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 | -2.43%10.35億 | -1.37%42.96億 | 3.76%32.41億 | 4.24%21.22億 | 6.04%10.61億 | 1.95%43.55億 | -2.32%31.23億 | -5.60%20.36億 | -10.62%10.01億 | -6.31%42.72億 |
| 營業收入 | -2.43%10.35億 | -1.37%42.96億 | 3.76%32.41億 | 4.24%21.22億 | 6.04%10.61億 | 1.95%43.55億 | -2.32%31.23億 | -5.60%20.36億 | -10.62%10.01億 | -6.31%42.72億 |
| 其他業務收入 | ---- | 15.03%8,354.66萬 | ---- | -8.63%3,558.02萬 | ---- | 134.82%7,263.25萬 | ---- | 109.82%3,894.29萬 | ---- | -84.70%3,093.06萬 |
| 營業總成本 | 0.61%10.48億 | 1.94%42.99億 | 5.92%32.05億 | 5.53%20.97億 | 6.83%10.41億 | 1.78%42.17億 | -2.23%30.26億 | -5.36%19.87億 | -11.52%9.75億 | -6.01%41.44億 |
| 營業成本 | 0.01%9.62億 | 1.76%39.57億 | 5.12%29.62億 | 4.50%19.37億 | 7.26%9.61億 | 0.68%38.89億 | -2.68%28.17億 | -6.12%18.54億 | -13.47%8.96億 | -7.21%38.63億 |
| 營業稅金及附加 | -5.04%596.52萬 | 18.15%2,504.19萬 | 9.86%1,813.69萬 | 22.89%1,293.46萬 | 20.93%628.2萬 | -15.30%2,119.5萬 | -16.59%1,650.9萬 | -27.46%1,052.55萬 | -7.12%519.46萬 | 13.92%2,502.41萬 |
| 銷售費用 | -13.78%504.32萬 | 8.97%2,909.44萬 | -1.36%1,624.8萬 | -9.84%1,044.89萬 | -17.92%584.95萬 | -9.40%2,669.98萬 | -21.68%1,647.22萬 | -25.78%1,158.98萬 | -13.43%712.67萬 | 6.54%2,947萬 |
| 管理費用 | 3.95%4,712.56萬 | 2.29%1.95億 | 22.57%1.4億 | 31.92%9,167.95萬 | 8.76%4,533.31萬 | 18.33%1.91億 | 1.63%1.14億 | -2.50%6,949.36萬 | 17.57%4,168.17萬 | -3.30%1.61億 |
| 財務費用 | 73.50%2,153.13萬 | 10.16%5,627.23萬 | 5.70%3,945.04萬 | -17.50%2,294.07萬 | -29.52%1,241.02萬 | 37.15%5,108.09萬 | 48.42%3,732.32萬 | 184.58%2,780.79萬 | 77.01%1,760.86萬 | 2,105.66%3,724.35萬 |
| -利息費用 | -8.86%1,513.85萬 | 16.34%6,629.81萬 | 17.36%5,080.47萬 | 8.32%3,440.2萬 | -4.80%1,660.97萬 | 8.81%5,698.6萬 | 11.11%4,328.83萬 | 28.13%3,175.87萬 | 35.31%1,744.76萬 | 41.17%5,237.25萬 |
| -利息收入 | -28.30%-86.71萬 | 46.90%-330.05萬 | 55.56%-244.71萬 | 66.76%-150.73萬 | 72.50%-67.59萬 | -19.46%-621.57萬 | -35.62%-550.63萬 | -95.80%-453.5萬 | -163.70%-245.76萬 | -176.65%-520.31萬 |
| 研發費用 | -35.71%635.24萬 | -5.61%3,644.36萬 | 22.64%2,916.85萬 | 55.17%2,210.91萬 | 48.37%988.01萬 | 37.60%3,860.85萬 | 12.04%2,378.31萬 | 1.36%1,424.86萬 | 2.96%665.92萬 | 1.37%2,805.93萬 |
| 信用減值損失 | -66.76%-47.64萬 | -42.64%-222.29萬 | 63.79%-20.05萬 | 162.50%132.39萬 | 88.86%-28.57萬 | -393.35%-155.84萬 | 68.26%-55.38萬 | 20.92%-211.85萬 | -108.67%-256.43萬 | -84.53%53.12萬 |
| 資產減值損失 | ---- | 39.04%-353.98萬 | ---- | ---- | ---- | 74.57%-580.68萬 | ---- | ---- | ---- | 0.97%-2,283.51萬 |
| 非經營性淨收益 | 67.33%2,406.14萬 | 52.63%3,839.81萬 | 6.07%2,559.38萬 | 49.57%2,554.29萬 | 68.03%1,437.99萬 | 306.84%2,515.74萬 | 336.63%2,412.82萬 | 568.21%1,707.71萬 | 15,792.61%855.79萬 | 119.82%618.37萬 |
| 公允價值變動淨收益 | --4.16萬 | --22.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 44.36%-80.07萬 | -391.99%-525.48萬 | -242.45%-402.75萬 | -173.61%-258.4萬 | -497.80%-143.91萬 | 60.23%-106.81萬 | 52.69%-117.61萬 | 32.98%-94.44萬 | 125.67%36.18萬 | 87.69%-268.56萬 |
| 資產處置收益 | ---- | 2,111.77%38.63萬 | 4.56%7.12萬 | 4.55%7.12萬 | ---- | -132.24%-1.92萬 | 69.94%6.81萬 | 69.94%6.81萬 | ---- | 132.03%5.96萬 |
