Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.37%5.19亿 | 19.35%18.6亿 | 16.24%13.82亿 | 13.11%8.82亿 | 11.82%4.2亿 | -3.70%15.59亿 | -3.77%11.89亿 | -5.89%7.79亿 | -12.70%3.76亿 | -17.79%16.19亿 |
| 营业收入 | 23.37%5.19亿 | 19.35%18.6亿 | 16.24%13.82亿 | 13.11%8.82亿 | 11.82%4.2亿 | -3.70%15.59亿 | -3.77%11.89亿 | -5.89%7.79亿 | -12.70%3.76亿 | -17.79%16.19亿 |
| 其他业务收入 | ---- | 18.70%1.1亿 | ---- | -2.11%4,896.3万 | ---- | 12.91%9,232.91万 | ---- | 26.85%5,001.99万 | ---- | -28.64%8,177.24万 |
| 营业总成本 | 23.57%4.85亿 | 13.51%17.36亿 | 10.28%12.69亿 | 8.85%8.1亿 | 9.56%3.92亿 | 1.05%15.29亿 | 0.30%11.51亿 | -1.94%7.45亿 | -11.04%3.58亿 | -14.09%15.13亿 |
| 营业成本 | 20.76%3.95亿 | 14.00%14.27亿 | 12.73%10.48亿 | 12.79%6.77亿 | 14.06%3.27亿 | 3.04%12.52亿 | 0.27%9.3亿 | -3.98%6亿 | -11.43%2.87亿 | -18.03%12.15亿 |
| 营业税金及附加 | -16.14%292.15万 | 19.77%1,414.6万 | 18.76%1,071.92万 | 10.84%695.65万 | 24.98%348.37万 | -3.40%1,181.09万 | -5.90%902.61万 | -4.98%627.63万 | -16.75%278.74万 | 4.60%1,222.72万 |
| 销售费用 | 30.04%2,029.26万 | 28.52%7,488.28万 | 4.87%5,184.11万 | -5.87%3,031.38万 | 3.47%1,560.52万 | 3.56%5,826.53万 | 22.76%4,943.53万 | 32.81%3,220.29万 | 68.41%1,508.13万 | -12.66%5,626.06万 |
| 管理费用 | 24.72%3,183.44万 | 10.96%1.22亿 | 6.57%8,725.41万 | -5.78%5,402.8万 | -9.22%2,552.37万 | -14.73%1.1亿 | -17.02%8,187.2万 | -11.16%5,734.15万 | -13.76%2,811.65万 | 5.67%1.29亿 |
| 财务费用 | 679.15%889.75万 | -41.77%1,230.81万 | -71.56%650.74万 | -87.41%130.57万 | -81.12%114.2万 | 36.96%2,113.72万 | 418.30%2,288.04万 | 253.77%1,036.92万 | -41.77%604.97万 | 371.90%1,543.32万 |
| -利息费用 | -96.32%12.23万 | -67.43%1,167.93万 | -62.82%1,025.24万 | -60.57%732.22万 | -63.00%332.21万 | 32.84%3,586.4万 | 58.52%2,757.66万 | 129.84%1,856.87万 | 123.11%897.99万 | 40.72%2,699.78万 |
| -利息收入 | 18.76%-70.31万 | 25.83%-373.75万 | 31.81%-268.52万 | 38.47%-164.85万 | 28.44%-86.55万 | 21.92%-503.9万 | 23.88%-393.8万 | 25.99%-267.92万 | 42.77%-120.95万 | -12.25%-645.33万 |
| 研发费用 | 32.84%2,560.79万 | 12.12%8,559.19万 | 11.84%6,439.67万 | 7.02%4,097.96万 | 0.98%1,927.74万 | -10.88%7,633.84万 | -13.87%5,757.92万 | -16.18%3,829.11万 | -17.79%1,909.09万 | -1.63%8,565.77万 |
| 信用减值损失 | 69.38%-78.35万 | -583.13%-454.37万 | -636.05%-477.32万 | -485.17%-467.78万 | -320.87%-255.88万 | -166.84%-66.51万 | -71.11%89.04万 | -3.04%121.45万 | 45.12%115.85万 | -79.16%99.51万 |
