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 | 70.43%9.73億 | 4.06%26.78億 | 5.80%20.58億 | 1.29%13.07億 | -22.22%5.71億 | -2.68%25.74億 | 6.76%19.45億 | 15.78%12.9億 | 36.92%7.34億 | -18.26%26.45億 |
| 營業收入 | 70.43%9.73億 | 4.06%26.78億 | 5.80%20.58億 | 1.29%13.07億 | -22.22%5.71億 | -2.68%25.74億 | 6.76%19.45億 | 15.78%12.9億 | 36.92%7.34億 | -18.26%26.45億 |
| 其他業務收入 | ---- | 9.40%1,158.13萬 | ---- | 3.12%494.08萬 | ---- | 30.43%1,058.66萬 | ---- | 103.22%479.11萬 | ---- | -2.21%811.69萬 |
| 營業總成本 | 71.19%9.63億 | 4.22%26.17億 | 5.56%20.09億 | 0.66%12.81億 | -22.27%5.63億 | -2.65%25.11億 | 6.96%19.03億 | 16.56%12.73億 | 36.36%7.24億 | -17.66%25.8億 |
| 營業成本 | 75.11%9.24億 | 4.56%24.6億 | 6.21%18.95億 | 1.31%12.05億 | -22.71%5.28億 | -1.76%23.53億 | 8.17%17.84億 | 17.86%11.9億 | 39.23%6.83億 | -18.44%23.95億 |
| 營業稅金及附加 | 5.05%130.1萬 | -0.98%528.44萬 | 2.92%381.53萬 | 13.64%267.8萬 | 8.08%123.84萬 | -2.72%533.66萬 | -5.65%370.69萬 | -4.08%235.67萬 | -0.37%114.58萬 | -3.65%548.58萬 |
| 銷售費用 | 16.37%1,261.7萬 | 25.95%5,287.08萬 | 19.09%3,775.5萬 | 12.35%2,468.63萬 | 1.40%1,084.25萬 | -5.89%4,197.81萬 | -3.65%3,170.28萬 | 11.03%2,197.25萬 | 10.20%1,069.24萬 | -20.46%4,460.5萬 |
| 管理費用 | 7.35%1,438.71萬 | -9.01%6,241.32萬 | -11.74%4,735.61萬 | -14.44%3,234.5萬 | -28.54%1,340.18萬 | -8.11%6,859.33萬 | 0.81%5,365.81萬 | 5.98%3,780.39萬 | 28.89%1,875.43萬 | -1.69%7,464.49萬 |
| 財務費用 | 151.92%331.02萬 | -66.77%300.82萬 | -82.06%119.85萬 | -94.68%30.68萬 | -56.78%131.4萬 | -64.47%905.27萬 | -59.46%667.94萬 | -42.71%576.46萬 | -59.03%304.03萬 | 52.20%2,548.16萬 |
| -利息費用 | 23.50%568.28萬 | -13.15%1,789.96萬 | -13.18%1,315.91萬 | -6.26%954.91萬 | -1.51%460.15萬 | -22.74%2,060.99萬 | -18.91%1,515.66萬 | -3.50%1,018.69萬 | -29.11%467.2萬 | 45.80%2,667.57萬 |
| -利息收入 | 47.24%-155.15萬 | -24.63%-1,456.24萬 | -54.50%-1,141.82萬 | -126.46%-872.54萬 | -237.08%-294.06萬 | -646.05%-1,168.46萬 | -4,476.38%-739.04萬 | -617.48%-385.29萬 | -882.50%-87.24萬 | -101.54%-156.62萬 |
| 研發費用 | -8.41%739.38萬 | -0.38%3,352.67萬 | 3.15%2,364.45萬 | 4.15%1,571.37萬 | 10.29%807.28萬 | -2.31%3,365.39萬 | -0.75%2,292.21萬 | 3.90%1,508.77萬 | -2.61%731.99萬 | -17.72%3,445.03萬 |
| 信用減值損失 | 262.79%240.26萬 | 62.06%-27.46萬 | 275.40%180.32萬 | 410.76%232.89萬 | 735.53%66.23萬 | 89.77%-72.37萬 | 24.89%-102.81萬 | 60.64%45.6萬 | -92.37%7.93萬 | 14.08%-707.71萬 |
