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 | 33.27%3.65億 | -7.28%14.17億 | -6.54%10.28億 | -6.48%6.38億 | -19.72%2.74億 | -8.64%15.28億 | -6.42%11億 | -4.26%6.82億 | 10.49%3.41億 | -28.08%16.72億 |
| 營業收入 | 33.27%3.65億 | -7.28%14.17億 | -6.54%10.28億 | -6.48%6.38億 | -19.72%2.74億 | -8.64%15.28億 | -6.42%11億 | -4.26%6.82億 | 10.49%3.41億 | -28.08%16.72億 |
| 其他業務收入 | ---- | 91.83%7,948.73萬 | ---- | -2.10%1,630.62萬 | ---- | -31.91%4,143.73萬 | ---- | -32.72%1,665.67萬 | ---- | -53.26%6,085.8萬 |
| 營業總成本 | 29.42%3.91億 | -6.28%14.69億 | -5.37%10.8億 | -2.77%6.83億 | -12.04%3.02億 | -10.19%15.67億 | -9.65%11.41億 | -9.36%7.03億 | -0.87%3.43億 | -24.53%17.45億 |
| 營業成本 | 36.80%3.32億 | -7.90%12.11億 | -6.20%8.95億 | -4.21%5.61億 | -16.44%2.43億 | -13.56%13.15億 | -13.65%9.54億 | -12.61%5.85億 | -0.73%2.91億 | -27.55%15.21億 |
| 營業稅金及附加 | -28.98%210.82萬 | 3.39%1,069.18萬 | 86.71%786.24萬 | 107.55%612.85萬 | 96.76%296.83萬 | 63.67%1,034.13萬 | -3.39%421.11萬 | -5.41%295.29萬 | -16.38%150.86萬 | -16.79%631.85萬 |
| 銷售費用 | 19.92%1,027.59萬 | 7.47%4,037.36萬 | 1.54%2,909.43萬 | 9.52%1,836.72萬 | 0.22%856.87萬 | -1.09%3,756.57萬 | 1.04%2,865.37萬 | -5.50%1,676.99萬 | 1.15%854.95萬 | -8.31%3,797.85萬 |
| 管理費用 | -7.01%1,796.68萬 | 1.67%8,634.24萬 | -13.22%5,809.31萬 | -14.05%3,958.83萬 | 3.45%1,932.07萬 | -7.15%8,492.03萬 | 8.19%6,694.43萬 | 4.98%4,606.02萬 | -7.01%1,867.66萬 | 5.84%9,146.38萬 |
| 財務費用 | 160.94%41.66萬 | 150.92%246.15萬 | 122.97%42.45萬 | 113.02%37.06萬 | 55.96%-68.36萬 | -513.52%-483.36萬 | -175.94%-184.78萬 | -219.38%-284.57萬 | -125.94%-155.23萬 | 595.19%116.89萬 |
| -利息費用 | -15.06%98.26萬 | 36.98%550.93萬 | -51.47%204.26萬 | -39.32%165.8萬 | -13.08%115.68萬 | -57.05%402.19萬 | -46.83%420.9萬 | -52.80%273.24萬 | -58.76%133.09萬 | -61.97%936.42萬 |
| -利息收入 | 63.07%-41.15萬 | 31.94%-432.23萬 | 38.02%-285.93萬 | 36.09%-203.21萬 | 30.10%-111.42萬 | 19.93%-635.07萬 | 21.17%-461.31萬 | 18.14%-317.98萬 | 23.65%-159.4萬 | 18.10%-793.14萬 |
| 研發費用 | -4.41%2,732.97萬 | -5.20%1.18億 | 0.37%8,949.25萬 | 6.70%5,824.61萬 | 13.97%2,858.99萬 | 42.75%1.25億 | 45.93%8,915.87萬 | 41.64%5,458.73萬 | 49.33%2,508.57萬 | 12.21%8,731.59萬 |
| 信用減值損失 | -49.59%195.74萬 | -5.35%430.87萬 | -100.05%-2,398.74 | -81.70%116.9萬 | -26.96%388.32萬 | 128.54%455.2萬 | -41.56%455.45萬 | 70.65%638.94萬 | -38.38%531.67萬 | -109.79%-1,595.05萬 |
