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 | 15.80%2.02亿 | 6.55%9.45亿 | -12.07%5.82亿 | -9.82%3.64亿 | 5.37%1.74亿 | -12.69%8.87亿 | 1.31%6.62亿 | -11.51%4.04亿 | -34.95%1.66亿 | 0.97%10.16亿 |
| 营业收入 | 15.80%2.02亿 | 6.55%9.45亿 | -12.07%5.82亿 | -9.82%3.64亿 | 5.37%1.74亿 | -12.69%8.87亿 | 1.31%6.62亿 | -11.51%4.04亿 | -34.95%1.66亿 | 0.97%10.16亿 |
| 营业总成本 | 4.11%1.8亿 | 6.90%9.24亿 | -9.80%5.88亿 | -6.53%3.66亿 | 3.93%1.73亿 | -13.90%8.64亿 | -1.22%6.52亿 | -14.19%3.92亿 | -32.53%1.66亿 | -0.35%10.04亿 |
| 营业成本 | 2.03%1.43亿 | 6.90%7.53亿 | -13.49%4.66亿 | -9.50%2.9亿 | 6.90%1.4亿 | -16.19%7.05亿 | -0.43%5.39亿 | -16.00%3.2亿 | -37.89%1.31亿 | 0.56%8.41亿 |
| 营业税金及附加 | 164.44%253.92万 | -17.94%598.16万 | -7.84%443.97万 | -3.83%314.53万 | -46.77%96.02万 | -3.18%728.96万 | -14.73%481.72万 | -14.78%327.04万 | -14.28%180.38万 | 46.22%752.89万 |
| 销售费用 | -6.12%952.6万 | 5.97%4,978.67万 | -0.87%3,382.32万 | 14.04%2,191.39万 | -10.66%1,014.72万 | 8.61%4,698.06万 | 2.17%3,411.99万 | -5.58%1,921.54万 | 21.16%1,135.82万 | -12.11%4,325.55万 |
| 管理费用 | 28.62%1,552.03万 | 15.90%6,474.87万 | 11.66%4,754.48万 | 3.44%2,925.81万 | 0.99%1,206.66万 | -3.66%5,586.81万 | 8.39%4,257.93万 | 11.79%2,828.58万 | -1.20%1,194.83万 | 8.16%5,799.19万 |
| 财务费用 | -13.20%-63.64万 | 60.74%-93.96万 | 22.69%-139.11万 | 37.53%-93.29万 | 48.96%-56.22万 | -122.34%-239.35万 | -40.84%-179.93万 | -53.76%-149.35万 | -19.54%-110.15万 | 74.62%-107.65万 |
| -利息费用 | 21.33%91.51万 | 18.54%387.03万 | -0.75%284.48万 | 0.47%187.94万 | -20.72%75.43万 | -50.93%326.49万 | -26.84%286.63万 | -36.56%187.07万 | -23.99%95.15万 | 66.04%665.29万 |
| -利息收入 | -34.59%-180.09万 | 10.85%-506.37万 | 3.23%-445.14万 | 15.63%-289.1万 | 34.84%-133.81万 | 26.62%-567.99万 | 10.14%-460万 | 7.91%-342.65万 | 11.63%-205.36万 | 9.90%-774.05万 |
| 研发费用 | -0.73%1,035.52万 | -1.61%5,090.59万 | 12.96%3,683.42万 | 3.11%2,351.46万 | -9.45%1,043.18万 | -6.31%5,174.1万 | -20.49%3,260.75万 | -16.91%2,280.53万 | -13.27%1,151.98万 | -18.10%5,522.83万 |
| 信用减值损失 | -105.26%-19.02万 | 92.51%-141.6万 | 112.11%126.26万 | 102.77%37.32万 | 273.92%361.59万 | -2,470.14%-1,890.37万 | -126.12%-1,042.84万 | -144.32%-1,349.16万 | 29.36%-207.91万 | 97.01%-73.55万 |
| 资产减值损失 | 33.29%-192.7万 | -212.73%-1,132.87万 | 21.96%-428.38万 | 126.62%105.66万 | -211.10%-288.87万 | -299.58%-362.26万 | -208.73%-548.94万 | -179.24%-396.98万 | -231.77%-92.85万 | 102.24%181.51万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,099.9万 |
| 投资净收益 | -1,601.96%-13.85万 | 51.46%-53.67万 | -70.66%-179.17万 | -176.57%-146.62万 | 98.59%-8,137.4 | 20.91%-110.58万 | -92.91%-104.98万 | -78.24%-53.01万 | -7,097.76%-57.84万 | -401.14%-139.82万 |
| -其中:对联营合营企业的投资收益 | -3,700.08%-30.92万 | 19.10%-92.69万 | -42.71%-149.82万 | -121.21%-117.27万 | 98.59%-8,137.4 | 18.06%-114.57万 | -92.91%-104.98万 | -78.24%-53.01万 | -7,097.76%-57.84万 | -1,655.60%-139.82万 |
| 资产处置收益 | ---- | -201.52%-32.6万 | ---- | ---- | ---- | 240.62%32.11万 | -494.65%-38.38万 | -205.65%-10.28万 | -130.64%-2.46万 | 127.50%9.43万 |
