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 | 20.13%1.24億 | -11.30%7.81億 | -8.12%5.36億 | -10.88%3.4億 | -18.68%1.03億 | -2.35%8.81億 | 4.07%5.83億 | 9.68%3.82億 | 11.94%1.26億 | 17.06%9.02億 |
| 營業收入 | 20.13%1.24億 | -11.30%7.81億 | -8.12%5.36億 | -10.88%3.4億 | -18.68%1.03億 | -2.35%8.81億 | 4.07%5.83億 | 9.68%3.82億 | 11.94%1.26億 | 17.06%9.02億 |
| 其他業務收入 | ---- | -67.14%181.3萬 | ---- | -75.76%101.38萬 | ---- | 196.15%551.8萬 | ---- | 361.69%418.28萬 | ---- | -31.50%186.33萬 |
| 營業總成本 | 13.33%1.33億 | -19.24%7.64億 | -12.80%5.42億 | -16.68%3.38億 | -23.78%1.18億 | 6.30%9.46億 | 12.48%6.22億 | 21.93%4.06億 | 18.71%1.54億 | 11.85%8.9億 |
| 營業成本 | 27.94%9,032.81萬 | -18.78%5.69億 | -11.41%4.04億 | -16.01%2.53億 | -26.45%7,060.15萬 | 1.03%7.01億 | 11.02%4.56億 | 24.42%3.01億 | 16.26%9,598.53萬 | 14.98%6.94億 |
| 營業稅金及附加 | 175.23%80.2萬 | 15.26%652.13萬 | 14.80%351.63萬 | 10.38%221.44萬 | -59.89%29.14萬 | 8.12%565.78萬 | -0.75%306.29萬 | 15.75%200.63萬 | 33.63%72.65萬 | 88.31%523.27萬 |
| 銷售費用 | -18.84%1,815.08萬 | -26.29%7,813.38萬 | -15.64%5,792.32萬 | -23.74%3,497.53萬 | -26.33%2,236.52萬 | 29.25%1.06億 | 12.15%6,866.46萬 | 17.08%4,586.53萬 | 44.77%3,036萬 | -0.54%8,201.33萬 |
| 管理費用 | -12.00%819.43萬 | -22.62%4,314.75萬 | -20.82%3,047.68萬 | -26.73%1,789.69萬 | -8.92%931.16萬 | 42.00%5,575.79萬 | 52.13%3,849.17萬 | 57.37%2,442.71萬 | 25.68%1,022.37萬 | 8.82%3,926.59萬 |
| 財務費用 | 24.57%453.16萬 | -9.81%1,467.42萬 | 2.81%1,122.84萬 | 5.90%642.61萬 | 6.89%363.77萬 | 41.53%1,626.99萬 | -1.19%1,092.13萬 | 0.01%606.83萬 | 6.46%340.33萬 | 5.75%1,149.56萬 |
| -利息費用 | -54.32%222.71萬 | 5.78%1,994.46萬 | 7.50%1,361.07萬 | 27.46%942.76萬 | 43.96%487.57萬 | 62.82%1,885.5萬 | 14.62%1,266.14萬 | 10.77%739.66萬 | 29.33%338.68萬 | -3.72%1,158.01萬 |
| -利息收入 | 9.44%-27.4萬 | 16.99%-298.69萬 | -33.37%-220.02萬 | -2.64%-156.9萬 | -43.03%-30.25萬 | -815.48%-359.83萬 | -505.04%-164.97萬 | -614.85%-152.86萬 | -143.68%-21.15萬 | 47.76%-39.3萬 |
| 研發費用 | -0.89%1,142.56萬 | -15.01%5,204.07萬 | -21.51%3,500.15萬 | -10.07%2,398.7萬 | -16.31%1,152.81萬 | 5.62%6,123.2萬 | 7.78%4,459.32萬 | -6.71%2,667.24萬 | -6.41%1,377.43萬 | -3.27%5,797.46萬 |
| 信用減值損失 | -221.33%-247.74萬 | 25.86%-1,994.03萬 | 58.14%-968.47萬 | 93.13%-44.3萬 | -19.99%204.19萬 | 22.63%-2,689.71萬 | -46.65%-2,313.79萬 | 66.52%-644.5萬 | 152.32%255.21萬 | 31.43%-3,476.54萬 |
| 資產減值損失 | ---- | -64.88%-1,231.05萬 | ---54.59萬 | ---54.59萬 | ---- | -310.12%-746.65萬 | ---- | ---- | ---1.29萬 | 67.67%-182.06萬 |
| 非經營性淨收益 | -191.20%-255.05萬 | -18.78%-3,369.07萬 | 58.33%-723.33萬 | 113.19%43.62萬 | -6.16%279.65萬 | 8.68%-2,836.43萬 | -31.96%-1,735.98萬 | 80.71%-330.64萬 | 179.21%297.99萬 | 39.78%-3,105.99萬 |
| 公允價值變動淨收益 | ---- | 156.34%1.76萬 | ---- | ---- | ---- | -156.83%-3.13萬 | ---- | ---- | ---- | 53.10%-1.22萬 |
| 投資淨收益 | -40.52%-32.14萬 | -59.69%-734.82萬 | -547.48%-155.79萬 | -541.76%-142.47萬 | -22.51%-22.87萬 | -98.10%-460.16萬 | ---24.06萬 | ---22.2萬 | ---18.67萬 | -278.21%-232.29萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---40 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --1.89萬 | 372.68%21.78萬 | ---- | ---- | ---- | ---7.99萬 | ---7.99萬 | ---- | ---- | ---- |
