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 | 11.48%17.22亿 | 33.42%10.5亿 | 198.95%5.1亿 | 60.74%27亿 | 51.17%15.44亿 | 105.97%7.87亿 | 125.27%1.71亿 | 145.39%16.8亿 | 165.30%10.22亿 | 145.53%3.82亿 |
| 营业收入 | 11.48%17.22亿 | 33.42%10.5亿 | 198.95%5.1亿 | 60.74%27亿 | 51.17%15.44亿 | 105.97%7.87亿 | 125.27%1.71亿 | 145.39%16.8亿 | 165.30%10.22亿 | 145.53%3.82亿 |
| 营业总成本 | 10.94%15.39亿 | 20.23%9.15亿 | 109.11%4.46亿 | 57.84%21.79亿 | 60.13%13.87亿 | 119.42%7.61亿 | 113.73%2.14亿 | 118.17%13.8亿 | 117.94%8.66亿 | 68.35%3.47亿 |
| 营业成本 | 22.33%11.65亿 | 38.50%6.71亿 | 230.34%3.26亿 | 67.36%16.2亿 | 57.89%9.52亿 | 117.00%4.85亿 | 146.65%9,865.29万 | 145.17%9.68亿 | 149.02%6.03亿 | 118.41%2.23亿 |
| 营业税金及附加 | -41.95%424.31万 | -36.38%301.56万 | -57.26%93.96万 | -3.54%930.5万 | 5.23%730.98万 | 21.72%473.98万 | 72.97%219.87万 | 104.18%964.62万 | 296.38%694.63万 | 230.88%389.41万 |
| 销售费用 | -4.87%5,343.68万 | -4.54%3,628.93万 | 13.84%1,868.38万 | 10.53%6,879.06万 | 27.48%5,616.96万 | 61.83%3,801.46万 | 51.67%1,641.19万 | 37.19%6,223.46万 | 54.21%4,406.24万 | 6.93%2,349.11万 |
| 管理费用 | -44.37%8,205.47万 | -48.84%5,405.04万 | -29.92%3,073.11万 | 9.89%1.79亿 | 45.36%1.47亿 | 183.46%1.06亿 | 135.68%4,385.35万 | 225.43%1.63亿 | 247.31%1.01亿 | 117.76%3,726.91万 |
| 财务费用 | 82.51%3,503.25万 | 151.72%1,714.71万 | 554.25%709.08万 | 4,969.53%3,472.71万 | 886.44%1,919.43万 | 229.89%681.19万 | -19.18%-156.1万 | 213.44%68.5万 | -208.82%-244.06万 | -434.86%-524.46万 |
| -利息费用 | 65.82%4,752.42万 | 73.27%2,831.97万 | 105.08%1,426.94万 | 164.64%4,385.99万 | 139.91%2,865.98万 | 119.29%1,634.46万 | 97.88%695.79万 | 209.78%1,657.32万 | 233.15%1,194.62万 | 234.62%745.34万 |
| -利息收入 | 56.53%-510.82万 | 67.10%-331.79万 | 75.88%-171.21万 | 21.58%-1,378.58万 | 16.46%-1,175.2万 | -2.35%-1,008.33万 | -24.93%-709.81万 | -257.18%-1,757.98万 | -534.18%-1,406.76万 | -603.33%-985.19万 |
| 研发费用 | -2.67%1.99亿 | 9.88%1.33亿 | 17.04%6,316.64万 | 50.78%2.67亿 | 80.96%2.05亿 | 88.99%1.21亿 | 76.86%5,397.21万 | 28.01%1.77亿 | 21.04%1.13亿 | 3.34%6,390.04万 |
| 信用减值损失 | 64.64%-2,569.62万 | 56.00%-1,502.04万 | 52.94%1,203.15万 | -128.24%-1.44亿 | -78.38%-7,267.98万 | -1,351.88%-3,413.84万 | 1,583.42%786.69万 | -222.93%-6,328.51万 | -160.68%-4,074.53万 | 143.09%272.7万 |
| 资产减值损失 | 90.74%-123.37万 | 79.94%-304.44万 | 122.01%18.08万 | -195.19%-2.36亿 | -10.41%-1,331.63万 | -1,019.77%-1,517.32万 | -103.46%-82.12万 | -149.75%-7,994.86万 | -4.58%-1,206.11万 | 88.76%-135.5万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -351.41%-440.57万 | -95.89%2.92万 | -799.97%-77.61万 | 241.81%105.7万 | 657.65%175.24万 | 363.65%71.1万 | 45.41%11.09万 | -11.99%30.92万 | -42.25%23.13万 | -39.21%15.33万 |
