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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.04%8.97億 | 11.57%6.75億 | 11.62%4.38億 | 5.64%1.96億 | 1.67%7.87億 | 1.80%6.05億 | 2.33%3.93億 | 0.56%1.86億 | -11.42%7.74億 | -12.22%5.94億 |
| 營業收入 | 14.04%8.97億 | 11.57%6.75億 | 11.62%4.38億 | 5.64%1.96億 | 1.67%7.87億 | 1.80%6.05億 | 2.33%3.93億 | 0.56%1.86億 | -11.42%7.74億 | -12.22%5.94億 |
| 其他業務收入 | 38.84%1,871萬 | ---- | 32.72%888.4萬 | ---- | -8.07%1,347.61萬 | ---- | -2.41%669.39萬 | ---- | -20.96%1,465.94萬 | ---- |
| 營業總成本 | 17.79%8.29億 | 14.05%6.2億 | 14.84%3.98億 | 11.52%1.82億 | 3.75%7.04億 | 5.44%5.44億 | 5.69%3.47億 | -1.17%1.63億 | -7.85%6.79億 | -7.39%5.16億 |
| 營業成本 | 14.42%6.79億 | 12.84%5.11億 | 13.37%3.31億 | 10.30%1.51億 | 7.13%5.94億 | 6.38%4.53億 | 5.55%2.92億 | 4.98%1.37億 | -12.42%5.54億 | -13.57%4.26億 |
| 營業稅金及附加 | 4.25%473.04萬 | -3.94%353.99萬 | -6.41%237.03萬 | 3.42%113.53萬 | -0.66%453.77萬 | -2.47%368.51萬 | 0.84%253.25萬 | -8.57%109.77萬 | -21.51%456.78萬 | -11.05%377.83萬 |
| 銷售費用 | 17.62%5,637.64萬 | 16.47%4,155.08萬 | 5.09%2,681.9萬 | 3.18%1,336.91萬 | -10.40%4,793.08萬 | -10.91%3,567.41萬 | 1.13%2,552.09萬 | 0.39%1,295.75萬 | 4.13%5,349.23萬 | 5.71%4,004.46萬 |
| 管理費用 | 20.35%5,848.38萬 | 18.31%4,350.41萬 | 20.03%2,752.95萬 | 25.53%1,237.94萬 | -2.30%4,859.51萬 | 1.85%3,677.08萬 | 6.74%2,293.56萬 | -2.21%986.19萬 | 4.70%4,974.06萬 | -3.31%3,610.18萬 |
| 財務費用 | 86.24%-294.39萬 | 49.02%-458.7萬 | 50.27%-549.17萬 | 28.10%-329.17萬 | -80.98%-2,139.24萬 | 20.79%-899.71萬 | 3.23%-1,104.4萬 | -207.32%-457.81萬 | 63.82%-1,182.04萬 | 70.79%-1,135.8萬 |
| -利息費用 | 193.03%110.95萬 | 274.92%92.28萬 | 348.69%60.87萬 | 734.10%25.52萬 | 3.85%37.86萬 | -26.55%24.61萬 | -4.65%13.57萬 | -49.61%3.06萬 | -13.53%36.46萬 | 8.80%33.51萬 |
| -利息收入 | 35.24%-1,001.32萬 | 30.41%-813.63萬 | 23.58%-623.47萬 | 17.69%-308.66萬 | -84.52%-1,546.13萬 | -155.32%-1,169.21萬 | -321.93%-815.83萬 | -330.09%-374.98萬 | -352.51%-837.93萬 | -355.98%-457.94萬 |
| 研發費用 | 8.67%3,344.54萬 | 5.97%2,516.69萬 | 7.80%1,586.99萬 | 6.72%781.67萬 | 7.80%3,077.73萬 | 10.81%2,374.95萬 | 8.81%1,472.15萬 | 10.44%732.49萬 | -9.95%2,855.09萬 | -9.60%2,143.31萬 |
