Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | 21.43%23.21亿 | 32.89%18.33亿 | 35.95%12.05亿 | 24.01%4.71亿 | -4.64%19.11亿 | -7.00%13.79亿 | -3.81%8.86亿 | 3.35%3.8亿 | 4.86%20.04亿 | 1.38%14.83亿 |
| 营业收入 | 21.43%23.21亿 | 32.89%18.33亿 | 35.95%12.05亿 | 24.01%4.71亿 | -4.64%19.11亿 | -7.00%13.79亿 | -3.81%8.86亿 | 3.35%3.8亿 | 4.86%20.04亿 | 1.38%14.83亿 |
| 其他业务收入 | -7.96%5,211.1万 | ---- | -36.97%1,864.7万 | ---- | 16.49%5,661.72万 | ---- | 43.70%2,958.21万 | ---- | 18.62%4,860.39万 | ---- |
| 营业总成本 | 19.11%22.73亿 | 33.31%17.99亿 | 37.60%11.88亿 | 25.36%4.82亿 | 0.04%19.08亿 | -4.26%13.49亿 | -1.32%8.63亿 | 5.77%3.85亿 | 6.10%19.07亿 | 1.90%14.09亿 |
| 营业成本 | 19.30%20.31亿 | 33.66%16.12亿 | 38.25%10.64亿 | 27.29%4.24亿 | -1.35%17.03亿 | -4.40%12.06亿 | -1.00%7.69亿 | 4.08%3.33亿 | 6.05%17.26亿 | 1.88%12.61亿 |
| 营业税金及附加 | 6.28%727.18万 | 43.98%522.19万 | 64.07%371.29万 | 27.49%131.28万 | 28.23%684.21万 | 3.77%362.67万 | -17.08%226.3万 | 7.63%102.97万 | 111.09%533.58万 | 59.06%349.48万 |
| 销售费用 | -2.15%5,845.96万 | 20.19%4,775.03万 | 41.04%3,355.61万 | 8.58%1,844.32万 | 10.23%5,974.21万 | -29.72%3,972.84万 | -38.55%2,379.27万 | 2.53%1,698.65万 | 1.62%5,419.75万 | 4.60%5,652.66万 |
| 管理费用 | 13.20%3,885.22万 | 6.77%2,943.58万 | 1.40%1,920.96万 | -6.13%960.97万 | -0.56%3,432.11万 | 7.06%2,756.93万 | 4.19%1,894.44万 | 16.49%1,023.73万 | 2.49%3,451.44万 | -12.66%2,575.12万 |
| 财务费用 | 30.43%5,381.14万 | 37.48%3,730.96万 | 26.51%2,404.45万 | 25.21%1,288.42万 | 95.99%4,125.68万 | 72.92%2,713.92万 | 85.22%1,900.63万 | 124.14%1,028.99万 | 23.65%2,105.03万 | 20.34%1,569.48万 |
| -利息费用 | -10.15%3,821.46万 | 35.27%3,912.15万 | 25.15%2,520.72万 | 26.18%1,341.34万 | 64.11%4,253.07万 | 63.64%2,892.06万 | 73.03%2,014.22万 | 93.52%1,063.04万 | 17.73%2,591.63万 | 14.91%1,767.35万 |
| -利息收入 | 11.47%-326.17万 | -4.86%-279.61万 | 6.27%-184.03万 | -11.21%-95.32万 | 46.45%-368.41万 | 17.33%-266.64万 | -5.09%-196.33万 | 22.67%-85.71万 | -13.17%-687.93万 | -1.11%-322.53万 |
| 研发费用 | 31.46%8,329.69万 | 48.08%6,722.26万 | 45.96%4,374.93万 | 22.66%1,653.18万 | -4.59%6,336.12万 | -2.44%4,539.69万 | 7.56%2,997.44万 | 2.37%1,347.82万 | 4.13%6,640.93万 | 0.74%4,653.13万 |
| 信用减值损失 | 55.83%-2,238.69万 | -7.84%-1,677.1万 | -14.64%-1,521.61万 | -109.21%-89.19万 | 10.60%-5,068.19万 | -45.71%-1,555.18万 | -143.71%-1,327.29万 | 336.10%968.86万 | -117.61%-5,669.33万 | -32.69%-1,067.33万 |
| 资产减值损失 | 65.72%-446.11万 | 111.84%16.45万 | 443.05%45.61万 | --18.46万 | -834.44%-1,301.24万 | ---138.99万 | ---13.3万 | ---- | --177.17万 | ---- |
| 非经营性净收益 | 79.56%-965.81万 | 55.86%-428.83万 | -6.30%-909.41万 | -83.92%187.41万 | -2.49%-4,725.42万 | 2.12%-971.5万 | -70.39%-855.52万 | 383.68%1,165.49万 | -157.03%-4,610.61万 | -125.65%-992.55万 |
