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 | -35.07%6.31億 | -30.66%33.03億 | -34.65%26.13億 | -36.32%18.96億 | -38.52%9.72億 | -0.30%47.63億 | 16.10%39.99億 | 31.56%29.78億 | 43.44%15.81億 | 22.48%47.77億 |
| 營業收入 | -35.07%6.31億 | -30.66%33.03億 | -34.65%26.13億 | -36.32%18.96億 | -38.52%9.72億 | -0.30%47.63億 | 16.10%39.99億 | 31.56%29.78億 | 43.44%15.81億 | 22.48%47.77億 |
| 其他業務收入 | ---- | 13.53%2,941.71萬 | ---- | 19.15%842.49萬 | ---- | 177.62%2,591.19萬 | ---- | 37.04%707.08萬 | ---- | 14.43%933.38萬 |
| 營業總成本 | -34.84%6.89億 | -32.66%37.07億 | -34.22%29.1億 | -35.57%20.71億 | -36.33%10.57億 | -0.03%55.04億 | 13.53%44.24億 | 26.46%32.14億 | 45.56%16.61億 | 44.06%55.06億 |
| 營業成本 | -36.84%5.61億 | -32.45%30.91億 | -34.59%24.24億 | -35.79%17.44億 | -38.78%8.89億 | -2.23%45.75億 | 11.67%37.05億 | 24.62%27.16億 | 44.95%14.52億 | 45.91%46.8億 |
| 營業稅金及附加 | 12.14%209.67萬 | -23.56%922.55萬 | -29.64%686.35萬 | -39.54%409.4萬 | -54.07%186.97萬 | -25.34%1,206.91萬 | -5.42%975.48萬 | -5.26%677.16萬 | 24.26%407.08萬 | 59.09%1,616.45萬 |
| 銷售費用 | -35.04%2,210.11萬 | -32.49%1.41億 | -31.52%1.1億 | -33.17%7,973.01萬 | -10.29%3,402.3萬 | -14.45%2.08億 | 30.44%1.61億 | 53.49%1.19億 | -2.49%3,792.61萬 | 35.09%2.44億 |
| 管理費用 | -22.25%7,823.31萬 | -38.19%3.38億 | -34.42%2.85億 | -37.54%1.82億 | -23.28%1.01億 | 23.77%5.47億 | 21.56%4.35億 | 33.56%2.92億 | 83.22%1.31億 | 38.01%4.42億 |
| 財務費用 | -11.30%1,177.1萬 | 5.60%7,144.51萬 | -11.17%3,830.35萬 | -7.46%2,802.65萬 | 11.68%1,327.11萬 | 52.51%6,765.87萬 | 61.43%4,312.09萬 | 72.95%3,028.71萬 | 58.14%1,188.32萬 | 82.37%4,436.22萬 |
| -利息費用 | ---- | -0.06%7,209.36萬 | ---- | -14.13%2,746.89萬 | ---- | 45.99%7,213.6萬 | ---- | 49.51%3,198.98萬 | ---- | 42.61%4,941.19萬 |
| -利息收入 | ---- | 69.43%-172.23萬 | ---- | 80.63%-63.21萬 | ---- | 41.85%-563.39萬 | ---- | 30.93%-326.33萬 | ---- | 19.48%-968.93萬 |
| 研發費用 | -28.62%1,341.72萬 | -39.75%5,673.75萬 | -34.82%4,568.71萬 | -34.76%3,247.84萬 | -21.02%1,879.7萬 | 16.93%9,416.81萬 | 15.94%7,009.51萬 | 20.88%4,978萬 | 32.00%2,379.9萬 | 0.56%8,053.33萬 |
| 信用減值損失 | -251.68%-3,666.26萬 | 40.16%-1.21億 | -42.24%-6,993.29萬 | -38.53%-5,455.51萬 | 55.70%-1,042.51萬 | 40.19%-2.02億 | 45.60%-4,916.64萬 | -219.43%-3,938.01萬 | -271.62%-2,353.31萬 | -251.44%-3.38億 |
