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 | 33.89%24.93亿 | 32.11%17.89亿 | 28.97%11.4亿 | 33.94%5.28亿 | 20.17%18.62亿 | 16.84%13.54亿 | 13.59%8.84亿 | 5.98%3.94亿 | 30.89%15.49亿 | 31.76%11.59亿 |
| 营业收入 | 33.89%24.93亿 | 32.11%17.89亿 | 28.97%11.4亿 | 33.94%5.28亿 | 20.17%18.62亿 | 16.84%13.54亿 | 13.59%8.84亿 | 5.98%3.94亿 | 30.89%15.49亿 | 31.76%11.59亿 |
| 营业总成本 | 33.92%21.82亿 | 33.43%15.78亿 | 32.67%10.12亿 | 39.88%4.71亿 | 21.40%16.3亿 | 19.19%11.83亿 | 14.64%7.63亿 | 5.75%3.37亿 | 30.55%13.42亿 | 31.71%9.93亿 |
| 营业成本 | 30.55%16.58亿 | 30.84%12.1亿 | 29.20%7.75亿 | 35.88%3.59亿 | 21.38%12.7亿 | 18.85%9.24亿 | 13.95%6亿 | 6.91%2.64亿 | 26.04%10.46亿 | 26.10%7.78亿 |
| 营业税金及附加 | 32.70%1,219.93万 | 23.07%802.47万 | 10.36%495.06万 | 15.09%224.8万 | 27.57%919.31万 | 33.92%652.07万 | 43.67%448.58万 | 35.69%195.34万 | 64.33%720.66万 | 38.30%486.92万 |
| 销售费用 | 57.33%1.6亿 | 59.73%1.21亿 | 63.99%7,912.68万 | 71.27%3,612.63万 | 24.72%1.02亿 | 24.01%7,549.87万 | 18.87%4,825.18万 | 9.19%2,109.28万 | 82.45%8,151.39万 | 81.20%6,087.97万 |
| 管理费用 | 29.53%2.07亿 | 28.72%1.43亿 | 29.70%9,225.39万 | 49.72%4,501.54万 | 20.29%1.6亿 | 14.95%1.11亿 | 10.15%7,112.94万 | 6.37%3,006.63万 | 37.56%1.33亿 | 43.24%9,690.07万 |
| 财务费用 | 177.37%2,685.39万 | 62.93%1,709.76万 | 141.44%1,032.52万 | 88.09%657.48万 | 497.19%968.17万 | 738.27%1,049.37万 | 249.21%427.65万 | -32.44%349.55万 | 137.90%162.12万 | 111.97%125.18万 |
| -利息费用 | 56.36%2,262.39万 | 41.73%1,459.04万 | 57.79%987.5万 | 157.86%685.63万 | 69.54%1,446.92万 | 35.11%1,029.44万 | 30.10%625.83万 | 44.27%265.9万 | 97.33%853.44万 | 235.96%761.95万 |
| -利息收入 | -55.94%-326.01万 | -119.21%-283.04万 | -164.01%-213.45万 | -486.07%-310.17万 | 13.99%-209.06万 | 42.47%-129.12万 | 35.85%-80.85万 | -58.91%-52.92万 | 15.49%-243.06万 | 38.18%-224.44万 |
| 研发费用 | 49.25%1.18亿 | 46.05%7,983.68万 | 44.46%5,060.96万 | 38.55%2,168.1万 | 8.72%7,934.4万 | 7.54%5,466.24万 | 3.73%3,503.32万 | -7.05%1,564.82万 | 28.27%7,297.73万 | 19.69%5,082.76万 |
| 信用减值损失 | 1.36%-1,140.75万 | 60.50%-426.78万 | 94.98%-36.5万 | 178.28%282.86万 | 35.82%-1,156.49万 | 3.93%-1,080.42万 | 12.29%-726.53万 | 34.93%-361.34万 | -226.39%-1,802万 | -24.70%-1,124.66万 |
