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 | -8.32%1.27億 | -0.58%9.78億 | -2.28%5.57億 | -7.16%3.14億 | -16.13%1.38億 | -7.27%9.84億 | -0.84%5.7億 | 0.83%3.39億 | 4.45%1.65億 | -0.78%10.61億 |
| 營業收入 | -8.32%1.27億 | -0.58%9.78億 | -2.28%5.57億 | -7.16%3.14億 | -16.13%1.38億 | -7.27%9.84億 | -0.84%5.7億 | 0.83%3.39億 | 4.45%1.65億 | -0.78%10.61億 |
| 其他業務收入 | ---- | -8.11%516.07萬 | ---- | -8.60%253.67萬 | ---- | 33.44%561.62萬 | ---- | 35.25%277.52萬 | ---- | 35.21%420.89萬 |
| 營業總成本 | 3.99%1.96億 | 2.93%8.94億 | -1.33%5.96億 | -4.05%3.76億 | -7.81%1.88億 | -7.45%8.69億 | -3.16%6.04億 | -0.75%3.91億 | 3.89%2.04億 | -1.15%9.39億 |
| 營業成本 | -6.47%6,025.11萬 | 6.24%4.3億 | 3.04%2.56億 | -2.56%1.44億 | -10.70%6,441.7萬 | -9.29%4.05億 | -5.33%2.48億 | 0.78%1.48億 | 5.19%7,213.77萬 | -4.63%4.46億 |
| 營業稅金及附加 | 0.37%147.29萬 | 1.18%1,110.32萬 | 8.35%672.78萬 | -1.70%382.13萬 | -28.89%146.74萬 | 7.24%1,097.32萬 | 15.07%620.94萬 | 29.17%388.74萬 | 36.83%206.36萬 | 1.43%1,023.24萬 |
| 銷售費用 | 5.64%7,099.53萬 | -4.12%2.5億 | -7.13%1.79億 | -6.66%1.21億 | -6.20%6,720.49萬 | -8.67%2.61億 | -7.63%1.93億 | -6.60%1.3億 | -5.05%7,164.46萬 | 1.51%2.86億 |
| 管理費用 | 16.63%2,116.28萬 | -1.19%7,631.55萬 | -10.03%5,521.75萬 | -15.02%3,676.63萬 | -15.09%1,814.48萬 | -11.24%7,723.65萬 | -1.67%6,137.52萬 | 1.81%4,326.5萬 | 11.02%2,136.97萬 | 3.27%8,701.64萬 |
| 財務費用 | 321.27%81.99萬 | 43.17%-294.35萬 | 46.64%-175.74萬 | 70.55%-57.45萬 | 60.33%-37.06萬 | 74.18%-517.97萬 | 69.47%-329.34萬 | 74.02%-195.07萬 | 85.39%-93.41萬 | -159.41%-2,006.03萬 |
| -利息費用 | 29.60%99.22萬 | 32.69%300.31萬 | -2.19%196.45萬 | -28.76%133.42萬 | -18.78%76.56萬 | -24.27%226.32萬 | -4.12%200.84萬 | 33.12%187.29萬 | 19.91%94.26萬 | -36.68%298.84萬 |
| -利息收入 | 78.93%-25.75萬 | 19.27%-623.77萬 | 26.23%-406.62萬 | 48.15%-207.26萬 | 37.37%-122.2萬 | 66.83%-772.7萬 | 57.86%-551.19萬 | 55.84%-399.73萬 | 73.13%-195.1萬 | -84.24%-2,329.34萬 |
| 研發費用 | 9.85%4,099.14萬 | 7.95%1.29億 | 2.29%1億 | 2.62%6,990.26萬 | -1.37%3,731.46萬 | -7.34%1.2億 | 3.09%9,821.03萬 | -3.05%6,811.68萬 | -0.62%3,783.13萬 | 14.06%1.29億 |
| 信用減值損失 | ---- | -15.73%-1,845.8萬 | -27.02%713.08萬 | -27.02%713.08萬 | ---- | 45.93%-1,594.94萬 | -7.13%977.1萬 | -7.13%977.1萬 | ---- | 4.52%-2,949.54萬 |
| 資產減值損失 | ---- | -26.26%-1,051.03萬 | ---- | ---- | ---- | 65.86%-832.45萬 | ---- | ---- | ---- | -244.90%-2,438.4萬 |
| 非經營性淨收益 | -3.27%1,160.23萬 | -94.15%71.24萬 | -29.58%2,732.8萬 | -17.85%2,361.07萬 | -13.70%1,199.41萬 | 208.27%1,218.5萬 | -14.70%3,880.44萬 | -18.54%2,874.12萬 | -26.39%1,389.82萬 | -206.91%-1,125.46萬 |
| 投資淨收益 | 622.49%216.13萬 | 413.87%173.6萬 | 139.15%38.48萬 | 109.71%7.77萬 | 27.85%-41.37萬 | -284.96%-55.31萬 | -8,557.03%-98.28萬 | -2,017.98%-80.01萬 | -480.05%-57.33萬 | -105.22%-14.37萬 |
| -其中:對聯營合營企業的投資收益 | 146.09%23.32萬 | 72.12%-53.03萬 | 59.29%-71.37萬 | 63.63%-57.1萬 | 39.32%-50.59萬 | -323.03%-190.22萬 | -495.46%-175.28萬 | -356.75%-157.02萬 | -743.54%-83.38萬 | -152.02%-44.97萬 |
| 資產處置收益 | -126.71%-5,319.55 | -86.37%2.21萬 | 274.07%2.21萬 | 273.86%2.21萬 | 446.65%1.99萬 | 196.28%16.23萬 | -20.28%-1.27萬 | -40.58%-1.27萬 | 11.09%-5,744.38 | 369.57%5.48萬 |