| 投资净收益 | --587.29 | --587.29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -106.43%-38.31万 | -74.46%13.02万 | -74.13%13.02万 | --13.02万 | 15,059.86%595.41万 | 1,303.91%50.98万 | 1,285.83%50.32万 | ---- | -98.77%3.93万 | 447.26%3.63万 |
| 其他收益 | 67.58%1,757.24万 | 81.44%1,218.74万 | 27.33%553.57万 | 24.66%245.12万 | 19.48%1,048.6万 | 844.09%671.7万 | 1,017.88%434.74万 | 1,196.45%196.63万 | 78.63%877.62万 | -80.54%71.15万 |
| 营业利润 | 186.69%3,830.68万 | 48.18%2,949.21万 | -45.97%768.51万 | -252.15%-978.39万 | -187.12%-4,418.57万 | -68.61%1,990.28万 | -65.60%1,422.46万 | 9.53%643.06万 | -46.95%5,071.83万 | -15.62%6,340.33万 |
| 加:营业外收入 | 52.38%114.08万 | 2,238.27%104.75万 | 725.46%36.98万 | 1,705.03%33.93万 | -80.96%74.86万 | 68.06%4.48万 | 68.06%4.48万 | 322.79%1.88万 | 1,697.65%393.16万 | -86.40%2.67万 |
| 减:营业外支出 | -88.13%38.81万 | -73.31%32.24万 | 8,919.63%27.47万 | 7,299.89%22.41万 | 126.25%327.08万 | -35.23%120.76万 | -98.08%3,045.39 | -98.05%3,028.88 | 7.05%144.56万 | 42.31%186.43万 |
| 利润总额 | 183.62%3,905.94万 | 61.24%3,021.72万 | -45.46%778.02万 | -249.99%-966.88万 | -187.79%-4,670.79万 | -69.56%1,874万 | -65.38%1,426.63万 | 12.95%644.63万 | -43.69%5,320.43万 | -16.83%6,156.56万 |
| 减:所得税费用 | 118.83%209.82万 | -59.27%-236.83万 | -166.61%-337.47万 | -6,000.47%-304.94万 | -540.65%-1,114.32万 | -122.94%-148.7万 | -134.96%-126.58万 | -50.95%5.17万 | -76.52%252.88万 | -15.21%648.09万 |
| 净利润 | 203.93%3,696.12万 | 61.10%3,258.55万 | -28.18%1,115.49万 | -203.51%-661.93万 | -170.18%-3,556.47万 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 |
| 持续经营净利润 | 203.93%3,696.12万 | 61.10%3,258.55万 | -28.18%1,115.49万 | -203.51%-661.93万 | -170.18%-3,556.47万 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 |
| 归属于母公司所有者的净利润 | 203.93%3,696.12万 | 61.10%3,258.55万 | -28.18%1,115.49万 | -203.51%-661.93万 | -170.18%-3,556.47万 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -35.86%5,067.54万 | -12.18%5,508.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.16 | 55.56%0.14 | -28.13%0.0493 | -203.18%-0.0292 | -172.73%-0.16 | -62.50%0.09 | -70.17%0.0686 | -5.67%0.0283 | -55.10%0.22 | -38.46%0.24 |
| 稀释每股收益 | 200.00%0.16 | 55.56%0.14 | -28.13%0.0493 | -203.18%-0.0292 | -172.73%-0.16 | -62.50%0.09 | -70.17%0.0686 | -5.67%0.0283 | -55.10%0.22 | -38.46%0.24 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 203.93%3,696.12万 | 61.10%3,258.55万 | -28.18%1,115.49万 | -203.51%-661.93万 | -170.18%-3,556.47万 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 |
| 归属于母公司所有者的综合收益总额 | 203.93%3,696.12万 | 61.10%3,258.55万 | -28.18%1,115.49万 | -203.51%-661.93万 | -170.18%-3,556.47万 | -63.28%2,022.7万 | -58.68%1,553.21万 | 14.15%639.47万 | -35.86%5,067.54万 | -12.18%5,508.47万 |
| 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。