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 | -7.13%3.02億 | -15.65%15.02億 | -13.49%11.5億 | -9.42%7.22億 | -13.30%3.25億 | 0.59%17.8億 | 17.36%13.29億 | 23.88%7.97億 | 61.02%3.75億 | 37.99%17.7億 |
| 營業收入 | -7.13%3.02億 | -15.65%15.02億 | -13.49%11.5億 | -9.42%7.22億 | -13.30%3.25億 | 0.59%17.8億 | 17.36%13.29億 | 23.88%7.97億 | 61.02%3.75億 | 37.99%17.7億 |
| 其他業務收入 | ---- | -61.42%111.95萬 | ---- | -58.99%58.09萬 | ---- | 95.61%290.13萬 | ---- | 137.23%141.65萬 | ---- | 12.78%148.32萬 |
| 營業總成本 | -0.40%2.64億 | -8.80%12.49億 | -3.77%9.37億 | -0.91%5.86億 | -5.70%2.65億 | 2.57%13.7億 | 15.16%9.74億 | 21.40%5.91億 | 59.89%2.81億 | 40.15%13.36億 |
| 營業成本 | -5.58%1.91億 | -10.74%9.77億 | -4.21%7.38億 | -0.54%4.58億 | -7.06%2.02億 | -1.46%10.95億 | 12.34%7.71億 | 16.45%4.6億 | 59.23%2.17億 | 42.34%11.11億 |
| 營業稅金及附加 | 5.88%151.46萬 | 63.31%1,476.21萬 | -22.47%527.55萬 | -31.06%374.7萬 | -37.61%143.05萬 | -35.75%903.95萬 | -36.28%680.47萬 | -17.51%543.51萬 | -1.91%229.3萬 | 45.52%1,406.91萬 |
| 銷售費用 | -6.68%1,414.67萬 | -8.11%7,573.53萬 | -5.76%5,388.73萬 | -4.46%3,573.29萬 | -11.87%1,515.89萬 | 27.87%8,242.15萬 | 8.25%5,718.06萬 | 20.00%3,740.02萬 | 34.56%1,720.11萬 | 24.12%6,445.5萬 |
| 管理費用 | -3.16%1,176.26萬 | -19.48%4,747.82萬 | -11.31%3,697.68萬 | -9.41%2,569.99萬 | -8.54%1,214.63萬 | 11.61%5,896.32萬 | 18.54%4,169.26萬 | 38.16%2,836.87萬 | 54.65%1,328.04萬 | 19.45%5,282.91萬 |
| 財務費用 | 284.76%547.99萬 | 28.80%-842.35萬 | -132.45%-842.43萬 | -85.99%-753.57萬 | -159.33%-296.59萬 | -190.60%-1,183.02萬 | -39.55%-362.42萬 | -148.36%-405.16萬 | -60.81%-114.37萬 | -82.34%-407.09萬 |
| -利息費用 | -78.05%6.55萬 | -35.25%70.1萬 | -44.57%42.39萬 | -32.00%37.53萬 | 24.69%29.83萬 | 44.66%108.26萬 | 11.60%76.48萬 | -17.77%55.19萬 | 8.41%23.92萬 | 0.13%74.84萬 |
| -利息收入 | 57.10%-142.92萬 | -86.23%-1,733.03萬 | -147.41%-1,284.83萬 | -119.18%-895.82萬 | -88.83%-333.15萬 | -85.68%-930.58萬 | -60.27%-519.31萬 | -99.46%-408.72萬 | -65.42%-176.43萬 | -82.12%-501.17萬 |
| 研發費用 | 8.33%4,024.77萬 | 4.36%1.43億 | 9.94%1.11億 | 10.50%6,987.6萬 | 16.26%3,715.35萬 | 40.18%1.37億 | 59.25%1.01億 | 82.52%6,323.57萬 | 97.12%3,195.84萬 | 41.39%9,745.64萬 |
| 信用減值損失 | 160.54%226.17萬 | 21.30%-983.11萬 | 57.67%-360.96萬 | 34.90%-193.69萬 | -20.40%-373.56萬 | 11.45%-1,249.19萬 | 27.69%-852.67萬 | 31.37%-297.53萬 | -939.70%-310.28萬 | -938.80%-1,410.66萬 |
| 資產減值損失 | 133.59%27.87萬 | 40.66%-3,497.01萬 | -40.21%-1,184.62萬 | -55.39%-836.73萬 | 11.56%-82.96萬 | -894.00%-5,892.69萬 | -268.53%-844.91萬 | -175.75%-538.47萬 | -32.52%-93.8萬 | -248.05%-592.83萬 |
| 非經營性淨收益 | 16,354.09%745.26萬 | 122.72%454.59萬 | -48.03%793.67萬 | -85.27%184.87萬 | -100.54%-4.59萬 | -130.96%-2,000.48萬 | -61.50%1,527.03萬 | -59.54%1,255.17萬 | 1.26%843.42萬 | 8.29%6,462.12萬 |
| 公允價值變動淨收益 | ---56.61萬 | 3.13%-59.59萬 | ---44.99萬 | ---45.27萬 | ---- | ---61.52萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 19.68%273.52萬 | 76.57%958.7萬 | 9.82%722.15萬 | -8.64%469.4萬 | -12.64%228.55萬 | -15.68%542.96萬 | 14.93%657.57萬 | 23.36%513.81萬 | 47.27%261.62萬 | -50.15%643.91萬 |
| -其中:對聯營合營企業的投資收益 | -978.62%-10.77萬 | -67.34%-77.62萬 | ---- | ---- | ---9,989.4 | -3,398.18%-46.38萬 | ---- | ---- | ---- | --1.41萬 |