| 其他收益 | 57.08%2,529.69萬 | 45.20%4,880.32萬 | 15.36%2,975.06萬 | 33.18%2,673.18萬 | 49.67%1,610.48萬 | 8.02%3,360.99萬 | 165.42%2,578.99萬 | 203.95%2,007.18萬 | 316.50%1,076.04萬 | 198.62%3,111.36萬 |
| 營業利潤 | -65.63%1,177.19萬 | -78.57%3,497.73萬 | -49.28%6,175.5萬 | -23.08%5,033.04萬 | -0.77%3,425.2萬 | 21.23%1.63億 | 12.13%1.22億 | 10.71%6,543.32萬 | 92.67%3,451.94萬 | 11.84%1.35億 |
| 加:營業外收入 | -37.24%10.78萬 | 37.65%90萬 | 216.88%182.15萬 | 233.69%152.33萬 | 70.63%17.18萬 | -14.70%65.38萬 | 14.35%57.48萬 | 49.91%45.65萬 | -62.66%10.07萬 | -7.44%76.65萬 |
| 減:營業外支出 | -41.13%63.24萬 | -27.00%197.29萬 | -3.51%196.82萬 | 5.53%124.68萬 | 14.85%107.42萬 | -70.42%270.25萬 | 3.39%203.97萬 | -16.80%118.14萬 | -4.69%93.54萬 | 25.97%913.64萬 |
| 利潤總額 | -66.27%1,124.73萬 | -78.97%3,390.44萬 | -48.78%6,160.83萬 | -21.79%5,060.69萬 | -0.99%3,334.96萬 | 27.64%1.61億 | 12.30%1.2億 | 11.59%6,470.83萬 | 95.79%3,368.47萬 | 10.80%1.26億 |
| 減:所得稅費用 | -49.34%241.84萬 | -134.84%-546.04萬 | -90.56%77.24萬 | 4.00%227.75萬 | -26.45%477.33萬 | -1.36%1,567.4萬 | 150.99%818.22萬 | 68.20%218.98萬 | 45.26%648.95萬 | 54.36%1,589.04萬 |
| 淨利潤 | -69.10%882.89萬 | -72.95%3,936.48萬 | -45.73%6,083.59萬 | -22.70%4,832.95萬 | 5.08%2,857.62萬 | 31.82%1.46億 | 7.95%1.12億 | 10.29%6,251.85萬 | 113.52%2,719.51萬 | 6.47%1.1億 |
| 持續經營淨利潤 | -69.10%882.89萬 | -72.95%3,936.48萬 | -45.73%6,083.59萬 | -22.70%4,832.95萬 | 5.08%2,857.62萬 | 31.82%1.46億 | 7.95%1.12億 | 10.29%6,251.85萬 | 113.52%2,719.51萬 | 6.47%1.1億 |
| 減:少數股東損益 | 18.46%-4,085.72 | -296,714.26%-20.19萬 | ---16萬 | ---1.18萬 | ---5,010.39 | ---68.03 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -69.10%883.3萬 | -72.81%3,956.67萬 | -45.59%6,099.59萬 | -22.68%4,834.12萬 | 5.10%2,858.12萬 | 31.82%1.46億 | 7.95%1.12億 | 10.29%6,251.85萬 | 113.52%2,719.51萬 | 6.47%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -69.42%0.0178 | -72.96%0.0805 | -45.91%0.1243 | -23.29%0.0985 | 4.30%0.0582 | 30.80%0.2977 | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 |
| 稀釋每股收益 | -67.52%0.0177 | -69.03%0.0801 | -48.56%0.1182 | -26.01%0.095 | -2.33%0.0545 | 13.62%0.2586 | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 |
| 其他綜合收益 | 1,157.11%5.25萬 | -316.05%-1.3萬 | -2,649.40%-1.49萬 | -554.41%-1.61萬 | -248.56%-4,962.13 | 180.31%6,036.33 | 120.90%583.03 | 144.90%3,541.12 | 368.79%3,340.08 | -406.85%-7,515.85 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,157.11%5.25萬 | -316.05%-1.3萬 | -2,649.40%-1.49萬 | -554.41%-1.61萬 | -248.56%-4,962.13 | 180.31%6,036.33 | 120.90%583.03 | 144.90%3,541.12 | 368.79%3,340.08 | -406.85%-7,515.85 |
| 綜合收益總額 | -68.92%888.13萬 | -72.96%3,935.18萬 | -45.75%6,082.1萬 | -22.73%4,831.34萬 | 5.05%2,857.12萬 | 31.83%1.46億 | 7.95%1.12億 | 10.31%6,252.2萬 | 113.57%2,719.85萬 | 6.46%1.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.91%888.54萬 | -72.82%3,955.37萬 | -45.60%6,098.1萬 | -22.71%4,832.51萬 | 5.07%2,857.63萬 | 31.83%1.46億 | 7.95%1.12億 | 10.31%6,252.2萬 | 113.57%2,719.85萬 | 6.46%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 18.46%-4,085.72 | -296,714.26%-20.19萬 | ---16萬 | ---1.18萬 | ---5,010.39 | ---68.03 | ---- | ---- | ---- | ---- |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。