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 | 5.73%18.23億 | -6.21%73.31億 | -11.13%53.24億 | -14.78%33.68億 | -10.93%17.24億 | 10.22%78.16億 | 11.48%59.91億 | 17.02%39.52億 | 8.64%19.35億 | 14.69%70.92億 |
| 營業收入 | 5.73%18.23億 | -6.21%73.31億 | -11.13%53.24億 | -14.78%33.68億 | -10.93%17.24億 | 10.22%78.16億 | 11.48%59.91億 | 17.02%39.52億 | 8.64%19.35億 | 14.69%70.92億 |
| 其他業務收入 | ---- | -36.30%882.7萬 | ---- | -48.60%150.41萬 | ---- | 0.90%1,385.75萬 | ---- | --292.63萬 | ---- | --1,373.45萬 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業總成本 | 4.85%17.67億 | -6.08%72.48億 | -11.35%52.32億 | -15.08%33.09億 | -12.96%16.85億 | 9.56%77.17億 | 10.60%59.02億 | 16.23%38.97億 | 9.67%19.36億 | 14.93%70.44億 |
| 營業成本 | 4.66%16.62億 | -6.48%68.09億 | -11.80%49.24億 | -15.55%31.1億 | -13.11%15.88億 | 9.96%72.81億 | 10.97%55.83億 | 16.90%36.82億 | 9.74%18.28億 | 15.33%66.22億 |
| 營業稅金及附加 | 60.47%676.54萬 | -2.12%2,025.34萬 | -8.99%1,380.51萬 | -26.40%746.05萬 | -7.65%421.61萬 | 21.64%2,069.26萬 | 72.09%1,516.83萬 | 76.66%1,013.7萬 | 15.44%456.53萬 | -1.36%1,701.15萬 |
| 銷售費用 | 23.55%2,975.71萬 | 4.37%1.11億 | -2.61%8,069.94萬 | -6.96%5,332.68萬 | -9.73%2,408.45萬 | 2.17%1.06億 | -1.32%8,286.56萬 | -0.27%5,731.39萬 | -10.09%2,668.14萬 | 2.34%1.04億 |
| 管理費用 | 10.21%3,389.99萬 | 13.18%1.56億 | 14.32%1.03億 | 1.57%6,261.4萬 | 3.39%3,075.91萬 | 5.02%1.38億 | 1.95%9,007.48萬 | 8.57%6,164.66萬 | 3.08%2,974.99萬 | 19.06%1.31億 |
| 財務費用 | 1.20%1,850.84萬 | 3.10%6,386.62萬 | -9.33%4,862.27萬 | -6.56%3,285.01萬 | -9.77%1,828.86萬 | -16.98%6,194.53萬 | -7.95%5,362.53萬 | -12.93%3,515.5萬 | -17.42%2,026.97萬 | 9.72%7,461.71萬 |
| -利息費用 | 64.31%1,264.4萬 | 5.26%4,863.74萬 | 0.67%3,445.49萬 | -18.92%2,018.16萬 | -36.74%769.53萬 | -24.07%4,620.78萬 | -23.86%3,422.47萬 | -19.47%2,489.06萬 | -23.05%1,216.47萬 | 24.01%6,085.97萬 |
| -利息收入 | -18.70%-104.79萬 | -34.31%-559萬 | -52.81%-416.73萬 | 4.28%-240.32萬 | 40.69%-88.28萬 | 26.35%-416.2萬 | 44.35%-272.72萬 | 25.29%-251.08萬 | -154.96%-148.85萬 | 38.12%-565.09萬 |
| 研發費用 | -19.44%1,586.71萬 | -19.65%8,830.79萬 | -19.92%6,228.05萬 | -14.04%4,353.06萬 | -27.74%1,969.56萬 | 14.84%1.1億 | 17.46%7,776.95萬 | 18.44%5,063.76萬 | 108.75%2,725.66萬 | 5.79%9,570.1萬 |
| 信用減值損失 | -15.92%-2,281.82萬 | 22.44%-1,827.24萬 | -93.93%-2,127.11萬 | 107.76%49.89萬 | -77.16%-1,968.42萬 | -180.23%-2,355.87萬 | -886.34%-1,096.82萬 | -427.75%-642.92萬 | -234.20%-1,111.11萬 | 64.72%-840.68萬 |
