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 | 32.70%1,831.91萬 | -7.43%1.69億 | -34.47%7,110.15萬 | -44.13%3,775.88萬 | -51.44%1,380.49萬 | 19.79%1.83億 | -2.81%1.09億 | -21.17%6,757.91萬 | -21.53%2,842.8萬 | -58.18%1.52億 |
| 營業收入 | 32.70%1,831.91萬 | -7.43%1.69億 | -34.47%7,110.15萬 | -44.13%3,775.88萬 | -51.44%1,380.49萬 | 19.79%1.83億 | -2.81%1.09億 | -21.17%6,757.91萬 | -21.53%2,842.8萬 | -58.18%1.52億 |
| 其他業務收入 | ---- | 9.93%1,236.51萬 | ---- | -21.87%528.96萬 | ---- | -15.77%1,124.87萬 | ---- | 1.73%677.05萬 | ---- | -1.14%1,335.53萬 |
| 營業總成本 | 3.06%2,659.07萬 | -10.82%1.92億 | -27.04%1.04億 | -32.75%6,194.09萬 | -39.22%2,580.06萬 | 18.80%2.16億 | 2.77%1.42億 | -6.62%9,210.82萬 | -2.37%4,245.19萬 | -41.40%1.81億 |
| 營業成本 | 14.16%1,099.75萬 | -5.44%1.27億 | -29.36%5,652.34萬 | -42.20%2,884.17萬 | -54.74%963.34萬 | 15.52%1.34億 | -9.44%8,001.9萬 | -23.74%4,989.57萬 | -21.51%2,128.23萬 | -51.69%1.16億 |
| 營業稅金及附加 | 3.33%154.62萬 | -26.81%264.1萬 | 48.69%296.09萬 | 78.21%241.83萬 | 167.56%149.63萬 | 8.33%360.81萬 | -6.02%199.13萬 | 65.15%135.7萬 | 84.54%55.93萬 | 61.13%333.07萬 |
| 銷售費用 | -2.12%374.3萬 | -27.16%1,888.59萬 | -19.27%1,265.41萬 | -30.31%814.92萬 | -38.46%382.41萬 | 8.01%2,592.77萬 | 8.95%1,567.53萬 | 22.00%1,169.34萬 | 29.99%621.42萬 | 18.04%2,400.41萬 |
| 管理費用 | 7.45%641.6萬 | -20.52%2,830.72萬 | -31.37%1,977.11萬 | -28.52%1,303.3萬 | -29.11%597.14萬 | 50.41%3,561.48萬 | 17.52%2,880.63萬 | 8.72%1,823.21萬 | -1.83%842.29萬 | -24.72%2,367.89萬 |
| 財務費用 | 45.22%-32.06萬 | 52.40%-187.34萬 | 68.19%-131.38萬 | 69.58%-89萬 | 60.57%-58.54萬 | 66.08%-393.6萬 | 55.69%-412.97萬 | 54.33%-292.55萬 | 53.22%-148.46萬 | -50.43%-1,160.45萬 |
| -利息費用 | 22.14%25.81萬 | 49.87%101.35萬 | 24.56%69.83萬 | 27.15%50.27萬 | -47.39%21.13萬 | 24.32%67.62萬 | 104.58%56.07萬 | 118.55%39.54萬 | 372.44%40.16萬 | -11.85%54.4萬 |
| -利息收入 | 31.92%-59.34萬 | 36.37%-300.9萬 | 54.74%-215.07萬 | 55.66%-149.78萬 | 55.02%-87.15萬 | 61.66%-472.87萬 | 51.01%-475.16萬 | 49.37%-337.79萬 | 40.98%-193.76萬 | -44.80%-1,233.42萬 |
| 研發費用 | -22.93%420.87萬 | -13.81%1,726.21萬 | -33.66%1,327.94萬 | -25.02%1,038.87萬 | -26.78%546.08萬 | -22.25%2,002.73萬 | 8.31%2,001.73萬 | 11.37%1,385.55萬 | 26.86%745.78萬 | 12.96%2,575.8萬 |