| 資產處置收益 | 645.95%7.99萬 | 491.90%52.54萬 | 1,542.79%41.06萬 | 651.85%18.79萬 | 85.77%-1.46萬 | -47.81%8.88萬 | 39.23%2.5萬 | 39.23%2.5萬 | ---10.28萬 | 104.96%17.01萬 |
| 其他收益 | 18.44%266.32萬 | -14.36%3,983.06萬 | -36.79%1,621.03萬 | -50.96%772.37萬 | -77.43%224.85萬 | -40.41%4,651.08萬 | -46.58%2,564.55萬 | -52.46%1,574.88萬 | 44.56%996.16萬 | 55.46%7,804.68萬 |
| 營業利潤 | -24.45%4,510.56萬 | -34.20%2.57億 | -40.44%2.21億 | -36.75%1.38億 | -41.45%5,970.59萬 | -21.74%3.9億 | 13.49%3.71億 | 16.53%2.19億 | 56.45%1.02億 | 28.14%4.99億 |
| 加:營業外收入 | -95.60%8,821.38 | -38.03%165.71萬 | -67.62%78.55萬 | 486.99%51.83萬 | 176.14%20.03萬 | 837.40%267.4萬 | 1,256.12%242.62萬 | 140.84%8.83萬 | 706.03%7.25萬 | -83.44%28.53萬 |
| 減:營業外支出 | -11.67%9,010.11 | -1.79%132.14萬 | 0.45%116.88萬 | 344.36%78.05萬 | -81.35%1.02萬 | -42.57%134.55萬 | -6.43%116.36萬 | -9.83%17.56萬 | -57.11%5.47萬 | 218.63%234.29萬 |
| 利潤總額 | -24.69%4,510.54萬 | -34.34%2.57億 | -40.75%2.2億 | -36.84%1.38億 | -41.28%5,989.6萬 | -21.15%3.92億 | 14.25%3.72億 | 16.58%2.19億 | 56.76%1.02億 | 27.29%4.97億 |
| 減:所得稅費用 | -51.28%416.62萬 | -53.42%2,619.17萬 | -55.70%2,414.71萬 | -49.70%1,602萬 | -52.71%855.2萬 | -14.02%5,623.02萬 | 19.20%5,450.5萬 | 27.33%3,185.12萬 | 83.70%1,808.45萬 | 27.59%6,539.63萬 |
| 淨利潤 | -20.26%4,093.92萬 | -31.14%2.31億 | -38.18%1.96億 | -34.65%1.22億 | -38.81%5,134.4萬 | -22.23%3.35億 | 13.44%3.17億 | 14.93%1.87億 | 51.95%8,391.21萬 | 27.24%4.31億 |
| 持續經營淨利潤 | -20.26%4,093.92萬 | -31.14%2.31億 | -38.18%1.96億 | -34.65%1.22億 | -38.81%5,134.4萬 | -22.23%3.35億 | 13.44%3.17億 | 14.93%1.87億 | 51.95%8,391.21萬 | 27.24%4.31億 |
| 減:少數股東損益 | 444.46%460.45萬 | -36.16%804.46萬 | -77.45%325.43萬 | -71.83%261.23萬 | -78.62%84.57萬 | 7,014.60%1,260.12萬 | 27,721.75%1,443.07萬 | 13,574.85%927.48萬 | 18,283.53%395.61萬 | 1.81%-18.22萬 |
| 歸屬于母公司所有者的淨利潤 | -28.05%3,633.48萬 | -30.94%2.23億 | -36.31%1.93億 | -32.71%1.19億 | -36.84%5,049.83萬 | -25.19%3.23億 | 8.27%3.03億 | 9.17%1.78億 | 44.73%7,995.61萬 | 27.23%4.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.26%0.1635 | -30.82%1.01 | -36.65%0.8708 | -33.33%0.54 | -37.20%0.2279 | -26.63%1.46 | 6.16%1.3745 | 8.00%0.81 | 39.58%0.3629 | 25.95%1.99 |
| 稀釋每股收益 | -28.26%0.1635 | -30.82%1.01 | -36.65%0.8708 | -33.33%0.54 | -37.20%0.2279 | -26.63%1.46 | 6.16%1.3745 | 8.00%0.81 | 39.58%0.3629 | 25.95%1.99 |
| 其他綜合收益 | -186.38%-20.92萬 | -7.31萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -186.38%-20.92萬 | ---- | ---- | ---- | ---7.31萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -20.26%4,093.92萬 | -31.19%2.31億 | -38.18%1.96億 | -34.65%1.22億 | -38.81%5,134.4萬 | -22.25%3.35億 | 13.44%3.17億 | 14.93%1.87億 | 51.95%8,391.21萬 | 27.24%4.31億 |
| 歸屬于母公司所有者的綜合收益總額 | -28.05%3,633.48萬 | -30.99%2.23億 | -36.31%1.93億 | -32.71%1.19億 | -36.84%5,049.83萬 | -25.20%3.23億 | 8.27%3.03億 | 9.17%1.78億 | 44.73%7,995.61萬 | 27.23%4.31億 |
| 歸屬於少數股東的綜合收益總額 | 444.46%460.45萬 | -36.16%804.46萬 | -77.45%325.43萬 | -71.83%261.23萬 | -78.62%84.57萬 | 7,014.60%1,260.12萬 | 27,721.75%1,443.07萬 | 13,574.85%927.48萬 | 18,283.53%395.61萬 | 1.81%-18.22萬 |
| 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。