| 资产减值损失 | -90.67%-2,456.74万 | -71.08%-1,328.21万 | -105.78%-879.28万 | 31.78%-142.85万 | -58.07%-1,288.5万 | -67.55%-776.37万 | -23.15%-427.29万 | -112.97%-209.39万 | -68.34%-815.16万 | -194.60%-463.36万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -42.10%1,162.52万 | -29.99%768.12万 | -13.88%545.39万 | -48.74%136.26万 | 101.04%2,007.97万 | 103.26%1,097.16万 | 94.18%633.27万 | 123.25%265.84万 | 108.35%998.8万 | 2,394.40%539.78万 |
| 投资净收益 | -47.35%353.01万 | 15.84%1,497.52万 | -19.22%865.92万 | 29.02%335.61万 | -59.18%670.54万 | -8.85%1,292.7万 | 4.48%1,072万 | -55.42%260.11万 | -46.75%1,642.51万 | -48.79%1,418.18万 |
| -其中:对联营合营企业的投资收益 | 2,285.32%1,345.16万 | 2,438.88%1,116.3万 | 1,479.71%596.72万 | 1,019.09%144.68万 | -35.24%56.39万 | -0.63%43.97万 | 2.64%37.77万 | -37.63%12.93万 | 71.91%87.09万 | 192.83%44.25万 |
| 资产处置收益 | 1,885.77%88.8万 | 486.56%61.81万 | 310.71%35.25万 | -111.47%-4,651.38 | -106.38%-4.97万 | -279.95%-15.99万 | -260.21%-16.73万 | -76.99%4.05万 | 506.97%77.91万 | -61.96%8.89万 |
| 其他收益 | -20.08%1,295.43万 | -7.48%915.41万 | -17.62%669.66万 | 30.08%299.71万 | 15.30%1,620.93万 | 23.34%989.4万 | 33.53%812.87万 | 19.12%230.41万 | 79.80%1,405.9万 | 117.88%802.2万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 营业利润 | 21.07%3.03亿 | 20.97%2.25亿 | 4.05%1.4亿 | 11.49%6,660.78万 | 12.93%2.51亿 | 4.49%1.86亿 | 11.53%1.35亿 | 5.75%5,974.5万 | 17.67%2.22亿 | 21.04%1.78亿 |
| 加:营业外收入 | -8.28%26.53万 | -45.29%14.2万 | 13.68%12.4万 | 1,187.36%15.28万 | 26.06%28.92万 | 95.13%25.95万 | -9.67%10.91万 | -10.73%1.19万 | 4.92%22.94万 | 316.42%13.3万 |
| 减:营业外支出 | 63.65%139.81万 | 91.25%90.38万 | 69.86%52.98万 | 63.71%25.99万 | 20.41%85.43万 | -27.46%47.26万 | 29.56%31.19万 | 116.81%15.88万 | 14.32%70.95万 | 91.18%65.15万 |
| 利润总额 | 20.90%3.02亿 | 20.70%2.24亿 | 3.91%1.4亿 | 11.58%6,650.07万 | 12.92%2.5亿 | 4.67%1.86亿 | 11.47%1.35亿 | 5.61%5,959.81万 | 17.67%2.21亿 | 20.94%1.77亿 |
| 减:所得税费用 | 11.90%4,118.42万 | 14.29%3,433.7万 | -1.21%2,146万 | 5.85%1,020.86万 | 7.61%3,680.34万 | 8.83%3,004.5万 | 18.69%2,172.26万 | 9.29%964.44万 | 54.38%3,420.1万 | 18.15%2,760.61万 |
| 加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| 净利润 | 22.45%2.61亿 | 21.94%1.9亿 | 4.89%1.18亿 | 12.69%5,629.21万 | 13.88%2.13亿 | 3.90%1.56亿 | 10.18%1.13亿 | 4.92%4,995.37万 | 12.77%1.87亿 | 21.47%1.5亿 |
