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 | -12.50%5.37億 | -1.40%26.75億 | 1.40%19.61億 | 4.63%13.33億 | 12.84%6.14億 | 4.64%27.13億 | 4.32%19.34億 | 6.23%12.74億 | 4.93%5.44億 | 11.03%25.93億 |
| 營業收入 | -12.50%5.37億 | -1.40%26.75億 | 1.40%19.61億 | 4.63%13.33億 | 12.84%6.14億 | 4.64%27.13億 | 4.32%19.34億 | 6.23%12.74億 | 4.93%5.44億 | 11.03%25.93億 |
| 其他業務收入 | ---- | -62.91%546.9萬 | ---- | -60.48%262.01萬 | ---- | 76.28%1,474.58萬 | ---- | 83.46%662.92萬 | ---- | -68.55%836.48萬 |
| 營業總成本 | -10.26%5.22億 | 0.94%25.79億 | 4.59%18.79億 | 8.63%12.7億 | 17.04%5.82億 | 9.41%25.55億 | 7.29%17.96億 | 7.47%11.69億 | 6.85%4.97億 | 6.85%23.35億 |
| 營業成本 | -11.89%4.55億 | 1.17%22.61億 | 5.01%16.56億 | 9.55%11.23億 | 19.15%5.16億 | 8.75%22.34億 | 6.65%15.77億 | 5.21%10.25億 | 2.08%4.33億 | 5.97%20.55億 |
| 營業稅金及附加 | 13.44%350.14萬 | 3.40%1,669.43萬 | 8.10%1,164.05萬 | 18.78%829.67萬 | 39.65%308.65萬 | 1.94%1,614.51萬 | 3.39%1,076.83萬 | 4.91%698.51萬 | -16.58%221.02萬 | 63.31%1,583.83萬 |
| 銷售費用 | -4.57%1,501.62萬 | -10.18%9,138.39萬 | -12.48%5,922.59萬 | -12.96%3,754.59萬 | -8.15%1,573.58萬 | 3.38%1.02億 | 2.53%6,767.06萬 | 8.31%4,313.4萬 | 14.34%1,713.21萬 | 17.29%9,840.95萬 |
| 管理費用 | -4.10%2,213.1萬 | -9.69%9,493.61萬 | -5.55%7,059.93萬 | -9.56%4,700.6萬 | -9.57%2,307.6萬 | 7.85%1.05億 | 6.80%7,474.56萬 | 14.41%5,197.63萬 | 19.17%2,551.74萬 | 22.25%9,747.11萬 |
| 財務費用 | 139.80%995.74萬 | 109.36%2,147.82萬 | 164.60%1,390.84萬 | 356.87%730.22萬 | 30.12%415.23萬 | 150.67%1,025.88萬 | 132.22%525.64萬 | 108.55%159.83萬 | 121.96%319.11萬 | -524.61%-2,024.81萬 |
| -利息費用 | 10.09%697.84萬 | 13.15%2,712.39萬 | 11.75%2,014.98萬 | 16.83%1,317.09萬 | 13.41%633.89萬 | 5.88%2,397.1萬 | 5.63%1,803.13萬 | -1.32%1,127.38萬 | -2.65%558.96萬 | 7.82%2,263.99萬 |
| -利息收入 | -166.23%-238.75萬 | 52.83%-588.61萬 | 64.56%-390.93萬 | 71.58%-241.78萬 | 82.50%-89.68萬 | 66.73%-1,247.81萬 | 66.56%-1,103.06萬 | 67.98%-850.7萬 | 77.71%-512.34萬 | -431.75%-3,750.63萬 |
| 研發費用 | -14.57%1,649.14萬 | 7.63%9,345.42萬 | 10.70%6,763.97萬 | 16.32%4,682.63萬 | 23.84%1,930.37萬 | -2.17%8,683.15萬 | -6.95%6,110.38萬 | 0.10%4,025.56萬 | -3.12%1,558.77萬 | 16.45%8,875.3萬 |
| 信用減值損失 | -2,759.28%-329.13萬 | -4.78%-1,448.58萬 | -54.92%-835.37萬 | -170.50%-640.36萬 | -105.95%-11.51萬 | -4.94%-1,382.47萬 | 46.00%-539.22萬 | 70.84%-236.74萬 | 197.58%193.57萬 | -53.77%-1,317.41萬 |
