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 | -24.29%7,476.19萬 | -6.66%5.21億 | 8.98%4.19億 | 12.61%2.8億 | -12.83%9,875.1萬 | -23.96%5.58億 | -27.63%3.85億 | -32.95%2.49億 | -30.42%1.13億 | -6.28%7.34億 |
| 營業收入 | -24.29%7,476.19萬 | -6.66%5.21億 | 8.98%4.19億 | 12.61%2.8億 | -12.83%9,875.1萬 | -23.96%5.58億 | -27.63%3.85億 | -32.95%2.49億 | -30.42%1.13億 | -6.28%7.34億 |
| 其他業務收入 | ---- | 93.06%6,667.36萬 | ---- | 58.91%6,067.05萬 | ---- | -16.25%3,453.54萬 | ---- | -35.36%3,817.9萬 | ---- | -39.34%4,123.54萬 |
| 營業總成本 | -17.08%1.49億 | -22.90%7.86億 | -22.17%5.9億 | -28.98%3.83億 | -25.32%1.8億 | -23.68%10.19億 | -23.33%7.58億 | -18.98%5.39億 | -32.11%2.4億 | -1.36%13.36億 |
| 營業成本 | -18.64%7,061.68萬 | -10.58%4億 | 0.82%3.27億 | 1.43%2.16億 | -14.34%8,679.67萬 | -36.03%4.47億 | -33.44%3.24億 | -35.61%2.13億 | -41.15%1.01億 | -0.09%6.99億 |
| 營業稅金及附加 | -32.77%109.21萬 | -60.09%1,585.54萬 | -70.55%966.68萬 | -73.83%341.24萬 | -83.21%162.46萬 | -20.03%3,973.06萬 | -18.89%3,282.63萬 | -64.17%1,304.02萬 | -52.07%967.42萬 | 278.49%4,968.01萬 |
| 銷售費用 | -20.53%534.77萬 | 2.88%2,375.38萬 | -11.15%1,826.78萬 | -7.77%1,318.07萬 | -21.33%672.89萬 | -29.36%2,308.99萬 | -22.95%2,055.96萬 | -22.84%1,429.17萬 | -4.42%855.33萬 | -2.71%3,268.53萬 |
| 管理費用 | -13.77%5,757.21萬 | -31.10%2.71億 | -35.11%1.85億 | -44.08%1.2億 | -34.02%6,676.77萬 | -8.75%3.93億 | -20.35%2.86億 | -8.09%2.15億 | -24.66%1.01億 | -13.31%4.31億 |
| 財務費用 | -30.39%1,134.33萬 | -35.85%7,093.93萬 | -46.75%4,700.28萬 | -63.59%2,840.3萬 | -11.46%1,629.58萬 | 38.72%1.11億 | 62.42%8,826.21萬 | 154.46%7,801.12萬 | 18.15%1,840.5萬 | 10.65%7,970.92萬 |
| -利息費用 | -31.06%1,096.2萬 | -41.51%7,097.54萬 | -51.24%4,704.11萬 | -66.37%2,883.1萬 | -22.58%1,589.99萬 | 34.29%1.21億 | 62.87%9,646.99萬 | 145.58%8,573.75萬 | 17.78%2,053.69萬 | 2.51%9,036.03萬 |
| -利息收入 | 62.62%-9.16萬 | 90.57%-116.34萬 | 91.23%-83.86萬 | 92.58%-62.87萬 | 89.82%-24.49萬 | -14.48%-1,233.85萬 | -18.53%-956.65萬 | -19.19%-846.89萬 | 16.04%-240.52萬 | 36.25%-1,077.75萬 |
| 研發費用 | 113.10%293.92萬 | -17.85%468.44萬 | -54.05%319.78萬 | -67.97%199.6萬 | 4.00%137.93萬 | -86.97%570.24萬 | -68.53%695.87萬 | -60.36%623.17萬 | -55.58%132.62萬 | 12.73%4,376.27萬 |
| 信用減值損失 | 136.51%49.59萬 | 14.16%-2,006.45萬 | 86.45%-193.24萬 | 85.00%-249.24萬 | 21.52%-135.81萬 | 82.43%-2,337.37萬 | 41.08%-1,426.46萬 | 19.11%-1,661.47萬 | -180.37%-173.05萬 | -11.40%-1.33億 |
| 資產減值損失 | --29.25萬 | 91.70%-8,227.16萬 | 114.60%448.23萬 | 100.44%13.41萬 | ---- | -175.71%-9.91億 | 34.48%-3,071.06萬 | 27.14%-3,071.06萬 | --2.5萬 | -54.32%-3.59億 |
| 非經營性淨收益 | 2,381.33%168.81萬 | 80.67%-1.02億 | -95.30%679.98萬 | -100.62%-86.3萬 | 92.48%-7.4萬 | -40.67%-5.26億 | 323.10%1.45億 | 333.59%1.39億 | -123.25%-98.42萬 | -15.57%-3.74億 |
| 投資淨收益 | ---- | -104.60%-1,522.65萬 | ---- | ---- | ---10萬 | 325.74%3.31億 | 14,741.62%4,446.42萬 | 14,741.62%4,446.42萬 | ---- | 273.80%7,775.43萬 |
