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 | -11.17%13.5億 | -7.86%62.74億 | -3.59%48.83億 | -6.34%31.03億 | -8.76%15.2億 | -4.98%68.1億 | -4.74%50.65億 | -1.75%33.13億 | 11.24%16.66億 | 4.62%71.67億 |
| 營業收入 | -11.17%13.5億 | -7.86%62.74億 | -3.59%48.83億 | -6.34%31.03億 | -8.76%15.2億 | -4.98%68.1億 | -4.74%50.65億 | -1.75%33.13億 | 11.24%16.66億 | 4.62%71.67億 |
| 其他業務收入 | ---- | -40.87%2.83億 | ---- | -38.14%1.34億 | ---- | 89.23%4.79億 | ---- | 47.48%2.17億 | ---- | -22.47%2.53億 |
| 營業總成本 | -12.64%13.12億 | -8.62%61.87億 | -4.63%48.1億 | -6.12%30.98億 | -9.17%15.01億 | -3.39%67.7億 | -3.35%50.44億 | -0.58%33億 | 12.07%16.53億 | 6.13%70.08億 |
| 營業成本 | -16.24%11.17億 | -10.17%53.63億 | -4.49%42.59億 | -5.73%27.35億 | -8.94%13.33億 | -4.80%59.7億 | -4.89%44.6億 | -2.24%29.02億 | 11.70%14.64億 | 6.81%62.71億 |
| 營業稅金及附加 | -14.65%655.2萬 | 0.03%3,434.39萬 | 5.66%2,602.05萬 | -1.67%1,687.68萬 | -18.13%767.7萬 | 5.45%3,433.23萬 | 0.19%2,462.61萬 | 3.56%1,716.31萬 | 13.97%937.71萬 | 1.78%3,255.73萬 |
| 銷售費用 | -11.70%1,390.43萬 | 3.37%6,527.49萬 | -1.47%4,796.49萬 | -41.03%3,006.68萬 | -6.00%1,574.63萬 | -8.65%6,314.82萬 | -20.12%4,867.92萬 | 14.80%5,098.44萬 | -29.13%1,675.05萬 | -8.82%6,912.43萬 |
| 管理費用 | 5.86%8,490.41萬 | -2.22%3.75億 | -9.34%2.51億 | -6.33%1.66億 | -2.09%8,020.47萬 | 16.61%3.84億 | 18.13%2.76億 | 16.90%1.78億 | 21.05%8,191.49萬 | -3.65%3.29億 |
| 財務費用 | 71.49%-97.8萬 | 48.69%-1,332.65萬 | 49.96%-1,099.81萬 | 56.04%-809.96萬 | 53.56%-342.99萬 | -322.24%-2,597.42萬 | -418.71%-2,198.04萬 | -677.44%-1,842.42萬 | -836.19%-738.62萬 | -214.98%-615.15萬 |
| -利息費用 | -10.16%392.83萬 | 5.08%1,844.14萬 | -23.45%1,282.58萬 | -27.12%867.12萬 | -30.13%437.25萬 | -36.68%1,754.93萬 | -32.56%1,675.41萬 | -17.49%1,189.78萬 | -18.79%625.78萬 | -6.60%2,771.51萬 |
| -利息收入 | 24.88%-573.73萬 | 30.38%-2,960.62萬 | 42.40%-2,222.02萬 | 45.93%-1,569萬 | 38.52%-763.77萬 | -25.77%-4,252.79萬 | -37.73%-3,857.85萬 | -83.53%-2,901.98萬 | -79.84%-1,242.28萬 | -36.21%-3,381.32萬 |
| 研發費用 | 33.41%9,032.55萬 | 4.95%3.62億 | -7.38%2.37億 | -7.96%1.57億 | -23.01%6,770.66萬 | 10.64%3.45億 | 19.67%2.56億 | 21.86%1.71億 | 38.83%8,793.76萬 | 12.59%3.12億 |
| 信用減值損失 | 143.48%110.05萬 | -980.33%-1,729.79萬 | -151.11%-220.41萬 | -164.93%-475.8萬 | 38.22%-253.1萬 | 118.60%196.49萬 | 104.02%431.25萬 | 65.57%-179.59萬 | -33.06%-409.65萬 | -61.55%-1,056.49萬 |