| 資產減值損失 | 13.47%-760.81萬 | 43.92%-9,890.72萬 | -58.16%-3,244.83萬 | -60.10%-1,542.38萬 | -122.57%-879.28萬 | -32.87%-1.76億 | -588.47%-2,051.59萬 | -135.90%-963.4萬 | 31.55%-395.05萬 | 44.24%-1.33億 |
| 非經營性淨收益 | 2,002.98%2.81億 | 34.96%-2.19億 | -297.13%-1.15億 | -623.85%-7,623.85萬 | 35.40%-1,475.74萬 | 21.46%-3.36億 | 49.65%-2,901.22萬 | -126.49%-1,053.23萬 | -703.69%-2,284.55萬 | -42.76%-4.28億 |
| 公允價值變動淨收益 | 198.37%2.26萬 | 13,386.48%592.94萬 | ---2.95萬 | ---2.3萬 | ---2.3萬 | -185.44%-4.46萬 | ---- | ---- | ---- | 10.89%5.22萬 |
| 投資淨收益 | 9,466.95%3.23億 | -1,484.28%-1,524.01萬 | -544.59%-1,496.12萬 | -403.09%-958.96萬 | 106.02%337.69萬 | -54.97%110.09萬 | 8.79%336.51萬 | 26.25%316.4萬 | 25.62%163.91萬 | 138.75%244.47萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -534.75%-1,139.75萬 | -549.70%-1,513.32萬 | -408.52%-976.16萬 | ---- | -57.17%262.16萬 | 8.79%336.51萬 | 26.25%316.4萬 | ---- | 171.37%612.13萬 |
| 資產處置收益 | 11,630.62%20.2萬 | -863.89%-380.68萬 | -1,206.27%-403.04萬 | -830.15%-228.79萬 | 99.72%-1,751.53 | 156.07%49.83萬 | 567.65%36.43萬 | 167.32%31.33萬 | -14,716.52%-63.52萬 | -2.11%-88.88萬 |
| 其他收益 | 63.06%180.71萬 | -64.82%1,436.7萬 | -83.26%618.5萬 | -83.89%564.09萬 | -69.50%110.83萬 | -0.85%4,083.96萬 | 44.88%3,694.07萬 | 55.06%3,500.44萬 | -54.13%363.42萬 | -0.84%4,118.9萬 |
| 營業利潤 | 322.13%2.23億 | 42.21%-6.22億 | 9.33%-4.12億 | -1.45%-2.51億 | 2.48%-1億 | 6.87%-10.77億 | 10.95%-4.54億 | -3.61%-2.47億 | -146.30%-1.03億 | -422.63%-11.57億 |
| 加:營業外收入 | 212.91%92.18萬 | -53.21%201.17萬 | -37.24%212.94萬 | -77.36%72.63萬 | -53.40%29.46萬 | 14.15%429.93萬 | -42.54%339.3萬 | -25.41%320.82萬 | -41.42%63.22萬 | -90.13%376.62萬 |
| 減:營業外支出 | -16.93%130.22萬 | 30.28%594.33萬 | 399.93%421.07萬 | 4,937.24%206.05萬 | 186.06%156.76萬 | -45.50%456.18萬 | -86.60%84.23萬 | -97.60%4.09萬 | -26.59%54.8萬 | -22.53%837萬 |
| 利潤總額 | 318.98%2.22億 | 41.86%-6.26億 | 8.35%-4.14億 | -3.32%-2.52億 | 1.16%-1.02億 | 7.21%-10.77億 | 11.51%-4.52億 | -3.41%-2.44億 | -148.08%-1.03億 | -498.75%-11.61億 |
| 減:所得稅費用 | 67.96%-343.94萬 | 144.38%2,870.2萬 | 115.73%553.82萬 | 116.21%357.93萬 | -12.54%-1,073.65萬 | 37.59%-6,468.01萬 | 39.38%-3,521.71萬 | 15.60%-2,208.42萬 | -58.25%-954萬 | -255.96%-1.04億 |