| 資產減值損失 | -25.80%-1,747.05萬 | -4.78%-1,324.12萬 | 12.85%-1,159.32萬 | 21.62%-1,232.67萬 | -235.42%-1,388.71萬 | 25.29%-1,263.69萬 | -8.70%-1,330.25萬 | 6.44%-1,572.7萬 | 294.88%1,025.5萬 | -14.93%-1,691.54萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -21.53%-3,577.51萬 | -204.33%-1,876.8萬 | -207.97%-2,860.7萬 | -42.55%-796.17萬 | -407.76%-2,943.62萬 | -220.48%-616.69萬 | -153.56%-928.88萬 | 35.01%-558.53萬 | 287.74%956.48萬 | -103.84%-192.43萬 |
| 公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | -8,555.66%-23.53萬 | ---- | ---- | ---- |
| 投資淨收益 | 86.04%-54.57萬 | -983.34%-1,079.65萬 | -156.88%-721.57萬 | -1,763.81%-346.07萬 | -42.12%-390.92萬 | 16.13%122.22萬 | -28.56%-280.89萬 | 88.21%-18.57萬 | -189.02%-275.06萬 | -98.73%105.25萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 86.04%-54.57萬 | -890.34%-1,049.83萬 | -156.88%-721.57萬 | -1,763.81%-346.07萬 | -72.71%-390.92萬 | 40.71%132.83萬 | -24.10%-280.89萬 | 88.97%-18.57萬 | -118.75%-226.35萬 | 165.78%94.4萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | --3,318.96 | 42.91%-47.79萬 | -175.40%-1.4萬 | -175.41%-1.4萬 | ---- | -499.16%-83.72萬 | -102.81%-5,080.02 | -102.53%-5,080.02 | ---- | 245.17%20.97萬 |
| 其他收益 | -37.15%505.6萬 | -18.97%2,402萬 | -36.29%1,148.7萬 | -56.21%734.07萬 | -38.93%804.42萬 | 33.92%2,964.37萬 | 96.28%1,803.13萬 | 119.73%1,676.17萬 | 196.40%1,317.14萬 | 281.74%2,213.57萬 |
| 營業利潤 | 115.76%1,992.76萬 | -31.24%6,405.71萬 | -20.34%6,328.52萬 | 2.26%5,034.69萬 | 5.67%923.59萬 | 102.48%9,316.12萬 | 134.45%7,944.68萬 | 215.76%4,923.34萬 | -19.39%874.05萬 | -55.92%4,601.04萬 |
| 加:營業外收入 | -84.84%9.98萬 | -79.67%26.98萬 | -83.83%14.68萬 | -82.30%11.12萬 | 25.33%65.83萬 | 126.30%132.73萬 | 41.12%90.78萬 | 179.68%62.84萬 | 604.00%52.53萬 | -60.05%58.65萬 |
| 減:營業外支出 | 10,996.11%233.84萬 | 500.90%1.33億 | 3,698.96%1.17億 | 6,780.85%1.17億 | -93.89%2.11萬 | 504.38%2,219.71萬 | 47.66%308.41萬 | 135.93%170萬 | 153.32%34.47萬 | 17.57%367.27萬 |
| 利潤總額 | 79.16%1,768.9萬 | -195.52%-6,905.59萬 | -169.54%-5,373.29萬 | -238.11%-6,651.8萬 | 10.67%987.31萬 | 68.42%7,229.14萬 | 138.19%7,727.06萬 | 219.03%4,816.18萬 | -17.26%892.11萬 | -58.22%4,292.42萬 |
| 減:所得稅費用 | 508.91%557.31萬 | -42.67%533.04萬 | -41.22%720.72萬 | 63.12%819.19萬 | -44.80%91.53萬 | 11.58%929.77萬 | 500.43%1,226.09萬 | 153.20%502.19萬 | 219.87%165.8萬 | -44.61%833.28萬 |