| 信用減值損失 | 402.59%1,190.19萬 | -106.44%-5,114.38萬 | 40.27%-1,409.46萬 | 11.37%-1,774.18萬 | -143.66%-393.33萬 | 49.45%-2,477.41萬 | 38.18%-2,359.55萬 | -15.05%-2,001.8萬 | 30.72%900.97萬 | 14.56%-4,901.02萬 |
| 資產減值損失 | -351.34%-49.18萬 | 55.83%-316.45萬 | -45.52%-92.32萬 | 27.57%-70.8萬 | 172.12%19.57萬 | 12.94%-716.42萬 | -193.07%-63.44萬 | -315.32%-97.76萬 | -289.85%-27.13萬 | -6.99%-822.92萬 |
| 非經營性淨收益 | 517.31%1,298.74萬 | -59.17%-4,276.39萬 | 46.10%-1,137.02萬 | 16.25%-1,549.92萬 | -127.90%-311.22萬 | 52.30%-2,686.69萬 | 42.40%-2,109.37萬 | -5.21%-1,850.75萬 | 58.07%1,115.46萬 | 10.76%-5,631.89萬 |
| 投資淨收益 | 111.02%64.42萬 | 392.63%854.39萬 | 2,382.69%203.99萬 | 1,553.86%135.89萬 | 1,695.82%30.53萬 | 4,275.21%173.43萬 | -86.11%8.22萬 | --8.22萬 | --1.7萬 | -145.34%-4.15萬 |
| 資產處置收益 | --18.54萬 | -39.61%9,540.19 | --1.33萬 | ---2,664.22 | ---- | --1.58萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 133.50%74.76萬 | -9.94%299.1萬 | -47.79%159.43萬 | -33.73%159.43萬 | -86.65%32.02萬 | 245.23%332.13萬 | 1,014.68%305.4萬 | 5,218.59%240.6萬 | 11,051.24%239.92萬 | -48.13%96.21萬 |
| 營業利潤 | 131.21%471.58萬 | -10.23%-6,606.54萬 | 19.68%-4,414.39萬 | 7.80%-3,968.13萬 | -426.53%-1,510.78萬 | 29.84%-5,993.58萬 | 13.46%-5,496.32萬 | -41.11%-4,303.66萬 | -1,347.82%-286.93萬 | -908.50%-8,542.23萬 |
| 加:營業外收入 | 245.36%9.31萬 | -41.46%546.52萬 | -79.05%17.06萬 | -47.67%14.55萬 | -89.75%2.7萬 | 2,342.82%933.51萬 | 263.73%81.44萬 | 78.27%27.81萬 | 1,612.52%26.31萬 | 620.44%38.21萬 |
| 減:營業外支出 | 2,377.19%5,746.09 | 54.02%31.44萬 | 402.17%21.84萬 | 149.66%8.27萬 | -96.36%231.96 | -83.81%20.41萬 | -104.83%-7.23萬 | -111.54%-16.66萬 | 77,346.35%6,366.09 | 640.63%126.09萬 |
| 利潤總額 | 131.85%480.31萬 | -19.90%-6,091.45萬 | 18.28%-4,419.17萬 | 6.98%-3,961.85萬 | -477.24%-1,508.11萬 | 41.13%-5,080.48萬 | 16.53%-5,407.66萬 | -33.99%-4,259.19萬 | -1,329.00%-261.26萬 | -904.96%-8,630.11萬 |
| 減:所得稅費用 | 648.27%315.37萬 | -104.99%-89.2萬 | 136.96%81.27萬 | 118.29%47.46萬 | -135.69%-57.52萬 | 375.72%1,786.31萬 | 56.08%-219.9萬 | -38.95%-259.53萬 | 23.47%161.15萬 | 34.64%-647.87萬 |
| 淨利潤 | 111.37%164.94萬 | 12.59%-6,002.25萬 | 13.25%-4,500.45萬 | -0.24%-4,009.31萬 | -243.40%-1,450.59萬 | 13.97%-6,866.79萬 | 13.22%-5,187.76萬 | -33.68%-3,999.66萬 | -183.86%-422.41萬 | -6,125.93%-7,982.23萬 |