| 持续经营净利润 | 22.45%2.61亿 | 21.94%1.9亿 | 4.89%1.18亿 | 12.69%5,629.21万 | 13.88%2.13亿 | 3.90%1.56亿 | 10.18%1.13亿 | 4.92%4,995.37万 | 12.77%1.87亿 | 21.47%1.5亿 |
| 减:少数股东损益 | 7.51%3,494.96万 | 17.14%2,441.41万 | 18.11%1,761.75万 | 44.97%1,010.36万 | 34.03%3,250.68万 | -7.34%2,084.18万 | -13.01%1,491.6万 | -26.19%696.93万 | 26.80%2,425.33万 | 68.86%2,249.31万 |
| 归属于母公司所有者的净利润 | 25.13%2.26亿 | 22.68%1.65亿 | 2.88%1.01亿 | 7.45%4,618.85万 | 10.89%1.81亿 | 5.89%1.35亿 | 14.84%9,800.25万 | 12.62%4,298.44万 | 10.94%1.63亿 | 15.73%1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.68%0.9017 | 22.62%0.6613 | 2.80%0.4032 | 7.30%0.2586 | -19.81%0.7232 | -23.34%0.5393 | -16.84%0.3922 | -17.97%0.241 | -20.24%0.9019 | -16.91%0.7035 |
| 稀释每股收益 | 24.41%0.8991 | 22.67%0.6613 | 2.40%0.4016 | 7.10%0.2579 | -19.79%0.7227 | -23.37%0.5391 | -16.84%0.3922 | -18.04%0.2408 | -20.32%0.901 | -16.91%0.7035 |
| 其他综合收益 | 128.15%622.14万 | 7,284.70%1,314.58万 | 392.38%1,524.1万 | 96.77%-40.28万 | -379.54%-2,210.1万 | 97.48%-18.3万 | -209.13%-521.27万 | -140.08%-1,245.65万 | 70.02%790.61万 | -1,827.77%-726.48万 |
| 归属于母公司所有者的其他综合收益总额 | 128.51%595.3万 | 7,299.06%1,245.46万 | 393.07%1,446.68万 | 73.53%-312.22万 | -417.52%-2,088.01万 | 97.17%-17.3万 | -225.02%-493.62万 | -179.56%-1,179.41万 | 79.53%657.59万 | -2,078.13%-610.51万 |
| 归属于少数股东的其他综合收益总额 | 121.98%26.84万 | 7,035.29%69.12万 | 380.04%77.42万 | 510.51%271.95万 | -191.78%-122.09万 | 99.14%-9,966.23 | -133.39%-27.65万 | 31.68%-66.25万 | 34.73%133.02万 | -1,136.87%-115.96万 |
| 综合收益总额 | 39.86%2.67亿 | 30.54%2.03亿 | 24.12%1.34亿 | 49.05%5,588.93万 | -2.05%1.91亿 | 9.07%1.55亿 | 0.42%1.08亿 | -11.61%3,749.71万 | 14.33%1.95亿 | 15.18%1.43亿 |
| 归属于母公司所有者的综合收益总额 | 45.20%2.32亿 | 32.09%1.78亿 | 23.88%1.15亿 | 38.08%4,306.62万 | -5.73%1.6亿 | 11.08%1.35亿 | 4.24%9,306.63万 | -8.13%3,119.03万 | 12.61%1.7亿 | 9.87%1.21亿 |
| 归属于少数股东的综合收益总额 | 12.57%3,521.8万 | 20.51%2,510.52万 | 25.63%1,839.17万 | 103.32%1,282.31万 | 22.29%3,128.59万 | -2.35%2,083.18万 | -18.55%1,463.96万 | -25.56%630.68万 | 27.19%2,558.35万 | 58.82%2,133.35万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。