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 | 38.30%6.09億 | 32.79%22.67億 | 34.99%16.6億 | 27.77%10.09億 | 13.00%4.4億 | 15.82%17.07億 | 13.13%12.29億 | 12.03%7.9億 | 12.95%3.89億 | -5.73%14.74億 |
| 營業收入 | 38.30%6.09億 | 32.79%22.67億 | 34.99%16.6億 | 27.77%10.09億 | 13.00%4.4億 | 15.82%17.07億 | 13.13%12.29億 | 12.03%7.9億 | 12.95%3.89億 | -5.73%14.74億 |
| 其他業務收入 | ---- | 32.00%2.05億 | ---- | 18.03%9,040.28萬 | ---- | --1.55億 | ---- | 65.48%7,659.27萬 | ---- | ---- |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 30.45%5.82億 | 28.70%22.69億 | 33.38%16.39億 | 30.69%10.1億 | 21.62%4.46億 | 18.78%17.63億 | 12.71%12.29億 | 10.76%7.73億 | 13.19%3.67億 | 4.53%14.84億 |
| 營業成本 | 24.04%4.74億 | 25.86%19.01億 | 33.67%13.9億 | 30.19%8.57億 | 20.62%3.82億 | 20.46%15.1億 | 15.01%10.4億 | 12.76%6.58億 | 13.88%3.17億 | 2.37%12.54億 |
| 營業稅金及附加 | 76.73%415.81萬 | 109.57%1,687.39萬 | 99.89%1,147.62萬 | 16.00%446.19萬 | 13.99%235.28萬 | 15.18%805.17萬 | 8.39%574.13萬 | 17.67%384.65萬 | -2.23%206.4萬 | -12.60%699.05萬 |
| 銷售費用 | 97.36%1,608.63萬 | 31.71%5,057.28萬 | 24.93%2,890.96萬 | 16.86%1,787.07萬 | 61.49%815.06萬 | 6.74%3,839.8萬 | 2.25%2,314萬 | 7.39%1,529.25萬 | -28.96%504.72萬 | 90.26%3,597.2萬 |
| 管理費用 | 56.36%4,525.82萬 | 42.23%1.51億 | 17.13%1.07億 | 26.95%6,913.02萬 | 6.42%2,894.48萬 | -5.51%1.06億 | -7.47%9,160.77萬 | -8.76%5,445.67萬 | 31.39%2,719.9萬 | 9.84%1.12億 |
| 財務費用 | 114.77%73.37萬 | 70.15%-576萬 | 58.97%-656.98萬 | 19.70%-896.93萬 | 9.78%-496.77萬 | 36.86%-1,929.7萬 | 35.01%-1,601.32萬 | 38.52%-1,116.97萬 | 42.22%-550.62萬 | 24.46%-3,056.44萬 |
| -利息費用 | 143.81%47.18萬 | 3,153.68%178.46萬 | 22.24%56.48萬 | -34.71%37.23萬 | --19.35萬 | -96.16%5.48萬 | -35.87%46.21萬 | -1.00%57.03萬 | ---- | -28.99%142.72萬 |
| -利息收入 | 74.50%-121.05萬 | 48.36%-1,079.87萬 | 49.14%-966.65萬 | 30.32%-841.82萬 | 11.91%-474.67萬 | 39.63%-2,091.18萬 | 31.61%-1,900.53萬 | 35.12%-1,208.18萬 | 47.00%-538.82萬 | 20.06%-3,464.16萬 |
| 研發費用 | 41.50%4,141.49萬 | 30.26%1.56億 | 27.77%1.08億 | 35.18%7,109.66萬 | 39.43%2,926.88萬 | 12.83%1.2億 | 0.77%8,450.32萬 | -5.07%5,259.38萬 | -17.06%2,099.2萬 | -0.69%1.06億 |
| 信用減值損失 | 372.37%209.72萬 | -114.42%-2,730.95萬 | -577.83%-736.45萬 | -334.90%-499.45萬 | 60.36%-77萬 | -1.22%-1,273.62萬 | 278.16%154.12萬 | 395.36%212.63萬 | -205.34%-194.26萬 | -7,135.64%-1,258.25萬 |