| 資產減值損失 | 2,012.34%54.07萬 | -3,428.73%-9,321.05萬 | -11,508.38%-9,241.23萬 | -329.68%-190.02萬 | 109.87%2.56萬 | 149.79%280.02萬 | 98.04%-79.61萬 | 47.47%-44.22萬 | 23.78%-25.94萬 | 91.32%-562.38萬 |
| 非經營性淨收益 | -3.68%4,446.17萬 | -57.84%1.02億 | -64.10%6,121.55萬 | -18.59%9,508.27萬 | -7.61%4,616.11萬 | 25.29%2.42億 | 72.84%1.7億 | 81.81%1.17億 | 160.93%4,996.4萬 | 113.26%1.93億 |
| 投資淨收益 | -13.95%3,048.88萬 | -5.48%1.57億 | 7.17%1.25億 | -2.03%7,640.4萬 | 18.34%3,543.09萬 | -0.44%1.66億 | -49.25%1.16億 | 30.94%7,798.88萬 | 86.10%2,994.06萬 | 36.94%1.67億 |
| -其中:對聯營合營企業的投資收益 | -15.53%2,907.19萬 | -8.82%1.45億 | 4.38%1.18億 | -2.97%7,376.57萬 | 16.27%3,441.53萬 | 5.32%1.59億 | 34.92%1.13億 | 30.85%7,602.42萬 | 83.98%2,960.03萬 | 31.13%1.51億 |
| 資產處置收益 | ---- | -235.37%-517.08萬 | -231.41%-574萬 | -249.20%-582.46萬 | 361.58%15.82萬 | -21.16%381.98萬 | 508.74%436.81萬 | 318.57%390.39萬 | -83.37%3.43萬 | 166.78%484.48萬 |
| 其他收益 | -5.70%1,233.17萬 | -9.49%6,076.93萬 | -20.33%3,679.22萬 | -16.11%3,116.15萬 | -46.28%1,307.75萬 | 78.67%6,713.89萬 | 181.76%4,618.11萬 | 278.80%3,714.41萬 | 288.08%2,434.5萬 | -1.77%3,757.78萬 |
| 營業利潤 | 27.93%8,335.27萬 | -32.64%1.89億 | -30.16%1.34億 | -22.97%1億 | 2.98%6,515.57萬 | -20.13%2.81億 | -2.87%1.91億 | 10.64%1.3億 | 49.86%6,326.92萬 | 4.09%3.52億 |
| 加:營業外收入 | -90.17%3.38萬 | -13.90%200.29萬 | -7.53%137.43萬 | -39.80%85.45萬 | 186.70%34.35萬 | 47.96%232.62萬 | 14.75%148.62萬 | 112.64%141.94萬 | -63.11%11.98萬 | -25.55%157.21萬 |
| 減:營業外支出 | 2,204.69%9.02萬 | 62.56%350.45萬 | 490.90%271.37萬 | -78.20%11.47萬 | -98.93%3,915.7 | -37.25%215.58萬 | -4.07%45.92萬 | 82.39%52.61萬 | 7,305.85%36.62萬 | -53.24%343.56萬 |
| 利潤總額 | 27.18%8,329.62萬 | -33.22%1.88億 | -31.23%1.32億 | -22.93%1.01億 | 3.92%6,549.52萬 | -19.66%2.81億 | -2.75%1.92億 | 11.04%1.31億 | 48.12%6,302.28萬 | 5.17%3.5億 |
| 減:所得稅費用 | 73.95%1,129.56萬 | -23.65%3,910.55萬 | -11.30%3,253.3萬 | -17.76%2,160.3萬 | -51.31%649.36萬 | 7.24%5,121.83萬 | 17.52%3,667.79萬 | 1.78%2,626.67萬 | 48.27%1,333.59萬 | 8.87%4,775.87萬 |
| 淨利潤 | 22.03%7,200.06萬 | -35.35%1.49億 | -35.92%9,981.15萬 | -24.23%7,947萬 | 18.75%5,900.16萬 | -23.91%2.3億 | -6.55%1.56億 | 13.63%1.05億 | 48.08%4,968.69萬 | 4.60%3.02億 |
