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 | 29.74%8.29億 | 13.39%30.74億 | 20.49%23.26億 | 23.95%15.15億 | -0.46%6.39億 | 9.87%27.11億 | 1.94%19.3億 | 3.03%12.22億 | 7.50%6.42億 | 7.22%24.67億 |
| 營業收入 | 29.74%8.29億 | 13.39%30.74億 | 20.49%23.26億 | 23.95%15.15億 | -0.46%6.39億 | 9.87%27.11億 | 1.94%19.3億 | 3.03%12.22億 | 7.50%6.42億 | 7.22%24.67億 |
| 其他業務收入 | ---- | 27.27%1.16億 | ---- | 115.60%7,181.4萬 | ---- | 4.04%9,130.03萬 | ---- | -43.32%3,330.91萬 | ---- | 74.02%8,775.64萬 |
| 營業總成本 | 28.79%7.59億 | 13.53%28.73億 | 20.67%21.27億 | 26.01%13.9億 | 1.25%5.89億 | 11.46%25.31億 | 3.32%17.62億 | 3.68%11.03億 | 12.83%5.82億 | 3.86%22.71億 |
| 營業成本 | 35.31%6.76億 | 15.07%24.02億 | 21.63%17.86億 | 27.38%11.76億 | 0.03%4.99億 | 11.85%20.87億 | 2.32%14.69億 | 2.12%9.23億 | 12.40%4.99億 | 6.71%18.66億 |
| 營業稅金及附加 | -12.09%349.61萬 | 25.92%2,261.47萬 | 24.85%1,627.82萬 | 20.63%1,042.63萬 | 37.94%397.68萬 | 2.08%1,795.94萬 | 0.49%1,303.78萬 | 16.14%864.33萬 | -9.03%288.3萬 | 10.70%1,759.38萬 |
| 銷售費用 | -13.75%1,604.02萬 | 2.88%1.19億 | 28.33%8,611.03萬 | 25.99%5,238.77萬 | -18.94%1,859.8萬 | 8.38%1.16億 | 3.91%6,709.9萬 | 24.76%4,157.98萬 | 86.22%2,294.27萬 | 2.80%1.07億 |
| 管理費用 | 21.74%3,455.57萬 | 12.59%1.51億 | 15.02%9,753.31萬 | 9.03%5,813.49萬 | 2.71%2,838.54萬 | 8.55%1.34億 | 5.77%8,479.93萬 | 0.87%5,331.9萬 | 19.17%2,763.63萬 | -15.92%1.24億 |
| 財務費用 | -85.93%218.57萬 | -19.84%4,015.89萬 | 10.53%3,868.45萬 | 46.39%3,175.23萬 | 43.37%1,553.7萬 | 24.60%5,010.07萬 | 33.92%3,499.91萬 | 35.72%2,168.95萬 | 31.51%1,083.66萬 | -18.01%4,020.78萬 |
| -利息費用 | -67.68%853.48萬 | -19.85%6,352.25萬 | 23.12%6,398.42萬 | 30.38%4,967.09萬 | 42.48%2,640.47萬 | 10.50%7,925.86萬 | 2.03%5,196.71萬 | 13.42%3,809.74萬 | 27.02%1,853.23萬 | -5.10%7,172.93萬 |
| -利息收入 | 35.35%-714.22萬 | 7.21%-2,695.64萬 | -48.92%-3,183.13萬 | -13.25%-2,110.08萬 | -17.48%-1,104.79萬 | 8.11%-2,905.22萬 | 18.48%-2,137.52萬 | -3.71%-1,863.22萬 | -33.02%-940.42萬 | -23.95%-3,161.47萬 |
| 研發費用 | 15.03%2,658.12萬 | 10.42%1.38億 | 8.64%1.02億 | 12.18%6,121.51萬 | 27.17%2,310.8萬 | 7.90%1.25億 | 8.40%9,399.76萬 | 8.66%5,457.07萬 | -25.78%1,817.09萬 | -4.33%1.16億 |
| 信用減值損失 | -54.95%71.92萬 | -827.96%-415.27萬 | -541.10%-1,598.22萬 | -1,277.45%-201.44萬 | -48.69%159.63萬 | 105.62%57.05萬 | 81.53%362.33萬 | -101.09%-14.62萬 | -58.75%311.11萬 | -50.91%-1,014.38萬 |
| 資產減值損失 | -243.11%-150.6萬 | 20.47%-1,428.32萬 | -129.97%-74.57萬 | -130.94%-86.66萬 | -120.41%-43.89萬 | -52.65%-1,795.89萬 | 235.61%248.85萬 | 400.27%280.07萬 | 6,761.10%215.05萬 | 75.19%-1,176.45萬 |
| 非經營性淨收益 | -67.73%244.82萬 | 2.38%1,892.67萬 | -66.34%1,394.88萬 | -65.09%1,114.9萬 | -70.75%758.74萬 | 213.19%1,848.58萬 | 37.02%4,143.74萬 | 18.57%3,193.63萬 | 46.70%2,593.74萬 | -89.22%-1,633.24萬 |
| 公允價值變動淨收益 | ---- | -200.00%-2.04萬 | -124.09%-50.37萬 | ---81.22萬 | ---69.04萬 | 100.68%2.04萬 | ---22.48萬 | ---- | ---- | 86.36%-300萬 |
| 投資淨收益 | -182.86%-114.33萬 | 53.85%1,012.16萬 | -1.84%1,245.54萬 | -80.17%282.19萬 | -91.24%137.98萬 | 131.94%657.87萬 | 99.10%1,268.85萬 | 539.54%1,423.26萬 | 683.13%1,575.2萬 | -152.85%-2,059.57萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -34.24%82.88萬 | ---- | ---- | ---- | 104.46%126.04萬 | ---- | ---- | ---31.5萬 | -6,077.75%-2,827.97萬 |
