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 | -24.37%2.19億 | -8.69%17.69億 | -21.22%11.83億 | -11.70%8.9億 | -31.88%2.89億 | 11.68%19.38億 | 23.27%15.02億 | 2.61%10.07億 | 5.84%4.25億 | 30.10%17.35億 |
| 營業收入 | -24.37%2.19億 | -8.69%17.69億 | -21.22%11.83億 | -11.70%8.9億 | -31.88%2.89億 | 11.68%19.38億 | 23.27%15.02億 | 2.61%10.07億 | 5.84%4.25億 | 30.10%17.35億 |
| 其他業務收入 | ---- | 11.10%1,480.95萬 | ---- | 31.76%574.5萬 | ---- | 43.35%1,333.02萬 | ---- | -23.07%436.02萬 | ---- | -26.55%929.93萬 |
| 營業總成本 | -17.09%2.43億 | -6.50%17.45億 | -20.02%11.7億 | -10.45%8.94億 | -30.67%2.94億 | 11.16%18.66億 | 23.05%14.63億 | 7.08%9.98億 | 8.67%4.24億 | 28.48%16.79億 |
| 營業成本 | -21.43%1.94億 | -7.07%15.37億 | -21.62%10.27億 | -10.80%7.97億 | -33.22%2.47億 | 14.11%16.54億 | 31.44%13.1億 | 10.55%8.93億 | 12.79%3.69億 | 33.16%14.49億 |
| 營業稅金及附加 | -35.70%184.97萬 | 38.45%1,179.63萬 | 19.98%713.65萬 | 37.65%534.11萬 | 71.71%287.68萬 | -32.23%852.05萬 | -38.94%594.83萬 | -28.34%388.03萬 | -44.36%167.54萬 | 22.35%1,257.33萬 |
| 銷售費用 | 63.41%1,096.66萬 | -13.00%2,580.64萬 | -7.21%2,069.99萬 | -3.64%1,439.87萬 | -15.31%671.1萬 | -8.61%2,966.38萬 | -43.60%2,230.77萬 | -45.65%1,494.21萬 | -40.35%792.43萬 | -28.17%3,245.97萬 |
| 管理費用 | -10.04%2,232.89萬 | -3.96%1.04億 | -6.32%7,576.37萬 | -10.35%5,169.95萬 | -18.25%2,482.04萬 | -3.96%1.09億 | -11.11%8,087.41萬 | -2.46%5,767.01萬 | -3.15%3,036.28萬 | 19.01%1.13億 |
| 財務費用 | 64.21%124.62萬 | -93.93%30.95萬 | -124.25%-85.62萬 | -195.71%-183.55萬 | -34.15%75.89萬 | -21.34%510.13萬 | -16.51%353.04萬 | -22.51%191.78萬 | 88.50%115.24萬 | -36.16%648.48萬 |
| -利息費用 | -32.01%39.97萬 | -44.10%254.32萬 | -41.88%199.7萬 | -47.08%113.05萬 | -49.53%58.79萬 | -34.62%454.99萬 | -3.23%343.58萬 | -3.07%213.62萬 | -15.80%116.5萬 | -26.61%695.95萬 |
| -利息收入 | 40.75%-15.17萬 | 46.36%-94.71萬 | 54.80%-59.6萬 | 58.17%-37.86萬 | 56.53%-25.61萬 | 33.07%-176.57萬 | -24.80%-131.85萬 | 22.35%-90.51萬 | 52.31%-58.91萬 | 3.03%-263.81萬 |
| 研發費用 | 12.20%1,326.08萬 | 8.89%6,553.7萬 | 0.32%4,071.61萬 | 4.03%2,731.04萬 | -9.95%1,181.86萬 | -6.78%6,018.91萬 | -15.35%4,058.62萬 | -10.87%2,625.28萬 | -6.57%1,312.46萬 | 12.58%6,456.4萬 |
| 信用減值損失 | 127.12%1,310.45萬 | 5.93%-3,519.83萬 | 109.28%291.88萬 | 113.04%175.42萬 | -22.39%576.99萬 | -59.46%-3,741.9萬 | -13,065.75%-3,146.6萬 | -4,207.07%-1,344.78萬 | 255.06%743.48萬 | 44.02%-2,346.66萬 |
| 資產減值損失 | -1,072.91%-138.89萬 | -616.76%-2.18億 | -11.87%-854.63萬 | -173.78%-159.49萬 | 110.25%14.28萬 | 27.42%-3,045.69萬 | -59.77%-763.99萬 | 109.81%216.18萬 | -23.20%-139.26萬 | 92.08%-4,196.45萬 |
| 非經營性淨收益 | 12.00%1,446.32萬 | -427.50%-2.15億 | 215.72%2,551.75萬 | 2,232.68%2,569.04萬 | 34.65%1,291.32萬 | -16.98%-4,078.78萬 | -399.39%-2,205.1萬 | 90.52%-120.46萬 | 1,131.80%959.04萬 | 93.52%-3,486.72萬 |
| 公允價值變動淨收益 | ---- | 63.32%-4.99萬 | ---- | ---- | ---- | 51.42%-13.6萬 | ---- | ---- | ---- | -145.41%-28萬 |
| 投資淨收益 | -23.11%9.8萬 | 761.27%1,417.99萬 | 356.85%1,399.35萬 | 736.44%1,362.3萬 | -54.05%12.74萬 | 5.62%164.64萬 | 786.33%306.3萬 | 540.30%162.87萬 | 158.04%27.73萬 | -74.09%155.88萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -2.54%-114.49萬 | ---- | ---- | ---- | -56.21%-111.65萬 | ---- | ---- | ---- | -150.18%-71.47萬 |
| 資產處置收益 | 401.44%1.56萬 | -63.17%-4.8萬 | -365.98%-13.99萬 | -95.84%2,984.57 | 97.78%-5,179.7 | -1.56%-2.94萬 | 131.94%5.26萬 | 783.98%7.17萬 | -1,794.99%-23.37萬 | -116.44%-2.9萬 |
