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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.08%2.39亿 | -4.41%1.41亿 | -9.65%6,460.18万 | -2.08%3.8亿 | 2.80%2.36亿 | 9.84%1.48亿 | 13.88%7,150.21万 | 18.69%3.88亿 | 14.77%2.3亿 | 13.60%1.35亿 |
| 营业收入 | 1.08%2.39亿 | -4.41%1.41亿 | -9.65%6,460.18万 | -2.08%3.8亿 | 2.80%2.36亿 | 9.84%1.48亿 | 13.88%7,150.21万 | 18.69%3.88亿 | 14.77%2.3亿 | 13.60%1.35亿 |
| 其他业务收入 | ---- | 3,279.68%823.17万 | ---- | 46.18%45.3万 | ---- | 50.94%24.36万 | ---- | -23.58%30.99万 | ---- | 28.81%16.14万 |
| 营业总成本 | -5.10%2.05亿 | -11.47%1.2亿 | -19.07%5,027.99万 | -2.07%3.44亿 | 1.98%2.16亿 | 8.12%1.35亿 | 8.08%6,213.06万 | 18.52%3.52亿 | 15.10%2.12亿 | 14.22%1.25亿 |
| 营业成本 | -8.58%1.76亿 | -14.43%1.03亿 | -13.49%4,942.03万 | -4.88%3.02亿 | 1.81%1.92亿 | 9.16%1.2亿 | 12.66%5,712.59万 | 17.91%3.18亿 | 14.68%1.89亿 | 13.53%1.1亿 |
| 营业税金及附加 | 14.89%163.09万 | 22.79%137.39万 | 136.20%43.97万 | 5.89%307.53万 | 1.47%141.95万 | -2.90%111.88万 | 28.58%18.62万 | 36.63%290.43万 | 15.08%139.89万 | 12.54%115.23万 |
| 销售费用 | 126.06%2,144.9万 | 121.07%1,407.62万 | 95.93%481.6万 | 64.41%1,983.17万 | 14.61%948.81万 | 9.42%636.73万 | -12.17%245.8万 | 50.43%1,206.23万 | 65.61%827.83万 | 118.51%581.91万 |
| 管理费用 | 10.28%927.78万 | 15.02%639.25万 | 25.52%292.33万 | 8.63%1,079.83万 | 19.64%841.29万 | 20.20%555.77万 | 33.91%232.89万 | 13.78%994.08万 | 12.65%703.17万 | 8.03%462.36万 |
| 财务费用 | -225.01%-1,013.47万 | -305.18%-1,000.45万 | -488.96%-965.97万 | -34.78%-365.39万 | -96.50%-311.83万 | -129.14%-246.91万 | -130.76%-164.01万 | 26.85%-271.1万 | -13.80%-158.69万 | 4.36%-107.75万 |
| -利息收入 | -227.44%-1,030.67万 | -310.73%-1,012.22万 | -486.03%-971.28万 | -31.98%-368.57万 | -57.04%-314.76万 | -123.57%-246.45万 | -123.10%-165.74万 | 25.68%-279.26万 | -40.09%-200.44万 | 2.75%-110.23万 |
| 研发费用 | -7.01%743.11万 | 12.16%515.66万 | 40.00%234.04万 | 3.16%1,203.49万 | -3.56%799.15万 | 0.47%459.78万 | -40.53%167.18万 | -2.87%1,166.67万 | -4.63%828.63万 | -20.95%457.62万 |
| 信用减值损失 | -121.56%-23.89万 | -78.87%18.14万 | 117.13%4.98万 | 543.15%85.86万 | 223.16%110.84万 | 1,222.91%85.84万 | -18.02%-29.09万 | 93.62%-19.38万 | -173.68%-90万 | 840.40%6.49万 |
| 资产减值损失 | -42.74%-997.55万 | -59.51%-908.48万 | 8.63%-372.56万 | 27.14%-1,147.36万 | -20.02%-698.88万 | -77.14%-569.53万 | -90.02%-407.72万 | -19.75%-1,574.67万 | 2.71%-582.3万 | 11.21%-321.52万 |
| 非经营性净收益 | -239.83%-1,006.72万 | -154.76%-874.25万 | 10.52%-366.92万 | 17.26%-963.94万 | 53.08%-296.24万 | -9.45%-343.17万 | -71.41%-410.04万 | 1.87%-1,165.07万 | -18.89%-631.44万 | -20.07%-313.53万 |