| 持續經營淨利潤 | 22.03%7,200.06萬 | -35.35%1.49億 | -35.92%9,981.15萬 | -24.23%7,947萬 | 18.75%5,900.16萬 | -23.91%2.3億 | -6.55%1.56億 | 13.63%1.05億 | 48.08%4,968.69萬 | 4.60%3.02億 |
| 減:少數股東損益 | 38.85%3,210.69萬 | -6.34%1.3億 | -18.06%7,745.01萬 | -40.91%3,641.09萬 | -24.10%2,312.33萬 | -11.77%1.38億 | -7.32%9,452.61萬 | 11.02%6,162.3萬 | 33.11%3,046.67萬 | -12.77%1.57億 |
| 歸屬于母公司所有者的淨利潤 | 11.19%3,989.37萬 | -79.36%1,883.85萬 | -63.49%2,236.14萬 | -0.46%4,305.92萬 | 86.67%3,587.84萬 | -37.05%9,127.62萬 | -5.33%6,124.48萬 | 17.57%4,325.7萬 | 80.19%1,922.02萬 | 33.36%1.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.09%0.0721 | -78.79%0.0341 | -62.42%0.0404 | 4.14%0.0779 | 95.48%0.0649 | -44.05%0.1608 | -15.82%0.1075 | -4.35%0.0748 | 46.26%0.0332 | 24.36%0.2874 |
| 稀釋每股收益 | 11.09%0.0721 | -78.79%0.0341 | -62.42%0.0404 | 4.14%0.0779 | 95.48%0.0649 | -44.05%0.1608 | -15.82%0.1075 | -4.35%0.0748 | 46.26%0.0332 | 24.36%0.2874 |
| 其他綜合收益 | 145.54%60.16萬 | 87.03%-36.22萬 | -104.22%-46.07萬 | 198.21%25.03萬 | -235.47%-132.11萬 | -184.23%-279.2萬 | -136.38%-22.56萬 | -488.34%-25.48萬 | 0.00%97.52萬 | -148.35%-98.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 175.13%81.59萬 | 63.06%-71.74萬 | -108.80%-22.56萬 | 198.21%12.51萬 | -199.38%-108.6萬 | -118.84%-194.2萬 | -134.84%-10.8萬 | -488.34%-12.74萬 | 12.05%109.27萬 | -140.15%-88.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | 8.85%-21.43萬 | 141.79%35.52萬 | -100.00%-23.51萬 | 198.21%12.51萬 | -100.00%-23.51萬 | -795.75%-85萬 | -137.91%-11.75萬 | -488.34%-12.74萬 | ---11.75萬 | 46.98%-9.49萬 |
| 綜合收益總額 | 25.87%7,260.22萬 | -34.72%1.48億 | -36.13%9,935.09萬 | -23.80%7,972.03萬 | 13.85%5,768.06萬 | -24.59%2.27億 | -7.03%1.56億 | 13.40%1.05億 | 46.72%5,066.21萬 | 3.54%3.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.01%4,070.96萬 | -79.72%1,812.11萬 | -63.79%2,213.58萬 | 0.13%4,318.43萬 | 71.28%3,479.24萬 | -38.01%8,933.42萬 | -5.95%6,113.67萬 | 17.29%4,312.96萬 | 74.48%2,031.29萬 | 29.91%1.44億 |
| 歸屬於少數股東的綜合收益總額 | 39.34%3,189.27萬 | -5.51%1.3億 | -18.21%7,721.5萬 | -40.59%3,653.6萬 | -24.58%2,288.82萬 | -12.26%1.38億 | -7.72%9,440.85萬 | 10.83%6,149.56萬 | 32.60%3,034.92萬 | -12.74%1.57億 |
| 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) | -- | -- | -- | 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。