| 資產減值損失 | -48.52%-1,318.09萬 | -95.44%-6,955.8萬 | -52.49%-2,169.86萬 | -45.13%-1,593.43萬 | -47.48%-887.48萬 | -143.96%-3,559.1萬 | -334.81%-1,422.93萬 | -30.18%-1,097.93萬 | -75.43%-601.76萬 | -19.74%-1,458.87萬 |
| 非經營性淨收益 | -150.74%-504.18萬 | -206.39%-7,470.09萬 | -236.51%-628.13萬 | -304.26%-646.41萬 | 68.52%-201.08萬 | -103.93%-2,438.09萬 | 15.18%460.13萬 | 218.78%316.47萬 | -316.72%-638.73萬 | -328.76%-1,195.58萬 |
| 公允價值變動淨收益 | ---96.59萬 | 2,579.22%102.4萬 | 5.81%-20.53萬 | 29.67%-15.33萬 | ---- | 47.50%-4.13萬 | 8.31%-21.8萬 | 9.14%-21.8萬 | 2,157.28%9.89萬 | -110.85%-7.87萬 |
| 投資淨收益 | 346.54%182.1萬 | -96.00%11.36萬 | 263.95%436.87萬 | 84.00%192.17萬 | 607.06%40.78萬 | 1,266.35%283.65萬 | 6.68%120.04萬 | -8.93%104.44萬 | -94.05%5.77萬 | -48.29%-24.32萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -36.94%-20.91萬 | -1,496.08%-558.1萬 | 47.18%-35.69萬 | 14.43%-38.3萬 | 31.08%-15.27萬 | 75.86%-34.97萬 | -74.45%-67.58萬 | -476.68%-44.76萬 | -249.51%-22.15萬 | -177.04%-144.84萬 |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 2,012.90%15.69萬 | -1.85%34.57萬 | 767.65%23.01萬 | 2,325.50%17.52萬 | 110.21%7,425.77 | 1,258.88%35.22萬 | -122.95%-3.45萬 | -93.96%7,222.73 | ---7.28萬 | 102.38%2.59萬 |
| 其他收益 | -30.32%502.98萬 | -0.56%2,068.33萬 | 12.53%1,838.83萬 | 11.95%1,252.11萬 | 384.77%721.88萬 | 34.09%2,079.89萬 | 130.33%1,634.15萬 | 104.72%1,118.41萬 | -58.17%148.91萬 | 53.64%1,551.13萬 |
| 營業利潤 | 365.98%2,157.05萬 | 4.09%-7,722.33萬 | 173.24%1,425.85萬 | -138.46%-765.56萬 | -149.98%-810.99萬 | -257.25%-8,051.8萬 | 913.90%521.83萬 | 356.81%1,990.77萬 | -31.44%1,622.58萬 | -116.05%-2,253.83萬 |
| 加:營業外收入 | --2.07萬 | 12.44%56.11萬 | 334.69%26.54萬 | 122.06%10.91萬 | --0 | -73.26%49.9萬 | 9.81%6.11萬 | -9.88%4.91萬 | 76.80%2.96萬 | 5,434.18%186.63萬 |
| 減:營業外支出 | 81.47%37.78萬 | 349.87%631.13萬 | 229.86%184.91萬 | 84.58%84.3萬 | -8.31%20.82萬 | 12.19%140.29萬 | 14.58%56.06萬 | 29.22%45.67萬 | 196.58%22.71萬 | 155.99%125.05萬 |
| 利潤總額 | 355.03%2,121.35萬 | -1.91%-8,297.36萬 | 168.60%1,267.48萬 | -143.02%-838.95萬 | -151.90%-831.81萬 | -271.41%-8,142.2萬 | 5,723.31%471.88萬 | 380.41%1,950.01萬 | -32.10%1,602.84萬 | -115.66%-2,192.24萬 |
| 減:所得稅費用 | 777.94%563.45萬 | 6.57%-1,480.56萬 | -27.62%-1,466.22萬 | -256.53%-1,260.19萬 | 69.71%-83.11萬 | 16.52%-1,584.65萬 | 0.10%-1,148.94萬 | 44.75%-353.46萬 | -204.49%-274.37萬 | -1,002.15%-1,898.29萬 |
| 淨利潤 | 308.08%1,557.89萬 | -3.95%-6,816.8萬 | 68.66%2,733.7萬 | -81.71%421.24萬 | -139.88%-748.7萬 | -2,130.81%-6,557.54萬 | 39.94%1,620.82萬 | 120.29%2,303.47萬 | -10.53%1,877.2萬 | -102.13%-293.95萬 |
