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 | -53.72%1.49億 | -29.06%12.68億 | -11.97%8.91億 | 35.47%5.88億 | 61.40%3.22億 | 1.35%17.87億 | -22.79%10.12億 | -57.78%4.34億 | -73.36%2億 | -33.63%17.63億 |
| 營業收入 | -53.72%1.49億 | -29.06%12.68億 | -11.97%8.91億 | 35.47%5.88億 | 61.40%3.22億 | 1.35%17.87億 | -22.79%10.12億 | -57.78%4.34億 | -73.36%2億 | -33.63%17.63億 |
| 其他業務收入 | ---- | 397.79%4.2億 | ---- | 125.15%1.41億 | ---- | 1.81%8,444.04萬 | ---- | 63.07%6,264.36萬 | ---- | 31.45%8,293.94萬 |
| 營業總成本 | -55.01%1.49億 | -28.72%12.73億 | -7.07%9.19億 | 51.72%6.06億 | 62.14%3.31億 | 6.12%17.87億 | -23.46%9.89億 | -60.47%4億 | -72.82%2.04億 | -33.25%16.83億 |
| 營業成本 | -58.68%1.23億 | -29.96%11.23億 | -5.67%8.21億 | 67.90%5.39億 | 81.80%2.98億 | 6.48%16.04億 | -25.84%8.7億 | -65.42%3.21億 | -76.90%1.64億 | -36.32%15.06億 |
| 營業稅金及附加 | -40.51%246.14萬 | 0.07%2,061.92萬 | 10.06%1,311.38萬 | 19.40%870.01萬 | -7.35%413.72萬 | 68.52%2,060.41萬 | 63.62%1,191.55萬 | 32.82%728.67萬 | -11.49%446.53萬 | 34.61%1,222.65萬 |
| 銷售費用 | 401.27%254.04萬 | 15.11%2,482.97萬 | 14.98%1,598.82萬 | -0.10%813.9萬 | -58.41%50.68萬 | 8.52%2,157.12萬 | -15.41%1,390.53萬 | -41.04%814.72萬 | -78.59%121.85萬 | -33.50%1,987.81萬 |
| 管理費用 | 0.95%1,671.03萬 | -5.13%8,984.08萬 | -7.07%5,564.98萬 | -7.56%3,766.13萬 | -19.83%1,655.29萬 | -5.19%9,469.79萬 | -3.23%5,988.58萬 | -3.29%4,074.04萬 | 8.71%2,064.83萬 | -2.89%9,988.47萬 |
| 財務費用 | -65.96%374.7萬 | -67.55%1,488.74萬 | -59.00%1,365.11萬 | -43.10%1,273.72萬 | -18.01%1,100.72萬 | 1.39%4,587.39萬 | -0.03%3,329.79萬 | 7.29%2,238.48萬 | 34.62%1,342.42萬 | 210.84%4,524.41萬 |
| -利息費用 | -67.53%416.96萬 | -55.72%2,375.23萬 | -49.95%1,990.05萬 | -40.15%1,610.19萬 | -19.32%1,284.17萬 | -3.27%5,363.51萬 | -3.22%3,975.93萬 | 5.97%2,690.39萬 | 32.88%1,591.69萬 | 85.42%5,544.93萬 |
| -利息收入 | 37.57%-89.51萬 | 4.17%-734.73萬 | 7.89%-563.93萬 | 37.06%-273.75萬 | 40.23%-143.37萬 | 18.67%-766.7萬 | 14.34%-612.24萬 | -9.64%-434.9萬 | -30.64%-239.88萬 | 28.38%-942.73萬 |
| 信用減值損失 | -63.48%400.47萬 | 153.30%1,227.84萬 | 219.94%2,012.38萬 | 185.38%926.66萬 | 2,733.95%1,096.48萬 | -3,074.97%-2,303.66萬 | -765.50%-1,677.8萬 | -4,308.91%-1,085.4萬 | -51.61%38.69萬 | 33.28%-72.56萬 |