| 淨利潤 | 35.25%1,211.59萬 | -218.09%-7,438.63萬 | -193.74%-6,094.01萬 | -273.18%-7,471萬 | 23.33%895.79萬 | 82.11%6,299.37萬 | 113.86%6,500.96萬 | 228.99%4,313.98萬 | -29.23%726.31萬 | -60.55%3,459.14萬 |
| 持續經營淨利潤 | 35.25%1,211.59萬 | -218.09%-7,438.63萬 | -193.74%-6,094.01萬 | -273.18%-7,471萬 | 23.33%895.79萬 | 82.11%6,299.37萬 | 113.86%6,500.96萬 | 97.67%4,313.98萬 | -29.23%726.31萬 | -64.12%3,459.14萬 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:少數股東損益 | -57.55%13.54萬 | -9.60%110.32萬 | 7.97%88.92萬 | 40.84%60.73萬 | 47.53%31.89萬 | -1.87%122.03萬 | -8.73%82.35萬 | -23.04%43.12萬 | -6.22%21.62萬 | 190.63%124.36萬 |
| 歸屬于母公司所有者的淨利潤 | 38.68%1,198.05萬 | -222.20%-7,548.95萬 | -196.33%-6,182.92萬 | -276.35%-7,531.73萬 | 22.59%863.9萬 | 85.24%6,177.34萬 | 117.61%6,418.61萬 | 240.24%4,270.86萬 | -29.76%704.69萬 | -62.56%3,334.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | -218.18%-0.13 | -196.35%-0.1057 | -283.86%-0.1287 | 0.00%0.01 | 83.33%0.11 | 119.40%0.1097 | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 |
| 稀釋每股收益 | 100.00%0.02 | -218.18%-0.13 | -196.35%-0.1057 | -283.86%-0.1287 | 0.00%0.01 | 83.33%0.11 | 119.40%0.1097 | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 |
| 其他綜合收益 | -57.81%2,688.61 | -665,226.18%-5,629.09萬 | 100.00%196.77 | 100.00%-104.05 | 100.01%6,372.96 | -85.95%8,463.19 | -71,281.98%-7,450.8萬 | -66,456.43%-7,448.09萬 | -136,659.20%-7,448.66萬 | -84.16%6.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -57.81%2,688.61 | -665,226.18%-5,629.09萬 | 100.00%196.77 | 100.00%-104.05 | 100.01%6,372.96 | -85.95%8,463.19 | -71,281.98%-7,450.8萬 | -66,456.43%-7,448.09萬 | -136,659.20%-7,448.66萬 | -84.16%6.02萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 綜合收益總額 | 35.19%1,211.86萬 | -307.42%-1.31億 | -541.58%-6,093.99萬 | -138.38%-7,471.01萬 | 113.33%896.42萬 | 81.82%6,300.21萬 | -131.14%-949.83萬 | -336.98%-3,134.1萬 | -758.47%-6,722.36萬 | -60.66%3,465.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 38.61%1,198.32萬 | -313.30%-1.32億 | -499.01%-6,182.9萬 | -137.05%-7,531.74萬 | 112.82%864.53萬 | 84.93%6,178.18萬 | -134.87%-1,032.19萬 | -350.87%-3,177.22萬 | -775.85%-6,743.97萬 | -62.65%3,340.81萬 |
| 歸屬於少數股東的綜合收益總額 | -57.55%13.54萬 | -9.60%110.32萬 | 7.97%88.92萬 | 40.84%60.73萬 | 47.53%31.89萬 | -1.87%122.03萬 | -8.73%82.35萬 | -23.04%43.12萬 | -6.22%21.62萬 | 190.63%124.36萬 |
| 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。