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 | 4.10%2.24亿 | 17.51%10.26亿 | 33.56%7.22亿 | 49.36%5.08亿 | 51.88%2.15亿 | 26.23%8.73亿 | 19.59%5.4亿 | 18.21%3.4亿 | 1.40%1.42亿 | 14.82%6.92亿 |
| 营业收入 | 4.10%2.24亿 | 17.51%10.26亿 | 33.56%7.22亿 | 49.36%5.08亿 | 51.88%2.15亿 | 26.23%8.73亿 | 19.59%5.4亿 | 18.21%3.4亿 | 1.40%1.42亿 | 14.82%6.92亿 |
| 营业总成本 | 7.34%1.96亿 | 19.09%9.09亿 | 27.64%6.27亿 | 39.61%4.25亿 | 45.15%1.83亿 | 37.67%7.63亿 | 39.01%4.91亿 | 39.25%3.04亿 | 20.11%1.26亿 | 23.37%5.54亿 |
| 营业成本 | 4.03%1.27亿 | 16.52%5.87亿 | 29.29%4.09亿 | 43.24%2.86亿 | 47.30%1.22亿 | 32.58%5.03亿 | 26.65%3.16亿 | 27.81%1.99亿 | 10.25%8,265.77万 | 13.04%3.8亿 |
| 营业税金及附加 | 36.75%197.99万 | 9.30%766.07万 | 33.31%558.42万 | 40.85%370.92万 | 231.35%144.78万 | 16.72%700.9万 | 15.88%418.9万 | 12.76%263.35万 | -66.44%43.69万 | 38.80%600.49万 |
| 销售费用 | 24.47%1,821.77万 | 24.64%9,436.42万 | 26.47%6,178.62万 | 35.54%3,998.21万 | 20.15%1,463.57万 | 32.90%7,570.67万 | 36.88%4,885.32万 | 37.37%2,949.75万 | 26.84%1,218.13万 | 31.56%5,696.54万 |
| 管理费用 | 5.38%1,736.07万 | 27.12%8,247.48万 | 24.74%5,428.14万 | 27.96%3,413.86万 | 42.42%1,647.43万 | 63.49%6,487.94万 | 78.64%4,351.66万 | 70.37%2,667.89万 | 79.52%1,156.74万 | 51.80%3,968.41万 |
| 财务费用 | 212.79%466.86万 | 967.56%812.8万 | 2,699.29%596.37万 | 350.68%329.38万 | 240.37%149.26万 | 90.83%-93.69万 | 102.48%21.3万 | 79.66%-131.39万 | 3.69%-106.33万 | 38.42%-1,021.49万 |
| -利息费用 | 11.31%152.68万 | 89.38%551.77万 | 94.84%456.08万 | 118.47%291.49万 | 119.12%137.16万 | 100.71%291.35万 | 62.41%234.08万 | 27.50%133.43万 | 26.58%62.6万 | 12.52%145.16万 |
| -利息收入 | -39.47%-65.03万 | 42.71%-214.51万 | 56.07%-141.6万 | 66.82%-87.89万 | 70.60%-46.63万 | 62.75%-374.42万 | 54.61%-322.33万 | 46.96%-264.89万 | 37.40%-158.58万 | 8.35%-1,005.16万 |
| 研发费用 | 1.32%2,761.95万 | 14.63%1.3亿 | 15.68%9,011.18万 | 22.58%5,813.69万 | 34.00%2,726.03万 | 37.60%1.13亿 | 61.05%7,790.09万 | 60.69%4,742.96万 | 47.54%2,034.32万 | 46.07%8,224.14万 |
| 信用减值损失 | 14.58%34.3万 | 27.00%-1,252.94万 | 20.54%-354.79万 | -14.01%-524.03万 | 124.10%29.93万 | -109.33%-1,716.34万 | -1,970.39%-446.49万 | -12,998.76%-459.63万 | -272.09%-124.23万 | -53.08%-819.91万 |
| 资产减值损失 | 1,937.44%6.03万 | -112.60%-1,103.26万 | -1,055.86%-69.24万 | 225.69%49.06万 | -100.50%-3,282.89 | -25.90%-518.93万 | -13.01%-5.99万 | 304.67%15.06万 | 3,223.16%65.68万 | 24.07%-412.18万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | --279.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -422.16%-80.65万 | 71.90%804.16万 | -51.22%203.49万 | -90.27%39.54万 | -87.66%25.03万 | 24,038.54%467.8万 | 11,945.12%417.18万 | 515.77%406.29万 | --202.85万 | -95.58%1.94万 |
| -其中:对联营合营企业的投资收益 | -221.85%-80.65万 | 53.53%553.81万 | -65.65%118.79万 | -112.50%-42.33万 | -114.42%-25.06万 | --360.71万 | --345.82万 | --338.52万 | --173.82万 | ---- |
| 资产处置收益 | ---- | 10.78%2.72万 | 320.78%11.29万 | -236.67%-3.74万 | ---- | -36.06%2.46万 | -82.37%2.68万 | 40.86%2.74万 | ---- | 44.09%3.84万 |
| 其他收益 | 68.03%837.43万 | 73.70%3,893.32万 | 100.40%2,884.33万 | 96.03%1,831.06万 | 8.25%498.39万 | -1.47%2,241.35万 | -9.89%1,439.3万 | -22.70%934.07万 | -44.09%460.42万 | 18.56%2,274.84万 |