| 投资净收益 | 93.18%-1.23万 | 100.76%1,366.75 | ---- | -83.86%62.49万 | -192.72%-18.02万 | ---18.02万 | --3.83万 | 17.07%387.19万 | --19.43万 | ---- |
| 其他收益 | -94.85%15.96万 | -89.94%15.96万 | -97.15%6,546.9 | -16.09%35.07万 | 1,346.20%309.82万 | 10,469.01%158.54万 | --22.94万 | -58.43%41.79万 | -78.65%21.42万 | -98.50%1.5万 |
| 营业利润 | 38.47%2,336.19万 | 40.07%1,287.21万 | 102.10%1,065.28万 | 5.04%2,568.37万 | 49.41%1,687.18万 | 43.67%919万 | 81.15%527.11万 | 35.00%2,445.09万 | 7.00%1,129.2万 | 0.36%639.64万 |
| 加:营业外收入 | 5,538.05%9.69万 | 1,653.46%2.99万 | 1,694,005.71%1.78万 | 56.45%85万 | -99.29%1,717.88 | -99.30%1,704.13 | --1.05 | 13.51%54.33万 | 507.75%24.31万 | 60,525,087.50%24.21万 |
| 减:营业外支出 | 622.45%72.27万 | 1,630,495.77%52.1万 | 9,809,638.64%4.32万 | 840.58%10.6万 | 57,788.86%10万 | -81.51%31.95 | -99.75%0.44 | -96.58%1.13万 | -99.94%172.8 | -99.83%172.8 |
| 利润总额 | 35.55%2,273.61万 | 34.70%1,238.1万 | 101.62%1,062.74万 | 5.78%2,642.77万 | 45.41%1,677.35万 | 38.46%919.17万 | 81.16%527.11万 | 36.82%2,498.29万 | 12.10%1,153.49万 | 5.87%663.83万 |
| 减:所得税费用 | 153.36%313.84万 | 205.28%184.36万 | 149.20%131.28万 | 28.32%302.55万 | 137.82%123.87万 | 76.35%60.39万 | 1,724.24%52.68万 | 139.68%235.77万 | 107.58%52.09万 | 273.07%34.25万 |
| 净利润 | 26.15%1,959.76万 | 22.70%1,053.74万 | 96.33%931.46万 | 3.43%2,340.23万 | 41.04%1,553.48万 | 36.40%858.78万 | 64.69%474.43万 | 30.96%2,262.52万 | 9.72%1,101.41万 | 1.91%629.59万 |
| 持续经营净利润 | 26.15%1,959.76万 | 22.70%1,053.74万 | 96.33%931.46万 | 3.43%2,340.23万 | 41.04%1,553.48万 | 36.40%858.78万 | 64.69%474.43万 | 30.96%2,262.52万 | 9.72%1,101.41万 | 1.91%629.59万 |
| 归属于母公司所有者的净利润 | 26.15%1,959.76万 | 22.70%1,053.74万 | 96.33%931.46万 | 3.43%2,340.23万 | 41.04%1,553.48万 | 36.40%858.78万 | 64.69%474.43万 | 30.96%2,262.52万 | 9.72%1,101.41万 | 1.91%629.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.25%0.202 | 22.73%0.108 | 95.92%0.096 | 3.43%0.241 | 41.59%0.16 | 35.38%0.088 | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 |
| 稀释每股收益 | 26.25%0.202 | 22.73%0.108 | 95.92%0.096 | 3.43%0.241 | 41.59%0.16 | 35.38%0.088 | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 26.15%1,959.76万 | 22.70%1,053.74万 | 96.33%931.46万 | 3.43%2,340.23万 | 41.04%1,553.48万 | 36.40%858.78万 | 64.69%474.43万 | 30.96%2,262.52万 | 9.72%1,101.41万 | 1.91%629.59万 |
| 归属于母公司所有者的综合收益总额 | 26.15%1,959.76万 | 22.70%1,053.74万 | 96.33%931.46万 | 3.43%2,340.23万 | 41.04%1,553.48万 | 36.40%858.78万 | 64.69%474.43万 | 30.96%2,262.52万 | 9.72%1,101.41万 | 1.91%629.59万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。