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 | -13.91%3,981.44萬 | -12.04%2.71億 | -9.99%1.7億 | -22.11%1.03億 | -18.42%4,624.81萬 | -21.24%3.08億 | -12.26%1.89億 | -14.92%1.32億 | -10.58%5,669.02萬 | -3.35%3.91億 |
| 營業收入 | -13.91%3,981.44萬 | -12.04%2.71億 | -9.99%1.7億 | -22.11%1.03億 | -18.42%4,624.81萬 | -21.24%3.08億 | -12.26%1.89億 | -14.92%1.32億 | -10.58%5,669.02萬 | -3.35%3.91億 |
| 其他業務收入 | ---- | 279.60%418.51萬 | ---- | 3.08%56.48萬 | ---- | 6.26%110.25萬 | ---- | 5.07%54.79萬 | ---- | -1.10%103.76萬 |
| 營業總成本 | -15.12%4,528.84萬 | -9.22%2.35億 | -3.83%1.63億 | -9.56%1.02億 | -10.30%5,335.79萬 | -10.11%2.59億 | -7.76%1.7億 | -12.09%1.13億 | -3.21%5,948.6萬 | -3.24%2.89億 |
| 營業成本 | -15.10%2,990.92萬 | -10.87%1.61億 | -4.98%1.13億 | -16.09%6,804.51萬 | -18.40%3,522.9萬 | -13.92%1.8億 | -11.50%1.19億 | -15.32%8,109.76萬 | -5.16%4,317.11萬 | -6.69%2.1億 |
| 營業稅金及附加 | -29.78%70.63萬 | 0.34%285.99萬 | 25.14%223.39萬 | 26.61%152.83萬 | 57.35%100.59萬 | -1.16%285.02萬 | 25.21%178.51萬 | -8.86%120.71萬 | 3.71%63.93萬 | -1.05%288.36萬 |
| 銷售費用 | -35.52%121.64萬 | -28.65%562.63萬 | -30.98%398.21萬 | -21.10%313.22萬 | -17.17%188.63萬 | -3.48%788.54萬 | -3.51%576.96萬 | -7.01%396.98萬 | -0.72%227.72萬 | 1.16%816.97萬 |
| 管理費用 | -18.50%880.21萬 | -9.28%4,210.31萬 | -6.91%2,995.19萬 | -0.20%2,072.62萬 | -1.55%1,079.96萬 | 3.24%4,641.09萬 | -1.99%3,217.63萬 | 0.18%2,076.84萬 | 9.93%1,096.91萬 | 4.41%4,495.47萬 |
| 財務費用 | 414.40%45.54萬 | 145.78%74.67萬 | 102.51%8.9萬 | 89.63%-36.66萬 | 93.35%-14.48萬 | 67.91%-163.1萬 | 37.94%-354.83萬 | -30.96%-353.4萬 | -64.56%-217.71萬 | -3.23%-508.24萬 |
| -利息費用 | 264.74%66.17萬 | 2.74%226.3萬 | -7.52%145.65萬 | -38.19%73.54萬 | -67.48%18.14萬 | 195.62%220.26萬 | 271.03%157.49萬 | 295.71%118.98萬 | 512.98%55.78萬 | 28.08%74.51萬 |
| -利息收入 | 34.73%-22.81萬 | 59.39%-160.89萬 | 72.15%-144.76萬 | 76.23%-113.9萬 | 87.34%-34.95萬 | 33.61%-396.15萬 | 15.86%-519.81萬 | -58.29%-479.2萬 | -92.36%-275.98萬 | -7.36%-596.66萬 |
| 研發費用 | -8.35%419.91萬 | -0.49%2,324.8萬 | -4.45%1,375.15萬 | -3.79%914.35萬 | -0.53%458.19萬 | -16.41%2,336.15萬 | -3.11%1,439.26萬 | 3.73%950.35萬 | 5.42%460.65萬 | 14.68%2,794.63萬 |
| 信用減值損失 | -23.45%596.69萬 | 24.65%-2,105.67萬 | 49.32%-495.49萬 | 102.01%15.47萬 | 100.88%779.48萬 | -14.47%-2,794.59萬 | -84.28%-977.6萬 | -477.20%-770.03萬 | 133.76%388.03萬 | -51.23%-2,441.3萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---238.98萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -26.13%793.34萬 | 29.50%-1,110.67萬 | 375.24%257.06萬 | 334.08%525.15萬 | 59.61%1,073.99萬 | 15.19%-1,575.37萬 | 76.70%-93.4萬 | -357.74%-224.35萬 | 180.08%672.88萬 | -33.04%-1,857.62萬 |
| 公允價值變動淨收益 | -45.93%48.01萬 | 0.20%289.2萬 | 16.57%227.5萬 | 57.04%151.78萬 | 81.43%88.79萬 | 1,778.03%288.61萬 | 3,588.42%195.15萬 | --96.65萬 | --48.94萬 | --15.37萬 |
| 投資淨收益 | -8.33%138.57萬 | -49.45%557.51萬 | -37.63%409.01萬 | -30.44%292.25萬 | -26.82%151.17萬 | 192.05%1,102.99萬 | 52,285.32%655.74萬 | 50,068.81%420.12萬 | 47,691.85%206.58萬 | 10,655.43%377.67萬 |
| -其中:對聯營合營企業的投資收益 | -78.62%-46.75萬 | -2,445.55%-167.58萬 | -1,636.23%-124.33萬 | -1,066.31%-78.21萬 | -470.44%-26.17萬 | 524.34%7.14萬 | 744.09%8.09萬 | 1,062.63%8.09萬 | 1,727.59%7.06萬 | -147.95%-1.68萬 |