| 其他收益 | -61.71%263.4萬 | -5.25%2,426.27萬 | 24.05%1,729.14萬 | 42.05%1,190.51萬 | 96.27%687.83萬 | -12.65%2,560.72萬 | 19.41%1,393.92萬 | -3.62%838.1萬 | -27.36%350.46萬 | 5.63%2,931.41萬 |
| 營業利潤 | -217.07%-1,013.51萬 | -713.92%-1.9億 | 128.45%3,874.6萬 | 159.41%2,158.32萬 | -20.14%865.71萬 | 43.21%3,101.92萬 | -54.11%1,696.04萬 | -77.64%832萬 | 1.43%1,084.02萬 | 104.24%2,166.05萬 |
| 加:營業外收入 | 122.68%38.16萬 | -56.80%62.41萬 | -67.08%87.9萬 | 52.70%24.52萬 | 435.69%17.14萬 | -0.92%144.46萬 | 327.88%266.99萬 | -59.46%16.06萬 | -87.26%3.2萬 | 836.46%145.81萬 |
| 減:營業外支出 | -90.29%4.47萬 | 610.93%1,022.69萬 | 10.66%43.99萬 | 76.99%42.07萬 | 7,579.04%46.08萬 | 274.14%143.85萬 | 253.94%39.75萬 | 280.77%23.77萬 | 99.66%6,001.31 | -62.75%38.45萬 |
| 利潤總額 | -217.10%-979.82萬 | -744.76%-2億 | 103.74%3,918.52萬 | 159.71%2,140.77萬 | -22.99%836.76萬 | 36.47%3,102.53萬 | -48.67%1,923.27萬 | -78.04%824.29萬 | -0.64%1,086.61萬 | 104.44%2,273.41萬 |
| 減:所得稅費用 | 53.98%142.75萬 | -546.48%-1,954.68萬 | 19.24%-244.76萬 | -40.43%-283.53萬 | 856.74%92.71萬 | -50.12%-302.36萬 | -29.15%-303.07萬 | -1,362.58%-201.91萬 | -526.52%-12.25萬 | 50.33%-201.41萬 |
| 淨利潤 | -250.87%-1,122.57萬 | -630.09%-1.8億 | 87.00%4,163.28萬 | 136.24%2,424.3萬 | -32.29%744.05萬 | 37.58%3,404.89萬 | -44.08%2,226.35萬 | -72.76%1,026.2萬 | 0.75%1,098.86萬 | 104.87%2,474.83萬 |
| 持續經營淨利潤 | -250.87%-1,122.57萬 | -630.09%-1.8億 | 87.00%4,163.28萬 | 136.24%2,424.3萬 | -32.29%744.05萬 | 37.58%3,404.89萬 | -44.08%2,226.35萬 | -72.76%1,026.2萬 | 0.75%1,098.86萬 | 104.87%2,474.83萬 |
| 減:少數股東損益 | -33.09%108.8萬 | 19.11%575.79萬 | -0.69%373.81萬 | 113.58%241.84萬 | 280.04%162.61萬 | 9.33%483.42萬 | 142.56%376.4萬 | -68.35%113.23萬 | -46.74%42.79萬 | 359.24%442.17萬 |
| 歸屬于母公司所有者的淨利潤 | -311.78%-1,231.37萬 | -737.52%-1.86億 | 104.84%3,789.47萬 | 139.05%2,182.46萬 | -44.94%581.44萬 | 43.73%2,921.46萬 | -51.65%1,849.94萬 | -73.23%912.97萬 | 4.52%1,056.08萬 | 104.00%2,032.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -309.52%-0.0088 | -735.89%-0.1329 | 104.55%0.027 | 140.00%0.0156 | -44.00%0.0042 | 44.14%0.0209 | -51.65%0.0132 | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 |
| 稀釋每股收益 | -309.52%-0.0088 | -735.89%-0.1329 | 104.55%0.027 | 140.00%0.0156 | -44.00%0.0042 | 44.14%0.0209 | -51.65%0.0132 | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 |
| 其他綜合收益 | 87.30%43.8萬 | -28.21%23.38萬 | -43.75%32.57萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 87.30%43.8萬 | ---- | ---- | ---- | -28.21%23.38萬 | ---- | ---- | ---- | -43.75%32.57萬 |
| 綜合收益總額 | -250.87%-1,122.57萬 | -625.20%-1.8億 | 87.00%4,163.28萬 | 136.24%2,424.3萬 | -32.29%744.05萬 | 36.73%3,428.27萬 | -44.08%2,226.35萬 | -72.76%1,026.2萬 | 0.75%1,098.86萬 | 104.94%2,507.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | -311.78%-1,231.37萬 | -730.97%-1.86億 | 104.84%3,789.47萬 | 139.05%2,182.46萬 | -44.94%581.44萬 | 42.59%2,944.85萬 | -51.65%1,849.94萬 | -73.23%912.97萬 | 4.52%1,056.08萬 | 104.06%2,065.23萬 |
| 歸屬於少數股東的綜合收益總額 | -33.09%108.8萬 | 19.11%575.79萬 | -0.69%373.81萬 | 113.58%241.84萬 | 280.04%162.61萬 | 9.33%483.42萬 | 142.56%376.4萬 | -68.35%113.23萬 | -46.74%42.79萬 | 359.24%442.17萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。