Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.24%2.77亿 | -19.22%1.46亿 | -15.62%1.05亿 | 5.30%5,628.35万 | 41.49%2.78亿 | 27.53%1.81亿 | 51.85%1.24亿 | 19.64%5,345.25万 | -28.50%1.96亿 | 13.92%1.42亿 |
| 营业收入 | -0.24%2.77亿 | -19.22%1.46亿 | -15.62%1.05亿 | 5.30%5,628.35万 | 41.49%2.78亿 | 27.53%1.81亿 | 51.85%1.24亿 | 19.64%5,345.25万 | -28.50%1.96亿 | 13.92%1.42亿 |
| 其他业务收入 | 40.35%801.97万 | ---- | 81.93%384.02万 | ---- | -31.62%571.41万 | ---- | -51.12%211.08万 | ---- | -31.79%835.62万 | ---- |
| 营业总成本 | 14.00%3.35亿 | -4.06%1.89亿 | 4.37%1.36亿 | 12.33%6,462.47万 | 31.83%2.94亿 | 23.33%1.97亿 | 37.13%1.3亿 | 12.37%5,753.29万 | -19.95%2.23亿 | 3.74%1.59亿 |
| 营业成本 | 19.97%2.36亿 | -7.19%1.23亿 | 2.36%9,117.62万 | 15.51%4,244.52万 | 53.03%1.97亿 | 39.96%1.33亿 | 68.35%8,907.66万 | 24.55%3,674.75万 | -27.32%1.29亿 | 13.63%9,493.07万 |
| 营业税金及附加 | 3.59%491.49万 | -6.10%298.34万 | -24.19%194.87万 | -14.51%97.67万 | 1.90%474.44万 | 7.16%317.72万 | 28.18%257.07万 | 12.98%114.24万 | 8.93%465.61万 | -1.08%296.49万 |
| 销售费用 | 21.54%1,322.2万 | 10.08%753.81万 | 26.86%528.58万 | 56.05%353.98万 | -1.04%1,087.89万 | -11.11%684.8万 | -26.24%416.68万 | -38.67%226.84万 | -9.81%1,099.36万 | -8.34%770.39万 |
| 管理费用 | 4.28%6,181.62万 | 3.14%4,113.29万 | 2.01%2,686.37万 | -5.82%1,316.57万 | -1.25%5,927.63万 | -3.95%3,988.25万 | -2.09%2,633.39万 | 8.10%1,397.94万 | 6.11%6,002.7万 | 2.64%4,152.4万 |
| 财务费用 | -17.52%-118.06万 | 10.17%-90.78万 | 30.70%-56.82万 | -55.45%-45.82万 | -146.12%-100.46万 | -141.35%-101.05万 | -139.01%-82万 | -120.65%-29.48万 | -66.97%217.81万 | -50.95%244.36万 |
| -利息费用 | -71.00%52.37万 | -76.10%33.99万 | -65.03%39.96万 | -65.47%20.75万 | -53.93%180.6万 | -55.99%142.23万 | -55.40%114.28万 | -64.55%60.1万 | -47.27%392.02万 | -41.46%323.19万 |
| -利息收入 | 33.22%-193.49万 | 51.21%-123.1万 | 47.77%-105.09万 | 28.08%-66.06万 | -54.34%-289.73万 | -186.18%-252.32万 | -273.80%-201.22万 | -205.44%-91.86万 | -93.66%-187.72万 | -94.80%-88.17万 |
| 研发费用 | -13.34%2,001.58万 | -1.87%1,461.73万 | 26.27%1,111.85万 | 34.30%495.56万 | 40.55%2,309.63万 | 50.58%1,489.6万 | 65.01%880.53万 | 40.47%369万 | -24.85%1,643.23万 | -25.76%989.23万 |
| 信用减值损失 | 0.19%-2,435.5万 | -3.59%-1,206.29万 | -2.69%-575.76万 | -79.44%92.37万 | 18.39%-2,440.15万 | 34.21%-1,164.52万 | 24.31%-560.66万 | 375.15%449.3万 | -375.74%-2,989.93万 | -20.45%-1,770.02万 |
| 资产减值损失 | -737.99%-411.1万 | ---17.04万 | -82.87%-17.04万 | ---- | -107.20%-49.06万 | ---- | ---9.32万 | ---- | 47.93%-23.68万 | ---- |
| 非经营性净收益 | 13.89%-1,792.61万 | 43.64%-476.55万 | 83.85%-80.85万 | -18.78%374.07万 | -467.62%-2,081.64万 | 46.46%-845.54万 | 12.60%-500.53万 | 14,877.61%460.56万 | -266.70%-366.73万 | -30.84%-1,579.19万 |
| 投资净收益 | 948.87%299.95万 | 3,703.49%204.09万 | 3,597.38%72.1万 | 2,346.30%30.57万 | 788.09%28.6万 | 117.31%5.37万 | 106.29%1.95万 | 49.68%1.25万 | 106.17%3.22万 | 31.64%-31万 |
| -其中:对联营合营企业的投资收益 | -35,898.98%-19.35万 | ---- | 2.49%2万 | 742.59%10.53万 | 99.83%-537.39 | ---- | 106.29%1.95万 | 49.68%1.25万 | 41.13%-31万 | 31.64%-31万 |
| 资产处置收益 | 7,261.67%37.92万 | 1,908.80%37.92万 | 1,920.44%38.14万 | --15.24万 | -100.02%-5,294.22 | -11.42%1.89万 | -3.75%1.89万 | ---- | 360.93%2,225.57万 | 147.83%2.13万 |
