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 | -28.93%2,665.76萬 | -16.65%2.81億 | -30.55%1.32億 | -55.39%8,037.21萬 | -24.84%3,750.64萬 | 20.34%3.38億 | -5.68%1.91億 | 4.33%1.8億 | 309.53%4,989.96萬 | -35.07%2.81億 |
| 營業收入 | -28.93%2,665.76萬 | -16.65%2.81億 | -30.55%1.32億 | -55.39%8,037.21萬 | -24.84%3,750.64萬 | 20.34%3.38億 | -5.68%1.91億 | 4.33%1.8億 | 309.53%4,989.96萬 | -35.07%2.81億 |
| 其他業務收入 | ---- | --421.54萬 | ---- | -23.40%187.87萬 | ---- | ---- | ---- | 26.20%245.27萬 | ---- | ---- |
| 營業總成本 | -17.16%5,629.92萬 | -4.74%3.02億 | -15.85%1.6億 | -24.18%1.18億 | 71.20%6,795.76萬 | 41.79%3.17億 | 23.68%1.9億 | 47.47%1.56億 | -23.78%3,969.45萬 | -1.14%2.23億 |
| 營業成本 | -36.21%1,894.73萬 | 7.95%1.41億 | 4.76%6,188.89萬 | -15.53%4,990.34萬 | --2,970.36萬 | 10,346.36%1.31億 | 10,340.98%5,907.55萬 | --5,907.55萬 | ---- | -79.23%125.25萬 |
| 營業稅金及附加 | 183.93%127.59萬 | 13.62%654.5萬 | -60.13%278.45萬 | -72.85%154.22萬 | -50.84%44.94萬 | -6.24%576.06萬 | 63.80%698.32萬 | 86.76%567.96萬 | -11.09%91.41萬 | -16.90%614.38萬 |
| 銷售費用 | 56.63%551.69萬 | -14.77%1,351.91萬 | -3.33%1,007.25萬 | -24.32%615.18萬 | 75.75%352.23萬 | 49.29%1,586.25萬 | 54.47%1,041.92萬 | 94.32%812.9萬 | -3.09%200.42萬 | -25.48%1,062.54萬 |
| 管理費用 | -11.09%3,069.31萬 | -10.03%1.44億 | -21.95%8,767.23萬 | -21.39%6,241.64萬 | -1.20%3,452萬 | -17.30%1.6億 | -15.25%1.12億 | -12.62%7,939.89萬 | -25.06%3,493.8萬 | 1.42%1.93億 |
| 財務費用 | -183.52%-67.41萬 | -175.61%-337.99萬 | -235.69%-219.1萬 | -141.83%-161.71萬 | -112.93%-23.77萬 | -63.51%447萬 | -83.61%161.47萬 | -50.44%386.61萬 | -22.23%183.82萬 | 55.75%1,224.84萬 |
| -利息費用 | --40.16萬 | -96.41%23.68萬 | ---- | ---- | ---- | -49.82%658.72萬 | -62.29%373.47萬 | -38.29%407.48萬 | -37.88%204.09萬 | 100.54%1,312.59萬 |
| -利息收入 | -56.80%-23.69萬 | -7.87%-368.81萬 | 14.98%-134.78萬 | -29.74%-130.12萬 | 55.22%-15.11萬 | -24.07%-341.89萬 | 28.06%-158.52萬 | 22.59%-100.3萬 | 35.78%-33.74萬 | -91.12%-275.56萬 |
| 研發費用 | --54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | 247.33%464.18萬 | -600.70%-690.64萬 | 57.81%148.39萬 | -45.10%-313.71萬 | -41.88%-315.07萬 | -113.14%-98.57萬 | -87.66%94.03萬 | -127.94%-216.2萬 | -130.61%-222.06萬 | 174.06%750.17萬 |
| 資產減值損失 | --23.69萬 | -627.53%-1.47億 | ---4.58萬 | --1.76萬 | ---- | 88.08%-2,017.02萬 | ---- | ---- | ---- | ---1.69億 |
