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 | 68.64%8,275.17萬 | 4.96%3.22億 | 24.02%2.1億 | 12.70%1.33億 | -21.13%4,907.14萬 | -7.82%3.07億 | -21.00%1.69億 | 10.38%1.18億 | 19.67%6,221.56萬 | 0.36%3.33億 |
| 營業收入 | 68.64%8,275.17萬 | 4.96%3.22億 | 24.02%2.1億 | 12.70%1.33億 | -21.13%4,907.14萬 | -7.82%3.07億 | -21.00%1.69億 | 10.38%1.18億 | 19.67%6,221.56萬 | 0.36%3.33億 |
| 營業總成本 | 43.92%1.05億 | 1.10%3.98億 | 0.67%2.59億 | -8.64%1.56億 | -22.88%7,317.78萬 | -9.81%3.94億 | -19.42%2.57億 | -0.98%1.7億 | 32.26%9,488.65萬 | 6.81%4.37億 |
| 營業成本 | 126.45%5,364.02萬 | 12.18%2.03億 | 21.47%1.3億 | -2.23%7,684.67萬 | -42.30%2,368.74萬 | -16.00%1.81億 | -22.87%1.07億 | 20.01%7,860.19萬 | 42.09%4,105.05萬 | -10.58%2.15億 |
| 營業稅金及附加 | -4.48%31.78萬 | 59.86%277.69萬 | 51.05%109.51萬 | 28.96%74.44萬 | 14.53%33.27萬 | 82.09%173.71萬 | 188.65%72.5萬 | 407.10%57.72萬 | 1,010.30%29.05萬 | 33.82%95.4萬 |
| 銷售費用 | 30.19%1,238.09萬 | 17.43%5,165.08萬 | 17.03%2,759.66萬 | 17.81%1,608.78萬 | 13.58%950.99萬 | 17.97%4,398.57萬 | -21.92%2,357.98萬 | -19.30%1,365.59萬 | 57.34%837.31萬 | 40.02%3,728.45萬 |
| 管理費用 | -14.74%1,075.91萬 | -10.26%4,150.06萬 | -3.72%2,823.33萬 | 4.06%1,728.56萬 | 20.28%1,261.93萬 | 1.79%4,624.51萬 | -24.43%2,932.38萬 | -28.01%1,661.15萬 | 24.40%1,049.16萬 | 57.09%4,543.31萬 |
| 財務費用 | 255.93%260.94萬 | 2,944.91%590.69萬 | 133.07%416.97萬 | 3,077.06%227.33萬 | 477.52%73.31萬 | 95.55%-20.76萬 | 130.63%178.9萬 | 98.76%-7.64萬 | 78.15%-19.42萬 | 25.04%-466.5萬 |
| -利息費用 | 147.20%153.33萬 | 13.65%570.23萬 | 17.49%459.68萬 | -2.78%273.33萬 | -55.00%62.03萬 | -5.61%501.74萬 | -3.54%391.25萬 | 25.96%281.13萬 | 103.61%137.82萬 | 71.31%531.57萬 |
| -利息收入 | 5.94%-46.87萬 | 51.69%-189.04萬 | 51.56%-151.2萬 | 57.34%-98.96萬 | 64.39%-49.82萬 | 51.73%-391.34萬 | 50.29%-312.14萬 | 50.80%-231.97萬 | 40.88%-139.92萬 | 36.81%-810.72萬 |
| 研發費用 | -2.62%2,560.77萬 | -22.89%9,362.49萬 | -28.45%6,770.31萬 | -30.46%4,243.93萬 | -24.60%2,629.54萬 | -14.84%1.21億 | -19.04%9,461.86萬 | -15.98%6,102.57萬 | 16.40%3,487.51萬 | 20.61%1.43億 |
| 信用減值損失 | -181.23%-206.27萬 | 94.46%-225.05萬 | 199.97%420萬 | 196.77%456.24萬 | 574.67%253.93萬 | 32.34%-4,064.7萬 | 65.55%-420.13萬 | 40.32%-471.45萬 | 116.02%37.64萬 | -94.65%-6,007.55萬 |
