Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.51%4.5億 | -22.90%19.87億 | -46.47%13.02億 | -49.96%9.46億 | -49.12%3.59億 | -42.93%25.76億 | -43.54%24.33億 | -43.19%18.9億 | -66.82%7.05億 | 180.15%45.14億 |
| 營業收入 | 25.51%4.5億 | -22.90%19.87億 | -46.47%13.02億 | -49.96%9.46億 | -49.12%3.59億 | -42.93%25.76億 | -43.54%24.33億 | -43.19%18.9億 | -66.82%7.05億 | 180.15%45.14億 |
| 其他業務收入 | ---- | 281.51%6,519.13萬 | ---- | 96.97%2,738.46萬 | ---- | -79.71%1,708.77萬 | ---- | -79.65%1,390.33萬 | ---- | 260.12%8,421.43萬 |
| 營業總成本 | 26.31%4.37億 | -23.54%19.17億 | -46.36%12.78億 | -51.00%9.16億 | -50.23%3.46億 | -43.26%25.07億 | -43.80%23.83億 | -43.09%18.7億 | -67.15%6.95億 | 175.46%44.18億 |
| 營業成本 | 27.30%3.96億 | -25.08%17.42億 | -48.78%11.61億 | -53.20%8.41億 | -52.88%3.11億 | -45.19%23.25億 | -44.94%22.67億 | -43.95%17.97億 | -68.23%6.6億 | 191.01%42.41億 |
| 營業稅金及附加 | -35.28%62.25萬 | -18.39%764.85萬 | -15.19%486.04萬 | -8.91%389.32萬 | -49.45%96.19萬 | -7.80%937.17萬 | -17.93%573.09萬 | -16.30%427.39萬 | -30.11%190.26萬 | 15.53%1,016.41萬 |
| 銷售費用 | -11.14%158.7萬 | -37.36%857.21萬 | -38.44%567.74萬 | -39.61%369.68萬 | -35.85%178.59萬 | -19.96%1,368.48萬 | -35.78%922.23萬 | -38.36%612.14萬 | -48.79%278.41萬 | 2.64%1,709.79萬 |
| 管理費用 | -4.64%1,805.11萬 | -6.06%8,129.58萬 | 4.95%5,524.91萬 | -1.88%3,648.95萬 | -7.70%1,892.93萬 | -1.63%8,654.42萬 | -15.14%5,264.44萬 | -6.50%3,718.71萬 | 3.55%2,050.93萬 | 18.07%8,798.04萬 |
| 財務費用 | 25.93%1,363.82萬 | 19.32%4,891.21萬 | 18.91%3,662.48萬 | 19.80%2,326.89萬 | 40.47%1,082.97萬 | 64.80%4,099.3萬 | 136.90%3,079.96萬 | 162.92%1,942.35萬 | 140.73%770.95萬 | 28.05%2,487.44萬 |
| -利息費用 | 20.40%1,315.44萬 | 9.14%4,922.04萬 | 12.72%3,655.59萬 | 3.27%2,242.87萬 | 46.16%1,092.57萬 | 96.73%4,509.86萬 | 144.90%3,243.12萬 | 184.95%2,171.88萬 | 93.94%747.53萬 | -1.10%2,292.41萬 |
| -利息收入 | 99.02%-4,924.06 | 67.99%-200.48萬 | 76.42%-112.66萬 | 70.37%-136.33萬 | -61.19%-50.43萬 | -705.24%-626.34萬 | -595.10%-477.79萬 | -707.55%-460.18萬 | 31.02%-31.28萬 | 84.47%-77.78萬 |
| 研發費用 | 202.11%700.08萬 | -9.42%2,849.12萬 | -17.64%1,472.47萬 | 30.65%809.44萬 | 13.27%231.73萬 | -14.38%3,145.51萬 | -33.58%1,787.9萬 | -64.69%619.54萬 | -68.08%204.59萬 | 35.66%3,673.85萬 |
| 信用減值損失 | -61.12%-224.07萬 | -30.01%-1,640.48萬 | 309.13%351.88萬 | 253.64%397.37萬 | -294.94%-139.07萬 | -43.32%-1,261.79萬 | 80.31%-168.26萬 | 79.38%-258.64萬 | 14,267,595.40%71.34萬 | 24.61%-880.4萬 |
| 資產減值損失 | -93.41%4.1萬 | 94.45%-18.09萬 | -29.15%71.66萬 | -53.67%46.86萬 | 286.68%62.24萬 | -104.33%-326.1萬 | 1,268.34%101.14萬 | 1,268.34%101.14萬 | --16.1萬 | 95.46%-159.59萬 |
| 非經營性淨收益 | -159,607.35%-204.28萬 | 97.41%-1,447.88萬 | 101.08%529.17萬 | 1,357.77%583.76萬 | -100.10%-1,279.08 | -44,297.07%-5.6億 | -106,908.40%-4.9億 | 104.99%40.04萬 | -65.70%132.34萬 | -100.36%-126.08萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --5,125.85萬 | ---- | ---- | ---- |
| 投資淨收益 | ---- | 100.09%46.62萬 | 100.00%19.6 | -100.00%19.6 | ---- | -12,724.50%-5.45億 | -11,724.28%-5.43億 | -86.19%59.65萬 | ---- | -98.92%432.03萬 |
| 資產處置收益 | -1,055.21%-1.95萬 | 59.48%-85.08萬 | -362.71%-88.92萬 | -105.12%-1.46萬 | --2,039.23 | -3,065.49%-209.97萬 | 610.27%33.85萬 | 1,956.07%28.51萬 | ---- | 30.92%-6.63萬 |
| 其他收益 | -76.95%17.63萬 | -31.32%249.13萬 | -7.80%194.55萬 | 28.90%140.99萬 | 70.34%76.49萬 | -25.75%362.74萬 | -38.08%211.01萬 | 712.66%109.38萬 | 457.30%44.91萬 | 759.66%488.51萬 |