| 持續經營淨利潤 | 216.66%873.44萬 | -3.95%-6,816.8萬 | 68.66%2,733.7萬 | -81.71%421.24萬 | -139.88%-748.7萬 | -2,130.81%-6,557.54萬 | 39.94%1,620.82萬 | 120.29%2,303.47萬 | -10.53%1,877.2萬 | -102.13%-293.95萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 550.66%608.9萬 | 74.56%-131.8萬 | -63.04%-134.48萬 | -242.73%-179.04萬 | -43.28%-135.11萬 | -912.24%-518.16萬 | -296.58%-82.48萬 | -357.73%-52.24萬 | -1,598.70%-94.3萬 | -233.95%-51.19萬 |
| 歸屬于母公司所有者的淨利潤 | 254.66%948.99萬 | -10.69%-6,685萬 | 68.39%2,868.18萬 | -74.52%600.27萬 | -131.12%-613.59萬 | -2,387.76%-6,039.38萬 | 52.59%1,703.3萬 | 129.74%2,355.7萬 | -5.75%1,971.5萬 | -101.77%-242.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 233.33%0.04 | -11.54%-0.29 | 67.63%0.1222 | -74.50%0.0257 | -135.55%-0.03 | -2,500.00%-0.26 | 52.51%0.0729 | 152.00%0.1008 | -6.22%0.0844 | -101.67%-0.01 |
| 稀釋每股收益 | 233.33%0.04 | -11.54%-0.29 | 67.63%0.1222 | -74.50%0.0257 | -135.55%-0.03 | -2,500.00%-0.26 | 52.51%0.0729 | 152.00%0.1008 | -6.22%0.0844 | -101.67%-0.01 |
| 其他綜合收益 | -131.93%-141.93萬 | -157.87%-130.44萬 | -586.69%-85.47萬 | -215.08%-112.35萬 | -140.66%-61.19萬 | 25.61%225.39萬 | -104.64%-12.45萬 | -2.99%97.62萬 | 167.16%150.49萬 | -20.17%179.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -149.05%-151.72萬 | -166.07%-147.17萬 | -357.90%-94.68萬 | -216.52%-112.58萬 | -141.71%-60.92萬 | 27.28%222.76萬 | -107.83%-20.68萬 | 0.25%96.62萬 | 165.52%146.07萬 | -18.18%175.01萬 |
| 歸屬於少數股東的其他綜合收益總額 | 3,677.14%9.79萬 | 535.90%16.73萬 | 11.88%9.21萬 | -76.67%2,343.94 | -106.20%-2,737.49 | -40.51%2.63萬 | 99.63%8.23萬 | -76.35%1萬 | 495.18%4.42萬 | -59.33%4.42萬 |
| 綜合收益總額 | 274.83%1,415.96萬 | -9.71%-6,947.24萬 | 64.65%2,648.23萬 | -87.14%308.89萬 | -139.94%-809.89萬 | -5,429.34%-6,332.15萬 | 12.75%1,608.37萬 | 109.47%2,401.09萬 | 8.20%2,027.69萬 | -100.82%-114.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | 218.20%797.26萬 | -17.46%-6,832.17萬 | 64.83%2,773.51萬 | -80.11%487.69萬 | -131.85%-674.51萬 | -8,484.98%-5,816.62萬 | 21.89%1,682.62萬 | 118.62%2,452.32萬 | 13.30%2,117.57萬 | -100.49%-67.75萬 |
| 歸屬於少數股東的綜合收益總額 | 556.98%618.7萬 | 77.68%-115.06萬 | -68.71%-125.27萬 | -248.99%-178.8萬 | -50.63%-135.39萬 | -1,002.37%-515.53萬 | -261.13%-74.25萬 | -308.98%-51.23萬 | -1,837.00%-89.88萬 | -195.26%-46.77萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。