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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 64.33%116.82億 | 34.33%354.93億 | 41.04%261.64億 | 34.38%153.98億 | 43.63%71.09億 | 13.40%264.22億 | 2.98%185.51億 | -13.44%114.59億 | -23.59%49.49億 | -7.29%233億 |
| 利息淨收入 | -16.12%4.46億 | -5.28%22.25億 | 23.07%16.9億 | 18.46%10.59億 | 21.22%5.32億 | -25.11%23.48億 | -44.59%13.74億 | -48.19%8.94億 | -53.22%4.38億 | -23.53%31.36億 |
| -利息收入 | 8.95%32.59億 | -2.53%122.56億 | -0.86%90.03億 | -5.44%59.08億 | -6.86%29.92億 | -7.18%125.74億 | -10.58%90.8億 | -8.18%62.48億 | -7.17%32.12億 | 5.38%135.47億 |
| -減:利息支出 | 14.37%28.14億 | -1.90%100.32億 | -5.12%73.12億 | -9.43%48.49億 | -11.30%24.6億 | -1.77%102.26億 | 0.40%77.07億 | 5.41%53.54億 | 9.93%27.74億 | 18.92%104.11億 |
| 手續費及傭金淨收入 | 48.35%60.04億 | 28.27%188.69億 | 38.09%136.36億 | 23.11%81.98億 | 26.51%40.47億 | 1.37%147.1億 | -11.63%98.75億 | -13.40%66.6億 | -14.04%31.99億 | -11.31%145.12億 |
| -代理買賣證券業務淨收入 | 53.49%31.4億 | 44.32%95.97億 | 74.97%69.79億 | 41.95%39.21億 | 50.66%20.45億 | 14.45%66.5億 | -10.70%39.89億 | -8.60%27.62億 | -6.19%13.58億 | -9.03%58.1億 |
| -證券承銷業務淨收入 | 6.89%1.65億 | 13.60%8.84億 | -2.99%5.16億 | -4.82%3.2億 | 4.15%1.54億 | 37.42%7.78億 | 33.07%5.31億 | 13.47%3.36億 | 47.25%1.48億 | -7.22%5.66億 |
| -受託客戶資產管理業務淨收入 | 45.48%24.61億 | 11.88%77.03億 | 11.40%56.61億 | 8.44%36.69億 | 5.26%16.92億 | -10.90%68.85億 | -15.71%50.81億 | -19.21%33.83億 | -23.00%16.07億 | -13.55%77.28億 |
| 投資淨收益 | -29.34%16.36億 | -1.52%84.21億 | 5.87%58.57億 | 32.13%48.76億 | 208.27%23.15億 | 61.32%85.51億 | 61.69%55.32億 | 38.16%36.91億 | -50.09%7.51億 | 20.94%53.01億 |
| 匯兌收益 | -1,066.08%-4.49億 | -198.50%-6,759.98萬 | 18.11%5,644.51萬 | -1,484.31%-2.12億 | -850.70%-3,847.39萬 | 773.86%6,862.69萬 | 936.13%4,778.94萬 | 136.84%1,530.92萬 | 153.52%512.51萬 | 78.35%-1,018.41萬 |
| 資產處置收益 | 108.39%25.06萬 | 114.26%872.06萬 | 648.53%882.01萬 | -491.67%-238.25萬 | -8,111.28%-298.51萬 | 215.22%407.01萬 | -26.93%117.83萬 | -47.50%60.83萬 | -94.90%3.73萬 | 1,207.19%129.12萬 |
| 其他收益 | 3.28%4,737.47萬 | -23.79%5.2億 | -24.03%5.15億 | 567.61%3.69億 | 0.48%4,586.83萬 | -30.50%6.82億 | -20.66%6.78億 | -93.34%5,524.77萬 | -25.17%4,565.12萬 | -31.45%9.82億 |
| 營業支出 | 52.89%54.38億 | 11.67%167億 | 15.33%119.39億 | 11.57%70.61億 | 13.82%35.57億 | 3.10%149.54億 | -2.27%103.53億 | -12.87%63.29億 | -14.13%31.25億 | -1.22%145.05億 |
| 業務及管理費 | 51.94%53.66億 | 11.25%164.56億 | 16.40%118.47億 | 13.42%70.54億 | 17.82%35.32億 | 6.53%147.92億 | -0.75%101.79億 | -12.26%62.2億 | -17.29%29.98億 | 0.55%138.85億 |
| 營業稅金及附加 | 56.75%6,438.14萬 | 20.13%2.17億 | 31.29%1.6億 | 7.49%9,368.55萬 | 0.02%4,107.29萬 | 9.02%1.81億 | -5.40%1.22億 | -2.06%8,715.66萬 | 2.26%4,106.66萬 | -5.35%1.66億 |
| 信用減值損失 | 49.87%-1,033.76萬 | -65.07%-1.07億 | -1,250.43%-1.4億 | -312.21%-9,847.35萬 | 66.21%-2,062.25萬 | -167.74%-6,468.1萬 | -74.38%1,215.71萬 | -630.13%-2,388.92萬 | 6.42%-6,102.95萬 | 125.66%9,548.54萬 |
| 資產減值損失 | 505.83%187.54萬 | 20,971.45%438.99萬 | -107.88%-36.01萬 | -92.31%98.23萬 | -93.69%30.96萬 | -99.43%2.08萬 | -54.65%457.19萬 | 48.44%1,278.12萬 | 6,493.46%490.73萬 | -69.82%362.7萬 |
