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 | -1.44%4.54億 | 6.74%18.44億 | 8.20%14.13億 | 6.85%9.24億 | 5.74%4.61億 | 1.85%17.28億 | 4.02%13.06億 | 10.99%8.65億 | 6.98%4.36億 | 11.68%16.96億 |
| 營業收入 | -1.44%4.54億 | 6.74%18.44億 | 8.20%14.13億 | 6.85%9.24億 | 5.74%4.61億 | 1.85%17.28億 | 4.02%13.06億 | 10.99%8.65億 | 6.98%4.36億 | 11.68%16.96億 |
| 其他業務收入 | ---- | 14.57%1.33億 | ---- | -13.98%5,648.72萬 | ---- | -1.71%1.16億 | ---- | 34.98%6,566.95萬 | ---- | 4.95%1.18億 |
| 營業總成本 | -0.65%4.47億 | 6.76%18.1億 | 8.93%13.83億 | 7.18%8.99億 | 6.01%4.5億 | 0.60%16.96億 | 0.76%12.7億 | 5.33%8.39億 | 1.35%4.24億 | 12.00%16.86億 |
| 營業成本 | -2.49%3.89億 | 5.08%15.75億 | 7.47%12.12億 | 6.43%7.96億 | 6.27%3.99億 | 0.24%14.99億 | 3.23%11.28億 | 7.87%7.48億 | 2.57%3.75億 | 13.48%14.96億 |
| 營業稅金及附加 | 13.37%306.65萬 | -3.08%1,150.84萬 | 2.23%886.05萬 | 1.29%570.14萬 | -9.07%270.49萬 | 7.00%1,187.47萬 | 6.41%866.73萬 | -0.09%562.88萬 | 17.03%297.48萬 | 19.78%1,109.83萬 |
| 銷售費用 | -0.64%775.91萬 | 13.28%3,399.64萬 | 14.23%2,543.87萬 | 13.80%1,642.64萬 | 21.26%780.93萬 | 8.37%3,001.1萬 | -55.28%2,227.04萬 | -41.58%1,443.47萬 | -23.17%644.02萬 | -9.99%2,769.2萬 |
| 管理費用 | 23.24%2,159.86萬 | 21.84%8,634.82萬 | 8.51%5,810.09萬 | 2.11%3,671.04萬 | -0.55%1,752.52萬 | 8.96%7,086.76萬 | 10.13%5,354.4萬 | 13.14%3,595.13萬 | 8.68%1,762.24萬 | -14.49%6,504.19萬 |
| 財務費用 | 101.21%979.36萬 | 34.57%2,481.92萬 | 7.62%1,759.06萬 | 10.31%979.64萬 | -15.66%486.73萬 | -28.89%1,844.4萬 | -12.79%1,634.49萬 | -29.68%888.05萬 | -52.24%577.14萬 | 134.02%2,593.88萬 |
| -利息費用 | 14.95%755.5萬 | -8.19%2,609.58萬 | -9.54%1,959.09萬 | -14.50%1,271.1萬 | -15.98%657.25萬 | -16.70%2,842.51萬 | -15.32%2,165.58萬 | -12.80%1,486.73萬 | -7.06%782.23萬 | 13.99%3,412.23萬 |
| -利息收入 | 7.09%-40.69萬 | -10.87%-263.87萬 | -16.51%-204.23萬 | 8.07%-104.51萬 | 11.13%-43.8萬 | 20.58%-238萬 | 17.37%-175.3萬 | 18.92%-113.68萬 | -11.92%-49.29萬 | -166.38%-299.66萬 |
| 研發費用 | -12.50%1,585.17萬 | 19.87%7,836.63萬 | 48.18%6,143.93萬 | 31.96%3,464.14萬 | 11.55%1,811.62萬 | 8.35%6,537.63萬 | -3.04%4,146.31萬 | -7.69%2,625.06萬 | 19.32%1,624.03萬 | 0.63%6,033.58萬 |
| 信用減值損失 | ---- | 875.40%310.79萬 | -1,091.17%-54.9萬 | -562.52%-51.39萬 | -28.00%19.11萬 | -82.75%31.86萬 | -97.92%5.54萬 | -95.15%11.11萬 | 546.70%26.53萬 | 151.76%184.74萬 |
| 資產減值損失 | 24.54%-343.74萬 | 5.34%-2,011.5萬 | 4.72%-914.21萬 | -5.42%-890.29萬 | -16.50%-455.53萬 | -40.50%-2,124.89萬 | 8.30%-959.5萬 | -49.84%-844.54萬 | -334.84%-391.01萬 | -26.67%-1,512.35萬 |
| 非經營性淨收益 | -67.87%-166.87萬 | 298.25%2,007.5萬 | 130.39%73.53萬 | 27.90%-210.1萬 | -401.02%-99.41萬 | -967.42%-1,012.61萬 | -316.30%-241.99萬 | -634.24%-291.42萬 | -59.49%33.02萬 | 154.14%116.74萬 |
| 公允價值變動淨收益 | ---- | 170.15%19.72萬 | 87.36%11.25萬 | 229.59%6.04萬 | ---- | -436.29%-28.11萬 | --6萬 | ---4.66萬 | ---4.66萬 | ---5.24萬 |
| 投資淨收益 | -73.29%2.21萬 | 113.56%8.44萬 | 390.64%9.49萬 | 181.95%10.77萬 | 162.93%8.27萬 | -24,044.73%-62.26萬 | ---3.27萬 | ---13.15萬 | ---13.15萬 | --2,600 |
