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 | -0.81%2.51亿 | 50.30%9.76亿 | 68.03%7.19亿 | 89.70%4.83亿 | 126.90%2.53亿 | 1.41%6.49亿 | -17.57%4.28亿 | -34.72%2.54亿 | -53.41%1.11亿 | 3.89%6.4亿 |
| 营业收入 | -0.81%2.51亿 | 50.30%9.76亿 | 68.03%7.19亿 | 89.70%4.83亿 | 126.90%2.53亿 | 1.41%6.49亿 | -17.57%4.28亿 | -34.72%2.54亿 | -53.41%1.11亿 | 3.89%6.4亿 |
| 营业总成本 | 2.69%2.1亿 | 70.21%8.51亿 | 81.69%6.08亿 | 98.08%4.02亿 | 117.31%2.04亿 | 5.42%5亿 | -10.48%3.35亿 | -28.54%2.03亿 | -46.89%9,404.08万 | 6.60%4.74亿 |
| 营业成本 | 4.08%1.77亿 | 72.50%6.98亿 | 84.78%4.99亿 | 104.34%3.32亿 | 123.87%1.7亿 | 2.70%4.05亿 | -14.34%2.7亿 | -33.62%1.62亿 | -52.11%7,579.57万 | 6.29%3.94亿 |
| 营业税金及附加 | -37.50%251.76万 | 68.96%1,184.01万 | 103.45%985.38万 | 140.81%672.28万 | 202.15%402.82万 | 26.38%700.78万 | -3.97%484.35万 | -8.50%279.17万 | -19.42%133.32万 | -28.03%554.49万 |
| 销售费用 | -14.55%412.83万 | 37.28%2,055.97万 | 24.99%1,414.72万 | 17.99%936.27万 | 73.57%483.14万 | 28.18%1,497.66万 | 0.16%1,131.85万 | -0.51%793.53万 | -38.21%278.36万 | -6.96%1,168.38万 |
| 管理费用 | 13.67%1,569.88万 | 57.27%6,610.27万 | 51.10%4,464.4万 | 46.01%2,842.22万 | 53.47%1,381.04万 | 25.40%4,203.15万 | 21.37%2,954.62万 | 19.84%1,946.56万 | 21.00%899.9万 | 14.88%3,351.8万 |
| 财务费用 | 148.49%186.25万 | 149.22%410.93万 | 151.30%332.89万 | 150.79%200.7万 | 144.28%74.95万 | 9.37%-834.89万 | 15.99%-648.97万 | 19.35%-395.14万 | 9.72%-169.27万 | -59.76%-921.2万 |
| -利息费用 | -36.34%152.59万 | 871.03%776.39万 | 896.86%665.48万 | 836.43%474.15万 | 856.23%239.69万 | 3.67%79.96万 | 486.47%66.76万 | 359.15%50.63万 | 111.27%25.07万 | 121.72%77.12万 |
| -利息收入 | 64.47%-49.51万 | 43.85%-380.21万 | 39.60%-296.92万 | 27.25%-238.38万 | 18.20%-139.34万 | 37.73%-677.12万 | 45.63%-491.55万 | 48.74%-327.68万 | 50.63%-170.35万 | -92.65%-1,087.38万 |
| 研发费用 | -19.68%904.66万 | 26.85%5,013.94万 | 46.27%3,745.87万 | 65.25%2,369.09万 | 65.09%1,126.27万 | 2.36%3,952.51万 | -1.07%2,560.85万 | -15.88%1,433.63万 | -3.88%682.2万 | 26.87%3,861.3万 |
| 信用减值损失 | 83.46%-9.65万 | -93.29%-47.31万 | -63.25%-38.55万 | -85.57%-43.82万 | ---58.34万 | -22.85%-24.48万 | -58.18%-23.61万 | -58.18%-23.61万 | ---- | -229.63%-19.93万 |
| 资产减值损失 | --1,826.83 | -163.38%-1,131.77万 | ---254.06万 | ---254.06万 | ---- | -65.78%-429.7万 | ---- | ---- | ---- | -153.75%-259.2万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | ---- | ---3.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | --2,782.33 | --2,782.33 | ---- | ---- | ---- |
| 其他收益 | 39.53%356.36万 | 102.80%1,527.36万 | 10.60%618.23万 | -18.94%441.23万 | -19.04%255.4万 | -25.61%753.12万 | -55.74%558.97万 | -30.55%544.35万 | 436.25%315.46万 | -44.29%1,012.43万 |
