84.31%-521.05萬 | -44.07%-2,746.09萬 | 62.42%-1,281.15萬 | -50.10%-3,502.42萬 | -226.01%-3,321.35萬 | -633.89%-1,906.12萬 |
| 投資淨收益 | -34.70%5,129.8萬 | -258.05%-2.97億 | 170.55%2.24億 | -67.20%1.15億 | -55.66%7,856.25萬 | -93.85%1.88億 | -98.48%8,276.09萬 | -93.02%3.51億 | -96.43%1.77億 | 496.69%30.5億 |
| -其中:對聯營合營企業的投資收益 | -99.46%23.35萬 | -1,261.68%-4.3億 | 363.83%1.4億 | -78.08%5,536.36萬 | -70.69%4,357.54萬 | 101.68%3,697.58萬 | -126.84%-5,316.19萬 | 239.98%2.53億 | 336.10%1.49億 | 28.07%-22.02億 |
| 資產處置收益 | -218.33%-876.51萬 | -93.19%1.74億 | -17.33%1,609.44萬 | 242.89%1,700.55萬 | 79,146.74%740.75萬 | 478.34%25.5億 | -94.92%1,946.73萬 | -98.65%495.95萬 | -99.83%9,347.42 | 489.07%4.41億 |
| 其他收益 | -53.60%1.87億 | -36.12%13.58億 | -34.65%11.64億 | -30.25%10.06億 | -59.48%4.04億 | 29.28%21.26億 | 153.02%17.81億 | 119.23%14.43億 | 189.75%9.97億 | 210.35%16.44億 |
| 營業利潤 | -82.45%2.18億 | -44.01%37.09億 | -14.63%23.99億 | -7.85%21.06億 | 55.71%12.43億 | -36.60%66.24億 | -68.73%28.1億 | -67.65%22.85億 | -88.35%7.98億 | 36.86%104.47億 |
| 加:營業外收入 | 9.48%2,166.8萬 | 34.27%2.09億 | 31.82%1.32億 | 94.59%9,008.13萬 | 20.56%1,979.24萬 | -8.54%1.55億 | -8.53%9,989.61萬 | -50.38%4,629.18萬 | -72.07%1,641.67萬 | 31.71%1.7億 |
| 減:營業外支出 | 159.40%1,143.72萬 | 173.08%5,983.77萬 | 44.30%3,052.68萬 | 40.47%2,683.14萬 | 175.16%440.92萬 | -21.95%2,191.23萬 | -20.16%2,115.46萬 | 41.51%1,910.18萬 | 426.97%160.24萬 | -48.39%2,807.34萬 |
| 利潤總額 | -81.85%2.28億 | -42.92%38.57億 | -13.45%25億 | -6.20%21.69億 | 54.77%12.58億 | -36.18%67.58億 | -68.14%28.89億 | -67.63%23.12億 | -88.23%8.13億 | 37.37%105.89億 |
| 減:所得稅費用 | -79.41%881.29萬 | 5.60%6.9億 | 100.00%3.55億 | 473.40%3.76億 | 200.69%4,279.51萬 | -39.91%6.53億 | -45.38%1.78億 | -62.84%6,562.89萬 | -119.71%-4,250.24萬 | 3,057.10%10.87億 |
| 淨利潤 | -81.94%2.2億 | -48.11%31.67億 | -20.89%21.45億 | -20.21%17.93億 | 42.07%12.15億 | -35.76%61.04億 | -68.99%27.11億 | -67.75%22.47億 | -87.22%8.55億 | 22.68%95.02億 |
| 持續經營淨利潤 | -81.94%2.2億 | -48.11%31.67億 | -20.89%21.45億 | -20.21%17.93億 | 42.07%12.15億 | -35.76%61.04億 | -68.99%27.11億 | -67.75%22.47億 | -87.22%8.55億 | 22.68%95.02億 |
| 減:少數股東損益 | 4.57%-1.31億 | 25.42%-9.08億 | -4.79%-9.11億 | 14.77%-4.99億 | 54.63%-1.37億 | 33.33%-12.17億 | 23.77%-8.69億 | 14.72%-5.85億 | -8.68%-3.03億 | -3,295.81%-18.26億 |
| 歸屬于母公司所有者的淨利潤 | -74.09%3.51億 | -44.34%40.75億 | -14.66%30.55億 | -19.09%22.91億 | 16.81%13.53億 | -35.37%73.21億 | -63.78%35.8億 | -63.00%28.32億 | -83.39%11.58億 | 45.25%113.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.43%0.04 | -44.59%0.41 | -13.89%0.31 | -20.69%0.23 | 16.67%0.14 | -35.65%0.74 | -64.36%0.36 | -62.82%0.29 | -83.10%0.12 | 43.75%1.15 |
| 稀釋每股收益 | -71.43%0.04 | -44.59%0.41 | -13.89%0.31 | -17.86%0.23 | 16.67%0.14 | -34.51%0.74 | -63.64%0.36 | -63.16%0.28 | -82.86%0.12 | 44.87%1.13 |
| 其他綜合收益 | -735.78%-5.06億 | -45.97%-1.6億 | 79.67%2.36億 | -193.06%-7,668.06萬 | 264.78%7,960.76萬 | -663.01%-1.1億 | 297.22%1.31億 | 72.62%8,239.84萬 | -349.66%-4,831.16萬 | -43.48%1,947.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -735.78%-5.06億 | -28.45%-1.42億 | 79.67%2.36億 | -193.06%-7,668.06萬 | 264.78%7,960.76萬 | -668.85%-1.11億 | 297.22%1.31億 | 72.62%8,239.84萬 | -349.66%-4,831.16萬 | -43.49%1,947.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -1,661.09%-1,774.71萬 | ---- | ---- | ---- | --113.68萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -122.13%-2.87億 | -49.83%30.07億 | -16.25%23.8億 | -26.33%17.16億 | 60.44%12.95億 | -37.04%59.95億 | -67.61%28.42億 | -66.80%23.29億 | -87.92%8.07億 | 22.39%95.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -110.86%-1.56億 | -45.46%39.33億 | -11.32%32.91億 | -24.01%22.15億 | 29.07%14.32億 | -36.45%72.11億 | -62.57%37.11億 | -62.16%29.14億 | -84.05%11.1億 | 44.86%113.47億 |
| 歸屬於少數股東的綜合收益總額 | 4.57%-1.31億 | 23.89%-9.25億 | -4.79%-9.11億 | 14.77%-4.99億 | 54.63%-1.37億 | 33.39%-12.16億 | 23.77%-8.69億 | 14.72%-5.85億 | -8.68%-3.03億 | -3,295.69%-18.26億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。