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 | 128.53%6.66億 | 29.88%17.62億 | 18.87%11.95億 | 31.90%7.98億 | 50.51%2.91億 | 2.95%13.56億 | 0.30%10.05億 | -24.27%6.05億 | -52.55%1.94億 | -52.36%13.17億 |
| 營業收入 | 128.53%6.66億 | 29.88%17.62億 | 18.87%11.95億 | 31.90%7.98億 | 50.51%2.91億 | 2.95%13.56億 | 0.30%10.05億 | -24.27%6.05億 | -52.55%1.94億 | -52.36%13.17億 |
| 其他業務收入 | ---- | -4.37%7,219.59萬 | ---- | -30.79%2,718.35萬 | ---- | -8.83%7,549.37萬 | ---- | 64.32%3,927.85萬 | ---- | -10.33%8,280.7萬 |
| 營業總成本 | 121.41%6.61億 | 13.92%17.91億 | 3.74%12.08億 | 11.60%8.01億 | 20.69%2.99億 | -3.42%15.72億 | -7.03%11.64億 | -25.14%7.18億 | -50.13%2.47億 | -47.98%16.28億 |
| 營業成本 | 126.22%5.98億 | 21.85%15.86億 | 11.42%10.71億 | 22.53%7.19億 | 40.58%2.64億 | 7.06%13.02億 | 3.48%9.62億 | -21.24%5.87億 | -51.09%1.88億 | -54.56%12.16億 |
| 營業稅金及附加 | 148.86%386.21萬 | -32.84%604.38萬 | -38.16%402.3萬 | -36.97%281.88萬 | 10.22%155.19萬 | -43.25%899.97萬 | -46.71%650.52萬 | -49.62%447.21萬 | -67.92%140.8萬 | 10.27%1,585.88萬 |
| 銷售費用 | 32.81%393.27萬 | 8.37%1,825.28萬 | -2.06%1,094.55萬 | -8.50%624.3萬 | 11.50%296.12萬 | -9.73%1,684.24萬 | -19.60%1,117.58萬 | -29.65%682.32萬 | -31.69%265.59萬 | 6.13%1,865.8萬 |
| 管理費用 | 55.13%1,245.75萬 | -66.49%3,985.89萬 | -69.42%2,899.87萬 | -71.93%1,854.66萬 | -76.35%803.02萬 | -47.86%1.19億 | -51.88%9,481.41萬 | -51.37%6,607.05萬 | -50.07%3,394.84萬 | -17.02%2.28億 |
| 財務費用 | 75.85%3,432.45萬 | -2.36%9,432.98萬 | -3.89%6,598.87萬 | 4.22%4,306.38萬 | 3.73%1,951.87萬 | -15.35%9,661.41萬 | -7.60%6,866.25萬 | -5.27%4,132.06萬 | -39.45%1,881.62萬 | 7.85%1.14億 |
| -利息費用 | 34.20%2,748.13萬 | -8.86%9,383.88萬 | -7.73%6,876.13萬 | -2.90%4,532.26萬 | -2.61%2,047.76萬 | -13.27%1.03億 | -4.32%7,451.93萬 | -1.60%4,667.45萬 | -20.65%2,102.71萬 | 0.70%1.19億 |
| -利息收入 | -77.68%-53.92萬 | -31.33%-138.57萬 | -30.14%-105.5萬 | -40.59%-79.95萬 | 57.94%-30.34萬 | 76.81%-105.51萬 | 80.75%-81.07萬 | 80.46%-56.87萬 | 35.36%-72.14萬 | 45.70%-455.02萬 |
| 研發費用 | 280.47%880.74萬 | 59.30%4,668.95萬 | 22.77%2,641.26萬 | -8.21%1,109.31萬 | -12.11%231.49萬 | -17.39%2,930.94萬 | -16.12%2,151.38萬 | -22.07%1,208.58萬 | -42.01%263.39萬 | -14.82%3,548.02萬 |
