Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 1.39%83.52億 | -9.38%332.82億 | -12.38%258.34億 | -18.45%167.43億 | -12.12%82.37億 | 5.14%367.26億 | 7.99%294.85億 | 11.12%205.31億 | 12.06%93.73億 | 15.04%349.32億 |
| 營業收入 | 1.39%83.52億 | -9.38%332.82億 | -12.38%258.34億 | -18.45%167.43億 | -12.12%82.37億 | 5.14%367.26億 | 7.99%294.85億 | 11.12%205.31億 | 12.06%93.73億 | 15.04%349.32億 |
| 其他業務收入 | ---- | 8.29%1.1億 | ---- | 32.49%5,205.83萬 | ---- | 79.61%1.02億 | ---- | 79.38%3,929.37萬 | ---- | 378.66%5,661.22萬 |
| 營業總成本 | 11.15%59.05億 | -2.02%236.09億 | -4.54%170.56億 | -11.28%109.93億 | -12.52%53.13億 | 9.57%240.96億 | 7.97%178.67億 | 8.20%123.91億 | 8.99%60.73億 | 10.92%219.91億 |
| 營業成本 | 3.17%31.85億 | -2.51%132.08億 | -5.11%98.29億 | -11.91%64.18億 | -8.05%30.87億 | 8.27%135.48億 | 5.84%103.59億 | 14.62%72.86億 | 19.44%33.57億 | 14.95%125.13億 |
| 營業稅金及附加 | -7.11%9,435.31萬 | -2.76%3.89億 | -3.77%3.03億 | -10.96%1.98億 | 0.76%1.02億 | 9.41%4.01億 | 9.30%3.15億 | 19.99%2.22億 | 19.06%1.01億 | 5.11%3.66億 |
| 銷售費用 | 5.21%12.4億 | -2.61%51.45億 | 1.93%37.35億 | -5.97%24.24億 | -10.64%11.78億 | 5.43%52.83億 | 6.10%36.65億 | -9.06%25.78億 | -4.02%13.19億 | 4.35%50.1億 |
| 管理費用 | 0.56%3.44億 | -3.07%15.51億 | -6.47%10.47億 | -17.06%6.82億 | -27.77%3.42億 | 4.99%16億 | 0.32%11.19億 | 3.38%8.23億 | 3.56%4.73億 | 15.43%15.24億 |
| 財務費用 | 248.47%2.41億 | 34.28%-2.63億 | -60.70%-2.93億 | -14.66%-3.36億 | -31.21%-1.62億 | 53.21%-4億 | 69.86%-1.82億 | 48.78%-2.93億 | -2,005.68%-1.24億 | -89.54%-8.55億 |
| -利息費用 | 21.72%607.09萬 | 23.75%2,402.41萬 | 17.99%1,675.14萬 | 12.80%1,030.04萬 | 11.70%498.77萬 | 49.37%1,941.36萬 | 61.00%1,419.73萬 | 64.67%913.12萬 | 71.67%446.51萬 | 21.62%1,299.69萬 |
| -利息收入 | 0.16%-1.14億 | 13.92%-4.8億 | 17.53%-3.58億 | 25.37%-2.36億 | 39.74%-1.14億 | 32.15%-5.57億 | 17.50%-4.34億 | -8.26%-3.16億 | -37.07%-1.9億 | -129.57%-8.22億 |
| 研發費用 | 4.59%8.02億 | -2.38%35.79億 | -6.07%24.35億 | -9.50%16.07億 | -19.09%7.67億 | 6.79%36.66億 | 3.32%25.92億 | -4.11%17.75億 | 11.16%9.47億 | 17.45%34.33億 |
| 信用減值損失 | 90.59%-952.21萬 | 34.58%-1.96億 | 17.00%-1.56億 | 9.95%-1.21億 | -52.33%-1.01億 | -22.70%-3億 | -211.51%-1.88億 | -136.21%-1.34億 | -40.35%-6,641.33萬 | -563.32%-2.44億 |