| 持續經營淨利潤 | 111.37%164.94萬 | 12.59%-6,002.25萬 | 13.25%-4,500.45萬 | -0.24%-4,009.31萬 | ---1,450.59萬 | 13.97%-6,866.79萬 | 13.22%-5,187.76萬 | -33.68%-3,999.66萬 | ---- | -6,125.93%-7,982.23萬 |
| 減:少數股東損益 | 44.99%-37.86萬 | 70.59%-172.21萬 | -11.70%-168.66萬 | 27.18%-101.03萬 | 48.71%-68.83萬 | -50.80%-585.45萬 | 66.93%-151萬 | 63.34%-138.74萬 | 9.71%-134.21萬 | -26.17%-388.22萬 |
| 歸屬于母公司所有者的淨利潤 | 114.68%202.8萬 | 7.18%-5,830.04萬 | 14.00%-4,331.78萬 | -1.23%-3,908.28萬 | -379.44%-1,381.76萬 | 17.29%-6,281.34萬 | 8.78%-5,036.76萬 | -47.73%-3,860.92萬 | -168,573.72%-288.2萬 | -1,825.30%-7,594.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.60%0.0067 | 9.52%-0.19 | 17.65%-0.14 | 0.00%-0.13 | -378.13%-0.0459 | 16.00%-0.21 | 5.56%-0.17 | -44.44%-0.13 | -9,500.00%-0.0096 | -2,600.00%-0.25 |
| 稀釋每股收益 | 114.60%0.0067 | 9.52%-0.19 | 17.65%-0.14 | 0.00%-0.13 | -378.13%-0.0459 | 16.00%-0.21 | 5.56%-0.17 | -44.44%-0.13 | -9,500.00%-0.0096 | -2,600.00%-0.25 |
| 其他綜合收益 | 1,017.49%1,688.52 | -49.46%-1,006.05 | -109.47%-418.65 | 440.24%663.27 | 1,995.86%151.1 | 98.57%-673.11 | 152.31%4,422.87 | -100.70%-194.94 | -100.10%-7.97 | 92.21%-4.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,017.49%1,688.52 | -49.46%-1,006.05 | -109.47%-418.65 | 440.24%663.27 | 1,995.86%151.1 | 98.57%-673.11 | 152.31%4,422.87 | -100.70%-194.94 | -100.10%-7.97 | 92.21%-4.7萬 |
| 綜合收益總額 | 111.38%165.11萬 | 12.59%-6,002.35萬 | 13.24%-4,500.49萬 | -0.24%-4,009.24萬 | -243.40%-1,450.57萬 | 14.02%-6,866.86萬 | 13.24%-5,187.32萬 | -33.81%-3,999.68萬 | -185.39%-422.42萬 | -11,165.70%-7,986.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 114.69%202.97萬 | 7.18%-5,830.14萬 | 13.99%-4,331.83萬 | -1.22%-3,908.21萬 | -379.43%-1,381.74萬 | 17.34%-6,281.41萬 | 8.80%-5,036.32萬 | -47.89%-3,860.94萬 | -46,318.94%-288.21萬 | -2,100.36%-7,598.71萬 |
| 歸屬於少數股東的綜合收益總額 | 44.99%-37.86萬 | 70.59%-172.21萬 | -11.70%-168.66萬 | 27.18%-101.03萬 | 48.71%-68.83萬 | -50.80%-585.45萬 | 66.93%-151萬 | 63.34%-138.74萬 | 9.71%-134.21萬 | -26.17%-388.22萬 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。