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 | 22.82%5.16億 | 8.97%19.99億 | 4.63%14.46億 | -0.91%9.14億 | -5.25%4.2億 | -5.35%18.34億 | -9.29%13.82億 | -15.39%9.22億 | -30.65%4.44億 | 11.22%19.38億 |
| 營業收入 | 22.82%5.16億 | 8.97%19.99億 | 4.63%14.46億 | -0.91%9.14億 | -5.25%4.2億 | -5.35%18.34億 | -9.29%13.82億 | -15.39%9.22億 | -30.65%4.44億 | 11.22%19.38億 |
| 其他業務收入 | ---- | 76.08%9,167.92萬 | ---- | 40.08%2,209.52萬 | ---- | 2.23%5,206.67萬 | ---- | -44.22%1,577.35萬 | ---- | 12.36%5,093.02萬 |
| 營業總成本 | 12.58%4.1億 | 0.72%17.04億 | -3.17%11.98億 | -5.51%7.72億 | -11.76%3.64億 | -4.47%16.92億 | -6.75%12.37億 | -9.72%8.17億 | -18.16%4.13億 | 14.24%17.71億 |
| 營業成本 | 22.56%2.15億 | 7.85%8.33億 | 4.00%6.02億 | -0.56%3.79億 | -2.20%1.75億 | -6.64%7.72億 | -9.93%5.79億 | -16.74%3.81億 | -33.48%1.79億 | 8.47%8.27億 |
| 營業稅金及附加 | 2.84%391.72萬 | 1.42%2,072.22萬 | -0.82%1,576.9萬 | -12.81%765.9萬 | -10.83%380.89萬 | -0.55%2,043.27萬 | -2.37%1,589.91萬 | -12.10%878.46萬 | -37.39%427.14萬 | 14.15%2,054.67萬 |
| 銷售費用 | -0.21%8,513.58萬 | -8.14%4.17億 | -12.10%2.84億 | -14.74%1.86億 | -27.99%8,531.81萬 | -4.21%4.54億 | -9.05%3.23億 | -10.07%2.18億 | -4.26%1.18億 | 25.63%4.74億 |
| 管理費用 | -0.02%3,092.42萬 | 17.40%1.42億 | 18.11%1.01億 | 5.68%6,142.29萬 | 2.57%3,092.95萬 | 4.15%1.21億 | 1.79%8,559.78萬 | 12.88%5,811.98萬 | 20.17%3,015.47萬 | 0.24%1.16億 |
| 財務費用 | 198.86%771.6萬 | 36.00%-1,004.81萬 | -33.22%-1,136.75萬 | -26.08%-1,265.96萬 | -144.48%-780.52萬 | -12.31%-1,570.07萬 | 24.09%-853.26萬 | 15.54%-1,004.09萬 | -423.08%-319.26萬 | 32.86%-1,397.97萬 |
| -利息費用 | 70.33%32.63萬 | 88.78%142.4萬 | 10.02%60.87萬 | 5.16%36.6萬 | 5.83%19.15萬 | 16.80%75.43萬 | 23.97%55.33萬 | 23.65%34.81萬 | 106.36%18.1萬 | -59.16%64.58萬 |
| -利息收入 | 16.02%-171.13萬 | 3.13%-771.69萬 | 5.18%-577.85萬 | -2.09%-393.74萬 | -1.82%-203.76萬 | 1.20%-796.66萬 | -1.92%-609.41萬 | 9.15%-385.69萬 | 9.18%-200.12萬 | -72.60%-806.36萬 |
| 研發費用 | -11.87%6,778.95萬 | -11.29%3.02億 | -14.74%2.07億 | -6.41%1.52億 | -8.49%7,691.66萬 | -2.07%3.4億 | 1.02%2.43億 | 3.59%1.62億 | 6.94%8,405.13萬 | 16.77%3.47億 |
| 信用減值損失 | 23.70%-64.89萬 | -28.22%-326.23萬 | -387.50%-262.45萬 | -560.38%-198.2萬 | -812.84%-85.04萬 | -676.69%-254.44萬 | -206.03%-53.84萬 | -124.36%-30.01萬 | 0.40%-9.32萬 | 138.04%44.12萬 |