| 信用減值損失 | 21,519.73%364.75萬 | 218.24%175.49萬 | 150.97%538.09萬 | 503.23%298.91萬 | -98.95%1.69萬 | 84.73%-148.42萬 | 225.13%214.4萬 | 64.96%-74.13萬 | 27.93%160.4萬 | 84.14%-971.74萬 |
| 資產減值損失 | -297.88%-386.47萬 | 95.34%-498.78萬 | 99.09%-65.74萬 | 101.30%11.6萬 | 111.88%195.31萬 | 53.72%-1.07億 | -2,531.55%-7,207.46萬 | -511.21%-895.52萬 | -1,089.73%-1,644.44萬 | -1,261.50%-2.31億 |
| 非經營性淨收益 | -89.63%54.85萬 | -83.86%2,706.72萬 | -95.00%1,097.22萬 | -96.96%849.16萬 | -98.02%529.15萬 | 170.25%1.68億 | 5,592.38%2.19億 | 9,039.38%2.79億 | 2,673,463.04%2.68億 | -207.74%-2.39億 |
| 公允價值變動淨收益 | ---- | ---2.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | -99.80%51.78萬 | -100.10%-28.21萬 | -100.03%-9.64萬 | -100.02%-4.25萬 | 253,889.33%2.61億 | --2.82億 | --2.82億 | --2.82億 | 64.27%-10.27萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 1,948.26%67.44萬 | ---- | ---- | ---- | 132.06%3.29萬 | ---- | ---- | ---- | 64.27%-10.27萬 |
| 資產處置收益 | -97.53%7.54萬 | -23.05%420.57萬 | 2,452.14%416.21萬 | 2,422.76%411.42萬 | 1,771.90%305.28萬 | 181.57%546.54萬 | -49.93%16.31萬 | -49.93%16.31萬 | 95.08%16.31萬 | 172,605.68%194.1萬 |
| 其他收益 | 121.79%69.03萬 | 154.40%2,560萬 | -66.31%236.87萬 | -79.12%136.87萬 | 821.13%31.12萬 | 2,545.29%1,006.3萬 | 5,198.07%703.18萬 | 4,838.90%655.51萬 | -2.97%3.38萬 | -60.91%38.04萬 |
| 營業利潤 | 385.48%539.61萬 | 95.03%-239.98萬 | -103.38%-203.61萬 | -97.12%478.07萬 | -100.88%-189.02萬 | 91.21%-4,828.27萬 | 123.68%6,019.4萬 | 201.22%1.66億 | 342.71%2.14億 | -24.39%-5.49億 |
| 加:營業外收入 | -95.17%37.19萬 | 38.33%912.21萬 | 86.14%866.59萬 | 134.15%841.14萬 | 184.15%770.06萬 | 80.96%659.45萬 | 111.63%465.55萬 | 75.67%359.23萬 | 295.97%271.01萬 | -45.39%364.42萬 |
| 減:營業外支出 | -63.12%15.43萬 | -72.53%162.21萬 | 131.80%133.64萬 | 181.56%115.7萬 | 59.58%41.85萬 | 29.97%590.49萬 | -22.50%57.65萬 | -44.68%41.09萬 | -46.15%26.23萬 | -59.44%454.34萬 |
| 利潤總額 | 4.11%561.36萬 | 110.72%510.02萬 | -91.76%529.35萬 | -92.88%1,203.51萬 | -97.51%539.19萬 | 91.35%-4,759.31萬 | 125.43%6,427.3萬 | 203.99%1.69億 | 346.04%2.16億 | -23.32%-5.5億 |
| 減:所得稅費用 | -31.98%2.86萬 | 105.04%14.91萬 | 125.66%8.71萬 | 118.70%7.38萬 | -51.34%4.2萬 | -110.39%-295.65萬 | -117.82%-33.96萬 | -127.09%-39.5萬 | -93.74%8.64萬 | 883.46%2,845.35萬 |