| 投资净收益 | -35.97%1,081.16万 | -80.36%281.12万 | -82.33%139.96万 | -30.67%1,925.84万 | 61.02%1,688.64万 | 220.17%1,431.13万 | 938.49%792.15万 | 98.92%2,777.78万 | -5.14%1,048.74万 | -37.86%446.98万 |
| 资产处置收益 | 168.74%49.94万 | ---- | ---- | 529.39%18.58万 | 529.39%18.58万 | ---- | ---- | -111.79%-4.33万 | ---4.33万 | ---- |
| 其他收益 | 70.33%9,656.56万 | 106.84%8,250.14万 | -56.39%1,066.11万 | -36.88%6,638.77万 | -2.84%5,669.46万 | 41.87%3,988.74万 | 34.84%2,444.37万 | 266.61%1.05亿 | 658.49%5,835.1万 | 750.40%2,811.55万 |
| 营业利润 | 76.83%2.59亿 | 536.58%2.03亿 | 2,735.88%8,728.61万 | -21.36%2.28亿 | -14.52%1.47亿 | -54.19%3,182.57万 | 45.69%-331.15万 | 564.13%2.89亿 | 938.37%1.71亿 | 219.85%6,947.58万 |
| 加:营业外收入 | 36.51%367.04万 | -48.75%72.36万 | -54.30%21.61万 | 5.50%277.5万 | 97.87%268.87万 | 43.08%141.17万 | 528.93%47.28万 | -7.04%263.04万 | -48.81%135.88万 | -60.95%98.67万 |
| 减:营业外支出 | -73.90%44.92万 | -93.76%8.87万 | 37.96%4.89万 | 1,251.38%299.17万 | 4,813.50%172.07万 | 5,872.50%142.27万 | 695.74%3.55万 | 60.16%22.14万 | -95.07%3.5万 | -76.65%2.38万 |
| 利润总额 | 77.85%2.62亿 | 538.79%2.03亿 | 3,142.81%8,745.32万 | -22.08%2.27亿 | -14.61%1.48亿 | -54.83%3,181.47万 | 52.31%-287.41万 | 530.69%2.92亿 | 1,033.55%1.73亿 | 226.82%7,043.87万 |
| 减:所得税费用 | 536.26%1,393.66万 | 198.53%1,087.01万 | 151.96%335.03万 | -97.22%59.26万 | -118.01%-319.45万 | -689.50%-1,103.25万 | -30.60%-644.75万 | 370.00%2,132.3万 | 216.29%1,774.12万 | 111.49%187.15万 |
| 净利润 | 64.83%2.48亿 | 348.95%1.92亿 | 2,253.57%8,410.29万 | -16.16%2.27亿 | -2.78%1.51亿 | -37.51%4,284.72万 | 428.12%357.34万 | 399.33%2.7亿 | 4,864.47%1.55亿 | 274.69%6,856.72万 |
| 持续经营净利润 | 64.83%2.48亿 | 348.95%1.92亿 | 2,253.57%8,410.29万 | -16.16%2.27亿 | -2.78%1.51亿 | -37.51%4,284.72万 | 428.12%357.34万 | 399.33%2.7亿 | 4,864.47%1.55亿 | 274.69%6,856.72万 |
| 归属于母公司所有者的净利润 | 64.83%2.48亿 | 348.95%1.92亿 | 2,253.57%8,410.29万 | -16.16%2.27亿 | -2.78%1.51亿 | -37.51%4,284.72万 | 428.12%357.34万 | 399.33%2.7亿 | 4,864.47%1.55亿 | 274.69%6,856.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.55 | 366.67%0.42 | 2,244.30%0.1852 | -16.67%0.5 | -2.94%0.33 | -40.00%0.09 | 429.17%0.0079 | 361.54%0.6 | 4,350.00%0.34 | 250.00%0.15 |
| 稀释每股收益 | 65.63%0.53 | 366.67%0.42 | 2,274.03%0.1828 | -15.52%0.49 | -5.88%0.32 | -40.00%0.09 | 420.83%0.0077 | 346.15%0.58 | 4,350.00%0.34 | 250.00%0.15 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 64.83%2.48亿 | 348.95%1.92亿 | 2,253.57%8,410.29万 | -16.16%2.27亿 | -2.78%1.51亿 | -37.51%4,284.72万 | 428.12%357.34万 | 399.33%2.7亿 | 4,864.47%1.55亿 | 274.69%6,856.72万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。