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 | 0.07%6,010.27萬 | -21.61%5.27億 | -5.52%3.44億 | 8.31%2.16億 | 23.56%6,005.95萬 | 30.79%6.73億 | 20.92%3.64億 | 9.23%1.99億 | 18.91%4,860.86萬 | 18.75%5.15億 |
| 營業收入 | 0.07%6,010.27萬 | -21.61%5.27億 | -5.52%3.44億 | 8.31%2.16億 | 23.56%6,005.95萬 | 30.79%6.73億 | 20.92%3.64億 | 9.23%1.99億 | 18.91%4,860.86萬 | 18.75%5.15億 |
| 其他業務收入 | ---- | -31.43%188.35萬 | ---- | --144.09萬 | ---- | 103.33%274.7萬 | ---- | --0 | ---- | --135.1萬 |
| 營業總成本 | 8.28%6,905.19萬 | -16.30%5.24億 | -1.04%3.31億 | 13.52%2.08億 | 25.25%6,377.24萬 | 40.12%6.26億 | 23.52%3.34億 | 9.91%1.84億 | 13.78%5,091.62萬 | 31.13%4.47億 |
| 營業成本 | 10.04%4,650.56萬 | -21.48%4.23億 | -4.14%2.62億 | 13.05%1.64億 | 34.24%4,226.26萬 | 53.02%5.39億 | 35.03%2.73億 | 22.03%1.45億 | 34.20%3,148.28萬 | 38.27%3.52億 |
| 營業稅金及附加 | 58.59%41.08萬 | 80.88%354.02萬 | 10.43%152.21萬 | 5.87%78.68萬 | 19.42%25.91萬 | 10.32%195.72萬 | 126.73%137.84萬 | 123.34%74.32萬 | 216.78%21.69萬 | 27.62%177.4萬 |
| 銷售費用 | -11.53%944.39萬 | -7.19%4,084.23萬 | -12.38%2,752.36萬 | -5.36%1,938.47萬 | 0.58%1,067.52萬 | -1.79%4,400.5萬 | -5.42%3,141.13萬 | -11.26%2,048.37萬 | 4.13%1,061.38萬 | 28.00%4,480.59萬 |
| 管理費用 | 40.49%834.88萬 | 34.68%3,387.79萬 | 29.03%2,422.85萬 | 22.43%1,468.94萬 | 9.48%594.25萬 | -7.94%2,515.41萬 | -5.53%1,877.68萬 | -5.27%1,199.82萬 | 3.50%542.81萬 | 13.94%2,732.3萬 |
| 財務費用 | 17.13%-142.36萬 | 44.11%-575.7萬 | 49.93%-450.77萬 | 51.44%-306.4萬 | 17.62%-171.8萬 | -49.97%-1,030.15萬 | -107.77%-900.37萬 | -1,810.89%-631萬 | -1,723.84%-208.53萬 | -8,422.13%-686.91萬 |
| -利息費用 | 4.42%2.25萬 | -45.61%11.48萬 | -49.83%8.59萬 | -55.10%5.5萬 | -65.30%2.15萬 | -47.27%21.1萬 | -54.24%17.11萬 | -52.94%12.25萬 | 21.62%6.2萬 | 43.05%40.02萬 |
| -利息收入 | 18.53%-144.81萬 | 43.96%-620.63萬 | 50.47%-479.54萬 | 52.75%-326.38萬 | 18.99%-177.73萬 | -51.48%-1,107.5萬 | -104.87%-968.12萬 | -1,043.10%-690.82萬 | -7,039.66%-219.39萬 | -1,337.03%-731.13萬 |
| 研發費用 | -9.21%576.62萬 | 7.52%2,834.67萬 | 8.96%2,007.19萬 | 8.73%1,311.02萬 | 20.74%635.1萬 | -4.36%2,636.36萬 | -2.41%1,842.08萬 | -5.61%1,205.79萬 | -10.87%525.99萬 | 7.26%2,756.47萬 |
| 信用減值損失 | -52.57%303.2萬 | 99.12%-5.51萬 | 158.77%330萬 | 290.05%465.14萬 | 28.07%639.3萬 | 33.83%-629.07萬 | 126.43%127.52萬 | 144.01%119.25萬 | 68.84%499.16萬 | 18.77%-950.72萬 |
| 資產減值損失 | 189.33%3.41萬 | -25,044.33%-346.73萬 | 134.93%6.34萬 | 194.59%14.34萬 | -124.19%-3.82萬 | 86.88%-1.38萬 | 38.62%-18.14萬 | 117.68%4.87萬 | 65.47%15.8萬 | -746.56%-10.51萬 |
| 非經營性淨收益 | -44.81%365.73萬 | 115.22%74.9萬 | 247.06%602.43萬 | 1,899.87%720.31萬 | 46.99%662.62萬 | -73.88%-492.21萬 | 206.71%173.58萬 | 449.31%36.02萬 | 16.31%450.8萬 | 44.29%-283.07萬 |
| 公允價值變動淨收益 | -28.67%52.77萬 | -18.87%186.28萬 | 9.62%168.81萬 | 88.18%125.2萬 | 356.47%73.97萬 | 711.16%229.61萬 | 1,191.57%154萬 | 6,799.14%66.53萬 | -0.42%16.21萬 | 347.27%28.31萬 |