| 信用減值損失 | -20.19%-71.38萬 | -49.17%-93.85萬 | -197.28%-57.83萬 | -756.84%-14.39萬 | -1,527.12%-59.38萬 | -253.84%-62.92萬 | -343.32%-19.45萬 | -89.80%2.19萬 | -95.84%4.16萬 | -145.67%-17.78萬 |
| 資產減值損失 | -18.22%-457.9萬 | 21.66%-192.65萬 | -47.94%-179.5萬 | -254.95%-68.18萬 | -16.35%-387.32萬 | -8,376.95%-245.9萬 | -207.59%-121.34萬 | 61.89%-19.21萬 | 71.94%-332.89萬 | 100.30%2.97萬 |
| 非經營性淨收益 | 192.98%431.73萬 | 222.47%403.67萬 | 255.12%251.52萬 | 198.77%215.66萬 | 56.38%-464.31萬 | 75.53%-329.6萬 | 83.40%-162.15萬 | -256.18%-218.33萬 | 61.61%-1,064.49萬 | 55.20%-1,346.86萬 |
| 公允價值變動淨收益 | 189.23%205.88萬 | 157.02%86.03萬 | 133.04%97.87萬 | 118.68%79.86萬 | -210.25%-230.75萬 | 72.61%-150.88萬 | 68.88%-296.18萬 | -793.07%-427.59萬 | 140.39%209.3萬 | 70.23%-550.85萬 |
| 投資淨收益 | 119.63%694.55萬 | 136.51%558.53萬 | 83.90%369.46萬 | -12.20%151.72萬 | 130.87%316.24萬 | 129.41%236.15萬 | 224.69%200.9萬 | 85.28%172.81萬 | 21.60%-1,024.4萬 | -134.16%-802.86萬 |
| -其中:對聯營合營企業的投資收益 | ---13.8萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 69.96%-59萬 | 72.81%-50.87萬 | -1,332.22%-41.17萬 | 244.39%10.26萬 | -4,214.71%-196.43萬 | -63,360.91%-187.09萬 | 403.22%3.34萬 | 212.58%2.98萬 | 88.53%-4.55萬 | 100.95%2,957.39 |
| 其他收益 | 28.12%119.57萬 | 19.06%96.48萬 | -11.18%62.69萬 | 11.68%56.38萬 | 11.25%93.33萬 | 279.23%81.04萬 | 378.92%70.59萬 | 294.31%50.49萬 | -52.92%83.89萬 | -87.71%21.37萬 |
| 營業利潤 | -7.47%7,224.19萬 | 1.56%5,875.03萬 | -3.90%4,234.35萬 | -19.68%1,630.35萬 | -7.69%7,807.77萬 | -11.05%5,784.73萬 | -3.46%4,406.37萬 | -2.90%2,029.71萬 | -22.75%8,458.32萬 | -27.78%6,503.47萬 |
| 加:營業外收入 | -83.36%18.8萬 | -87.14%14.32萬 | -87.52%13.77萬 | -83.89%17.28萬 | 69.97%112.93萬 | 528.77%111.39萬 | 4,639.89%110.41萬 | 5,395.17%107.25萬 | -38.97%66.44萬 | -82.88%17.72萬 |
| 減:營業外支出 | 22.15%224.75萬 | 27.25%176.61萬 | 68.49%136.93萬 | 215.76%85.54萬 | -42.02%184萬 | -18.44%138.79萬 | -28.26%81.27萬 | -16.37%27.09萬 | 49.50%317.35萬 | 35.96%170.18萬 |
| 利潤總額 | -9.29%7,018.24萬 | -0.77%5,712.75萬 | -7.31%4,111.19萬 | -25.96%1,562.09萬 | -5.74%7,736.7萬 | -9.35%5,757.33萬 | -0.40%4,435.51萬 | 2.43%2,109.87萬 | -24.33%8,207.41萬 | -29.30%6,351.01萬 |
