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 | 69.09%13.78億 | 45.31%52.92億 | 49.05%37.79億 | 41.80%21.67億 | 45.74%8.15億 | 105.15%36.42億 | 109.72%25.35億 | 100.46%15.28億 | 74.81%5.59億 | -31.11%17.75億 |
| 營業收入 | 69.09%13.78億 | 45.31%52.92億 | 49.05%37.79億 | 41.80%21.67億 | 45.74%8.15億 | 105.15%36.42億 | 109.72%25.35億 | 100.46%15.28億 | 74.81%5.59億 | -31.11%17.75億 |
| 其他業務收入 | ---- | 47.02%4.22億 | ---- | 28.70%1.05億 | ---- | 43.37%2.87億 | ---- | 5.43%8,180.18萬 | ---- | 72.12%2億 |
| 營業總成本 | 33.44%10.57億 | 28.77%40.73億 | 34.95%29.79億 | 36.20%18.18億 | 47.63%7.92億 | 67.47%31.63億 | 63.65%22.08億 | 52.15%13.35億 | 27.32%5.36億 | -12.18%18.89億 |
| 營業成本 | 54.57%5.95億 | 44.66%23.78億 | 54.39%17.2億 | 41.88%9.77億 | 51.66%3.85億 | 113.76%16.44億 | 116.86%11.14億 | 102.48%6.88億 | 80.37%2.54億 | -30.98%7.69億 |
| 營業稅金及附加 | 80.29%1,274.26萬 | 50.76%4,696.85萬 | 32.67%3,161.96萬 | 33.77%1,934.05萬 | 183.10%706.8萬 | 106.18%3,115.37萬 | 135.01%2,383.27萬 | 140.12%1,445.82萬 | -0.90%249.66萬 | -17.98%1,510.99萬 |
| 銷售費用 | 11.24%5,840.22萬 | 22.79%2.51億 | 20.61%1.87億 | 19.39%1.19億 | 24.31%5,250.02萬 | 36.66%2.04億 | 17.73%1.55億 | 20.48%9,945.61萬 | -9.06%4,223.44萬 | -11.82%1.49億 |
| 管理費用 | 15.31%9,892.4萬 | 25.67%3.91億 | 32.46%2.79億 | 39.26%1.87億 | 36.06%8,579.19萬 | 39.01%3.11億 | 23.00%2.1億 | 26.21%1.34億 | 20.08%6,305.61萬 | 7.88%2.24億 |
| 財務費用 | 178.94%2,272.87萬 | 1,110.59%7,022.78萬 | 60.08%5,150.33萬 | 2,415.52%4,333.37萬 | 244.95%814.83萬 | -63.62%580.11萬 | 1,232.89%3,217.31萬 | -317.28%-187.14萬 | -164.62%-562.17萬 | 480.19%1,594.69萬 |
| -利息費用 | 48.18%1,407.43萬 | 78.25%5,330.23萬 | 53.78%3,888.73萬 | 31.43%2,363.05萬 | -6.30%949.84萬 | 41.35%2,990.39萬 | 165.42%2,528.81萬 | 172.42%1,798萬 | 321.17%1,013.72萬 | 166.58%2,115.64萬 |
| -利息收入 | -34.69%-742.75萬 | -43.09%-2,814.01萬 | -41.54%-1,988.27萬 | -88.73%-1,194.1萬 | 4.11%-551.44萬 | -39.91%-1,966.63萬 | -98.35%-1,404.73萬 | -37.01%-632.71萬 | -207.59%-575.1萬 | -174.84%-1,405.65萬 |
| 研發費用 | 6.06%2.69億 | -3.19%9.36億 | 5.71%7.11億 | 18.20%4.73億 | 40.45%2.53億 | 35.15%9.67億 | 27.96%6.73億 | 16.71%4億 | 5.85%1.8億 | 10.87%7.15億 |