| 資產減值損失 | ---- | 47.26%-861.85萬 | -297.78%-173.94萬 | -240.99%-149.11萬 | ---1.83萬 | -79.40%-1,634.09萬 | ---43.73萬 | ---43.73萬 | ---- | -46.01%-910.86萬 |
| 非經營性淨收益 | -8.36%718.25萬 | -14.24%1,899.74萬 | -24.85%2,158.75萬 | -39.58%1,312.62萬 | -3.35%783.8萬 | -52.84%2,215.27萬 | -43.35%2,872.56萬 | -45.73%2,172.42萬 | -60.15%810.98萬 | -6.53%4,697.49萬 |
| 公允價值變動淨收益 | ---- | 69.34%-31.46萬 | ---- | ---- | ---- | 41.38%-102.6萬 | ---- | ---- | ---- | ---175.04萬 |
| 投資淨收益 | -68.87%31.08萬 | -155.48%-99.7萬 | 197.88%195.35萬 | 105.98%133.7萬 | 569.03%99.84萬 | 248.83%179.71萬 | -46.66%65.58萬 | 638.37%64.91萬 | 47.97%-21.29萬 | -89.22%51.52萬 |
| -其中:對聯營合營企業的投資收益 | -152.38%-102.74萬 | 69.04%-65.36萬 | 28.10%-152.69萬 | 40.14%-96.85萬 | 63.45%-40.71萬 | 14.93%-211.12萬 | -419.10%-212.37萬 | -295.48%-161.8萬 | -172.21%-111.37萬 | -173.82%-248.18萬 |
| 資產處置收益 | 22.01%3.12萬 | -569.13%-4.53萬 | -2,600.76%-6.6萬 | 1,452.85%2.56萬 | 902.91%2.56萬 | -86.13%9,651.64 | -95.95%2,637.22 | -97.47%1,648.02 | -77.22%2,552.35 | -13.61%6.96萬 |
| 其他收益 | -2.52%748.93萬 | -19.93%3,223.51萬 | -17.14%2,406.39萬 | -30.14%1,523.66萬 | -8.68%768.27萬 | -29.13%4,025.72萬 | -41.43%2,904.28萬 | -45.48%2,181.09萬 | -59.64%841.32萬 | 7.60%5,680.78萬 |
| 營業利潤 | 77.37%1.13億 | 90.48%3.14億 | 55.32%2.69億 | 22.20%1.55億 | 64.12%6,392.21萬 | -23.05%1.65億 | -29.86%1.74億 | -43.67%1.26億 | -74.98%3,894.8萬 | -11.74%2.14億 |
| 加:營業外收入 | 46.67%178.76萬 | 134.78%686.03萬 | 153.31%509.12萬 | 62.65%243萬 | 84.90%121.88萬 | -68.57%292.2萬 | 115.76%200.99萬 | 171.02%149.4萬 | 175.51%65.91萬 | 455.14%929.81萬 |
| 減:營業外支出 | -41.77%3.82萬 | 154.90%464.2萬 | 232.59%129.93萬 | 134.51%38.06萬 | 146.12%6.55萬 | -11.72%182.11萬 | -37.95%39.07萬 | -42.85%16.23萬 | -74.12%2.66萬 | 295.57%206.28萬 |
| 利潤總額 | 76.92%1.15億 | 90.55%3.16億 | 56.05%2.73億 | 22.53%1.57億 | 64.41%6,507.53萬 | -25.06%1.66億 | -29.29%1.75億 | -43.15%1.28億 | -74.59%3,958.05萬 | -9.19%2.21億 |
| 減:所得稅費用 | 8,616.89%891.27萬 | 165.23%819.15萬 | 608.32%1,472.63萬 | -3.65%132.99萬 | -114.66%-10.46萬 | 2,520.45%308.85萬 | -75.19%207.9萬 | -90.06%138.03萬 | -95.22%71.39萬 | -101.14%-12.76萬 |
| 淨利潤 | 62.96%1.06億 | 89.13%3.08億 | 49.41%2.59億 | 22.82%1.55億 | 67.70%6,518萬 | -26.50%1.63億 | -27.68%1.73億 | -40.06%1.26億 | -72.41%3,886.66萬 | -4.76%2.22億 |