| 其他收益 | -23.75%944.63萬 | -24.23%2,792.26萬 | -34.10%1,979.03萬 | -17.20%1,638.02萬 | -14.43%1,238.78萬 | -13.73%3,684.96萬 | -14.13%3,002.89萬 | -20.26%1,978.3萬 | -23.74%1,447.73萬 | -6.65%4,271.37萬 |
| 營業利潤 | -50.78%-5,758.34萬 | -33.54%8,466.31萬 | -356.93%-1,181.92萬 | -56.30%-3,755.24萬 | -48.75%-3,819.13萬 | 14.55%1.27億 | 228.07%460.01萬 | -3.40%-2,402.57萬 | -27.98%-2,567.46萬 | -14.72%1.11億 |
| 加:營業外收入 | -98.53%1.42萬 | 194.94%142.81萬 | 423.84%104.57萬 | 4,025.13%100.42萬 | 8,072.58%96.07萬 | -67.90%48.42萬 | 2,910.47%19.96萬 | 618.15%2.43萬 | 4,131.73%1.18萬 | 2,204.58%150.85萬 |
| 減:營業外支出 | 4.08%39.01萬 | 116.70%228.36萬 | -16.52%65.05萬 | 71.34%38.99萬 | 360.62%37.48萬 | -34.28%105.38萬 | -20.61%77.92萬 | 261.90%22.76萬 | 280.81%8.14萬 | -38.39%160.34萬 |
| 利潤總額 | -54.13%-5,795.93萬 | -33.91%8,380.77萬 | -384.14%-1,142.4萬 | -52.45%-3,693.8萬 | -46.07%-3,760.54萬 | 14.13%1.27億 | 188.04%402.05萬 | -4.01%-2,422.89萬 | -28.19%-2,574.43萬 | -13.10%1.11億 |
| 減:所得稅費用 | -125.20%-18.2萬 | -71.30%508.16萬 | -85.09%64.58萬 | -96.14%8.64萬 | -43.11%72.23萬 | 231.17%1,770.66萬 | 74.73%433.04萬 | 7.36%223.85萬 | 31.66%126.95萬 | -50.45%534.67萬 |
| 淨利潤 | -50.75%-5,777.73萬 | -27.85%7,872.61萬 | -3,794.73%-1,206.98萬 | -39.89%-3,702.45萬 | -41.88%-3,832.77萬 | 3.16%1.09億 | 95.60%-30.99萬 | -4.28%-2,646.74萬 | -28.35%-2,701.38萬 | -9.66%1.06億 |
| 持續經營淨利潤 | -50.75%-5,777.73萬 | -27.85%7,872.61萬 | -3,794.73%-1,206.98萬 | -39.89%-3,702.45萬 | -41.88%-3,832.77萬 | 3.16%1.09億 | 95.60%-30.99萬 | -4.28%-2,646.74萬 | -28.35%-2,701.38萬 | -9.66%1.06億 |
| 減:少數股東損益 | -12.18%-443.69萬 | 153.99%59.51萬 | 26.21%-788.46萬 | 18.07%-585.22萬 | 8.23%-395.52萬 | 36.97%-110.22萬 | 5.56%-1,068.55萬 | 8.13%-714.31萬 | 26.46%-430.99萬 | -137.57%-174.86萬 |
| 歸屬于母公司所有者的淨利潤 | -55.18%-5,334.04萬 | -29.11%7,813.09萬 | -140.34%-418.53萬 | -61.31%-3,117.23萬 | -51.40%-3,437.25萬 | 2.51%1.1億 | 142.99%1,037.56萬 | -9.77%-1,932.43萬 | -49.50%-2,270.38萬 | -4.37%1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.12%-0.112 | -29.13%0.164 | -140.37%-0.0088 | -61.08%-0.0654 | -51.36%-0.0722 | 2.53%0.2314 | 142.22%0.0218 | -9.73%-0.0406 | -49.53%-0.0477 | -4.36%0.2257 |
| 稀釋每股收益 | -55.12%-0.112 | -29.13%0.164 | -140.37%-0.0088 | -61.08%-0.0654 | -51.36%-0.0722 | 2.53%0.2314 | 142.22%0.0218 | -9.73%-0.0406 | -49.53%-0.0477 | -4.36%0.2257 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -50.75%-5,777.73萬 | -27.85%7,872.61萬 | -3,794.73%-1,206.98萬 | -39.89%-3,702.45萬 | -41.88%-3,832.77萬 | 3.16%1.09億 | 95.60%-30.99萬 | -4.28%-2,646.74萬 | -28.35%-2,701.38萬 | -9.66%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -55.18%-5,334.04萬 | -29.11%7,813.09萬 | -140.34%-418.53萬 | -61.31%-3,117.23萬 | -51.40%-3,437.25萬 | 2.51%1.1億 | 142.99%1,037.56萬 | -9.77%-1,932.43萬 | -49.50%-2,270.38萬 | -4.37%1.08億 |
| 歸屬於少數股東的綜合收益總額 | -12.18%-443.69萬 | 153.99%59.51萬 | 26.21%-788.46萬 | 18.07%-585.22萬 | 8.23%-395.52萬 | 36.97%-110.22萬 | 5.56%-1,068.55萬 | 8.13%-714.31萬 | 26.46%-430.99萬 | -137.57%-174.86萬 |
| 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 | -- | 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。