| 資產減值損失 | 51.47%-2,081.5萬 | -41.20%-3.36億 | -26.10%-2.03億 | -19.09%-1.09億 | 1.29%-4,289.01萬 | 55.08%-2.38億 | -34.13%-1.61億 | -18.59%-9,113.97萬 | -2.10%-4,344.9萬 | -644.80%-5.3億 |
| 非經營性淨收益 | -37.21%7,766.11萬 | -74.79%1.22億 | -64.55%1.69億 | -60.85%1.72億 | -54.68%1.24億 | 273.58%4.83億 | 7.34%4.78億 | 44.01%4.4億 | 152.53%2.73億 | -71.40%1.29億 |
| 公允價值變動淨收益 | --100.78萬 | -99.61%48.57萬 | -99.47%66.99萬 | -99.80%25.05萬 | ---- | 58.72%1.26億 | 108.56%1.27億 | 280.65%1.26億 | --1.26億 | 471.42%7,940.18萬 |
| 投資淨收益 | -89.35%1,023萬 | 65.66%1.15億 | 73.33%1.11億 | 59.09%1.01億 | 3,200.79%9,608.43萬 | 805.12%6,939.01萬 | 1,397.18%6,421.72萬 | 3,628.47%6,343.9萬 | -183.94%-309.87萬 | -94.43%-984.09萬 |
| -其中:對聯營合營企業的投資收益 | 211.66%879.88萬 | 231.55%1,553.83萬 | 204.88%1,492.11萬 | 144.31%625.33萬 | 191.11%282.32萬 | -20.32%-1,181.21萬 | -183.20%-1,422.74萬 | -815.04%-1,411.43萬 | -183.94%-309.87萬 | -108.97%-981.69萬 |
| 資產處置收益 | -556.19%-709萬 | 152.51%1,071.59萬 | 24.72%989.29萬 | -79.20%73.66萬 | -241.73%-108.05萬 | 72.19%424.38萬 | 83.62%793.2萬 | 3,216.14%354.05萬 | 46.80%-31.62萬 | -60.02%246.46萬 |
| 其他收益 | -39.88%1.04億 | -35.71%5.27億 | -35.23%4.07億 | -36.51%3億 | -33.61%1.73億 | -1.26%8.2億 | 11.08%6.28億 | 15.75%4.72億 | 30.33%2.6億 | 43.29%8.31億 |
| 營業利潤 | -17.18%25.24億 | -25.30%97.95億 | -26.03%89.47億 | -30.98%59.22億 | -14.67%30.48億 | 0.32%131.12億 | 7.99%120.95億 | 17.06%85.8億 | 23.20%35.72億 | 18.92%130.7億 |
| 加:營業外收入 | 147.91%2,454.93萬 | -6.35%3,442.83萬 | -35.85%1,891.16萬 | -18.99%1,260.72萬 | 32.47%990.24萬 | -34.76%3,676.28萬 | -18.40%2,948.18萬 | -14.38%1,556.3萬 | -17.63%747.5萬 | 59.70%5,634.79萬 |
| 減:營業外支出 | 102.62%761.3萬 | 20.53%1.55億 | -12.82%6,471.18萬 | -66.60%1,810.72萬 | -82.95%375.73萬 | 11.81%1.29億 | 48.95%7,423.12萬 | 41.34%5,420.78萬 | 4.16%2,203.87萬 | 59.56%1.15億 |
| 利潤總額 | -16.79%25.41億 | -25.70%96.74億 | -26.13%89.02億 | -30.73%59.17億 | -14.15%30.54億 | 0.07%130.2億 | 7.72%120.51億 | 16.85%85.42億 | 23.21%35.58億 | 18.78%130.11億 |
| 減:所得稅費用 | -68.26%1.15億 | -4.47%12.22億 | -19.30%10.88億 | -29.14%6.84億 | -8.65%3.62億 | -10.67%12.8億 | -0.26%13.48億 | 11.43%9.66億 | 25.59%3.96億 | 6.68%14.33億 |
| 淨利潤 | -9.88%24.27億 | -28.01%84.51億 | -26.99%78.14億 | -30.93%52.33億 | -14.84%26.93億 | 1.40%117.4億 | 8.82%107.03億 | 17.58%75.76億 | 22.92%31.62億 | 20.47%115.78億 |