| 營業利潤 | -11.96%1,129.26萬 | 111.31%5,545.2萬 | 106.58%2,903.79萬 | 73.76%3,514.84萬 | 13.03%1,282.72萬 | -615.97%-4.9億 | -761.68%-4.41億 | -37.88%2,022.84萬 | -13.51%1,134.87萬 | -73.79%9,498.31萬 |
| 加:營業外收入 | ---- | -98.70%75.83萬 | 331.02%42.07萬 | -61.87%2,002.41 | -98.94%6.64 | 1,115.17%5,834.39萬 | -93.62%9.76萬 | -99.65%5,251.46 | -99.94%624.48 | 783.60%480.13萬 |
| 減:營業外支出 | 1,290.84%104.08萬 | -51.95%238.37萬 | -78.03%31.81萬 | 104.88%278.04萬 | -67.56%7.48萬 | 152.19%496.12萬 | 24.52%144.83萬 | -35.12%135.71萬 | -81.45%23.07萬 | -10.94%196.72萬 |
| 利潤總額 | -19.61%1,025.18萬 | 112.33%5,382.66萬 | 106.59%2,914.05萬 | 71.48%3,236.99萬 | 14.69%1,275.23萬 | -546.44%-4.37億 | -760.09%-4.42億 | -40.97%1,887.66萬 | -13.54%1,111.87萬 | -72.88%9,781.72萬 |
| 減:所得稅費用 | -28.35%298.63萬 | 625.62%1,592.47萬 | -6.21%911.79萬 | 446.29%765.75萬 | 42.31%416.78萬 | -87.18%219.46萬 | 3.31%972.12萬 | -142.47%-221.13萬 | 1.06%292.86萬 | -63.14%1,711.36萬 |
| 淨利潤 | -15.37%726.54萬 | 108.64%3,790.19萬 | 104.43%2,002.25萬 | 17.19%2,471.24萬 | 4.82%858.45萬 | -643.83%-4.39億 | -884.76%-4.52億 | -21.23%2,108.79萬 | -17.79%819萬 | -74.32%8,070.36萬 |
| 持續經營淨利潤 | -15.37%726.54萬 | 108.64%3,790.19萬 | 104.43%2,002.25萬 | 17.19%2,471.24萬 | 4.82%858.45萬 | -643.83%-4.39億 | -884.76%-4.52億 | -21.23%2,108.79萬 | -17.79%819萬 | -76.36%8,070.36萬 |
| 減:少數股東損益 | 0.63%-2.82萬 | -5.03%-11.53萬 | -5.96%-8.64萬 | -7.94%-5.74萬 | -9.50%-2.83萬 | -8.04%-10.98萬 | -7.89%-8.16萬 | -7.89%-5.31萬 | -100.50%-2.59萬 | -100.62%-10.16萬 |
| 歸屬于母公司所有者的淨利潤 | -15.32%729.36萬 | 108.66%3,801.72萬 | 104.45%2,010.9萬 | 17.16%2,476.98萬 | 4.83%861.29萬 | -643.01%-4.39億 | -883.59%-4.52億 | -21.17%2,114.1萬 | 71.47%821.59萬 | -72.87%8,080.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.08%0.0152 | 108.67%0.0791 | 104.26%0.04 | 17.05%0.0515 | 4.68%0.0179 | -643.01%-0.9128 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 |
| 稀釋每股收益 | -15.08%0.0152 | 108.67%0.0791 | 104.26%0.04 | 17.05%0.0515 | 4.68%0.0179 | -643.01%-0.9128 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 |
| 其他綜合收益 | -11,057.86%-138.97萬 | -171.35%-476.54萬 | -170.91%-391.9萬 | -138.44%-266.17萬 | -100.69%-1.25萬 | 591.11%667.87萬 | 220.47%552.68萬 | 153.25%692.35萬 | 151.02%181.42萬 | -87.76%96.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11,057.86%-138.97萬 | -170.48%-470.72萬 | -170.91%-391.9萬 | -138.44%-266.17萬 | -100.69%-1.25萬 | 591.11%667.87萬 | 220.47%552.68萬 | 153.25%692.35萬 | 151.02%181.42萬 | -87.76%96.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---5.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -31.45%587.57萬 | 107.67%3,313.65萬 | 103.61%1,610.36萬 | -21.28%2,205.07萬 | -14.32%857.21萬 | -629.22%-4.32億 | -852.64%-4.47億 | -5.06%2,801.14萬 | 56.16%1,000.42萬 | -74.65%8,167萬 |
| 歸屬于母公司所有者的綜合收益總額 | -31.35%590.39萬 | 107.71%3,331萬 | 103.63%1,619萬 | -21.22%2,210.81萬 | -14.25%860.04萬 | -628.43%-4.32億 | -851.55%-4.47億 | -5.04%2,806.45萬 | 711.43%1,003.01萬 | -73.26%8,177.16萬 |
| 歸屬於少數股東的綜合收益總額 | 0.63%-2.82萬 | -57.96%-17.35萬 | -5.96%-8.64萬 | -7.94%-5.74萬 | -9.50%-2.83萬 | -8.04%-10.98萬 | -7.89%-8.16萬 | -7.89%-5.31萬 | -100.50%-2.59萬 | -100.62%-10.16萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。