| 资产减值损失 | -7.94%-1,365.41万 | 10.70%-3,703.89万 | -45.29%-3,371.75万 | -40.69%-2,586.5万 | -24.65%-1,264.91万 | -96.00%-4,147.8万 | -55.04%-2,320.73万 | -104.31%-1,838.47万 | -116.70%-1,014.74万 | 32.86%-2,116.26万 |
| 非经营性净收益 | -22.03%-1,865.13万 | -6.39%-2,380.69万 | -521.55%-2,386.78万 | -673.12%-1,862.45万 | -73.72%-1,528.37万 | -2,405.70%-2,237.68万 | 23.31%-384万 | 60.10%-240.9万 | -166.24%-879.77万 | 150.78%97.05万 |
| 公允价值变动净收益 | -42.01%-584.42万 | 380.19%171.13万 | 55,992.63%258.86万 | 97.26%359.16万 | 38.27%-411.53万 | -130.53%-61.08万 | 100.10%4,614.9 | 130.13%182.07万 | -63.08%-666.61万 | 49.01%200.04万 |
| 投资净收益 | -46.23%48.53万 | -34.44%581.14万 | -47.15%506.21万 | -60.85%263.67万 | -68.83%90.25万 | 45.42%886.43万 | 189.24%957.87万 | 274.31%673.56万 | 60.69%289.57万 | 217.90%609.56万 |
| -其中:对联营合营企业的投资收益 | -104.29%-1.81万 | -75.73%-4.71万 | -46.30%-3.47万 | -69.21%-2.57万 | 11.04%-8,859.98 | 14.44%-2.68万 | 16.93%-2.37万 | 12.66%-1.52万 | -286.62%-9,959.73 | -58.65%-3.13万 |
| 资产处置收益 | -3,457.45%-19.28万 | -62.02%11.84万 | -283.57%-55.44万 | -302.76%-66.36万 | -92.81%5,741.57 | 193.91%31.19万 | 488.48%30.2万 | 350.88%32.73万 | -81.85%7.99万 | 208.77%10.61万 |
| 其他收益 | -57.27%133.79万 | -9.52%1,013.45万 | -12.39%752.66万 | 8.10%635.36万 | -19.33%313.13万 | -13.41%1,120.08万 | 7.04%859.15万 | -0.03%587.77万 | 60.06%388.17万 | -40.31%1,293.6万 |
| 营业利润 | 18.73%1,500.61万 | 1,329.27%1.01亿 | 158.66%8,947.54万 | 61.83%5,263.83万 | 41.15%1,263.85万 | -93.38%703.28万 | -58.56%3,459.21万 | -48.32%3,252.69万 | -63.77%895.42万 | -48.27%1.06亿 |
| 加:营业外收入 | -40.83%12.14万 | -85.02%20.78万 | -92.25%5.58万 | -99.61%2,020.88 | 21.95%20.52万 | -20.86%138.76万 | -53.25%72.02万 | -25.21%52.05万 | -73.93%16.83万 | 359.01%175.35万 |
| 减:营业外支出 | 436.87%3,433.73 | 296.15%404.6万 | 123.09%227.84万 | 154.37%225.52万 | -98.72%639.58 | 2,128.33%102.13万 | 16,604.64%102.13万 | 852,869.30%88.66万 | 105,349.84%5万 | -47.57%4.58万 |
| 利润总额 | 17.76%1,512.41万 | 1,206.64%9,668万 | 154.45%8,725.28万 | 56.67%5,038.52万 | 41.56%1,284.3万 | -93.15%739.91万 | -59.66%3,429.1万 | -49.46%3,216.09万 | -64.23%907.25万 | -47.51%1.08亿 |