| 信用減值損失 | -238.92%-2,169.29萬 | 66.65%-1,070.22萬 | 54.44%-1,020.22萬 | 116.69%283.25萬 | 283.98%1,561.58萬 | -408.45%-3,208.73萬 | -503.01%-2,239.41萬 | -185.54%-1,697.48萬 | -85.74%-848.77萬 | 59.95%-631.08萬 |
| 資產減值損失 | -61.79%-3,638.65萬 | 9.44%-1.55億 | -122.51%-1.29億 | -102.55%-7,025.87萬 | -47.22%-2,249.06萬 | -178.81%-1.71億 | -193.62%-5,802.01萬 | -104.94%-3,468.72萬 | -168.50%-1,527.73萬 | -26.50%-6,133.27萬 |
| 非經營性淨收益 | -69.11%2,855.07萬 | 1,961.66%1.17億 | 14.98%6,468.35萬 | 180.92%7,672.01萬 | 693.99%9,244.03萬 | -92.81%568.27萬 | -23.45%5,625.43萬 | -51.23%2,731.02萬 | -133.46%-1,556.26萬 | 8.59%7,904.47萬 |
| 投資淨收益 | -101.15%-68.8萬 | 1,191.54%6,136.54萬 | 68,268.99%6,107.87萬 | 10,029.55%5,973.75萬 | 2,591.68%5,984.54萬 | -25.53%475.13萬 | 97.64%-8.96萬 | 72.54%-60.16萬 | -357.84%-240.18萬 | 8.30%638.04萬 |
| -其中:對聯營合營企業的投資收益 | -9.00%-68.8萬 | -107.90%-55.28萬 | -182.14%-85.51萬 | 14.08%-51.69萬 | 73.72%-63.12萬 | 70.63%699.68萬 | -1,705.61%-30.31萬 | -138.04%-60.16萬 | -402.84%-240.18萬 | -3.81%410.06萬 |
| 資產處置收益 | 392.61%31.14萬 | 51.67%78.92萬 | -41.18%7.88萬 | -65.15%4.67萬 | -41.57%6.32萬 | -48.55%52.03萬 | -16.16%13.4萬 | 112.09%13.4萬 | --10.82萬 | 170.97%101.13萬 |
| 其他收益 | 120.79%8,700.67萬 | 8.38%2.21億 | 4.54%1.43億 | 6.20%8,436.21萬 | 275.44%3,940.65萬 | 46.09%2.03億 | 35.82%1.37億 | -1.92%7,943.99萬 | -81.20%1,049.6萬 | 6.71%1.39億 |
| 營業利潤 | 202.54%3.5億 | 175.87%13.36億 | 125.08%8.64億 | 92.90%4.26億 | 1,465.57%1.16億 | 1,499.40%4.84億 | 677.13%3.84億 | 474.14%2.21億 | 113.49%739.55萬 | -106.94%-3,459.71萬 |
| 加:營業外收入 | 42.94%34.3萬 | 325.63%91.41萬 | 447.69%60.05萬 | 216.04%32.91萬 | 564.37%23.99萬 | -99.74%21.48萬 | -99.87%10.96萬 | -99.87%10.41萬 | 30.06%3.61萬 | 78,238.92%8,270.01萬 |
| 減:營業外支出 | -41.73%25.8萬 | -27.62%574.64萬 | 138.54%95.33萬 | 97.13%63.8萬 | -57.75%44.27萬 | 321.18%793.94萬 | -51.79%39.97萬 | -28.68%32.36萬 | 1,344.97%104.79萬 | 901.37%188.5萬 |
| 利潤總額 | 203.14%3.5億 | 179.33%13.31億 | 125.16%8.64億 | 92.95%4.25億 | 1,710.53%1.16億 | 930.83%4.76億 | 2,547.50%3.84億 | 886.79%2.2億 | 111.64%638.37萬 | -90.73%4,621.8萬 |
| 減:所得稅費用 | -241.74%-873.07萬 | -235.78%-1,282.51萬 | -96.76%18.59萬 | 85.59%-76.31萬 | 126.53%615.96萬 | 165.41%944.58萬 | 189.71%573.54萬 | -1,033.70%-529.76萬 | 651.04%271.92萬 | -179.52%-1,444.11萬 |
