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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 10.49%2,062.55億 | 2.08%7,253.06億 | 1.97%5,508.76億 | 0.85%3,699.37億 | 0.35%1,866.74億 | 2.26%7,105.55億 | 1.29%5,402.12億 | 0.29%3,668.35億 | -1.76%1,860.21億 | 0.03%6,948.28億 |
| 利息淨收入 | 7.55%1,511.96億 | -1.91%5,695.94億 | -2.40%4,273.08億 | -2.88%2,824.73億 | -2.74%1,405.77億 | 1.56%5,806.92億 | 0.96%4,377.96億 | 0.15%2,908.48億 | -0.74%1,445.35億 | -3.07%5,717.5億 |
| -利息收入 | 2.00%3,034.34億 | -5.83%1.2萬億 | -6.39%9,010.51億 | -7.15%5,980.05億 | -8.14%2,974.78億 | 4.25%1.28萬億 | 5.70%9,625.12億 | 7.15%6,440.48億 | 9.66%3,238.42億 | 10.40%1.22萬億 |
| -減:利息支出 | -2.97%1,522.38億 | -9.10%6,317.44億 | -9.71%4,737.43億 | -10.66%3,155.32億 | -12.50%1,569.01億 | 6.60%6,949.88億 | 10.01%5,247.16億 | 13.69%3,532億 | 19.76%1,793.07億 | 25.72%6,519.48億 |
| 手續費及傭金淨收入 | 7.85%302.08億 | 16.57%880.85億 | 13.34%698.77億 | 10.07%514.41億 | -3.54%280.09億 | -5.65%755.67億 | -7.65%616.53億 | -7.87%467.36億 | -10.79%290.37億 | -1.46%800.93億 |
| -手續費及傭金收入 | 6.39%334.38億 | 13.33%1,019.54億 | 10.82%798.28億 | 8.22%580.97億 | -3.31%314.3億 | -5.01%899.65億 | -6.62%720.35億 | -6.83%536.83億 | -9.53%325.05億 | -0.85%947.1億 |
| -減:手續費及傭金支出 | -5.58%32.3億 | -3.67%138.69億 | -4.15%99.51億 | -4.19%66.56億 | -1.36%34.21億 | -1.50%143.98億 | 0.01%103.82億 | 0.83%69.47億 | 2.57%34.68億 | 2.68%146.17億 |
| 投資淨收益 | 151.54%180.43億 | 38.00%429.73億 | 35.44%342.33億 | 52.54%231.53億 | 95.77%71.73億 | 12.22%311.39億 | 25.12%252.76億 | 26.73%151.78億 | -20.47%36.64億 | 62.68%277.49億 |
| 匯兌收益 | -56.75%18.96億 | -33.00%48.39億 | -42.79%29.94億 | -49.60%23.06億 | 64.07%43.84億 | 49.55%72.22億 | 46.50%52.33億 | 177.27%45.75億 | 21.23%26.72億 | 188.82%48.29億 |
| 營業支出 | 17.27%1,274.41億 | 2.37%4,000.44億 | 0.75%3,008.04億 | -0.07%2,090.01億 | 2.16%1,086.76億 | 1.23%3,907.74億 | 1.04%2,985.73億 | -0.14%2,091.42億 | 0.21%1,063.74億 | -0.16%3,860.35億 |
| 業務及管理費 | 3.71%495.22億 | 4.38%2,551.31億 | 2.66%1,605.11億 | 2.22%1,028.74億 | 1.16%477.5億 | 3.88%2,444.2億 | 0.60%1,563.54億 | 0.54%1,006.43億 | 1.67%472.04億 | 3.23%2,352.96億 |
| 營業稅金及附加 | 5.65%18.31億 | 3.87%78.4億 | 1.33%55.61億 | 0.42%38.59億 | -4.36%17.33億 | 3.97%75.48億 | 5.78%54.88億 | 8.35%38.43億 | 11.65%18.12億 | 11.26%72.6億 |
| 信用減值損失 | 29.20%737.19億 | -2.79%1,271.89億 | -2.78%1,274.03億 | -3.01%979.55億 | 2.61%570.6億 | -3.59%1,308.4億 | 1.13%1,310.46億 | -1.32%1,009.98億 | -1.60%556.11億 | -6.58%1,357.07億 |
| 資產減值損失 | ---- | -93.26%1,800萬 | -83.00%1,700萬 | -57.58%1,400萬 | -23.53%1,300萬 | 18.14%2.67億 | 117.39%1億 | 17.86%3,300萬 | 13.33%1,700萬 | 283.05%2.26億 |
| 其他營業成本 | 11.75%23.69億 | 28.15%98.66億 | 30.92%73.12億 | 18.59%42.99億 | 22.54%21.2億 | 2.03%76.99億 | 5.74%55.85億 | 6.62%36.25億 | 10.33%17.3億 | 9.73%75.46億 |