| 其他收益 | -76.67%22.94萬 | -47.04%567.29萬 | -25.31%455.51萬 | -15.20%284.98萬 | 56.73%98.33萬 | 36.27%1,071.22萬 | 132.57%609.86萬 | 59.31%336.06萬 | -43.78%62.74萬 | 127.44%786.11萬 |
| 營業利潤 | -2.86%-1,247.09萬 | 82.64%-1,622.27萬 | 76.12%-1,328.8萬 | 108.29%229.2萬 | 51.64%-1,212.38萬 | -395.89%-9,342.36萬 | -947.35%-5,564.21萬 | -1,187.33%-2,764.43萬 | -19.68%-2,506.81萬 | 75.39%-1,883.96萬 |
| 加:營業外收入 | -26.70%3.51萬 | -83.77%17.42萬 | -88.31%10.32萬 | -87.50%5.77萬 | -87.33%4.79萬 | 7.93%107.36萬 | 134.08%88.28萬 | 86.91%46.12萬 | 94.73%37.82萬 | -54.06%99.47萬 |
| 減:營業外支出 | 1,098.87%10.05萬 | 209.51%254.35萬 | -93.67%4.67萬 | -95.01%2.88萬 | -97.42%8,381 | 221.75%82.18萬 | 69.72%73.79萬 | 131.13%57.84萬 | 201.06%32.51萬 | -37.29%25.54萬 |
| 利潤總額 | -3.74%-1,253.63萬 | 80.05%-1,859.19萬 | 76.16%-1,323.15萬 | 108.36%232.08萬 | 51.69%-1,208.43萬 | -414.75%-9,317.17萬 | -933.41%-5,549.72萬 | -1,190.68%-2,776.16萬 | -19.92%-2,501.51萬 | 75.80%-1,810.03萬 |
| 減:所得稅費用 | -114.28%-18.7萬 | 98.72%-18.83萬 | 93.07%-88.01萬 | 96.56%-23.44萬 | 138.59%130.94萬 | -6.38%-1,467.05萬 | -106.25%-1,270.2萬 | -47.67%-681.79萬 | -336.59%-339.31萬 | 18.68%-1,379.08萬 |
| 淨利潤 | 7.80%-1,234.93萬 | 76.56%-1,840.36萬 | 71.14%-1,235.14萬 | 112.20%255.52萬 | 38.06%-1,339.37萬 | -1,721.61%-7,850.12萬 | -5,528.72%-4,279.52萬 | -949.26%-2,094.37萬 | -7.66%-2,162.19萬 | 92.55%-430.94萬 |
| 持續經營淨利潤 | 7.80%-1,234.93萬 | 76.56%-1,840.36萬 | 71.14%-1,235.14萬 | 112.20%255.52萬 | 38.06%-1,339.37萬 | -1,721.61%-7,850.12萬 | -5,528.72%-4,279.52萬 | -949.26%-2,094.37萬 | -7.66%-2,162.19萬 | 92.55%-430.94萬 |
| 減:少數股東損益 | -428.13%-27.7萬 | -59.07%-333.28萬 | 135.36%115.05萬 | 23.84%107.88萬 | -131.37%-5.25萬 | -84.09%-209.52萬 | 136.36%48.88萬 | 204.48%87.11萬 | 124.68%16.72萬 | -850.28%-113.81萬 |
| 歸屬于母公司所有者的淨利潤 | 9.51%-1,207.23萬 | 80.28%-1,507.08萬 | 68.81%-1,350.2萬 | 106.77%147.64萬 | 38.77%-1,334.13萬 | -2,309.28%-7,640.6萬 | -2,129.61%-4,328.4萬 | -761.08%-2,181.49萬 | -12.29%-2,178.92萬 | 94.53%-317.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.33%-0.13 | 80.72%-0.16 | 68.09%-0.15 | 108.33%0.02 | 37.50%-0.15 | -2,666.67%-0.83 | -2,450.00%-0.47 | -700.00%-0.24 | -14.29%-0.24 | 95.31%-0.03 |
| 稀釋每股收益 | 13.33%-0.13 | 80.72%-0.16 | 68.09%-0.15 | 108.33%0.02 | 37.50%-0.15 | -2,666.67%-0.83 | -2,450.00%-0.47 | -700.00%-0.24 | -14.29%-0.24 | 95.31%-0.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 7.80%-1,234.93萬 | 76.56%-1,840.36萬 | 71.14%-1,235.14萬 | 112.20%255.52萬 | 38.06%-1,339.37萬 | -1,721.61%-7,850.12萬 | -5,528.72%-4,279.52萬 | -949.26%-2,094.37萬 | -7.66%-2,162.19萬 | 92.55%-430.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | 9.51%-1,207.23萬 | 80.28%-1,507.08萬 | 68.81%-1,350.2萬 | 106.77%147.64萬 | 38.77%-1,334.13萬 | -2,309.28%-7,640.6萬 | -2,129.61%-4,328.4萬 | -761.08%-2,181.49萬 | -12.29%-2,178.92萬 | 94.53%-317.13萬 |
| 歸屬於少數股東的綜合收益總額 | -428.13%-27.7萬 | -59.07%-333.28萬 | 135.36%115.05萬 | 23.84%107.88萬 | -131.37%-5.25萬 | -84.09%-209.52萬 | 136.36%48.88萬 | 204.48%87.11萬 | 124.68%16.72萬 | -850.28%-113.81萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。