| 資產處置收益 | -415.66%-10.92萬 | 176.69%92.84萬 | 5,839.60%74.5萬 | 205.91%9.39萬 | 156.43%3.46萬 | -182.83%-121.06萬 | 116.57%1.25萬 | 10.14%-8.86萬 | -342.85%-6.13萬 | 15.46%-42.8萬 |
| 其他收益 | -21.35%448.75萬 | -13.62%2,633.31萬 | -21.31%1,798萬 | -21.21%1,192.65萬 | 14.46%570.6萬 | 2.99%3,048.57萬 | 7.74%2,284.94萬 | 39.41%1,513.78萬 | -38.23%498.52萬 | 1.94%2,959.96萬 |
| 營業利潤 | 26.62%7,249.2萬 | 10.53%2.19億 | 1.70%2.13億 | -9.88%1.36億 | -33.32%5,725.22萬 | 10.10%1.98億 | -4.00%2.09億 | 1.25%1.51億 | -13.28%8,586.58萬 | 69.54%1.8億 |
| 加:營業外收入 | 2,042.22%464.67萬 | 704.31%948.21萬 | -75.75%70.56萬 | -58.57%32.01萬 | 6.69%21.69萬 | -4.76%117.89萬 | 63.41%290.95萬 | -41.13%77.26萬 | -44.30%20.33萬 | -18.20%123.78萬 |
| 減:營業外支出 | -82.53%2.96萬 | 19.60%796.32萬 | -79.97%119.26萬 | -86.45%74.81萬 | -96.84%16.97萬 | 1,350.02%665.81萬 | 721.73%595.29萬 | 1,217.24%551.97萬 | 15,207.05%537.57萬 | -63.67%45.92萬 |
| 利潤總額 | 34.57%7,710.91萬 | 14.45%2.21億 | 2.96%2.12億 | -7.24%1.36億 | -28.99%5,729.94萬 | 6.60%1.93億 | -5.85%2.06億 | -2.51%1.46億 | -18.78%8,069.34萬 | 69.87%1.81億 |
| 減:所得稅費用 | 42.48%1,163.92萬 | -35.81%2,784.28萬 | -37.40%2,290.19萬 | -45.54%1,714.87萬 | -62.41%816.92萬 | 12.01%4,337.37萬 | 42.42%3,658.42萬 | 54.27%3,148.84萬 | 53.93%2,173.43萬 | 50.81%3,872.47萬 |
| 淨利潤 | 33.26%6,546.99萬 | 29.03%1.93億 | 11.67%1.89億 | 3.25%1.19億 | -16.67%4,913.02萬 | 5.13%1.5億 | -12.26%1.7億 | -11.45%1.15億 | -30.82%5,895.91萬 | 75.93%1.42億 |
| 持續經營淨利潤 | 33.26%6,546.99萬 | 29.03%1.93億 | 11.67%1.89億 | 3.25%1.19億 | -16.67%4,913.02萬 | 5.13%1.5億 | -12.26%1.7億 | -11.45%1.15億 | -30.82%5,895.91萬 | 75.93%1.42億 |
| 減:少數股東損益 | -76.50%97.29萬 | -84.25%291.61萬 | -40.04%890.55萬 | -25.60%699.29萬 | 3.09%414.01萬 | 19.51%1,851.32萬 | -8.10%1,485.36萬 | -10.93%939.86萬 | -30.13%401.6萬 | -6.46%1,549.07萬 |
| 歸屬于母公司所有者的淨利潤 | 43.36%6,449.7萬 | 45.03%1.9億 | 16.64%1.8億 | 5.83%1.12億 | -18.11%4,499.01萬 | 3.37%1.31億 | -12.64%1.55億 | -11.50%1.05億 | -30.87%5,494.31萬 | 97.15%1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 33.33%0.2 | 17.65%0.2 | 8.33%0.13 | -16.67%0.05 | 7.14%0.15 | -13.18%0.17 | -8.95%0.12 | -33.33%0.06 | 100.00%0.14 |
| 稀釋每股收益 | 20.00%0.06 | 33.33%0.2 | 17.65%0.2 | 8.33%0.13 | -16.67%0.05 | 7.14%0.15 | -13.18%0.17 | -7.34%0.12 | -33.33%0.06 | 100.00%0.14 |
| 其他綜合收益 | 542.11萬 | -206,007.27%-4,313.18萬 | -6,831.81 | -6,831.81 | -79.69%2.09萬 | -26.47%10.32萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | --542.11萬 | -206,007.27%-4,313.18萬 | ---6,831.81 | ---6,831.81 | ---- | -79.69%2.09萬 | ---- | ---- | ---- | -26.47%10.32萬 |
| 綜合收益總額 | 44.29%7,089.1萬 | 0.17%1.5億 | 11.67%1.89億 | 3.25%1.19億 | -16.67%4,913.02萬 | 5.06%1.5億 | -12.26%1.7億 | -11.45%1.15億 | -30.82%5,895.91萬 | 75.75%1.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 55.41%6,991.81萬 | 12.10%1.47億 | 16.63%1.8億 | 5.82%1.12億 | -18.11%4,499.01萬 | 3.30%1.31億 | -12.64%1.55億 | -11.50%1.05億 | -30.87%5,494.31萬 | 96.88%1.27億 |
| 歸屬於少數股東的綜合收益總額 | -76.50%97.29萬 | -84.25%291.61萬 | -40.04%890.55萬 | -25.60%699.29萬 | 3.09%414.01萬 | 19.51%1,851.32萬 | -8.10%1,485.36萬 | -10.93%939.86萬 | -30.13%401.6萬 | -6.46%1,549.07萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。