| 淨利潤 | 348.64%2.26億 | 35.31%-6.55億 | -0.72%-4.2億 | -15.20%-2.56億 | 2.56%-9,085.26萬 | 4.24%-10.13億 | 7.93%-4.17億 | -5.77%-2.22億 | -163.37%-9,324.28萬 | -306.13%-10.57億 |
| 持續經營淨利潤 | 348.64%2.26億 | 35.31%-6.55億 | -0.72%-4.2億 | -15.20%-2.56億 | 2.56%-9,085.26萬 | 4.24%-10.13億 | 7.93%-4.17億 | -5.77%-2.22億 | -163.37%-9,324.28萬 | -306.13%-10.57億 |
| 減:少數股東損益 | -548.44%-151.9萬 | 43.85%-641.47萬 | 41.46%-481.13萬 | 10.82%-294.58萬 | -65.98%33.87萬 | -46.34%-1,142.47萬 | -195.36%-821.83萬 | -65.68%-330.34萬 | -62.16%99.58萬 | -415.10%-780.71萬 |
| 歸屬于母公司所有者的淨利潤 | 349.38%2.27億 | 35.21%-6.49億 | -1.57%-4.15億 | -15.60%-2.53億 | 3.23%-9,119.13萬 | 4.61%-10.01億 | 9.19%-4.08億 | -5.20%-2.19億 | -147.77%-9,423.86萬 | -299.33%-10.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 348.93%0.2432 | 35.78%-0.7 | -1.03%-0.4432 | -15.23%-0.2709 | 3.55%-0.0977 | 5.22%-1.09 | 10.45%-0.4387 | -3.02%-0.2351 | -142.93%-0.1013 | -296.55%-1.15 |
| 稀釋每股收益 | 348.93%0.2432 | 35.78%-0.7 | -1.03%-0.4432 | -15.23%-0.2709 | 3.55%-0.0977 | 5.22%-1.09 | 10.45%-0.4387 | -3.02%-0.2351 | -142.93%-0.1013 | -296.55%-1.15 |
| 其他綜合收益 | 1,750.15%24.89萬 | -25.30%-1,688.65萬 | 173.22%5.49萬 | 301.16%5.92萬 | 1.35萬 | -553.85%-1,347.64萬 | 121.24%2.01萬 | 59.05%-2.94萬 | 86.83%-206.11萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,750.15%24.89萬 | -25.22%-1,687.53萬 | 173.22%5.49萬 | 301.16%5.92萬 | --1.35萬 | -553.85%-1,347.64萬 | 121.24%2.01萬 | 59.05%-2.94萬 | ---- | 86.81%-206.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---1.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 348.95%2.26億 | 34.51%-6.72億 | -0.72%-4.19億 | -15.16%-2.56億 | 2.58%-9,083.91萬 | 3.15%-10.26億 | 7.96%-4.16億 | -5.75%-2.22億 | -163.37%-9,324.28萬 | -283.85%-10.6億 |
| 歸屬于母公司所有者的綜合收益總額 | 349.69%2.28億 | 34.41%-6.66億 | -1.56%-4.15億 | -15.55%-2.53億 | 3.25%-9,117.78萬 | 3.52%-10.15億 | 9.21%-4.08億 | -5.18%-2.19億 | -147.77%-9,423.86萬 | -277.67%-10.52億 |
| 歸屬於少數股東的綜合收益總額 | -548.44%-151.9萬 | 43.75%-642.59萬 | 41.46%-481.13萬 | 10.82%-294.58萬 | -65.98%33.87萬 | -46.34%-1,142.47萬 | -195.36%-821.83萬 | -65.68%-330.34萬 | -62.16%99.58萬 | -418.53%-780.71萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。