| 資產減值損失 | -605.80%-107萬 | -1,536.09%-5,588.68萬 | -1,008.38%-159.33萬 | -376.83%-204萬 | 134.37%21.16萬 | -167.51%-341.59萬 | 311.81%17.54萬 | -114.83%-42.78萬 | -2,320.78%-61.54萬 | 89.15%-127.69萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -99.66%838.36 | 7.07%9.46萬 | --19.31萬 | -26.59%14.87萬 | 242.90%24.88萬 | --8.84萬 | ---- | --20.26萬 | --7.26萬 | ---- |
| 投資淨收益 | -99.70%2,618.06 | 261.42%201.75萬 | 182.72%254.84萬 | 175.42%273.1萬 | -6.83%88.06萬 | -70.57%55.82萬 | 447.25%90.14萬 | 226.17%99.16萬 | 228.53%94.51萬 | 1,047.81%189.66萬 |
| -其中:對聯營合營企業的投資收益 | -23.50%-69.12萬 | 17.65%-288.57萬 | 13.27%-191.23萬 | 39.33%-106.37萬 | 38.27%-55.97萬 | -77.85%-350.41萬 | 7.83%-220.49萬 | 4.13%-175.32萬 | -23.30%-90.67萬 | -418.50%-197.03萬 |
| 資產處置收益 | ---- | -85.05%7萬 | -103.44%-4.53萬 | ---4.53萬 | ---- | --46.84萬 | --131.72萬 | ---- | ---- | ---- |
| 其他收益 | 14.20%478.05萬 | 253.69%1,518.71萬 | 48.28%498.82萬 | 48.22%478.56萬 | 47.02%418.59萬 | 225.05%429.39萬 | 122.24%336.39萬 | 270.97%322.86萬 | 505.40%284.72萬 | -78.82%132.1萬 |
| 營業利潤 | -30.37%-2,091.21萬 | 6.96%-1.17億 | 55.15%-3,872.24萬 | 76.35%-1,256.38萬 | 44.77%-1,604.03萬 | 22.36%-1.26億 | 25.43%-8,634.6萬 | 26.33%-5,312.92萬 | -29.68%-2,904.51萬 | -42.18%-1.62億 |
| 加:營業外收入 | 874.48%24.38萬 | 3,556.82%59.43萬 | 1,527.61%26.16萬 | 1,561.70%26.16萬 | 366.68%2.5萬 | -9.22%1.63萬 | -36.26%1.61萬 | -13.05%1.57萬 | -50.03%5,360.17 | 1,026.66%1.79萬 |
| 減:營業外支出 | 32,292.00%6.5萬 | -75.60%139.71萬 | -18.60%119.31萬 | -99.51%6,717.23 | -96.88%200.8 | 5,029.86%572.64萬 | 12,505.95%146.58萬 | 24,864.59%136.58萬 | 17.62%6,434.52 | -18.84%11.16萬 |
| 利潤總額 | -29.46%-2,073.34萬 | 10.38%-1.18億 | 54.83%-3,965.39萬 | 77.41%-1,230.9萬 | 44.86%-1,601.55萬 | 18.89%-1.32億 | 24.17%-8,779.57萬 | 24.45%-5,447.93萬 | -29.72%-2,904.62萬 | -42.09%-1.63億 |
| 減:所得稅費用 | -49.93%-371.07萬 | 36.71%-1,367.95萬 | 23.98%-961.87萬 | 67.44%-277.16萬 | 43.27%-247.49萬 | 7.70%-2,161.48萬 | 25.80%-1,265.21萬 | 23.51%-851.12萬 | -41.31%-436.23萬 | -47.50%-2,341.89萬 |