| 資產處置收益 | 84.46%5,396.87 | -91.89%1,239.84萬 | -98.34%234.48萬 | -99.95%7.47萬 | 100.26%2,925.75 | 362.57%1.53億 | 8,411.50%1.41億 | 13,939.33%1.39億 | -446.06%-110.72萬 | 993.85%3,305.15萬 |
| 其他收益 | -35.24%89.44萬 | -13.01%345.47萬 | -51.36%190.51萬 | -39.77%142.06萬 | -24.47%138.11萬 | -47.41%397.13萬 | -19.15%391.63萬 | -9.57%235.85萬 | 3.87%182.85萬 | 55.63%755.1萬 |
| 營業利潤 | 10.45%-7,246.14萬 | 62.86%-3.67億 | 28.29%-1.64億 | 31.65%-1.04億 | 36.87%-8,091.6萬 | -1.19%-9.87億 | 56.20%-2.29億 | 57.11%-1.52億 | 31.51%-1.28億 | -9.07%-9.76億 |
| 加:營業外收入 | 317.43%60.51萬 | -31.31%5,864.47萬 | 60.07%831.43萬 | 18.41%40.41萬 | -52.28%14.49萬 | 10.80%8,537.62萬 | -92.92%519.43萬 | -99.53%34.13萬 | -15.57%30.37萬 | 485.51%7,705.53萬 |
| 減:營業外支出 | -45.55%1,120.94萬 | -41.95%5,884.35萬 | -33.79%6,164.28萬 | -53.15%4,061.07萬 | 16,638.83%2,058.75萬 | 88.69%1.01億 | 2,294.62%9,309.91萬 | 3,828.46%8,668.92萬 | -88.19%12.3萬 | 66.78%5,372.54萬 |
| 利潤總額 | 18.05%-8,306.57萬 | 63.43%-3.67億 | 31.35%-2.17億 | 39.55%-1.44億 | 20.81%-1.01億 | -5.35%-10.03億 | 30.05%-3.17億 | 15.82%-2.38億 | 31.86%-1.28億 | -4.25%-9.52億 |
| 減:所得稅費用 | -99.52%1.11萬 | 136.16%113.72萬 | -78.50%373.02萬 | -82.98%373.02萬 | --232.82萬 | 80.47%-314.47萬 | 4,176.55%1,734.89萬 | 9,351.41%2,191.79萬 | ---- | -186.13%-1,610.02萬 |
| 淨利潤 | 19.88%-8,307.68萬 | 63.21%-3.68億 | 33.80%-2.21億 | 43.21%-1.48億 | 18.99%-1.04億 | -6.83%-10億 | 26.29%-3.34億 | 8.15%-2.6億 | 31.88%-1.28億 | -3.12%-9.36億 |
| 持續經營淨利潤 | 19.88%-8,307.68萬 | 63.21%-3.68億 | 33.80%-2.21億 | 43.21%-1.48億 | 18.99%-1.04億 | -6.83%-10億 | 26.29%-3.34億 | 8.15%-2.6億 | 31.88%-1.28億 | -3.06%-9.36億 |
| 減:少數股東損益 | -66.00%-106.7萬 | -350.40%-76.82萬 | 241.02%152.74萬 | 108.95%13.59萬 | 56.63%-64.27萬 | -12.08%30.68萬 | -196.95%-108.31萬 | -312.98%-151.85萬 | -489.95%-148.19萬 | -11.05%34.89萬 |
| 歸屬于母公司所有者的淨利潤 | 20.41%-8,200.99萬 | 63.29%-3.67億 | 33.13%-2.23億 | 42.82%-1.48億 | 18.55%-1.03億 | -6.82%-10億 | 26.71%-3.33億 | 8.92%-2.59億 | 32.58%-1.27億 | -3.11%-9.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.02 | 65.00%-0.07 | 42.86%-0.04 | 40.00%-0.03 | 33.33%-0.02 | -5.26%-0.2 | 22.22%-0.07 | 16.67%-0.05 | 25.00%-0.03 | -5.56%-0.19 |
| 稀釋每股收益 | 0.00%-0.02 | 65.00%-0.07 | 42.86%-0.04 | 40.00%-0.03 | 33.33%-0.02 | -5.26%-0.2 | 30.00%-0.07 | 16.67%-0.05 | 25.00%-0.03 | -5.56%-0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.88%-8,307.68萬 | 63.21%-3.68億 | 33.80%-2.21億 | 43.21%-1.48億 | 18.99%-1.04億 | -6.83%-10億 | 26.29%-3.34億 | 8.15%-2.6億 | 31.88%-1.28億 | -3.12%-9.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.41%-8,200.99萬 | 63.29%-3.67億 | 33.13%-2.23億 | 42.82%-1.48億 | 18.55%-1.03億 | -6.82%-10億 | 26.71%-3.33億 | 8.92%-2.59億 | 32.58%-1.27億 | -3.11%-9.37億 |
| 歸屬於少數股東的綜合收益總額 | -66.00%-106.7萬 | -350.40%-76.82萬 | 241.02%152.74萬 | 108.95%13.59萬 | 56.63%-64.27萬 | -12.08%30.68萬 | -196.95%-108.31萬 | -312.98%-151.85萬 | -489.95%-148.19萬 | -11.05%34.89萬 |
| 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。