| 减:所得税费用 | -50.36%46.24万 | 528.32%1,410.25万 | 1,379.26%1,297.72万 | 590.28%902.37万 | 73.64%93.14万 | -153.98%-329.25万 | -83.57%87.73万 | -69.41%130.72万 | -44.66%53.64万 | -74.00%609.95万 |
| 净利润 | 23.09%1,466.17万 | 672.36%8,257.76万 | 122.29%7,427.56万 | 34.06%4,136.15万 | 39.54%1,191.16万 | -89.50%1,069.16万 | -58.06%3,341.37万 | -48.03%3,085.36万 | -65.01%853.61万 | -44.10%1.02亿 |
| 持续经营净利润 | 23.09%1,466.17万 | 672.36%8,257.76万 | 122.29%7,427.56万 | 34.06%4,136.15万 | 39.54%1,191.16万 | -89.50%1,069.16万 | -58.06%3,341.37万 | -48.03%3,085.36万 | -65.01%853.61万 | -44.10%1.02亿 |
| 减:少数股东损益 | 127.10%2.94万 | 47.75%-36.16万 | 64.40%-20.94万 | 67.42%-14.6万 | 57.45%-10.86万 | 16.13%-69.21万 | -17.54%-58.82万 | 6.54%-44.8万 | ---25.51万 | ---82.52万 |
| 归属于母公司所有者的净利润 | 21.73%1,463.23万 | 628.58%8,293.92万 | 119.06%7,448.49万 | 32.60%4,150.75万 | 36.73%1,202.01万 | -88.91%1,138.37万 | -57.59%3,400.18万 | -47.69%3,130.16万 | -63.96%879.12万 | -43.65%1.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | 500.00%0.24 | 100.00%0.22 | 20.00%0.12 | 0.00%0.03 | -88.24%0.04 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -45.16%0.34 |
| 稀释每股收益 | 33.33%0.04 | 500.00%0.24 | 100.00%0.22 | 20.00%0.12 | 0.00%0.03 | -88.24%0.04 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -44.26%0.34 |
| 其他综合收益 | -289.79%-630.87万 | 4,487.26%800.68万 | 120.48%780.86万 | 1,069.88%883.58万 | 320.18%332.41万 | -106.60%-18.25万 | 158.14%354.16万 | -117.39%-91.1万 | 48.73%-150.97万 | -76.95%276.54万 |
| 归属于母公司所有者的其他综合收益总额 | -289.79%-630.87万 | 4,487.26%800.68万 | 120.48%780.86万 | 1,069.88%883.58万 | 320.18%332.41万 | -106.60%-18.25万 | 158.14%354.16万 | -117.39%-91.1万 | 48.73%-150.97万 | -76.95%276.54万 |
| 综合收益总额 | -45.17%835.3万 | 761.96%9,058.44万 | 122.12%8,208.41万 | 67.65%5,019.73万 | 116.84%1,523.57万 | -89.96%1,050.91万 | -54.40%3,695.53万 | -53.65%2,994.26万 | -67.24%702.63万 | -46.13%1.05亿 |
| 归属于母公司所有者的综合收益总额 | -45.75%832.36万 | 711.93%9,094.6万 | 119.20%8,229.35万 | 65.65%5,034.33万 | 110.73%1,534.43万 | -89.38%1,120.12万 | -53.96%3,754.35万 | -53.31%3,039.06万 | -66.05%728.15万 | -45.70%1.05亿 |
| 归属于少数股东的综合收益总额 | 127.10%2.94万 | 47.75%-36.16万 | 64.40%-20.94万 | 67.42%-14.6万 | 57.45%-10.86万 | 16.13%-69.21万 | -17.54%-58.82万 | 6.54%-44.8万 | ---25.51万 | ---82.52万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。