| 減:所得稅費用 | 12.29%854.11萬 | -9.87%799.18萬 | 11.71%801.71萬 | -51.53%181.17萬 | -20.13%760.66萬 | -11.38%886.67萬 | 11.53%717.67萬 | 51.14%373.78萬 | -20.82%952.34萬 | -28.45%1,000.48萬 |
| 淨利潤 | -11.64%6,164.12萬 | 0.88%4,913.57萬 | -10.98%3,309.48萬 | -20.46%1,380.92萬 | -3.85%6,976.04萬 | -8.97%4,870.66萬 | -2.41%3,717.84萬 | -4.21%1,736.09萬 | -24.77%7,255.07萬 | -29.46%5,350.53萬 |
| 持續經營淨利潤 | -11.64%6,164.12萬 | 0.88%4,913.57萬 | -10.98%3,309.48萬 | -20.46%1,380.92萬 | -3.85%6,976.04萬 | -8.97%4,870.66萬 | -2.41%3,717.84萬 | -4.21%1,736.09萬 | -24.77%7,255.07萬 | -29.46%5,350.53萬 |
| 減:少數股東損益 | -33.10%-1.89 | -7,243.75%-11.75 | -1,855.56%-6.32 | ---2.3 | ---1.42 | ---0.16 | --0.36 | ---- | ---- | --0 |
| 歸屬于母公司所有者的淨利潤 | -11.64%6,164.12萬 | 0.88%4,913.57萬 | -10.98%3,309.48萬 | -20.46%1,380.92萬 | -3.85%6,976.04萬 | -8.97%4,870.66萬 | -2.41%3,717.84萬 | -4.21%1,736.09萬 | -24.77%7,255.07萬 | -29.46%5,350.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.20%0.36 | 0.00%0.29 | -13.64%0.19 | -20.00%0.08 | -18.00%0.41 | -25.64%0.29 | -26.67%0.22 | -23.08%0.1 | -34.21%0.5 | -35.00%0.39 |
| 稀釋每股收益 | -12.20%0.36 | 0.00%0.29 | -13.64%0.19 | -20.00%0.08 | -18.00%0.41 | -25.64%0.29 | -26.67%0.22 | -23.08%0.1 | -34.21%0.5 | -35.00%0.39 |
| 其他綜合收益 | -156.58%-54.55萬 | -59.70%22.28萬 | 118.49%31.19萬 | -236.60%-7.22萬 | 143.18%96.41萬 | -36.79%55.3萬 | -86.19%14.27萬 | 119.99%5.28萬 | -68.31%39.65萬 | -50.84%87.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -156.58%-54.55萬 | -59.70%22.28萬 | 118.49%31.19萬 | -236.60%-7.22萬 | 143.18%96.41萬 | -36.79%55.3萬 | -86.19%14.27萬 | 119.99%5.28萬 | -68.31%39.65萬 | -50.84%87.48萬 |
| 綜合收益總額 | -13.61%6,109.57萬 | 0.20%4,935.85萬 | -10.49%3,340.67萬 | -21.11%1,373.71萬 | -3.05%7,072.45萬 | -9.42%4,925.96萬 | -4.63%3,732.11萬 | -2.50%1,741.37萬 | -25.33%7,294.72萬 | -29.95%5,438.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.61%6,109.57萬 | 0.20%4,935.86萬 | -10.49%3,340.67萬 | -21.11%1,373.71萬 | -3.05%7,072.45萬 | -9.42%4,925.96萬 | -4.63%3,732.11萬 | -2.50%1,741.37萬 | -25.33%7,294.72萬 | -29.95%5,438.01萬 |
| 歸屬於少數股東的綜合收益總額 | -33.10%-1.89 | -7,243.75%-11.75 | -1,855.56%-6.32 | ---2.3 | ---1.42 | ---0.16 | --0.36 | --0 | --0 | --0 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。