| 其他營業成本 | 266.35%1,640.61萬 | 176.26%1.29億 | 103.83%7,228.07萬 | -67.48%1,085.22萬 | -96.86%447.82萬 | -86.88%4,653.12萬 | -76.64%3,546.07萬 | -54.40%3,337.58萬 | 256.84%1.42億 | -66.54%3.55億 |
| 營業利潤 | 75.80%62.44億 | 63.88%187.93億 | 73.52%142.25億 | 62.51%83.37億 | 94.68%35.52億 | 30.39%114.68億 | 10.48%81.98億 | -14.13%51.3億 | -35.71%18.24億 | -15.82%87.95億 |
| 加:營業外收入 | 68.60%18.43萬 | -99.88%50.31萬 | 57.65%21.07萬 | 62.48%17.87萬 | 590.04%10.93萬 | 35,936.82%4.15億 | -88.17%13.37萬 | -88.60%11萬 | -97.92%1.58萬 | -57.59%115.16萬 |
| 減:營業外支出 | 15.61%511.49萬 | 2,579.90%8.21億 | 96.40%3,001.29萬 | 38.71%1,758.86萬 | 36.96%442.44萬 | -40.53%3,063.33萬 | -55.13%1,528.14萬 | 821.21%1,267.98萬 | 653.37%323.05萬 | -17.78%5,151.4萬 |
| 利潤總額 | 75.87%62.39億 | 51.64%179.73億 | 73.47%141.95億 | 62.57%83.19億 | 94.79%35.47億 | 35.54%118.52億 | 10.76%81.83億 | -14.33%51.17億 | -35.83%18.21億 | -15.82%87.44億 |
| 減:所得稅費用 | 95.26%11.27億 | 131.03%30.21億 | 237.93%23.18億 | 243.86%13.14億 | 433.79%5.77億 | 48.32%13.07億 | -19.39%6.86億 | -56.75%3.82億 | -73.78%1.08億 | -40.83%8.82億 |
| 淨利潤 | 72.10%51.12億 | 41.80%149.52億 | 58.43%118.78億 | 47.94%70.06億 | 73.40%29.7億 | 34.11%105.45億 | 14.69%74.97億 | -6.97%47.35億 | -29.38%17.13億 | -11.63%78.63億 |
| 持續經營淨利潤 | 72.10%51.12億 | 41.80%149.52億 | 58.43%118.78億 | 47.94%70.06億 | 73.40%29.7億 | 34.11%105.45億 | 14.69%74.97億 | -6.97%47.35億 | -29.38%17.13億 | -11.63%78.63億 |
| 減:少數股東損益 | 89.85%4.05億 | 37.75%12.51億 | 28.76%9.43億 | 43.62%5.36億 | 22.00%2.13億 | 2.57%9.08億 | 0.80%7.33億 | -32.40%3.73億 | -35.05%1.75億 | -8.63%8.85億 |
| 歸屬于母公司所有者的淨利潤 | 70.73%47.07億 | 42.18%137.02億 | 61.64%109.34億 | 48.31%64.7億 | 79.23%27.57億 | 38.11%96.37億 | 16.43%67.64億 | -3.88%43.62億 | -28.67%15.38億 | -12.00%69.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.76%0.58 | 46.09%1.68 | 67.50%1.34 | 51.92%0.79 | 94.12%0.33 | 38.55%1.15 | 14.29%0.8 | -7.14%0.52 | -37.04%0.17 | -18.63%0.83 |
| 稀釋每股收益 | 75.76%0.58 | 46.09%1.68 | 67.50%1.34 | 51.92%0.79 | 94.12%0.33 | 38.55%1.15 | 14.29%0.8 | -7.14%0.52 | -37.04%0.17 | -18.63%0.83 |
| 其他綜合收益 | 99.05%-223.81萬 | -118.58%-4.64億 | -124.99%-2.98億 | -76.00%3.63億 | -133.35%-2.35億 | 314.64%24.96億 | 119.77%11.93億 | 113.72%15.11億 | 1,411.92%7.06億 | 294.08%6.02億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 100.24%57.08萬 | -118.47%-4.61億 | -124.82%-2.96億 | -75.87%3.64億 | -133.26%-2.35億 | 316.09%24.94億 | 121.59%11.93億 | 115.07%15.1億 | 1,334.37%7.05億 | 284.64%5.99億 |
| 歸屬于少數股東的其他綜合收益總額 | -319.35%-280.88萬 | -242.90%-307.15萬 | -2,325.84%-197.23萬 | -258.26%-161.88萬 | -703.00%-66.98萬 | -17.93%214.94萬 | -101.84%-8.13萬 | -79.14%102.29萬 | 104.42%11.11萬 | -81.86%261.9萬 |
| 綜合收益總額 | 86.83%51.1億 | 11.10%144.88億 | 33.25%115.8億 | 17.96%73.68億 | 13.08%27.35億 | 54.05%130.4億 | 22.75%86.9億 | 7.75%62.47億 | -2.18%24.19億 | -1.43%84.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 86.64%47.08億 | 9.16%132.41億 | 33.69%106.38億 | 16.37%68.34億 | 12.42%25.23億 | 60.09%121.3億 | 25.35%79.57億 | 12.06%58.73億 | 1.72%22.44億 | -0.36%75.77億 |
| 歸屬于少數股東的綜合收益總額 | 89.13%4.02億 | 37.09%12.47億 | 28.50%9.41億 | 42.79%5.34億 | 21.54%2.13億 | 2.51%9.1億 | 0.18%7.33億 | -32.81%3.74億 | -34.40%1.75億 | -9.71%8.88億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。