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
| (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 | 25.74%1.58亿 | -26.30%4.58亿 | -20.52%3.42亿 | -23.26%2.27亿 | -32.67%1.25亿 | 24.90%6.21亿 | 29.40%4.3亿 | 38.46%2.96亿 | 122.05%1.86亿 | 36.42%4.97亿 |
| 营业收入 | 25.74%1.58亿 | -26.30%4.58亿 | -20.52%3.42亿 | -23.26%2.27亿 | -32.67%1.25亿 | 24.90%6.21亿 | 29.40%4.3亿 | 38.46%2.96亿 | 122.05%1.86亿 | 36.42%4.97亿 |
| 营业总成本 | 31.62%1.58亿 | -18.30%5.18亿 | -14.01%3.84亿 | -17.85%2.52亿 | -29.69%1.2亿 | 17.64%6.34亿 | 16.55%4.47亿 | 25.41%3.07亿 | 64.59%1.71亿 | 32.68%5.39亿 |
| 营业成本 | 66.24%1.13亿 | -23.84%2.92亿 | -18.55%2.1亿 | -22.20%1.39亿 | -37.60%6,808.59万 | 13.65%3.83亿 | 7.90%2.58亿 | 15.47%1.79亿 | 76.66%1.09亿 | 31.94%3.37亿 |
| 营业税金及附加 | -16.41%46.48万 | -20.80%426.76万 | -20.56%304.17万 | -31.13%122.64万 | -44.99%55.61万 | 27.18%538.84万 | 67.13%382.88万 | 100.03%178.08万 | 148.96%101.09万 | 68.93%423.67万 |
| 销售费用 | 9.30%1,480.58万 | 33.04%6,742.56万 | 26.41%4,849.24万 | 26.28%3,075.47万 | 9.94%1,354.58万 | 32.51%5,068.05万 | 49.41%3,836.04万 | 45.95%2,435.36万 | 61.26%1,232.13万 | 38.21%3,824.72万 |
| 管理费用 | -25.30%1,528.1万 | -30.40%7,542.72万 | -23.61%6,354.61万 | -27.40%4,249.97万 | -28.33%2,045.6万 | 7.97%1.08亿 | 6.64%8,318.92万 | 19.08%5,853.75万 | 30.87%2,854.2万 | 10.58%1亿 |
| 财务费用 | -1.90%282.69万 | -10.46%1,143.64万 | -7.53%860.57万 | -2.81%589万 | -3.43%288.17万 | 61.55%1,277.25万 | 74.05%930.7万 | 104.84%606.05万 | 49.55%298.39万 | 1,171.91%790.6万 |
| -利息费用 | -10.68%270.84万 | -10.69%1,148.71万 | 13.39%1,061.99万 | -0.54%604.48万 | 26.93%303.24万 | 59.57%1,286.15万 | 70.42%936.62万 | 97.59%607.77万 | 82.04%238.91万 | 287.71%805.99万 |
| -利息收入 | 83.82%-3.17万 | 33.12%-16.7万 | -54.85%-27.65万 | 21.82%-10.16万 | -454.68%-19.6万 | 41.73%-24.97万 | 50.95%-17.86万 | 55.18%-12.99万 | 63.79%-3.53万 | 76.87%-42.85万 |
| 研发费用 | -21.14%1,146.61万 | -8.07%6,718.83万 | -6.94%5,049.58万 | -12.71%3,290.37万 | -13.44%1,454万 | 44.50%7,308.9万 | 64.11%5,426.35万 | 84.25%3,769.41万 | 65.67%1,679.78万 | 75.94%5,057.92万 |
| 信用减值损失 | 101,324.78%213.07万 | -32.97%-1,245.78万 | 44.87%-420.05万 | 50.51%-238.6万 | 100.06%2,100.75 | 24.56%-936.91万 | -157.86%-761.95万 | -1,412.34%-482.13万 | -242.24%-347.19万 | -143.42%-1,241.85万 |
| 资产减值损失 | 4,857.13%499.5万 | -953.46%-1,821.08万 | -357.16%-738.98万 | -378.38%-745.33万 | 0.00%-10.5万 | 18.79%-172.87万 | -440.30%-161.65万 | -359.14%-155.8万 | ---10.5万 | -34.86%-212.88万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---2.5万 | 109.73%970.32万 | ---- | ---- | ---- | --462.65万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 21.61%-43.71万 | -126.91%-390.9万 | -119.17%-268.86万 | -114.83%-215.11万 | -103.59%-55.76万 | 139.42%1,452.76万 | 1,519.71%1,402.15万 | 53,649.67%1,450.14万 | --1,553.31万 | 2,331.90%606.78万 |
| -其中:对联营合营企业的投资收益 | -39.84%-50.82万 | -720.86%-373.83万 | -183.20%-256.41万 | -260.89%-202.2万 | -537.18%-36.34万 | -158.12%-45.54万 | -240.75%-90.54万 | -224.62%-56.03万 | ---5.7万 | 224.55%78.36万 |
| 资产处置收益 | ---18.14万 | -155.26%-588.6万 | -101.52%-184.4 | -101.52%-184.4 | ---- | -15,530.40%-230.59万 | 221.38%1.21万 | 523.85%1.21万 | ---39.5万 | 719.52%1.49万 |