| 营业利润 | -11.95%4,454.97万 | -15.56%1.29亿 | 15.70%1.14亿 | 44.73%8,198.03万 | 145.46%5,059.81万 | -12.08%1.53亿 | -37.55%9,831.15万 | -50.04%5,664.45万 | -67.20%2,061.33万 | -13.42%1.74亿 |
| 加:营业外收入 | -95.24%7.17万 | 454.49%386.87万 | 364,581.91%218.81万 | 755,711.97%151.16万 | --150.52万 | 46.12%69.77万 | -98.52%600 | -98.61%200 | ---- | 1,125.32%47.75万 |
| 减:营业外支出 | -72.54%3,745.26 | 3,125.54%220.48万 | 3,237.26%188.27万 | 4,876.17%181.21万 | -62.54%1.36万 | -61.38%6.84万 | -3.67%5.64万 | -18.23%3.64万 | -18.19%3.64万 | -91.76%17.7万 |
| 利润总额 | -14.34%4,461.77万 | -14.82%1.31亿 | 16.08%1.14亿 | 44.29%8,167.98万 | 153.15%5,208.97万 | -11.87%1.53亿 | -37.58%9,825.57万 | -50.06%5,660.83万 | -67.24%2,057.69万 | -12.35%1.74亿 |
| 减:所得税费用 | -7.07%756.56万 | -2.95%1,767.8万 | 34.57%1,860.78万 | 68.29%1,368.18万 | 172.49%814.15万 | 10.35%1,821.46万 | -42.11%1,382.75万 | -54.44%813万 | -69.14%298.79万 | -38.66%1,650.69万 |
| 净利润 | -15.69%3,705.21万 | -16.42%1.13亿 | 13.05%9,544.29万 | 40.27%6,799.8万 | 149.86%4,394.82万 | -14.20%1.35亿 | -36.77%8,442.82万 | -49.24%4,847.82万 | -66.90%1,758.9万 | -8.22%1.57亿 |
| 持续经营净利润 | -15.69%3,705.21万 | -16.42%1.13亿 | 13.05%9,544.29万 | 40.27%6,799.8万 | 149.86%4,394.82万 | -14.20%1.35亿 | -36.77%8,442.82万 | -49.24%4,847.82万 | -66.90%1,758.9万 | -8.22%1.57亿 |
| 减:少数股东损益 | 48.16%81.09万 | -29.89%339.92万 | -17.59%241.41万 | 10.56%152.17万 | 1,189.41%54.73万 | 28.57%484.8万 | 189.67%292.94万 | 1,506.82%137.63万 | 105.76%4.24万 | 3,070.96%377.07万 |
| 归属于母公司所有者的净利润 | -16.50%3,624.11万 | -15.92%1.09亿 | 14.15%9,302.88万 | 41.13%6,647.63万 | 147.35%4,340.09万 | -15.25%1.3亿 | -38.49%8,149.88万 | -50.64%4,710.19万 | -67.43%1,754.65万 | -10.36%1.54亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.79%0.16 | -15.52%0.49 | 13.89%0.41 | 42.86%0.3 | 137.50%0.19 | -14.71%0.58 | -38.98%0.36 | -50.00%0.21 | -66.67%0.08 | -10.53%0.68 |
| 稀释每股收益 | -15.79%0.16 | -15.52%0.49 | 13.89%0.41 | 42.86%0.3 | 137.50%0.19 | -14.71%0.58 | -38.98%0.36 | -50.00%0.21 | -66.67%0.08 | -10.53%0.68 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -15.69%3,705.21万 | -16.42%1.13亿 | 13.05%9,544.29万 | 40.27%6,799.8万 | 149.86%4,394.82万 | -14.20%1.35亿 | -36.77%8,442.82万 | -49.24%4,847.82万 | -66.90%1,758.9万 | -8.22%1.57亿 |
| 归属于母公司所有者的综合收益总额 | -16.50%3,624.11万 | -15.92%1.09亿 | 14.15%9,302.88万 | 41.13%6,647.63万 | 147.35%4,340.09万 | -15.25%1.3亿 | -38.49%8,149.88万 | -50.64%4,710.19万 | -67.43%1,754.65万 | -10.36%1.54亿 |
| 归属于少数股东的综合收益总额 | 48.16%81.09万 | -29.89%339.92万 | -17.59%241.41万 | 10.56%152.17万 | 1,189.41%54.73万 | 28.57%484.8万 | 189.67%292.94万 | 1,506.82%137.63万 | 105.76%4.24万 | 3,070.96%377.07万 |
| 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。