| 营业利润 | -5.72%3,576.74万 | 25.01%1.43亿 | 91.96%1.22亿 | 116.90%9,688.49万 | 74.06%3,793.87万 | -22.43%1.15亿 | -44.59%6,341.82万 | -45.36%4,466.83万 | -50.32%2,179.59万 | -8.73%1.48亿 |
| 加:营业外收入 | 3,761.21%37.3万 | -91.32%27.88万 | -92.49%19.95万 | -96.44%2.07万 | -94.23%9,659.48 | 15,185.63%321.23万 | 32,452.54%265.64万 | 2,948.00%57.96万 | 8,267.97%16.75万 | -56.12%2.1万 |
| 减:营业外支出 | 4,057.61%25.48万 | -24.33%80.92万 | -75.09%27.18万 | -88.96%11.32万 | 245.01%6,129.64 | 722.19%106.94万 | 855.72%109.11万 | 512.65%102.51万 | -98.61%1,776.66 | -77.18%13.01万 |
| 利润总额 | -5.42%3,588.55万 | 22.26%1.43亿 | 87.22%1.22亿 | 118.87%9,679.23万 | 72.77%3,794.22万 | -20.92%1.17亿 | -43.17%6,498.35万 | -45.81%4,422.28万 | -49.80%2,196.16万 | -8.50%1.48亿 |
| 减:所得税费用 | -60.60%220.33万 | 174.15%1,031.19万 | 345.87%1,419.75万 | 372.89%1,290.02万 | 236.60%559.2万 | -70.18%376.14万 | -73.32%318.42万 | -71.17%272.79万 | -65.71%166.13万 | -14.27%1,261.16万 |
| 净利润 | 4.12%3,368.22万 | 17.20%1.32亿 | 73.89%1.07亿 | 102.17%8,389.21万 | 59.36%3,235.02万 | -16.32%1.13亿 | -39.65%6,179.93万 | -42.48%4,149.48万 | -47.82%2,030.03万 | -7.92%1.35亿 |
| 持续经营净利润 | 4.12%3,368.22万 | 17.20%1.32亿 | 73.89%1.07亿 | 102.17%8,389.21万 | 59.36%3,235.02万 | -16.32%1.13亿 | -39.65%6,179.93万 | -42.48%4,149.48万 | -47.82%2,030.03万 | -7.92%1.35亿 |
| 减:少数股东损益 | 78.07%-8.81万 | -107.01%-1.86万 | -4.36%22.84万 | -266.81%-23.17万 | -189.49%-40.15万 | -88.80%26.59万 | -78.81%23.89万 | -63.53%13.89万 | 265.92%44.87万 | 93.37%237.4万 |
| 归属于母公司所有者的净利润 | 3.11%3,377.02万 | 17.49%1.32亿 | 74.20%1.07亿 | 103.41%8,412.38万 | 64.98%3,275.17万 | -15.03%1.13亿 | -39.22%6,156.04万 | -42.37%4,135.6万 | -48.81%1,985.17万 | -8.78%1.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.03%0.34 | 17.86%1.32 | 75.41%1.07 | 104.88%0.84 | 65.00%0.33 | -15.79%1.12 | -57.93%0.61 | -60.19%0.41 | -63.64%0.2 | -36.06%1.33 |
| 稀释每股收益 | 3.03%0.34 | 17.86%1.32 | 75.41%1.07 | 104.88%0.84 | 65.00%0.33 | -15.79%1.12 | -57.93%0.61 | -60.19%0.41 | -63.64%0.2 | -36.06%1.33 |
| 其他综合收益 | -1,047.98%-208.81万 | 461.67%449.02万 | 6,298.55%612.37万 | 1,294.32%537.19万 | 22.03万 | -124.15万 | 9.57万 | -44.98万 | ||
| 归属于母公司所有者的其他综合收益总额 | -1,052.37%-209.78万 | 461.20%448.44万 | 6,298.55%612.37万 | 1,294.32%537.19万 | --22.03万 | ---124.15万 | --9.57万 | ---44.98万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --9,681.09 | --5,813.82 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -3.00%3,159.41万 | 22.52%1.37亿 | 83.52%1.14亿 | 117.48%8,926.4万 | 60.44%3,257.05万 | -17.24%1.12亿 | -39.56%6,189.5万 | -43.11%4,104.51万 | -47.82%2,030.03万 | -7.92%1.35亿 |
| 归属于母公司所有者的综合收益总额 | -3.94%3,167.24万 | 22.82%1.37亿 | 83.86%1.13亿 | 118.78%8,949.57万 | 66.09%3,297.2万 | -15.96%1.12亿 | -39.12%6,165.61万 | -43.00%4,090.62万 | -48.81%1,985.17万 | -8.78%1.33亿 |
| 归属于少数股东的综合收益总额 | 80.48%-7.84万 | -104.82%-1.28万 | -4.36%22.84万 | -266.81%-23.17万 | -189.49%-40.15万 | -88.80%26.59万 | -78.81%23.89万 | -63.53%13.89万 | 265.92%44.87万 | 93.37%237.4万 |
| 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。