| 營業利潤 | 1.05%788.14億 | 1.71%3,252.62億 | 3.49%2,500.72億 | 2.06%1,609.36億 | -2.07%779.98億 | 3.56%3,197.81億 | 1.59%2,416.39億 | 0.87%1,576.93億 | -4.28%796.47億 | 0.26%3,087.93億 |
| 加:營業外收入 | 13.16%8,600萬 | -0.30%6.72億 | 2.62%3.53億 | -26.19%1.86億 | -10.59%7,600萬 | 17.63%6.74億 | 5.20%3.44億 | 43.18%2.52億 | 13.33%8,500萬 | 20.63%5.73億 |
| 減:營業外支出 | -47.33%2.27億 | 79.03%22.45億 | 77.86%11.33億 | 22.78%5.82億 | 47.10%4.31億 | -35.59%12.54億 | -17.06%6.37億 | -12.06%4.74億 | 12.69%2.93億 | -2.99%19.47億 |
| 利潤總額 | 1.33%786.73億 | 1.41%3,236.89億 | 3.29%2,492.92億 | 1.95%1,605.4億 | -2.26%776.43億 | 3.83%3,192.01億 | 1.66%2,413.46億 | 0.96%1,574.71億 | -4.32%794.39億 | 0.32%3,074.19億 |
| 減:所得稅費用 | -44.04%30.93億 | -13.26%316.86億 | 3.39%269.69億 | -1.81%205.97億 | -35.73%55.27億 | -2.84%365.3億 | -11.94%260.84億 | -5.24%209.77億 | -21.19%86億 | -20.99%375.99億 |
| 淨利潤 | 4.80%755.8億 | 3.30%2,920.03億 | 3.28%2,223.23億 | 2.53%1,399.43億 | 1.80%721.16億 | 4.76%2,826.71億 | 3.60%2,152.62億 | 1.99%1,364.94億 | -1.77%708.39億 | 4.23%2,698.2億 |
| 減:少數股東損益 | 113.51%3.95億 | 63.61%9.62億 | 64.49%14.64億 | -28.07%4.33億 | -59.16%1.85億 | 26.72%5.88億 | 105.54%8.9億 | 0.84%6.02億 | -19.25%4.53億 | 226.78%4.64億 |
| 歸屬于母公司所有者的淨利潤 | 4.52%751.85億 | 3.18%2,910.41億 | 3.03%2,208.59億 | 2.66%1,395.1億 | 2.20%719.31億 | 4.72%2,820.83億 | 3.38%2,143.72億 | 1.99%1,358.92億 | -1.63%703.86億 | 3.91%2,693.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.26%0.2 | 4.00%0.78 | 5.36%0.59 | 0.00%0.37 | 0.00%0.19 | 4.17%0.75 | 1.82%0.56 | 0.00%0.37 | -5.00%0.19 | 4.35%0.72 |
| 稀釋每股收益 | 5.26%0.2 | 4.00%0.78 | 5.36%0.59 | 0.00%0.37 | 0.00%0.19 | 4.17%0.75 | 1.82%0.56 | 0.00%0.37 | -5.00%0.19 | 4.35%0.72 |
| 其他綜合收益 | 47.24%-114.03億 | -132.52%-125.88億 | -194.23%-157.91億 | -98.49%1.59億 | -350.14%-216.11億 | 834.87%387.13億 | 289.61%167.58億 | 292.28%105.54億 | 60.03%-48.01億 | 22.84%41.41億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 44.78%-114.33億 | -129.38%-118.43億 | -177.92%-145.71億 | -92.42%9.16億 | -409.98%-207.05億 | 688.63%403.15億 | 333.20%187億 | 345.28%120.9億 | 65.88%-40.6億 | 29.98%51.12億 |
| 歸屬于少數股東的其他綜合收益總額 | 103.31%3,000萬 | 53.50%-7.45億 | 37.18%-12.2億 | 50.72%-7.57億 | -22.27%-9.06億 | -64.98%-16.02億 | -137.12%-19.42億 | -174.29%-15.36億 | -555.75%-7.41億 | -72.78%-9.71億 |
| 綜合收益總額 | 27.07%641.77億 | -13.06%2,794.15億 | -10.99%2,065.32億 | -4.72%1,401.02億 | -23.52%505.05億 | 17.31%3,213.84億 | 16.62%2,320.2億 | 14.58%1,470.48億 | 9.87%660.38億 | 4.47%2,739.61億 |
| 歸屬于母公司所有者的綜合收益總額 | 24.45%637.52億 | -13.40%2,791.98億 | -11.49%2,062.88億 | -5.11%1,404.26億 | -22.77%512.26億 | 17.46%3,223.98億 | 16.92%2,330.72億 | 15.34%1,479.82億 | 11.18%663.26億 | 4.30%2,744.68億 |
| 歸屬于少數股東的綜合收益總額 | 158.95%4.25億 | 121.40%2.17億 | 123.19%2.44億 | 65.31%-3.24億 | -150.35%-7.21億 | -100.00%-10.14億 | -172.54%-10.52億 | -2,624.32%-9.34億 | -164.29%-2.88億 | 45.37%-5.07億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。