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 | 5.76%3.48億 | 18.75%17.83億 | 21.68%12.53億 | 26.74%7.7億 | 21.62%3.29億 | 11.63%15.01億 | 0.39%10.3億 | -0.25%6.07億 | 1.17%2.71億 | 12.91%13.45億 |
| 營業收入 | 5.76%3.48億 | 18.75%17.83億 | 21.68%12.53億 | 26.74%7.7億 | 21.62%3.29億 | 11.63%15.01億 | 0.39%10.3億 | -0.25%6.07億 | 1.17%2.71億 | 12.91%13.45億 |
| 其他業務收入 | ---- | 43.06%1,922.35萬 | ---- | -27.41%712.66萬 | ---- | 4.76%1,343.75萬 | ---- | 78.51%981.81萬 | ---- | 16.68%1,282.7萬 |
| 營業總成本 | 10.31%3.16億 | 18.43%14.86億 | 21.50%10.43億 | 28.46%6.62億 | 26.00%2.87億 | 17.23%12.54億 | 3.80%8.59億 | 4.99%5.16億 | 1.43%2.28億 | 7.59%10.7億 |
| 營業成本 | 10.86%2.16億 | 19.86%10.62億 | 20.35%7.35億 | 27.13%4.58億 | 25.52%1.95億 | 14.54%8.86億 | 0.48%6.1億 | 1.07%3.61億 | -5.59%1.56億 | 4.10%7.74億 |
| 營業稅金及附加 | 15.95%447.1萬 | 18.63%1,905.09萬 | 21.14%1,346.53萬 | 21.39%867.79萬 | 22.21%385.59萬 | 19.08%1,605.87萬 | 15.74%1,111.57萬 | 16.07%714.86萬 | 20.39%315.52萬 | 28.02%1,348.55萬 |
| 銷售費用 | -2.43%3,959.04萬 | 24.31%2.06億 | 49.52%1.5億 | 58.94%9,926.06萬 | 46.44%4,057.78萬 | 21.98%1.66億 | 1.07%1億 | 7.71%6,245.04萬 | 13.42%2,770.86萬 | 22.60%1.36億 |
| 管理費用 | 6.36%2,052.36萬 | 8.34%8,375.63萬 | 15.61%6,312.01萬 | 22.30%4,166.81萬 | 18.45%1,929.73萬 | 25.86%7,730.61萬 | 31.51%5,459.67萬 | 22.94%3,406.97萬 | 20.75%1,629.12萬 | 42.56%6,142.47萬 |
| 財務費用 | 574.87%423.97萬 | -73.39%107.64萬 | -91.59%49.08萬 | -90.12%21.42萬 | -45.39%62.82萬 | 204.27%404.5萬 | 268.12%583.61萬 | 145.20%216.73萬 | 173.75%115.03萬 | -179.02%-387.94萬 |
| -利息費用 | -35.70%136.13萬 | 27.28%838.26萬 | 42.62%614.01萬 | 69.93%462.24萬 | 198.72%211.72萬 | 514.68%658.61萬 | 405.98%430.54萬 | 573.43%272.02萬 | 22.99%70.88萬 | -78.71%107.15萬 |
| -利息收入 | 28.52%-69.55萬 | -353.34%-919.89萬 | -388.83%-627.65萬 | -351.01%-282.47萬 | -160.83%-97.3萬 | 51.57%-202.91萬 | 64.52%-128.4萬 | 80.29%-62.63萬 | 85.83%-37.3萬 | -542.04%-419.01萬 |
| 研發費用 | 14.30%3,112.45萬 | 8.00%1.13億 | 6.86%8,169.48萬 | 10.00%5,406.42萬 | 14.43%2,723.02萬 | 17.41%1.05億 | 4.86%7,645.35萬 | 4.08%4,915.1萬 | 14.93%2,379.55萬 | 9.10%8,939.09萬 |
| 信用減值損失 | 37.05%-315.87萬 | -28.73%-2,485.79萬 | 1.44%-1,795.11萬 | 9.59%-669.14萬 | -48.49%-501.76萬 | -36.49%-1,931.03萬 | -20.79%-1,821.34萬 | 10.00%-740.12萬 | -5.78%-337.9萬 | 0.47%-1,414.82萬 |
| 資產減值損失 | -14.08%-540.54萬 | -62.15%-2,760.33萬 | -74.95%-1,338.01萬 | -122.80%-934.05萬 | -209.47%-473.8萬 | -107.93%-1,702.38萬 | -107.97%-764.79萬 | -112.02%-419.24萬 | -177.95%-153.1萬 | -107.18%-818.73萬 |
| 非經營性淨收益 | -21.30%2,841.91萬 | -13.00%1.01億 | -10.32%8,006.57萬 | 21.30%6,233.27萬 | 17.43%3,611.11萬 | 37.95%1.17億 | 187.45%8,927.5萬 | 213.39%5,138.59萬 | 127.97%3,075.21萬 | 88.79%8,456.94萬 |
| 公允價值變動淨收益 | -36.04%336.86萬 | -16.56%2,090.29萬 | -37.35%2,176.84萬 | -4.83%1,524.94萬 | -20.82%526.69萬 | 18.69%2,505.11萬 | 7,041.90%3,474.42萬 | 1,648.19%1,602.32萬 | 4,273.88%665.19萬 | 550.35%2,110.61萬 |
| 投資淨收益 | -28.20%984.65萬 | -32.08%4,347.04萬 | -9.01%2,554.81萬 | 9.70%1,859.24萬 | 22.25%1,371.33萬 | 110.67%6,400.32萬 | 54.13%2,807.95萬 | 121.09%1,694.84萬 | 184.27%1,121.74萬 | 79.35%3,038.11萬 |
