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 | 26.29%10.88億 | 16.75%39.68億 | 16.69%29.62億 | 23.75%18.76億 | 35.58%8.61億 | 37.06%33.98億 | 34.16%25.38億 | 23.19%15.16億 | 3.98%6.35億 | 8.31%24.79億 |
| 營業收入 | 26.29%10.88億 | 16.75%39.68億 | 16.69%29.62億 | 23.75%18.76億 | 35.58%8.61億 | 37.06%33.98億 | 34.16%25.38億 | 23.19%15.16億 | 3.98%6.35億 | 8.31%24.79億 |
| 其他業務收入 | ---- | 280.49%4,230.14萬 | ---- | 673.05%64.38萬 | ---- | 146.94%1,111.76萬 | ---- | --8.33萬 | ---- | 616.15%450.22萬 |
| 營業總成本 | 26.79%10.28億 | 17.64%37.68億 | 16.71%28.12億 | 25.52%17.78億 | 35.20%8.11億 | 38.28%32.03億 | 38.72%24.09億 | 25.91%14.17億 | 5.83%6億 | 9.41%23.16億 |
| 營業成本 | 25.60%9.4億 | 15.54%34.44億 | 15.55%25.86億 | 23.10%16.3億 | 35.09%7.48億 | 41.43%29.81億 | 41.54%22.38億 | 28.26%13.24億 | 8.00%5.54億 | 8.98%21.08億 |
| 營業稅金及附加 | 81.46%205.87萬 | 1.35%385.82萬 | 11.12%267.82萬 | 84.29%174.44萬 | 229.43%113.45萬 | -49.18%380.67萬 | -30.23%241.02萬 | -51.14%94.66萬 | -66.91%34.44萬 | 154.10%749.06萬 |
| 銷售費用 | 13.57%1,742.36萬 | 1.91%6,885.32萬 | 8.79%5,085.92萬 | 17.94%3,428.59萬 | 13.08%1,534.15萬 | 73.60%6,756.5萬 | 66.63%4,675.18萬 | 84.48%2,906.95萬 | 82.12%1,356.75萬 | 3.13%3,892.08萬 |
| 管理費用 | 15.18%2,482.35萬 | 30.53%9,200.23萬 | 24.72%6,493.59萬 | 19.97%4,206.04萬 | 23.10%2,155.21萬 | 27.21%7,048.19萬 | 20.10%5,206.73萬 | 15.06%3,506.03萬 | 30.32%1,750.74萬 | 26.62%5,540.78萬 |
| 財務費用 | 208.67%690.78萬 | 134.41%1,397.86萬 | 110.45%308.13萬 | 101.05%43.39萬 | 68.52%-635.67萬 | -78.64%-4,062.36萬 | -176.20%-2,948.83萬 | -155.02%-4,146.51萬 | -395.75%-2,019.55萬 | -1,678.49%-2,273.99萬 |
| -利息費用 | 105.58%132.35萬 | 426.38%592.27萬 | 271.50%296.35萬 | 145.75%171.38萬 | 74.95%64.38萬 | -69.79%112.52萬 | -76.14%79.77萬 | -76.38%69.74萬 | -83.82%36.8萬 | -72.33%372.5萬 |
| -利息收入 | 72.36%-186.71萬 | 14.75%-2,328.12萬 | -8.70%-1,899.4萬 | -3.47%-1,294.36萬 | -85.81%-675.42萬 | -42.59%-2,730.86萬 | -155.46%-1,747.38萬 | -158.35%-1,250.9萬 | -344.87%-363.49萬 | -5,400.13%-1,915.19萬 |
| 研發費用 | 19.61%3,670.66萬 | 19.91%1.45億 | 5.00%1.05億 | 1.09%6,975.48萬 | -10.95%3,068.98萬 | -6.71%1.21億 | 9.05%9,989.95萬 | 13.26%6,900.25萬 | 38.14%3,446.27萬 | 33.30%1.3億 |