| 資產處置收益 | -93.97%2.1萬 | 27,497.67%58.28萬 | 6,822.23%46.54萬 | 5,835.40%39.71萬 | --34.75萬 | -98.99%2,111.9 | -108.07%-6,923.5 | -108.07%-6,923.5 | ---- | 650.63%20.98萬 |
| 其他收益 | -59.77%7.96萬 | 35.57%90萬 | 104.38%69.5萬 | -12.36%25.94萬 | -32.54%19.79萬 | -60.87%66.39萬 | -70.93%34.01萬 | -61.39%29.6萬 | -59.15%29.34萬 | -22.29%169.66萬 |
| 營業利潤 | -32.25%245.93萬 | -25.97%2,420.49萬 | -47.65%977.58萬 | -64.72%594.99萬 | -7.70%363.01萬 | -60.94%3,269.39萬 | -32.78%1,867.35萬 | -35.73%1,686.57萬 | -9.49%393.3萬 | -9.22%8,369.9萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | -90.06%12萬 | -98.34%2萬 | -84.50%2萬 | 1,267.97%679.27萬 |
| 減:營業外支出 | -96.71%4,951.66 | 237.89%39.89萬 | 318.17%38.2萬 | 13,989.01%15.22萬 | 46,448.04%15.05萬 | -47.03%11.8萬 | -42.29%9.13萬 | -96.90%1,080.05 | -97.84%323.33 | 15.17%22.28萬 |
| 利潤總額 | -29.47%245.43萬 | -26.92%2,380.6萬 | -49.77%939.38萬 | -65.66%579.77萬 | -11.97%347.96萬 | -63.91%3,257.58萬 | -35.13%1,870.21萬 | -38.41%1,688.46萬 | -11.37%395.26萬 | -2.41%9,026.88萬 |
| 減:所得稅費用 | -114.45%-4.44萬 | -47.06%198.39萬 | -62.37%84.59萬 | -62.64%86.83萬 | -48.09%30.74萬 | -67.61%374.75萬 | -37.98%224.79萬 | -39.88%232.43萬 | -5.42%59.21萬 | -5.43%1,156.86萬 |
| 淨利潤 | -21.23%249.88萬 | -24.30%2,182.21萬 | -48.05%854.79萬 | -66.15%492.94萬 | -5.60%317.23萬 | -63.37%2,882.83萬 | -34.71%1,645.42萬 | -38.17%1,456.03萬 | -12.34%336.05萬 | -1.95%7,870.02萬 |
| 持續經營淨利潤 | -21.23%249.88萬 | -24.30%2,182.21萬 | -48.05%854.79萬 | -66.15%492.94萬 | -5.60%317.23萬 | -63.37%2,882.83萬 | -34.71%1,645.42萬 | -38.17%1,456.03萬 | -12.34%336.05萬 | -1.95%7,870.02萬 |
| 減:少數股東損益 | 344.51%13.09萬 | -34.77%-31.07萬 | 10.71%-15.65萬 | 12.46%-10.67萬 | 8.33%-5.35萬 | -135.63%-23.05萬 | -218.33%-17.52萬 | -2,010.74%-12.19萬 | 10.08%-5.84萬 | -10.16%64.69萬 |
| 歸屬于母公司所有者的淨利潤 | -26.59%236.79萬 | -23.83%2,213.28萬 | -47.66%870.44萬 | -65.70%503.6萬 | -5.65%322.58萬 | -62.77%2,905.88萬 | -34.16%1,662.94萬 | -37.64%1,468.22萬 | -12.30%341.89萬 | -1.88%7,805.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -24.00%0.19 | -57.89%0.08 | -69.23%0.04 | -25.00%0.03 | -75.96%0.25 | -34.48%0.19 | -63.89%0.13 | -33.33%0.04 | -14.05%1.04 |
| 稀釋每股收益 | -33.33%0.02 | -24.00%0.19 | -57.89%0.08 | -69.23%0.04 | -25.00%0.03 | -75.96%0.25 | -34.48%0.19 | -63.89%0.13 | -33.33%0.04 | -14.05%1.04 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -21.23%249.88萬 | -24.30%2,182.21萬 | -48.05%854.79萬 | -66.15%492.94萬 | -5.60%317.23萬 | -63.37%2,882.83萬 | -34.71%1,645.42萬 | -38.17%1,456.03萬 | -12.34%336.05萬 | -1.95%7,870.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -26.59%236.79萬 | -23.83%2,213.28萬 | -47.66%870.44萬 | -65.70%503.6萬 | -5.65%322.58萬 | -62.77%2,905.88萬 | -34.16%1,662.94萬 | -37.64%1,468.22萬 | -12.30%341.89萬 | -1.88%7,805.33萬 |
| 歸屬於少數股東的綜合收益總額 | 344.51%13.09萬 | -34.77%-31.07萬 | 10.71%-15.65萬 | 12.46%-10.67萬 | 8.33%-5.35萬 | -135.63%-23.05萬 | -218.33%-17.52萬 | -2,010.74%-12.19萬 | 10.08%-5.84萬 | -10.16%64.69萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。