| 其他收益 | 88.70%716.13万 | 61.93%504.77万 | 512.30%401.71万 | 2,255.05%235.89万 | -9.23%379.5万 | 41.89%311.72万 | -66.71%65.61万 | -93.94%10.02万 | -10.64%418.09万 | -29.67%219.7万 |
| 营业利润 | -104.18%-7,629.76万 | -94.66%-4,743.14万 | -188.91%-3,192.21万 | -975.81%-460.04万 | -22.15%-3,736.79万 | 27.32%-2,436.65万 | 41.56%-1,104.92万 | 108.09%52.53万 | -1,335.97%-3,059.25万 | 18.96%-3,352.52万 |
| 加:营业外收入 | 26,794.02%911.48万 | -88.48%3,903.89 | -91.91%2,700.62 | -91.91%2,700 | -92.26%3.39万 | -90.74%3.39万 | -69.62%3.34万 | 4,110.18%3.34万 | 11,900.08%43.76万 | 5,867,452.56%36.61万 |
| 减:营业外支出 | -98.87%11.13万 | -97.59%5.03万 | -99.40%1.27万 | --1.27万 | 733,129.56%985.05万 | 155,241.55%208.69万 | 10,645.20%211.61万 | ---- | -99.69%1,343.44 | -99.60%1,343.44 |
| 利润总额 | -42.62%-6,729.41万 | -79.71%-4,747.79万 | -143.17%-3,193.22万 | -925.26%-461.04万 | -56.47%-4,718.46万 | 20.33%-2,641.96万 | 30.22%-1,313.19万 | 108.61%55.87万 | -1,077.15%-3,015.62万 | 20.49%-3,316.05万 |
| 减:所得税费用 | -46.60%-1,145.2万 | -374.47%-890.45万 | -876.35%-660.12万 | -81.44%15.1万 | -62.60%-781.19万 | 10.57%-187.67万 | -16.53%-67.61万 | 475.77%81.35万 | -476.02%-480.43万 | 73.59%-209.85万 |
| 净利润 | -41.83%-5,584.21万 | -57.17%-3,857.34万 | -103.37%-2,533.1万 | -1,768.09%-476.14万 | -55.30%-3,937.26万 | 20.99%-2,454.28万 | 31.70%-1,245.57万 | 95.94%-25.49万 | -1,367.33%-2,535.19万 | 7.99%-3,106.2万 |
| 持续经营净利润 | -41.83%-5,584.21万 | -57.17%-3,857.34万 | -103.37%-2,533.1万 | -1,768.09%-476.14万 | -55.30%-3,937.26万 | 20.99%-2,454.28万 | 31.70%-1,245.57万 | 95.94%-25.49万 | -1,367.33%-2,535.19万 | 7.99%-3,106.2万 |
| 减:少数股东损益 | 37.03%-81.98万 | 29.07%-59.12万 | 26.83%-39.79万 | 38.06%-20.15万 | 41.29%-130.18万 | 58.82%-83.35万 | 56.24%-54.38万 | 29.63%-32.53万 | -75.63%-221.73万 | -50.44%-202.39万 |
| 归属于母公司所有者的净利润 | -44.53%-5,502.24万 | -60.20%-3,798.21万 | -109.31%-2,493.3万 | -6,575.57%-455.99万 | -64.56%-3,807.08万 | 18.35%-2,370.93万 | 29.91%-1,191.19万 | 101.21%7.04万 | -4,872.33%-2,313.47万 | 10.41%-2,903.81万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%-0.19 | -60.17%-0.1291 | -100.00%-0.08 | -7,850.00%-0.0155 | -62.50%-0.13 | 18.34%-0.0806 | 30.80%-0.04 | 101.01%0.0002 | -4,900.00%-0.08 | 10.44%-0.0987 |
| 稀释每股收益 | -46.15%-0.19 | -60.17%-0.1291 | -100.00%-0.08 | -7,850.00%-0.0155 | -62.50%-0.13 | 18.34%-0.0806 | 30.80%-0.04 | 101.01%0.0002 | -4,900.00%-0.08 | 10.44%-0.0987 |
| 其他综合收益 | -24.96万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---24.96万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -42.46%-5,609.17万 | -57.17%-3,857.34万 | -103.37%-2,533.1万 | -1,768.09%-476.14万 | -55.30%-3,937.26万 | 20.99%-2,454.28万 | 31.70%-1,245.57万 | 95.94%-25.49万 | -1,367.33%-2,535.19万 | 7.99%-3,106.2万 |
| 归属于母公司所有者的综合收益总额 | -45.18%-5,527.2万 | -60.20%-3,798.21万 | -109.31%-2,493.3万 | -6,575.57%-455.99万 | -64.56%-3,807.08万 | 18.35%-2,370.93万 | 29.91%-1,191.19万 | 101.21%7.04万 | -4,872.33%-2,313.47万 | 10.41%-2,903.81万 |
| 归属于少数股东的综合收益总额 | 37.03%-81.98万 | 29.07%-59.12万 | 26.83%-39.79万 | 38.06%-20.15万 | 41.29%-130.18万 | 58.82%-83.35万 | 56.24%-54.38万 | 29.63%-32.53万 | -75.63%-221.73万 | -50.44%-202.39万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。