| 持續經營淨利潤 | -9.88%24.27億 | -28.01%84.51億 | -26.99%78.14億 | -30.93%52.33億 | -14.84%26.93億 | 1.40%117.4億 | 8.82%107.03億 | 17.58%75.76億 | 22.92%31.62億 | 20.47%115.78億 |
| 減:少數股東損益 | 51.45%9,688.01萬 | 341.66%3.16億 | 271.87%2.44億 | 978.40%1.64億 | 3,281.01%6,397.05萬 | 1,974.78%7,147.95萬 | 5,267.36%6,557.46萬 | 1,144.20%1,520.08萬 | 54.87%189.21萬 | -207.62%-381.27萬 |
| 歸屬于母公司所有者的淨利潤 | -11.37%23.3億 | -30.28%81.36億 | -28.83%75.7億 | -32.96%50.69億 | -16.81%26.29億 | 0.74%116.68億 | 8.16%106.37億 | 17.37%75.61億 | 22.90%31.6億 | 20.56%115.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.40%1.9225 | -30.31%6.7147 | -28.84%6.2481 | -33.00%4.184 | -16.89%2.1698 | 0.81%9.6356 | 8.12%8.7808 | 17.41%6.2446 | 22.80%2.6107 | 20.38%9.5586 |
| 稀釋每股收益 | -11.40%1.9224 | -30.30%6.7145 | -28.82%6.2479 | -32.96%4.1839 | -16.84%2.1698 | 0.79%9.633 | 8.12%8.7776 | 17.41%6.2413 | 22.80%2.6091 | 20.42%9.5577 |
| 其他綜合收益 | -290.69%-2.43億 | 246.20%2.78億 | 674.61%3.99億 | 454.53%4.8億 | 209.82%1.28億 | -169.80%-1.9億 | -134.90%-6,948.41萬 | -141.99%-1.35億 | -2,363.48%-1.16億 | -9.26%2.73億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -294.00%-2.37億 | 262.27%2.55億 | 603.84%3.68億 | 437.59%4.49億 | 211.10%1.22億 | -157.84%-1.57億 | -136.70%-7,307.79萬 | -141.30%-1.33億 | -2,240.44%-1.1億 | -9.65%2.72億 |
| 歸屬於少數股東的其他綜合收益總額 | -217.57%-650.95萬 | 170.38%2,344.79萬 | 764.60%3,107.21萬 | 1,470.60%3,040.75萬 | 187.60%553.67萬 | -2,910.52%-3,331.46萬 | --359.38萬 | ---221.86萬 | ---632.01萬 | --118.54萬 |
| 綜合收益總額 | -22.59%21.83億 | -24.41%87.3億 | -22.76%82.13億 | -23.23%57.12億 | -7.40%28.2億 | -2.55%115.5億 | 5.96%106.33億 | 9.98%74.41億 | 18.16%30.46億 | 19.57%118.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.92%20.93億 | -27.11%83.91億 | -24.86%79.38億 | -25.71%55.18億 | -9.81%27.51億 | -2.89%115.11億 | 5.29%105.64億 | 9.81%74.28億 | 18.39%30.5億 | 19.64%118.54億 |
| 歸屬於少數股東的綜合收益總額 | 30.02%9,037.06萬 | 788.63%3.39億 | 297.47%2.75億 | 1,396.91%1.94億 | 1,669.70%6,950.72萬 | 1,552.61%3,816.49萬 | 5,561.52%6,916.84萬 | 962.61%1,298.22萬 | -462.44%-442.81萬 | -174.16%-262.73萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。