| -其中:對聯營合營企業的投資收益 | -44.04%521.54萬 | 9.24%2,913.87萬 | 0.18%1,880.46萬 | 28.87%1,542.98萬 | 24.77%932.04萬 | 63.22%2,667.48萬 | 133.47%1,877.12萬 | 113.91%1,197.32萬 | 91.48%746.99萬 | 4.02%1,634.31萬 |
| 資產處置收益 | -97.49%442.26 | 153.38%89.64萬 | -103.51%-11.89萬 | -110.62%-34.18萬 | 337.81%1.76萬 | -23.32%35.38萬 | 1,728.12%338.39萬 | 3,954.84%321.85萬 | -94.25%4,026.7 | 176.55%46.14萬 |
| 其他收益 | -11.54%2,376.77萬 | 39.47%8,868.73萬 | 31.21%6,419.92萬 | 67.47%4,486.45萬 | 51.04%2,686.89萬 | 15.71%6,359.01萬 | 53.33%4,892.86萬 | 34.71%2,678.93萬 | 32.97%1,778.88萬 | 7.10%5,495.63萬 |
| 營業利潤 | -23.28%6,026.51萬 | 9.64%3.98億 | 11.33%2.9億 | 18.63%1.7億 | 6.38%7,854.83萬 | 1.15%3.63億 | 13.41%2.61億 | 6.69%1.43億 | 30.38%7,383.87萬 | 48.92%3.59億 |
| 加:營業外收入 | 5.20%12.1萬 | 41.47%52.26萬 | 20.33%44.39萬 | 8.86%14.43萬 | 4,409.84%11.5萬 | -88.08%36.94萬 | -87.76%36.89萬 | -95.60%13.26萬 | -82.99%2,551.01 | 48.32%309.8萬 |
| 減:營業外支出 | 822.28%50.1萬 | 17.56%52.53萬 | 357.99%54.53萬 | 160.01%27.63萬 | 18.75%5.43萬 | 0.88%44.68萬 | -66.65%11.91萬 | -65.18%10.63萬 | 1,095.85%4.57萬 | -52.12%44.29萬 |
| 利潤總額 | -23.82%5,988.51萬 | 9.66%3.98億 | 11.18%2.9億 | 18.52%1.7億 | 6.52%7,860.9萬 | 0.39%3.63億 | 12.22%2.61億 | 4.60%1.43億 | 30.27%7,379.55萬 | 49.30%3.62億 |
| 減:所得稅費用 | -37.43%492.14萬 | 29.83%4,972.62萬 | 40.02%3,276.52萬 | 64.33%1,829.1萬 | -19.93%786.59萬 | -8.26%3,830.19萬 | -35.94%2,340.06萬 | -45.80%1,113.08萬 | 68.97%982.42萬 | 64.14%4,174.93萬 |
| 淨利潤 | -22.31%5,496.37萬 | 7.28%3.49億 | 8.34%2.57億 | 14.66%1.52億 | 10.59%7,074.31萬 | 1.51%3.25億 | 21.20%2.37億 | 13.48%1.32億 | 25.85%6,397.12萬 | 47.56%3.2億 |
| 持續經營淨利潤 | -22.31%5,496.37萬 | 7.28%3.49億 | 8.34%2.57億 | 14.66%1.52億 | 10.59%7,074.31萬 | 1.51%3.25億 | 21.20%2.37億 | 13.48%1.32億 | 25.85%6,397.12萬 | 47.56%3.2億 |
| 減:少數股東損益 | 96,339.66%109.46萬 | 29.59%565.78萬 | 50.34%736.3萬 | 62.25%425.62萬 | 104.15%1,134.98 | -30.73%436.61萬 | -1.06%489.74萬 | -16.28%262.33萬 | -102.07%-2.74萬 | 25.07%630.27萬 |
| 歸屬于母公司所有者的淨利潤 | -23.85%5,386.91萬 | 6.98%3.43億 | 7.46%2.5億 | 13.69%1.47億 | 10.54%7,074.2萬 | 2.16%3.21億 | 21.78%2.33億 | 14.31%1.3億 | 29.27%6,399.86萬 | 48.09%3.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.13 | 7.69%0.84 | 7.02%0.61 | 12.50%0.36 | 6.25%0.17 | -2.50%0.78 | 16.33%0.57 | 6.67%0.32 | -20.00%0.16 | -17.53%0.8 |
| 稀釋每股收益 | -23.53%0.13 | 7.69%0.84 | 7.02%0.61 | 12.50%0.36 | 6.25%0.17 | -2.50%0.78 | 16.33%0.57 | 6.67%0.32 | -20.00%0.16 | -17.53%0.8 |
| 其他綜合收益 | 0 | |||||||||
| 綜合收益總額 | -22.31%5,496.37萬 | 7.28%3.49億 | 8.34%2.57億 | 14.66%1.52億 | 10.59%7,074.31萬 | 1.51%3.25億 | 21.20%2.37億 | 13.48%1.32億 | 25.85%6,397.12萬 | 47.56%3.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.85%5,386.91萬 | 6.98%3.43億 | 7.46%2.5億 | 13.69%1.47億 | 10.54%7,074.2萬 | 2.16%3.21億 | 21.78%2.33億 | 14.31%1.3億 | 29.27%6,399.86萬 | 48.09%3.14億 |
| 歸屬於少數股東的綜合收益總額 | 96,339.66%109.46萬 | 29.59%565.78萬 | 50.34%736.3萬 | 62.25%425.62萬 | 104.15%1,134.98 | -30.73%436.61萬 | -1.06%489.74萬 | -16.28%262.33萬 | -102.07%-2.74萬 | 25.07%630.27萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。