| 投資淨收益 | 94.68%-3.43萬 | 135.21%97.09萬 | 109.90%18.49萬 | 126.86%46.29萬 | 28.04%-64.52萬 | -1,645.34%-275.75萬 | -898.94%-186.72萬 | -837.24%-172.3萬 | ---89.66萬 | -47.58%17.84萬 |
| -其中:對聯營合營企業的投資收益 | 95.26%-3.43萬 | 100.91%2.52萬 | 85.11%-27.8萬 | 110.70%18.43萬 | 19.38%-72.29萬 | -4,905.33%-276.65萬 | ---186.72萬 | ---172.3萬 | ---89.66萬 | ---5.53萬 |
| 資產處置收益 | --5,747.49 | -4,794.78%-6.86萬 | -4,794.78%-6.86萬 | 6,173.86%6.2萬 | ---- | -99.75%1,461.65 | -99.44%1,461.65 | -100.35%-1,020.08 | ---1,020.08 | 3,078.99%59.22萬 |
| 其他收益 | -47.99%9.2萬 | -18.24%150.63萬 | -11.49%85.66萬 | 255.35%63.14萬 | 88.34%17.7萬 | -67.84%184.23萬 | -66.41%96.78萬 | -92.44%17.77萬 | -85.79%9.4萬 | -7.82%572.79萬 |
| 營業利潤 | -281.65%-529.19萬 | -89.31%451.96萬 | -39.21%1,914.47萬 | -8.83%1,456.46萬 | 32.40%291.33萬 | -35.08%4,228.14萬 | 9.31%3,149.1萬 | 4.85%1,597.57萬 | 96,099.53%220.04萬 | -25.71%6,512.83萬 |
| 加:營業外收入 | -77.21%3.3萬 | 1,107.71%14.46萬 | 1,107.71%14.46萬 | --14.46萬 | --14.46萬 | --1.2萬 | --1.2萬 | ---- | ---- | ---- |
| 減:營業外支出 | --174.73 | -51.46%4.33萬 | -37.74%3.14萬 | -37.74%3.14萬 | ---- | -77.30%8.93萬 | -85.80%5.05萬 | -85.71%5.05萬 | ---- | 69.12%39.34萬 |
| 利潤總額 | -271.98%-525.91萬 | -89.05%462.08萬 | -38.77%1,925.79萬 | -7.83%1,467.78萬 | 38.97%305.79萬 | -34.80%4,220.4萬 | 10.55%3,145.25萬 | 7.00%1,592.52萬 | 233,850.35%220.04萬 | -25.96%6,473.49萬 |
| 減:所得稅費用 | -163.43%-94萬 | -109.74%-64.95萬 | -27.35%357.07萬 | -2.69%248.95萬 | 107.51%148.2萬 | -21.93%666.63萬 | 36.37%491.5萬 | 61.38%255.83萬 | 24.33%71.42萬 | -32.61%853.94萬 |
| 淨利潤 | -374.07%-431.91萬 | -85.17%527.03萬 | -40.89%1,568.72萬 | -8.82%1,218.83萬 | 6.04%157.59萬 | -36.76%3,553.77萬 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 |
| 持續經營淨利潤 | -374.07%-431.91萬 | -85.17%527.03萬 | -40.89%1,568.72萬 | -8.82%1,218.83萬 | 6.04%157.59萬 | -36.76%3,553.77萬 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 |
| 歸屬于母公司所有者的淨利潤 | -374.07%-431.91萬 | -85.17%527.03萬 | -40.89%1,568.72萬 | -8.82%1,218.83萬 | 6.04%157.59萬 | -36.76%3,553.77萬 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -373.76%-0.072 | -85.18%0.0878 | -40.88%0.2615 | -8.84%0.2031 | 6.05%0.0263 | -42.03%0.5923 | -8.03%0.4423 | -20.43%0.2228 | 293.75%0.0248 | -38.50%1.0217 |
| 稀釋每股收益 | -373.76%-0.072 | -85.18%0.0878 | -40.88%0.2615 | -8.84%0.2031 | 6.05%0.0263 | -42.03%0.5923 | -8.03%0.4423 | -20.43%0.2228 | 293.75%0.0248 | -38.50%1.0217 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -374.07%-431.91萬 | -85.17%527.03萬 | -40.89%1,568.72萬 | -8.82%1,218.83萬 | 6.04%157.59萬 | -36.76%3,553.77萬 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -374.07%-431.91萬 | -85.17%527.03萬 | -40.89%1,568.72萬 | -8.82%1,218.83萬 | 6.04%157.59萬 | -36.76%3,553.77萬 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 |
| 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 | -- | 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) | -- | -- | -- | 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。