| 資產減值損失 | 35.59%-150.54萬 | -23.19%-2,085.36萬 | 13.02%-834.69萬 | -21.23%-729.02萬 | -61.06%-233.71萬 | -48.14%-1,692.85萬 | -270.94%-959.63萬 | -112.79%-601.35萬 | -986.41%-145.11萬 | 41.78%-1,142.73萬 |
| 非經營性淨收益 | 116.11%18.05萬 | -245.85%-1,695.03萬 | -398.79%-361.33萬 | -150.20%-390.51萬 | 61.18%-112.08萬 | 66.27%-490.1萬 | 141.98%120.93萬 | 485.02%777.86萬 | -240.74%-288.71萬 | 63.11%-1,453.19萬 |
| 公允價值變動淨收益 | --1,656.25 | --8,796.29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -5,201.07%-110.83萬 | -117.82%-134.5萬 | -105.88%-50.77萬 | -100.56%-5.76萬 | 99.23%-2.09萬 | 777.55%754.81萬 | 857.33%863.02萬 | 1,008.21%1,034.96萬 | -10,162.76%-270.49萬 | 92.31%-111.4萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -99.29%7,193.48 | ---- | ---- | ---- | 1,348.43%101.07萬 | ---- | ---- | ---- | ---8.1萬 |
| 資產處置收益 | 63.21%-1.02萬 | 75.74%-5.48萬 | 85.76%-5.38萬 | -589.31%-6.54萬 | ---2.76萬 | -183.01%-22.61萬 | -902.55%-37.78萬 | -70.02%1.34萬 | ---- | 180.77%27.23萬 |
| 其他收益 | -33.59%40.02萬 | 2.57%556.89萬 | -2.49%349.19萬 | -60.34%117.92萬 | -49.34%60.26萬 | 12.77%542.91萬 | 65.20%358.12萬 | 83.89%297.32萬 | 6.29%118.96萬 | 46.04%481.42萬 |
| 營業利潤 | 41.68%1,067.97萬 | -23.49%4,381.11萬 | 4.80%4,586.25萬 | -13.51%2,170.39萬 | -3.34%753.79萬 | 13.74%5,726.21萬 | 8.71%4,376.08萬 | 23.50%2,509.45萬 | 1.10%779.85萬 | -20.15%5,034.32萬 |
| 加:營業外收入 | -99.98%98.6 | 307.44%114.27萬 | 2,456.21%140.41萬 | 1,019.93%57.95萬 | 31,400.35%54.64萬 | -82.52%28.05萬 | -78.92%5.49萬 | -80.07%5.17萬 | -98.38%1,734.69 | -3.31%160.44萬 |
| 減:營業外支出 | -47.33%7,151.75 | -34.94%23.7萬 | -62.60%7.63萬 | 1,444.12%3.55萬 | 1,470.08%1.36萬 | -21.83%36.43萬 | 38.55%20.42萬 | -96.10%2,296.1 | -80.36%864.74 | -28.79%46.61萬 |
| 利潤總額 | 32.24%1,067.26萬 | -21.79%4,471.67萬 | 8.21%4,719.03萬 | -11.52%2,224.79萬 | 3.48%807.07萬 | 11.07%5,717.83萬 | 8.04%4,361.16萬 | 22.54%2,514.4萬 | -0.22%779.94萬 | -19.63%5,148.15萬 |
| 減:所得稅費用 | 92.85%259.52萬 | -13.21%493.19萬 | -21.34%737.09萬 | -26.59%360.59萬 | -52.41%134.57萬 | 18.19%568.23萬 | -8.93%937.02萬 | 5.18%491.2萬 | 3.15%282.79萬 | -33.21%480.79萬 |
| 淨利潤 | 20.11%807.75萬 | -22.74%3,978.48萬 | 16.29%3,981.95萬 | -7.86%1,864.2萬 | 35.27%672.51萬 | 10.33%5,149.6萬 | 13.84%3,424.14萬 | 27.65%2,023.2萬 | -2.03%497.15萬 | -17.91%4,667.36萬 |