| 持續經營淨利潤 | 62.96%1.06億 | 89.13%3.08億 | 49.41%2.59億 | 22.82%1.55億 | 67.70%6,518萬 | -26.50%1.63億 | -27.68%1.73億 | -40.06%1.26億 | -72.41%3,886.66萬 | -4.76%2.22億 |
| 減:少數股東損益 | 1,172.75%116.81萬 | 221.23%234.3萬 | 67.77%193.23萬 | -38.31%82.31萬 | -73.70%9.18萬 | 186.50%72.94萬 | -53.40%115.18萬 | -65.30%133.44萬 | -25.01%34.9萬 | 182.15%25.46萬 |
| 歸屬于母公司所有者的淨利潤 | 61.39%1.05億 | 88.54%3.06億 | 49.29%2.57億 | 23.47%1.54億 | 68.98%6,508.82萬 | -26.75%1.62億 | -27.41%1.72億 | -39.59%1.25億 | -72.56%3,851.76萬 | -5.00%2.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 61.35%0.1812 | 88.52%0.5273 | 49.26%0.4427 | 23.49%0.2665 | 69.13%0.1123 | -26.74%0.2797 | -27.39%0.2966 | -39.59%0.2158 | -72.58%0.0664 | -5.00%0.3818 |
| 稀釋每股收益 | 61.35%0.1812 | 88.52%0.5273 | 49.26%0.4427 | 23.49%0.2665 | 69.13%0.1123 | -26.74%0.2797 | -27.39%0.2966 | -39.59%0.2158 | -72.58%0.0664 | -5.00%0.3818 |
| 其他綜合收益 | -485.00%-107.17萬 | -232.85%-137.84萬 | 0.91%-109.66萬 | -215.42%-57.14萬 | -806.83%-18.32萬 | 34.91%103.75萬 | -153.38%-110.67萬 | -77.20%49.5萬 | 102.69%2.59萬 | -84.25%76.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -481.86%-105.67萬 | -232.53%-136.53萬 | 1.42%-108.94萬 | -214.42%-56.4萬 | -848.47%-18.16萬 | 34.22%103.02萬 | -153.36%-110.51萬 | -77.29%49.29萬 | 102.52%2.43萬 | -84.32%76.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | -842.66%-1.5萬 | -276.67%-1.31萬 | -352.19%-7,188.67 | -441.61%-7,386.33 | -196.36%-1,594.63 | 376.87%7,393.48 | -171.25%-1,589.73 | 23.69%2,162.18 | 549.56%1,654.82 | 115.56%1,550.43 |
| 綜合收益總額 | 61.77%1.05億 | 87.09%3.07億 | 49.74%2.57億 | 21.89%1.55億 | 67.12%6,499.68萬 | -26.29%1.64億 | -28.76%1.72億 | -40.44%1.27億 | -72.20%3,889.26萬 | -6.40%2.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 60.22%1.04億 | 86.51%3.04億 | 49.62%2.56億 | 22.54%1.54億 | 68.41%6,490.66萬 | -26.54%1.63億 | -28.50%1.71億 | -39.98%1.26億 | -72.36%3,854.19萬 | -6.63%2.22億 |
| 歸屬於少數股東的綜合收益總額 | 1,178.59%115.31萬 | 216.24%232.99萬 | 67.37%192.51萬 | -38.97%81.58萬 | -74.28%9.02萬 | 187.65%73.68萬 | -53.51%115.02萬 | -65.26%133.65萬 | -24.60%35.07萬 | 180.07%25.61萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。