| 淨利潤 | 4.39%558.5萬 | 111.09%495.11萬 | -91.94%520.63萬 | -92.94%1,196.12萬 | -97.52%534.99萬 | 92.28%-4,463.66萬 | 125.37%6,461.26萬 | 203.30%1.69億 | 342.14%2.16億 | -28.87%-5.79億 |
| 持續經營淨利潤 | 4.39%558.5萬 | 111.09%495.11萬 | -91.94%520.63萬 | -92.94%1,196.12萬 | -97.52%534.99萬 | 92.28%-4,463.66萬 | 125.37%6,461.26萬 | 203.30%1.69億 | 342.14%2.16億 | -28.87%-5.79億 |
| 減:少數股東損益 | 101.40%1,025.32 | 78.17%-20.45萬 | 71.33%-22.46萬 | 74.17%-20.24萬 | 90.65%-7.33萬 | 91.97%-93.68萬 | 89.92%-78.34萬 | 86.23%-78.38萬 | 63.74%-78.39萬 | 51.29%-1,167.29萬 |
| 歸屬于母公司所有者的淨利潤 | 2.96%558.4萬 | 111.80%515.56萬 | -91.70%543.1萬 | -92.85%1,216.37萬 | -97.50%542.32萬 | 92.29%-4,369.98萬 | 126.49%6,539.6萬 | 207.52%1.7億 | 349.05%2.17億 | -33.39%-5.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.94%0.007 | 120.00%0.01 | -91.71%0.0068 | -92.87%0.0152 | -97.50%0.0068 | 92.96%-0.05 | 126.49%0.082 | 207.51%0.2132 | 348.99%0.2719 | -33.96%-0.71 |
| 稀釋每股收益 | 2.94%0.007 | 120.00%0.01 | -91.71%0.0068 | -92.87%0.0152 | -97.50%0.0068 | 92.96%-0.05 | 126.49%0.082 | 207.51%0.2132 | 348.99%0.2719 | -33.96%-0.71 |
| 其他綜合收益 | 1,057.37%30.3萬 | 282.74%46.92萬 | 10.21%21.28萬 | 167.62%7.65萬 | 182.98%2.62萬 | 15.18%-25.67萬 | 147.33%19.31萬 | 83.11%-11.31萬 | -113.25%-3.15萬 | 79.93%-30.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,057.37%27.27萬 | 286.73%42.87萬 | 10.21%19.16萬 | 167.62%6.88萬 | 182.98%2.36萬 | 15.72%-22.96萬 | 147.33%17.38萬 | 83.11%-10.18萬 | -113.25%-2.84萬 | 79.93%-27.24萬 |
| 歸屬於少數股東的其他綜合收益總額 | 1,057.37%3.03萬 | 249.00%4.04萬 | 10.21%2.13萬 | 167.62%7,648.48 | 182.98%2,617.88 | 10.39%-2.71萬 | 147.33%1.93萬 | 83.11%-1.13萬 | -113.25%-3,155 | 79.93%-3.03萬 |
| 綜合收益總額 | 9.52%588.8萬 | 112.07%542.02萬 | -91.64%541.92萬 | -92.89%1,203.77萬 | -97.51%537.61萬 | 92.24%-4,489.33萬 | 125.41%6,480.57萬 | 202.82%1.69億 | 342.75%2.16億 | -28.50%-5.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.53%585.66萬 | 112.71%558.43萬 | -91.43%562.26萬 | -92.81%1,223.25萬 | -97.49%544.68萬 | 92.25%-4,392.94萬 | 126.52%6,556.98萬 | 207.04%1.7億 | 349.63%2.17億 | -33.03%-5.67億 |
| 歸屬於少數股東的綜合收益總額 | 144.31%3.13萬 | 82.97%-16.41萬 | 73.39%-20.34萬 | 75.50%-19.48萬 | 91.02%-7.07萬 | 91.76%-96.39萬 | 90.22%-76.41萬 | 86.19%-79.51萬 | 63.19%-78.7萬 | 51.47%-1,170.32萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。