| 資產減值損失 | ---- | -76.37%-2,536.32萬 | ---- | ---- | ---- | -92.80%-1,438.06萬 | ---- | ---- | ---- | -497.87%-745.88萬 |
| 非經營性淨收益 | -51.43%702.14萬 | -18.60%5,974.18萬 | 6,067.19%8,229.15萬 | 497.48%4,624.63萬 | 713.15%1,445.56萬 | 267.17%7,339.66萬 | -107.58%-137.91萬 | -164.34%-1,163.48萬 | -76.98%177.77萬 | -74.79%1,999萬 |
| 公允價值變動淨收益 | -188.79%-617.07萬 | 2,634.51%928.93萬 | 350.61%1,107.31萬 | 124.61%416.01萬 | 213.24%695.02萬 | 101.73%33.97萬 | 72.54%-441.84萬 | -350.21%-1,690.25萬 | -85.19%-613.76萬 | -220.00%-1,966.74萬 |
| 投資淨收益 | 312.06%817.5萬 | -47.97%5,222.64萬 | 215.83%4,672.12萬 | 137.87%2,885.08萬 | -160.75%-385.5萬 | 194.39%1億 | -24.90%1,479.32萬 | -9.74%1,212.88萬 | -28.52%634.59萬 | -18.61%3,409.68萬 |
| -其中:對聯營合營企業的投資收益 | 199.69%699.46萬 | -48.40%4,433.34萬 | 462.23%4,306.75萬 | 264.49%2,602.73萬 | -267.41%-701.66萬 | 287.75%8,591萬 | -31.67%766.01萬 | -7.59%714.07萬 | -35.25%419.12萬 | -5.41%2,215.61萬 |
| 資產處置收益 | ---- | 17.85%325.29萬 | 1,152.77%111.21萬 | 1,633.55%107.55萬 | 96.67%-1,984.36 | 90.54%276.02萬 | -82.04%8.88萬 | -113.67%-7.01萬 | -115.58%-5.96萬 | -94.97%144.86萬 |
| 其他收益 | 154.63%101.24萬 | 9.86%805.8萬 | -33.92%326.14萬 | -28.79%289.33萬 | -67.99%39.76萬 | -40.35%733.49萬 | -57.20%493.54萬 | -49.85%406.3萬 | 49.75%124.21萬 | -11.86%1,229.63萬 |
| 營業利潤 | 23.74%733.98萬 | -26.98%5,384.09萬 | 152.20%5,381.13萬 | 22.58%2,821.99萬 | 331.08%593.16萬 | -26.01%7,373.9萬 | -41.38%2,133.66萬 | -35.81%2,302.13萬 | -139.30%-256.69萬 | -53.43%9,966.12萬 |
| 加:營業外收入 | -83.73%337.61 | 222.48%792.41萬 | -99.08%4,084.24 | -99.12%3,374.53 | -98.37%2,074.52 | -72.71%245.72萬 | 293.81%44.27萬 | 360.35%38.13萬 | -66.32%12.71萬 | 149.87%900.28萬 |
| 減:營業外支出 | -94.20%10.03萬 | 1,380.25%194.49萬 | 1,442.32%189.53萬 | 11,392.97%182.84萬 | 550,172.76%172.84萬 | 27.62%13.14萬 | 110.08%12.29萬 | -51.93%1.59萬 | -68.60%314.1 | -69.19%10.3萬 |
| 利潤總額 | 72.16%723.98萬 | -21.36%5,982萬 | 139.75%5,192.01萬 | 12.86%2,639.49萬 | 272.34%420.53萬 | -29.93%7,606.48萬 | -40.58%2,165.63萬 | -34.88%2,338.68萬 | -135.33%-244.02萬 | -50.04%1.09億 |
| 減:所得稅費用 | -40.56%518.34萬 | 285.83%2,113.14萬 | -43.65%793.9萬 | 35.84%668.05萬 | 54.21%871.99萬 | -77.52%547.69萬 | -35.37%1,408.87萬 | -71.62%491.8萬 | -36.01%565.47萬 | -61.29%2,436.35萬 |