| 持續經營淨利潤 | 20.11%807.75萬 | -22.74%3,978.48萬 | 16.29%3,981.95萬 | -7.86%1,864.2萬 | 35.27%672.51萬 | 10.33%5,149.6萬 | 13.84%3,424.14萬 | 27.65%2,023.2萬 | -2.03%497.15萬 | -17.91%4,667.36萬 |
| 減:少數股東損益 | 34.29%39.95萬 | -141.82%-13.96萬 | 314.47%146.04萬 | 117.76%35.85萬 | 112.29%29.75萬 | -91.31%33.38萬 | -126.00%-68.09萬 | -176.76%-201.89萬 | -4,674.72%-241.99萬 | 67.28%383.88萬 |
| 歸屬于母公司所有者的淨利潤 | 19.45%767.79萬 | -21.97%3,992.44萬 | 9.84%3,835.91萬 | -17.83%1,828.35萬 | -13.04%642.76萬 | 19.44%5,116.22萬 | 27.18%3,492.23萬 | 68.32%2,225.09萬 | 44.21%739.14萬 | -21.49%4,283.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -21.74%0.18 | 12.50%0.18 | -20.00%0.08 | 0.00%0.03 | 9.52%0.23 | 23.08%0.16 | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 |
| 稀釋每股收益 | 33.33%0.04 | -21.74%0.18 | 12.50%0.18 | -20.00%0.08 | 0.00%0.03 | 9.52%0.23 | 23.08%0.16 | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 |
| 其他綜合收益 | -1,185.75%-954.27萬 | -251.29%-1,435.96萬 | -3.36%-658.44萬 | -147.30%-167.95萬 | -176.40%-74.22萬 | 14.35%949.13萬 | -140.07%-637.02萬 | -81.47%355.09萬 | 114.93%97.15萬 | -77.32%830.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,186.81%-954.1萬 | -250.12%-1,424.73萬 | -3.41%-658.15萬 | -147.22%-167.66萬 | -176.32%-74.14萬 | 14.12%949.05萬 | -140.03%-636.42萬 | -81.47%355.08萬 | 114.93%97.15萬 | -77.28%831.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | -136.25%-1,766.18 | -13,338.98%-11.23萬 | 51.26%-2,908.52 | -3,270.05%-2,908.52 | ---747.58 | 105.36%848.19 | ---5,966.85 | --91.75 | ---- | -2.73%-1.58萬 |
| 綜合收益總額 | -124.49%-146.53萬 | -58.31%2,542.52萬 | 19.25%3,323.51萬 | -28.68%1,696.25萬 | 0.67%598.29萬 | 10.94%6,098.73萬 | -39.38%2,787.12萬 | -32.08%2,378.29萬 | 515.32%594.3萬 | -41.17%5,497.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | -132.76%-186.3萬 | -57.67%2,567.71萬 | 11.27%3,177.76萬 | -35.64%1,660.69萬 | -32.01%568.61萬 | 18.58%6,065.27萬 | -34.13%2,855.81萬 | -20.33%2,580.17萬 | 705.90%836.29萬 | -43.90%5,115.12萬 |
| 歸屬於少數股東的綜合收益總額 | 34.03%39.77萬 | -175.28%-25.19萬 | 312.19%145.74萬 | 117.61%35.56萬 | 112.26%29.68萬 | -91.25%33.46萬 | -126.23%-68.69萬 | -176.76%-201.88萬 | -4,674.72%-241.99萬 | 67.72%382.3萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。