| 資產減值損失 | 76.29%-273.37萬 | -146.28%-4,986.36萬 | -692.68%-3,840.2萬 | -2,514.00%-2,869.69萬 | -1,615.01%-1,153萬 | -97.07%-2,024.64萬 | -127.76%-484.45萬 | -30.35%-109.78萬 | 12.97%-67.23萬 | -42.75%-1,027.37萬 |
| 非經營性淨收益 | 2,305.42%659.35萬 | -146.65%-1,179.11萬 | -134.52%-1,065.26萬 | -139.97%-984.96萬 | -98.07%27.41萬 | -21.61%2,527.52萬 | 89.22%3,086.27萬 | 135.45%2,464.42萬 | 25.85%1,417.08萬 | 1,292.80%3,224.4萬 |
| 公允價值變動淨收益 | -77.00%18.51萬 | 220.77%108.75萬 | --90.05萬 | 4,997.64%90.05萬 | 701.77%80.47萬 | -122.22%-90.05萬 | ---- | -100.50%-1.84萬 | -102.97%-13.37萬 | 148.34%405.21萬 |
| 投資淨收益 | 104.82%8.14萬 | 231.95%25.77萬 | -974.35%-231.57萬 | -816.59%-167.45萬 | -311.09%-168.69萬 | 93.94%-19.53萬 | 106.36%26.48萬 | 106.21%23.37萬 | 90.16%-41.04萬 | 59.77%-322.4萬 |
| -其中:對聯營合營企業的投資收益 | 90.32%-13萬 | 224.54%41.31萬 | -189.03%-211.13萬 | -596.10%-160.59萬 | -230.85%-134.23萬 | -113.81%-33.17萬 | -145.27%-73.05萬 | -118.22%-23.07萬 | -157.16%-40.57萬 | 1,548.19%240.23萬 |
| 資產處置收益 | 116.46%26.05萬 | -91.46%29.31萬 | -81.52%17.68萬 | 1,753.97%17.68萬 | 27.61%12.03萬 | -41.97%343.2萬 | 464.67%95.65萬 | -104.89%-1.07萬 | -56.95%9.43萬 | 317.34%591.47萬 |
| 其他收益 | -4.65%1,209.16萬 | -10.68%5,092.01萬 | -6.36%3,734.15萬 | -7.37%2,584.82萬 | -5.06%1,268.11萬 | 16.47%5,701萬 | 40.60%3,987.81萬 | 44.84%2,790.47萬 | 23.34%1,335.72萬 | 74.57%4,894.9萬 |
| 營業利潤 | -33.06%2,175.65萬 | -53.90%8,462.59萬 | -57.40%7,191.18萬 | -58.77%5,357.89萬 | -46.95%3,249.99萬 | -36.70%1.84億 | -13.96%1.69億 | 6.19%1.3億 | -5.22%6,126.79萬 | 96.83%2.9億 |
| 加:營業外收入 | 10.07%6.62萬 | 262.54%193.27萬 | 207.31%146.24萬 | 248.07%152.47萬 | -80.23%6.01萬 | -71.51%53.31萬 | -72.17%47.59萬 | -71.43%43.81萬 | -79.70%30.41萬 | 69.44%187.14萬 |
| 減:營業外支出 | 354.70%21.57萬 | -51.65%202.88萬 | -14.86%187.83萬 | -87.93%31.26萬 | -97.64%4.74萬 | 19.31%419.65萬 | -14.08%220.61萬 | 17.63%258.99萬 | 1,167.55%200.99萬 | 107.04%351.73萬 |
| 利潤總額 | -33.54%2,160.7萬 | -53.02%8,452.98萬 | -57.20%7,149.6萬 | -57.13%5,479.11萬 | -45.41%3,251.26萬 | -37.61%1.8億 | -14.47%1.67億 | 5.00%1.28億 | -9.73%5,956.2萬 | 96.51%2.88億 |
| 減:所得稅費用 | -39.86%488.95萬 | -16.16%2,154.15萬 | -25.98%2,040.01萬 | -28.14%1,296.93萬 | -17.02%813.02萬 | -42.62%2,569.41萬 | -15.31%2,755.98萬 | -7.09%1,804.8萬 | -12.12%979.8萬 | 34.04%4,477.54萬 |