| 淨利潤 | 145.55%205.64萬 | -45.19%3,868.86萬 | 481.17%4,398.1萬 | 6.74%1,971.44萬 | 44.23%-451.46萬 | -16.16%7,058.79萬 | -48.35%756.77萬 | -0.61%1,846.88萬 | -319.56%-809.48萬 | -45.45%8,419.75萬 |
| 持續經營淨利潤 | 145.55%205.64萬 | -45.19%3,868.86萬 | 481.17%4,398.1萬 | 6.74%1,971.44萬 | 44.23%-451.46萬 | -16.16%7,058.79萬 | -48.35%756.77萬 | -0.61%1,846.88萬 | -319.56%-809.48萬 | -45.45%8,419.75萬 |
| 減:少數股東損益 | 81.95%-333.46萬 | -331.65%-4,569.89萬 | 51.33%-2,310.58萬 | 41.95%-1,533.64萬 | -20.81%-1,847.31萬 | 51.88%-1,058.7萬 | -19.84%-4,747.32萬 | 1.01%-2,641.75萬 | -16.32%-1,529.14萬 | -601.53%-2,200.14萬 |
| 歸屬于母公司所有者的淨利潤 | -61.38%539.1萬 | 3.96%8,438.74萬 | 21.89%6,708.68萬 | -21.91%3,505.08萬 | 93.96%1,395.86萬 | -23.56%8,117.49萬 | 1.43%5,504.09萬 | -0.85%4,488.63萬 | -35.84%719.66萬 | -29.18%1.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | 3.85%0.27 | 22.03%0.216 | -21.53%0.113 | 100.00%0.04 | -23.53%0.26 | 1.14%0.177 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 |
| 稀釋每股收益 | -50.00%0.02 | 3.85%0.27 | 22.03%0.216 | -21.53%0.113 | 100.00%0.04 | -23.53%0.26 | 1.14%0.177 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 |
| 其他綜合收益 | -79.80%5,934.94 | -643.46%-1.79萬 | 473.60%5.9萬 | -41.94%5.48萬 | 8.37%2.94萬 | -114.91%-2,406.61 | -111.24%-1.58萬 | -38.56%9.45萬 | -82.01%2.71萬 | -82.51%1.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -79.80%5,934.94 | -643.46%-1.79萬 | 473.60%5.9萬 | -41.94%5.48萬 | 8.37%2.94萬 | -114.91%-2,406.61 | -111.24%-1.58萬 | -38.56%9.45萬 | -82.01%2.71萬 | -82.51%1.61萬 |
| 綜合收益總額 | 145.98%206.24萬 | -45.21%3,867.07萬 | 483.17%4,404萬 | 6.50%1,976.92萬 | 44.41%-448.52萬 | -16.18%7,058.55萬 | -48.95%755.19萬 | -0.93%1,856.33萬 | -353.59%-806.77萬 | -45.47%8,421.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -61.42%539.69萬 | 3.94%8,436.95萬 | 22.03%6,714.58萬 | -21.95%3,510.57萬 | 93.64%1,398.79萬 | -23.58%8,117.25萬 | 1.14%5,502.51萬 | -0.98%4,498.07萬 | -36.45%722.37萬 | -29.21%1.06億 |
| 歸屬於少數股東的綜合收益總額 | 81.95%-333.46萬 | -331.65%-4,569.89萬 | 51.33%-2,310.58萬 | 41.95%-1,533.64萬 | -20.81%-1,847.31萬 | 51.88%-1,058.7萬 | -19.84%-4,747.32萬 | 1.01%-2,641.75萬 | -16.32%-1,529.14萬 | -601.53%-2,200.14萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。