| 非經營性淨收益 | 26.40%-395.93萬 | -37.57%-2.45億 | -269.43%-3,020.36萬 | 15.26%-1,114.34萬 | -27.78%-537.97萬 | 22.05%-1.78億 | 159.05%1,782.61萬 | -243.09%-1,314.97萬 | -126.21%-421.02萬 | -884.67%-2.29億 |
| 公允價值變動淨收益 | -5,571.79%-1,023.99萬 | 44.88%-8,554.74萬 | -958.28%-2,881.05萬 | 74.79%-707.66萬 | 102.61%18.71萬 | -36.30%-1.55億 | 106.29%335.68萬 | -76.18%-2,806.73萬 | -479.67%-718.12萬 | -427.72%-1.14億 |
| 投資淨收益 | 149.37%128.07萬 | 26.36%-992.27萬 | -141.83%-301.51萬 | -110.49%-113.13萬 | -388.66%-259.41萬 | -132.09%-1,347.41萬 | -32.10%720.82萬 | -36.75%1,078.64萬 | -86.37%89.87萬 | -30.45%4,199.1萬 |
| -其中:對聯營合營企業的投資收益 | 24.24%-195.95萬 | 20.23%-1,026.04萬 | -7.07%-657.32萬 | 6.44%-442.33萬 | 6.39%-258.66萬 | -162.02%-1,286.25萬 | 55.14%-613.9萬 | 29.90%-472.78萬 | -41.93%-276.3萬 | 67.27%-490.9萬 |
| 資產處置收益 | ---- | -98.22%4.14萬 | 4.12%5.01萬 | 4.12%5.01萬 | --5.01萬 | 2,143.94%232.15萬 | -53.52%4.81萬 | -53.52%4.81萬 | ---- | --10.35萬 |
| 其他收益 | -5.25%12.12萬 | -57.97%390.2萬 | -97.87%13.39萬 | -97.86%13.39萬 | -97.02%12.79萬 | 92.01%928.44萬 | 30.33%627.27萬 | 2,687.03%624.51萬 | 1,840.13%429.29萬 | 922.48%483.54萬 |
| 營業利潤 | 6.22%-3,360.08萬 | -68.85%-2.65億 | -423.51%-5,810.13萬 | -552.71%-4,916.81萬 | -697.69%-3,583.09萬 | 8.28%-1.57億 | 0.52%1,795.99萬 | -85.71%1,086.09萬 | 125.16%599.49萬 | -172.75%-1.71億 |
| 加:營業外收入 | ---- | -99.99%369.8 | 209.21%316.79 | 209.24%316.79 | -75.00%0.01 | 3,555.28%663.95萬 | -99.46%102.45 | -99.46%102.44 | -80.00%0.04 | -93.91%18.16萬 |
| 減:營業外支出 | 33.50%6,008.08 | 1,176.48%1,463.48萬 | 118.91%1.08萬 | -5.94%4,630.13 | -6.68%4,500.37 | 1,089.38%114.65萬 | -94.87%4,922.3 | -94.85%4,922.3 | -94.37%4,822.3 | -86.62%9.64萬 |
| 利潤總額 | 6.22%-3,360.69萬 | -84.62%-2.8億 | -423.65%-5,811.17萬 | -552.95%-4,917.24萬 | -698.24%-3,583.54萬 | 11.45%-1.52億 | 0.92%1,795.51萬 | -85.70%1,085.61萬 | 125.05%599.01萬 | -172.03%-1.71億 |
| 減:所得稅費用 | 169.40%176.56萬 | 601.00%7,782.74萬 | -173.47%-826.59萬 | -158.08%-181萬 | -361.65%-254.41萬 | 70.31%-1,553.43萬 | 348.57%1,125.11萬 | -48.37%311.65萬 | 117.96%97.23萬 | -179.66%-5,231.52萬 |
| 淨利潤 | -6.25%-3,537.24萬 | -162.89%-3.58億 | -843.53%-4,984.58萬 | -711.95%-4,736.24萬 | -763.47%-3,329.12萬 | -14.45%-1.36億 | -69.96%670.39萬 | -88.92%773.96萬 | 127.12%501.78萬 | -169.11%-1.19億 |