| 淨利潤 | -31.44%1,671.76萬 | -59.16%6,298.83萬 | -63.37%5,109.59萬 | -61.90%4,182.17萬 | -51.00%2,438.24萬 | -36.69%1.54億 | -14.30%1.4億 | 7.30%1.1億 | -9.24%4,976.4萬 | 114.92%2.44億 |
| 持續經營淨利潤 | -31.44%1,671.76萬 | -59.16%6,298.83萬 | -63.37%5,109.59萬 | -61.90%4,182.17萬 | -51.00%2,438.24萬 | -36.69%1.54億 | -14.30%1.4億 | 7.30%1.1億 | -9.24%4,976.4萬 | 114.92%2.44億 |
| 減:少數股東損益 | 67.54%-46.27萬 | -459.44%-231.4萬 | -2,112.28%-256.84萬 | -14,695.80%-209.7萬 | -751.18%-142.54萬 | -63.64%64.38萬 | -113.49%-11.61萬 | -102.56%-1.42萬 | -55.29%21.89萬 | 539.11%177.05萬 |
| 歸屬于母公司所有者的淨利潤 | -33.43%1,718.02萬 | -57.48%6,530.23萬 | -61.56%5,366.43萬 | -59.99%4,391.88萬 | -47.91%2,580.78萬 | -36.49%1.54億 | -13.77%1.4億 | 7.89%1.1億 | -8.83%4,954.52萬 | 112.60%2.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | -56.76%0.16 | -61.76%0.13 | -59.26%0.11 | -50.00%0.06 | -37.29%0.37 | -12.82%0.34 | 8.00%0.27 | -7.69%0.12 | 110.71%0.59 |
| 稀釋每股收益 | -33.33%0.04 | -55.56%0.16 | -59.38%0.13 | -56.00%0.11 | -45.45%0.06 | -36.84%0.36 | -17.95%0.32 | 0.00%0.25 | -15.38%0.11 | 103.57%0.57 |
| 其他綜合收益 | 156.33%18.28萬 | 155.13%66.48萬 | 13,383.86%59.95萬 | 325.67%61.64萬 | 110.01%7.13萬 | -383.44%-120.6萬 | 98.73%-4,513.09 | -214.36%-27.32萬 | -151.31%-71.24萬 | 65.42%42.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 156.33%18.28萬 | 155.13%66.48萬 | 13,383.86%59.95萬 | 325.67%61.64萬 | 110.01%7.13萬 | -383.44%-120.6萬 | 98.73%-4,513.09 | -214.36%-27.32萬 | -151.31%-71.24萬 | 65.42%42.55萬 |
| 綜合收益總額 | -30.89%1,690.03萬 | -58.40%6,365.31萬 | -62.94%5,169.54萬 | -61.24%4,243.82萬 | -50.15%2,445.37萬 | -37.29%1.53億 | -14.11%1.39億 | 6.78%1.09億 | -10.08%4,905.17萬 | 114.81%2.44億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.91%1,736.3萬 | -56.71%6,596.71萬 | -61.13%5,426.38萬 | -59.33%4,453.52萬 | -47.00%2,587.91萬 | -37.10%1.52億 | -13.58%1.4億 | 7.37%1.1億 | -9.67%4,883.28萬 | 112.49%2.42億 |
| 歸屬於少數股東的綜合收益總額 | 67.54%-46.27萬 | -459.44%-231.4萬 | -2,112.28%-256.84萬 | -14,695.80%-209.7萬 | -751.18%-142.54萬 | -63.64%64.38萬 | -113.49%-11.61萬 | -102.56%-1.42萬 | -55.29%21.89萬 | 539.11%177.05萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。