| 淨利潤 | -25.72%-1,702.27萬 | 5.22%-1.04億 | 60.03%-3,003.52萬 | 79.25%-953.73萬 | 45.14%-1,354.05萬 | 20.77%-1.1億 | 23.89%-7,514.37萬 | 24.62%-4,596.81萬 | -27.87%-2,468.38萬 | -41.22%-1.39億 |
| 持續經營淨利潤 | -25.72%-1,702.27萬 | 5.22%-1.04億 | 60.03%-3,003.52萬 | 79.25%-953.73萬 | 45.14%-1,354.05萬 | 20.77%-1.1億 | 23.89%-7,514.37萬 | 24.62%-4,596.81萬 | -27.87%-2,468.38萬 | -41.22%-1.39億 |
| 減:少數股東損益 | -9.54%-180.87萬 | -64.00%-1,314.42萬 | -47.42%-839.18萬 | 19.20%-338.5萬 | -1.92%-165.12萬 | -776.55%-801.49萬 | -121.52%-569.23萬 | -208.49%-418.93萬 | -301.93%-162萬 | -1,049.63%-91.44萬 |
| 歸屬于母公司所有者的淨利潤 | -27.96%-1,521.4萬 | 10.65%-9,131.17萬 | 68.84%-2,164.34萬 | 85.27%-615.24萬 | 48.45%-1,188.94萬 | 26.05%-1.02億 | 27.77%-6,945.13萬 | 29.93%-4,177.87萬 | -22.02%-2,306.38萬 | -40.15%-1.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.27%-0.14 | 8.79%-0.83 | 67.74%-0.2 | 86.49%-0.05 | 47.62%-0.11 | 27.20%-0.91 | 28.74%-0.62 | 31.48%-0.37 | -23.53%-0.21 | -42.05%-1.25 |
| 稀釋每股收益 | -27.27%-0.14 | 8.79%-0.83 | 67.74%-0.2 | 86.49%-0.05 | 47.62%-0.11 | 27.20%-0.91 | 28.74%-0.62 | 31.48%-0.37 | -23.53%-0.21 | -42.05%-1.25 |
| 其他綜合收益 | -264.14%-173.25萬 | 31.97%1,230.73萬 | 18.28%-269.48萬 | 36.20%-215.88萬 | 156.69%105.55萬 | 1,402.76%932.55萬 | -119.28%-329.77萬 | -338.35萬 | -186.2萬 | -79.34%62.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -264.14%-173.25萬 | 31.97%1,230.73萬 | 18.28%-269.48萬 | 36.20%-215.88萬 | 156.69%105.55萬 | 1,402.76%932.55萬 | -119.28%-329.77萬 | ---338.35萬 | ---186.2萬 | -79.34%62.06萬 |
| 綜合收益總額 | -50.22%-1,875.52萬 | 8.66%-9,214.86萬 | 58.27%-3,273萬 | 76.30%-1,169.61萬 | 52.97%-1,248.5萬 | 27.15%-1.01億 | 3.90%-7,844.14萬 | 19.07%-4,935.15萬 | -37.51%-2,654.58萬 | -45.01%-1.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -56.42%-1,694.65萬 | 14.93%-7,900.44萬 | 66.54%-2,433.82萬 | 81.60%-831.12萬 | 56.54%-1,083.38萬 | 32.49%-9,286.92萬 | 7.97%-7,274.9萬 | 24.25%-4,516.22萬 | -31.87%-2,492.58萬 | -43.91%-1.38億 |
| 歸屬於少數股東的綜合收益總額 | -9.54%-180.87萬 | -64.00%-1,314.42萬 | -47.42%-839.18萬 | 19.20%-338.5萬 | -1.92%-165.12萬 | -776.55%-801.49萬 | -121.52%-569.23萬 | -208.49%-418.93萬 | -301.93%-162萬 | -1,049.63%-91.44萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。