| 信用減值損失 | 177.43%378.59萬 | -154.00%-1,071.56萬 | -5,144.17%-921.08萬 | -97.74%-611.75萬 | -406.07%-488.94萬 | 56.51%-421.87萬 | 97.52%-17.56萬 | 58.51%-309.38萬 | 290.36%159.75萬 | -643.08%-970.07萬 |
| 資產減值損失 | -43.05%-483.22萬 | -56.02%-437.48萬 | -132.77%-536.19萬 | -60.15%-434.89萬 | -61.62%-337.8萬 | -28.45%-280.4萬 | -84.31%-230.35萬 | -105.32%-271.55萬 | -368.04%-209.01萬 | -38.97%-218.3萬 |
| 非經營性淨收益 | -102.58%-16.87萬 | 77.22%1,898.11萬 | -3.99%1,039.47萬 | 219.68%1,013.72萬 | -19.83%652.71萬 | -82.92%1,071.08萬 | 38.11%1,082.7萬 | 207.11%317.1萬 | 949.31%814.17萬 | 1,985.14%6,270.03萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---65.95萬 | --74.4萬 |
| 投資淨收益 | 96.13%-1.71萬 | 183.21%206.15萬 | 55.24%-103.99萬 | 83.33%-70.5萬 | -143.34%-44.17萬 | -144.49%-247.75萬 | -182.94%-232.35萬 | -825.36%-422.92萬 | 233.83%101.93萬 | 168.48%556.89萬 |
| 資產處置收益 | 170.11%2.9萬 | 595.82%109.41萬 | 382.76%34.59萬 | 553.51%41.1萬 | 22.02%-4.13萬 | 50.10%-22.07萬 | 49.68%-12.23萬 | 64.12%-9.06萬 | -163.80%-5.3萬 | -31.56%-44.22萬 |
| 其他收益 | -94.33%86.58萬 | 51.31%3,091.6萬 | 62.91%2,566.14萬 | 57.12%2,089.76萬 | 83.46%1,527.75萬 | -70.27%2,043.17萬 | 189.91%1,575.19萬 | 827.14%1,330.01萬 | 728.00%832.75萬 | 510.25%6,871.33萬 |
| 營業利潤 | 4.53%5,980.42萬 | 6.20%2.19億 | 14.73%1.6億 | 5.39%1.08億 | 30.46%5,721.08萬 | -8.69%2.06億 | -14.34%1.4億 | -0.12%1.02億 | 0.92%4,385.19萬 | 29.00%2.26億 |
| 加:營業外收入 | --9.79萬 | 383.78%23.8萬 | 432.36%12.17萬 | 497.49%12.1萬 | --0 | -38.91%4.92萬 | 89.34%2.29萬 | 1,166.08%2.03萬 | 910.94%1.62萬 | -98.42%8.05萬 |
| 減:營業外支出 | 67.04%41.02萬 | 29.60%20萬 | 370.73%33.87萬 | 2,926.87%30.27萬 | --24.56萬 | 44,242.20%15.43萬 | -53.34%7.19萬 | 179.74%1萬 | ---- | -82.12%348 |
| 利潤總額 | 4.44%5,949.19萬 | 6.27%2.19億 | 14.62%1.6億 | 5.20%1.07億 | 29.86%5,696.52萬 | -8.77%2.06億 | -14.30%1.4億 | -0.11%1.02億 | 0.96%4,386.81萬 | 25.40%2.26億 |
| 減:所得稅費用 | 53.63%478.36萬 | 37.15%1,039.34萬 | 1,694.22%772.58萬 | 860.98%552.74萬 | 752.05%311.38萬 | -40.71%757.81萬 | -106.92%-48.46萬 | -87.57%57.52萬 | -118.76%-47.75萬 | 1,139.83%1,278.06萬 |
| 淨利潤 | 1.59%5,470.83萬 | 5.09%2.09億 | 8.71%1.52億 | 0.36%1.02億 | 21.44%5,385.15萬 | -6.85%1.99億 | -10.13%1.4億 | 4.04%1.02億 | 8.40%4,434.56萬 | 18.98%2.13億 |