| 其他收益 | 43.43%285.6万 | -35.05%1,131.42万 | -50.11%644.94万 | -39.86%480.46万 | -63.52%199.12万 | -44.01%1,742.11万 | 8.51%1,292.71万 | -12.01%798.84万 | -3.29%545.77万 | 61.76%3,111.37万 |
| 营业利润 | 424.46%2,267.28万 | 12.52%1,900.86万 | -164.03%-391.81万 | 42.99%261.83万 | 288.23%432.31万 | -68.75%1,689.36万 | -63.54%611.92万 | -77.16%183.11万 | -90.35%111.35万 | 162.21%5,406.39万 |
| 加:营业外收入 | 3,131.26%4.75万 | -99.05%5,348.11 | -88.54%3,330 | -91.72%2,300 | -81.05%1,470 | 697.54%56.07万 | -57.63%2.91万 | 389.10%2.78万 | 15,412.90%7,758 | 158.04%7.03万 |
| 减:营业外支出 | -83.03%9,702.75 | -1.99%96.33万 | -57.96%38.68万 | -76.81%21.34万 | -92.86%5.72万 | 513.84%98.28万 | 475.93%91.99万 | 476.89%92.04万 | 1,023.95%80.04万 | -86.54%16.01万 |
| 利润总额 | 432.19%2,271.06万 | 9.59%1,805.06万 | -182.27%-430.16万 | 156.50%240.72万 | 1,229.71%426.74万 | -69.48%1,647.15万 | -68.68%522.83万 | -88.07%93.85万 | -97.20%32.09万 | 161.29%5,397.4万 |
| 减:所得税费用 | 112.05%292.19万 | 161.00%451.65万 | 138.32%58.32万 | 178.52%238.46万 | 197.91%137.79万 | 82.70%173.05万 | 50.57%-152.17万 | 3.44%-303.7万 | -395.36%-140.72万 | 145.37%94.72万 |
| 净利润 | 584.85%1,978.88万 | -8.19%1,353.41万 | -172.37%-488.47万 | -99.43%2.26万 | 67.20%288.95万 | -72.20%1,474.1万 | -65.86%675.01万 | -63.89%397.55万 | -84.28%172.82万 | 161.67%5,302.69万 |
| 持续经营净利润 | 584.85%1,978.88万 | -8.19%1,353.41万 | -172.37%-488.47万 | -99.43%2.26万 | 67.20%288.95万 | -72.20%1,474.1万 | -65.86%675.01万 | -63.89%397.55万 | -84.28%172.82万 | 161.67%5,302.69万 |
| 减:少数股东损益 | -200.98%-79.39万 | -43.11%198.66万 | -49.93%124.78万 | 20.83%131.03万 | 17.37%78.62万 | -7.82%349.22万 | 647.47%249.23万 | 1,596.21%108.44万 | 1.06%66.98万 | 116.29%378.83万 |
| 归属于母公司所有者的净利润 | 878.58%2,058.27万 | 2.66%1,154.75万 | -244.03%-613.26万 | -144.54%-128.77万 | 98.74%210.33万 | -77.15%1,124.87万 | -78.09%425.78万 | -73.91%289.1万 | -89.75%105.83万 | 178.49%4,923.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 750.00%0.17 | 0.00%0.09 | -266.67%-0.05 | -150.00%-0.01 | 100.00%0.02 | -83.02%0.09 | -89.66%0.03 | -83.33%0.02 | -93.33%0.01 | 156.99%0.53 |
| 稀释每股收益 | 750.00%0.17 | 0.00%0.09 | -266.67%-0.05 | -150.00%-0.01 | 100.00%0.02 | -83.02%0.09 | -89.66%0.03 | -83.33%0.02 | -93.33%0.01 | 156.99%0.53 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 584.85%1,978.88万 | -8.19%1,353.41万 | -172.37%-488.47万 | -99.43%2.26万 | 67.20%288.95万 | -72.20%1,474.1万 | -65.86%675.01万 | -63.89%397.55万 | -84.28%172.82万 | 161.67%5,302.69万 |
| 归属于母公司所有者的综合收益总额 | 878.58%2,058.27万 | 2.66%1,154.75万 | -244.03%-613.26万 | -144.54%-128.77万 | 98.74%210.33万 | -77.15%1,124.87万 | -78.09%425.78万 | -73.91%289.1万 | -89.75%105.83万 | 178.49%4,923.86万 |
| 归属于少数股东的综合收益总额 | -200.98%-79.39万 | -43.11%198.66万 | -49.93%124.78万 | 20.83%131.03万 | 17.37%78.62万 | -7.82%349.22万 | 647.47%249.23万 | 1,596.21%108.44万 | 1.06%66.98万 | 116.29%378.83万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。