| 其他收益 | 23.24%316.29万 | 178.44%1,191.36万 | 155.46%931.6万 | 131.67%530.52万 | 73.75%256.66万 | 7.86%427.86万 | 161.78%364.67万 | 82.58%229万 | 78.67%147.71万 | 175.87%396.69万 |
| 营业利润 | 28.36%914.71万 | -3,101.67%-7,877.1万 | -476.86%-4,725.74万 | -7,399.27%-3,162.2万 | -74.85%712.63万 | 94.63%-246.03万 | 83.97%-819.22万 | 98.61%-42.17万 | 269.69%2,832.96万 | 0.53%-4,580.66万 |
| 加:营业外收入 | -95.07%6,695 | 586.09%74.35万 | 180,877.93%83.76万 | 249,353.34%16.16万 | 3,599.74%13.57万 | -48.94%10.84万 | -99.27%462.84 | -99.74%64.77 | -98.23%3,668.76 | 1,237.30%21.22万 |
| 减:营业外支出 | 663.65%3.93万 | 325.52%105.67万 | 564.28%92.2万 | 1,041.72%73.89万 | -86.79%5,143.37 | 18.99%24.83万 | 6.85%13.88万 | -44.85%6.47万 | -48.50%3.89万 | -89.75%20.87万 |
| 利润总额 | 25.60%911.45万 | -2,941.38%-7,908.42万 | -468.29%-4,734.18万 | -6,520.97%-3,219.94万 | -74.35%725.69万 | 94.32%-260.03万 | 83.72%-833.05万 | 98.40%-48.63万 | 270.83%2,829.43万 | 4.71%-4,580.31万 |
| 减:所得税费用 | 101.10%7.31万 | -164.29%-1,853.96万 | -882.88%-1,637.83万 | -239.11%-1,024.69万 | -306.27%-667.54万 | 36.18%-701.49万 | 87.56%-166.64万 | 64.04%-302.17万 | 390.27%323.62万 | 5.18%-1,099.16万 |
| 净利润 | -35.10%904.14万 | -1,471.47%-6,054.46万 | -364.63%-3,096.34万 | -965.85%-2,195.24万 | -44.40%1,393.22万 | 112.68%441.46万 | 82.36%-666.41万 | 111.51%253.54万 | 245.49%2,505.81万 | 4.56%-3,481.15万 |
| 持续经营净利润 | -35.10%904.14万 | -1,471.47%-6,054.46万 | -364.63%-3,096.34万 | -965.85%-2,195.24万 | -44.40%1,393.22万 | 112.68%441.46万 | 82.36%-666.41万 | 111.51%253.54万 | 245.49%2,505.81万 | 4.56%-3,481.15万 |
| 减:少数股东损益 | -59.28%347.2万 | -171.95%-1,222.9万 | -118.62%-191.64万 | -95.74%35.81万 | -13.11%852.56万 | 757.58%1,699.63万 | 287.41%1,029.01万 | 355.57%840.64万 | 297.60%981.22万 | 146.81%198.19万 |
| 归属于母公司所有者的净利润 | 3.01%556.94万 | -284.01%-4,831.56万 | -71.33%-2,904.71万 | -280.01%-2,231.05万 | -64.54%540.66万 | 65.80%-1,258.17万 | 47.49%-1,695.42万 | 68.68%-587.1万 | 224.38%1,524.59万 | -14.12%-3,679.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | -257.14%-0.5 | -66.67%-0.3 | -283.33%-0.23 | -62.50%0.06 | 65.00%-0.14 | 48.57%-0.18 | 70.00%-0.06 | 223.08%0.16 | -14.29%-0.4 |
| 稀释每股收益 | 0.00%0.06 | -257.14%-0.5 | -66.67%-0.3 | -283.33%-0.23 | -62.50%0.06 | 65.00%-0.14 | 48.57%-0.18 | 70.00%-0.06 | 223.08%0.16 | -14.29%-0.4 |
| 其他综合收益 | 74.66%-4,889.63 | -208.64%-4.18万 | -411.52%-3.06万 | -3.18万 | -1.93万 | -1.35万 | -5,977.5 | |||
| 归属于母公司所有者的其他综合收益总额 | 74.66%-4,889.63 | -208.64%-4.18万 | -411.52%-3.06万 | ---3.18万 | ---1.93万 | ---1.35万 | ---5,977.5 | ---- | ---- | ---- |
| 综合收益总额 | -35.05%903.65万 | -1,476.63%-6,058.63万 | -364.67%-3,099.4万 | -967.10%-2,198.42万 | -44.48%1,391.29万 | 112.64%440.11万 | 82.34%-667.01万 | 111.51%253.54万 | 245.49%2,505.81万 | 4.56%-3,481.15万 |
| 归属于母公司所有者的综合收益总额 | 3.29%556.45万 | -283.93%-4,835.73万 | -71.45%-2,907.76万 | -280.55%-2,234.23万 | -64.66%538.73万 | 65.77%-1,259.53万 | 47.47%-1,696.02万 | 68.68%-587.1万 | 224.38%1,524.59万 | -14.12%-3,679.34万 |
| 归属于少数股东的综合收益总额 | -59.28%347.2万 | -171.95%-1,222.9万 | -118.62%-191.64万 | -95.74%35.81万 | -13.11%852.56万 | 757.58%1,699.63万 | 287.41%1,029.01万 | 355.57%840.64万 | 297.60%981.22万 | 146.81%198.19万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 华兴会计师事务所(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。