| 淨利潤 | 228.19%3.59億 | 187.72%13.44億 | 128.53%8.64億 | 88.76%4.26億 | 2,885.89%1.09億 | 669.85%4.67億 | 2,920.53%3.78億 | 889.80%2.26億 | 106.74%366.46萬 | -87.37%6,065.91萬 |
| 持續經營淨利潤 | 228.19%3.59億 | 187.72%13.44億 | 128.53%8.64億 | 88.76%4.26億 | 2,885.89%1.09億 | 669.85%4.67億 | 2,920.53%3.78億 | 889.80%2.26億 | 106.74%366.46萬 | -87.37%6,065.91萬 |
| 減:少數股東損益 | 514.72%655.81萬 | 43.16%1,223.8萬 | -108.01%-164.65萬 | -108.05%-87.58萬 | -285.10%-158.14萬 | -44.85%854.82萬 | 83.85%2,056.8萬 | 366.84%1,087.48萬 | -114.27%-41.06萬 | -19.20%1,549.95萬 |
| 歸屬于母公司所有者的淨利潤 | 217.60%3.53億 | 190.42%13.31億 | 142.14%8.65億 | 98.73%4.27億 | 2,623.82%1.11億 | 915.14%4.58億 | 26,858.78%3.57億 | 949.29%2.15億 | 107.12%407.52萬 | -90.21%4,515.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 213.68%0.5571 | 190.41%2.12 | 140.73%1.3789 | 100.00%0.68 | 1,676.00%0.1776 | 942.86%0.73 | 25,936.36%0.5728 | 1,033.33%0.34 | 110.00%0.01 | -90.91%0.07 |
| 稀釋每股收益 | 211.62%0.5472 | 190.28%2.09 | 138.95%1.3539 | 100.00%0.68 | 1,656.00%0.1756 | 928.57%0.72 | 26,880.95%0.5666 | 1,033.33%0.34 | 110.00%0.01 | -90.67%0.07 |
| 其他綜合收益 | -553.84%-1,437.99萬 | 405.21%6,344.27萬 | -23.86%3,348.82萬 | 326.42%4,473.63萬 | 115.98%316.85萬 | -19.81%1,255.76萬 | 8,866.77%4,398.17萬 | -261.84%-1,975.82萬 | -2,819.00%-1,983.33萬 | -64.45%1,566萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -553.84%-1,437.99萬 | 405.21%6,344.27萬 | -23.86%3,348.82萬 | 326.42%4,473.63萬 | 115.98%316.85萬 | -19.81%1,255.76萬 | 8,866.77%4,398.17萬 | -261.84%-1,975.82萬 | -2,819.00%-1,983.33萬 | -64.45%1,566萬 |
| 綜合收益總額 | 206.18%3.45億 | 193.42%14.07億 | 112.64%8.97億 | 128.59%4.71億 | 796.33%1.13億 | 528.33%4.8億 | 3,412.84%4.22億 | 488.29%2.06億 | 70.62%-1,616.87萬 | -85.45%7,631.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 196.19%3.38億 | 196.15%13.95億 | 123.95%8.99億 | 141.78%4.72億 | 824.51%1.14億 | 674.41%4.71億 | 48,609.04%4.01億 | 496.94%1.95億 | 72.79%-1,575.81萬 | -87.96%6,081.96萬 |
| 歸屬於少數股東的綜合收益總額 | 514.72%655.81萬 | 43.16%1,223.8萬 | -108.01%-164.65萬 | -108.05%-87.58萬 | -285.10%-158.14萬 | -44.85%854.82萬 | 83.85%2,056.8萬 | 366.84%1,087.48萬 | -114.27%-41.06萬 | -19.20%1,549.95萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。