| 持續經營淨利潤 | 1.59%5,470.83萬 | 5.09%2.09億 | 8.71%1.52億 | 0.36%1.02億 | 21.44%5,385.15萬 | -6.85%1.99億 | -10.13%1.4億 | 4.04%1.02億 | 8.40%4,434.56萬 | 18.98%2.13億 |
| 減:少數股東損益 | -113.75%-46.88萬 | 287.15%780.15萬 | 409.75%946.38萬 | 2,319.70%947.14萬 | 611.21%341.09萬 | 350.65%201.51萬 | 621.93%185.66萬 | 181.63%39.14萬 | 346.69%47.96萬 | -451.27%-80.4萬 |
| 歸屬于母公司所有者的淨利潤 | 9.39%5,517.72萬 | 2.20%2.01億 | 3.32%1.43億 | -8.62%9,246.74萬 | 14.99%5,044.06萬 | -8.14%1.97億 | -11.53%1.38億 | 3.13%1.01億 | 6.72%4,386.6萬 | 19.34%2.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.69%0.14 | 1.96%0.52 | 2.78%0.37 | -7.69%0.24 | 18.18%0.13 | -13.56%0.51 | -16.28%0.36 | -7.14%0.26 | -15.38%0.11 | -3.28%0.59 |
| 稀釋每股收益 | 7.69%0.14 | 1.96%0.52 | 2.78%0.37 | -7.69%0.24 | 18.18%0.13 | -13.56%0.51 | -16.28%0.36 | -7.14%0.26 | -15.38%0.11 | -3.28%0.59 |
| 其他綜合收益 | -130,544.19%-5,531.66萬 | 114.29%4,621.67萬 | -20.53%2,024.84萬 | 169.29%2,052.64萬 | 100.18%4.24萬 | 166.09%2,156.7萬 | 767.16%2,547.78萬 | -1,035.20%-2,962.43萬 | -40,002.40%-2,373.25萬 | 6.29%810.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -168,418.03%-5,539.91萬 | 107.77%4,441.9萬 | -21.13%2,003.58萬 | 169.55%2,022.35萬 | 100.14%3.29萬 | 171.74%2,137.89萬 | 769.40%2,540.2萬 | -1,019.73%-2,907.78萬 | -33,713.99%-2,323.73萬 | 3.84%786.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | 768.25%8.24萬 | 855.72%179.77萬 | 180.51%21.26萬 | 155.43%30.29萬 | 101.92%9,493.04 | -20.87%18.81萬 | 414.50%7.58萬 | -9,005.34%-54.65萬 | -5,029.82%-49.52萬 | 380.83%23.77萬 |
| 綜合收益總額 | -101.13%-60.83萬 | 15.79%2.55億 | 4.21%1.72億 | 70.20%1.22億 | 161.45%5,389.39萬 | -0.52%2.2億 | 8.88%1.66億 | -28.62%7,195.36萬 | -49.68%2,061.31萬 | 18.47%2.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -100.44%-22.19萬 | 12.56%2.45億 | -0.48%1.63億 | 56.28%1.13億 | 144.68%5,047.35萬 | -1.76%2.18億 | 7.34%1.64億 | -28.80%7,210.87萬 | -49.90%2,062.87萬 | 18.71%2.22億 |
| 歸屬於少數股東的綜合收益總額 | -111.30%-38.64萬 | 335.69%959.93萬 | 400.75%967.65萬 | 6,403.34%977.43萬 | 22,005.03%342.04萬 | 489.11%220.32萬 | 608.77%193.24萬 | 67.24%-15.51萬 | 92.35%-1.56萬 | -487.40%-56.62萬 |
| 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。