| 持續經營淨利潤 | -6.25%-3,537.24萬 | -162.89%-3.58億 | -843.53%-4,984.58萬 | -711.95%-4,736.24萬 | -763.47%-3,329.12萬 | -14.45%-1.36億 | -69.96%670.39萬 | -88.92%773.96萬 | 127.12%501.78萬 | -169.11%-1.19億 |
| 減:少數股東損益 | -5,186.62%-116.48萬 | 91.01%-5.98萬 | 129.39%8.82萬 | 177.31%18.74萬 | 89.08%-2.2萬 | 43.97%-66.47萬 | -108.08%-30.01萬 | -106.34%-24.24萬 | -104.37%-20.18萬 | 43.97%-118.63萬 |
| 歸屬于母公司所有者的淨利潤 | -2.82%-3,420.76萬 | -164.14%-3.58億 | -812.93%-4,993.4萬 | -695.71%-4,754.98萬 | -737.40%-3,326.92萬 | -15.04%-1.35億 | -62.35%700.4萬 | -87.91%798.2萬 | 122.58%521.95萬 | -167.59%-1.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.87%-0.0789 | -164.17%-0.825 | -811.11%-0.1152 | -696.20%-0.1097 | -739.17%-0.0767 | -15.03%-0.3123 | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -167.59%-0.2715 |
| 稀釋每股收益 | -2.87%-0.0789 | -164.17%-0.825 | -811.11%-0.1152 | -696.20%-0.1097 | -739.17%-0.0767 | -15.03%-0.3123 | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -167.59%-0.2715 |
| 其他綜合收益 | -856.60%-385.96萬 | -195.93%-415.09萬 | 18.87%-305萬 | -149.24%-114.15萬 | -160.24%-40.35萬 | -70.51%432.7萬 | -182.39%-375.92萬 | -57.32%231.82萬 | 112.90%66.98萬 | 37.77%1,467.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -858.34%-386.02萬 | -196.11%-414.8萬 | 18.60%-304.82萬 | -149.34%-114.02萬 | -160.35%-40.28萬 | -70.52%431.58萬 | -203.91%-374.47萬 | -45.08%231.09萬 | 113.81%66.75萬 | 78.30%1,464.18萬 |
| 歸屬於少數股東的其他綜合收益總額 | 190.98%607.91 | -125.07%-2,808.33 | 87.58%-1,812.94 | -118.36%-1,339.74 | -128.78%-668.18 | -62.64%1.12萬 | -101.52%-1.46萬 | -99.40%7,296.2 | 100.65%2,322.02 | -98.77%3萬 |
| 綜合收益總額 | -16.43%-3,923.2萬 | -174.68%-3.62億 | -1,896.32%-5,289.58萬 | -582.25%-4,850.39萬 | -692.43%-3,369.47萬 | -26.41%-1.32億 | -89.04%294.47萬 | -86.64%1,005.78萬 | 124.01%568.75萬 | -157.05%-1.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.05%-3,806.78萬 | -176.00%-3.62億 | -1,725.52%-5,298.22萬 | -573.04%-4,868.99萬 | -671.97%-3,367.2萬 | -27.20%-1.31億 | -85.32%325.94萬 | -85.35%1,029.3萬 | 121.06%588.7萬 | -156.52%-1.03億 |
| 歸屬於少數股東的綜合收益總額 | -5,028.33%-116.42萬 | 90.43%-6.26萬 | 127.45%8.64萬 | 179.14%18.61萬 | 88.62%-2.27萬 | 43.49%-65.35萬 | -106.74%-31.47萬 | -104.66%-23.51萬 | -104.68%-19.95萬 | -461.12%-115.64萬 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。