| 資產處置收益 | -88.04%26.94萬 | 545.23%2,775.85萬 | -11.13%359.62萬 | 7.66%357.46萬 | -9.78%225.14萬 | -55.12%430.21萬 | -37.61%404.64萬 | 44.06%332.02萬 | 174.29%249.53萬 | 19.41%958.48萬 |
| 其他收益 | 42.58%147.73萬 | 22.10%904.21萬 | 117.44%662.29萬 | 56.85%357.3萬 | -37.50%103.61萬 | 50.88%740.57萬 | 25.25%304.59萬 | 43.79%227.8萬 | 91.87%165.77萬 | -7.83%490.84萬 |
| 營業利潤 | -45.06%535.73萬 | 146.50%5,371.22萬 | -9.52%3,013.96萬 | -0.56%2,303.99萬 | -15.58%975.12萬 | 86.45%2,178.97萬 | 920.78%3,330.94萬 | 240.47%2,316.92萬 | 207.64%1,155.14萬 | 1.22%1,168.67萬 |
| 加:營業外收入 | 3,975.70%37.06萬 | -75.29%203.26萬 | 163.77%103.15萬 | 628.17%56.26萬 | -72.17%9,093.54 | 38.36%822.73萬 | -72.93%39.11萬 | -85.98%7.73萬 | -89.13%3.27萬 | 18.58%594.62萬 |
| 減:營業外支出 | -96.51%6.99萬 | 3.69%513.69萬 | 5.10%446.9萬 | -28.44%297萬 | -5.36%200.39萬 | -21.49%495.43萬 | -27.70%425.22萬 | -10.80%415.06萬 | -31.34%211.74萬 | -14.59%631.06萬 |
| 利潤總額 | -27.05%565.8萬 | 101.93%5,060.79萬 | -9.33%2,670.21萬 | 8.05%2,063.25萬 | -18.07%775.65萬 | 121.36%2,506.27萬 | 446.66%2,944.82萬 | 192.72%1,909.59萬 | 170.05%946.67萬 | 23.44%1,132.22萬 |
| 減:所得稅費用 | -127.41%-175.84萬 | 149.77%137.43萬 | -62,182.08%-96.23萬 | 546.16%140.51萬 | -131.72%-77.33萬 | 33.86%-276.1萬 | 99.96%-1,545 | 104.57%21.75萬 | 91.01%-33.37萬 | -186.22%-417.42萬 |
| 淨利潤 | -13.05%741.64萬 | 76.95%4,923.36萬 | -6.06%2,766.44萬 | 1.85%1,922.73萬 | -12.97%852.97萬 | 79.55%2,782.37萬 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 45.77%1,549.64萬 |
| 持續經營淨利潤 | -13.05%741.64萬 | 76.95%4,923.36萬 | -6.06%2,766.44萬 | 1.85%1,922.73萬 | --852.97萬 | 79.55%2,782.37萬 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | ---- | 45.77%1,549.64萬 |
| 歸屬于母公司所有者的淨利潤 | -13.05%741.64萬 | 76.95%4,923.36萬 | -6.06%2,766.44萬 | 1.85%1,922.73萬 | -12.97%852.97萬 | 79.55%2,782.37萬 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 45.77%1,549.64萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.18%0.0191 | 77.02%0.1271 | -6.05%0.0714 | 1.85%0.0496 | -13.04%0.022 | 79.50%0.0718 | 772.57%0.076 | 219.07%0.0487 | 200.00%0.0253 | 45.99%0.04 |
| 稀釋每股收益 | -13.18%0.0191 | 77.02%0.1271 | -6.05%0.0714 | 1.85%0.0496 | -13.04%0.022 | 79.50%0.0718 | 772.57%0.076 | 219.07%0.0487 | 200.00%0.0253 | 45.99%0.04 |
| 其他綜合收益 | 26.06%-620.62萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.06%-620.62萬 |
| 綜合收益總額 | -13.05%741.64萬 | 76.95%4,923.36萬 | -6.06%2,766.44萬 | 1.85%1,922.73萬 | -12.97%852.97萬 | 199.49%2,782.37萬 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 315.29%929.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.05%741.64萬 | 76.95%4,923.36萬 | -6.06%2,766.44萬 | 1.85%1,922.73萬 | -12.97%852.97萬 | 199.49%2,782.37萬 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 315.29%929.02萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。