| 資產減值損失 | 0.72%-1,029.32萬 | -22.12%-9,483.37萬 | -0.48%-3,571.63萬 | -8.36%-2,046.25萬 | -65.58%-1,036.81萬 | 17.65%-7,765.7萬 | -55.69%-3,554.73萬 | -24.10%-1,888.31萬 | -8,391.02%-626.16萬 | -166.52%-9,429.83萬 |
| 非經營性淨收益 | -109.37%-84.44萬 | -2,513.13%-5,244.48萬 | -127.95%-1,029.63萬 | -79.21%218.24萬 | 59.76%901.16萬 | 102.33%217.33萬 | 470.99%3,683.75萬 | 183.36%1,049.81萬 | 4.38%564.06萬 | 12.65%-9,319.68萬 |
| 公允價值變動淨收益 | ---- | -78.58%24.43萬 | -85.37%6.93萬 | -78.84%6.93萬 | --6.93萬 | -62.25%114.07萬 | -42.94%47.39萬 | -27.65%32.76萬 | ---- | -28.49%302.17萬 |
| 投資淨收益 | ---- | -98.04%98.88萬 | -101.39%-54.74萬 | -84.01%40.16萬 | -139.82%-20.26萬 | 360.43%5,038.91萬 | 466.02%3,935.71萬 | 122.31%251.21萬 | 107.04%50.87萬 | 80.08%-1,934.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 52.46%-16.59萬 | 82.11%-3.56萬 | 82.11%-3.56萬 | ---2.13萬 | 98.87%-34.91萬 | 98.87%-19.9萬 | 98.67%-19.9萬 | ---- | 67.03%-3,088.11萬 |
| 資產處置收益 | ---- | 282.71%981.44萬 | 329.00%982.61萬 | 342.12%1,008.61萬 | 12,776.87%1,008.5萬 | -547.61%-537.16萬 | -23,925.47%-429.09萬 | -23,230.61%-416.57萬 | 334.87%7.83萬 | 29.84%120.01萬 |
| 其他收益 | 35.11%749.15萬 | -7.17%2,703.27萬 | -50.22%1,607.43萬 | -55.10%1,091.89萬 | -7.57%554.47萬 | -9.51%2,912萬 | 115.07%3,229.02萬 | 151.52%2,431.78萬 | 47.93%599.85萬 | 13.83%3,217.88萬 |
| 營業利潤 | -39.65%-2,657.9萬 | -179.83%-1.05億 | -1,603.64%-6,143.48萬 | -323.35%-4,322.01萬 | -639.41%-1,903.31萬 | 77.50%-3,741.12萬 | 96.27%-360.61萬 | 86.49%-1,020.92萬 | 111.00%352.85萬 | -76.86%-1.66億 |
| 加:營業外收入 | -81.00%3.25萬 | -59.17%310.06萬 | -45.65%191.12萬 | -67.32%109.89萬 | -92.68%17.09萬 | -55.60%759.43萬 | -1.24%351.63萬 | -3.71%336.23萬 | 186.08%233.32萬 | 303.56%1,710.54萬 |
| 減:營業外支出 | -96.21%3,479.68 | 663.23%519.59萬 | 268.12%339.37萬 | 17.51%77.19萬 | -84.49%9.18萬 | -67.60%68.08萬 | -13.76%92.19萬 | 5.56%65.69萬 | 32.94%59.18萬 | -73.53%210.15萬 |
| 利潤總額 | -40.08%-2,655萬 | -250.14%-1.07億 | -6,118.96%-6,291.73萬 | -471.62%-4,289.31萬 | -459.67%-1,895.41萬 | 79.84%-3,049.77萬 | 98.93%-101.17萬 | 89.67%-750.37萬 | 116.62%526.99萬 | -54.81%-1.51億 |
| 減:所得稅費用 | 8.68%2.59萬 | -43.97%346.55萬 | -86.26%10.87萬 | -69.43%7.9萬 | -80.43%2.38萬 | 357.33%618.47萬 | 110.88%79.1萬 | 109.59%25.84萬 | 104.85%12.19萬 | -128.40%-240.34萬 |
| 淨利潤 | -40.04%-2,657.59萬 | -200.55%-1.1億 | -3,396.13%-6,302.6萬 | -453.61%-4,297.21萬 | -468.65%-1,897.79萬 | 75.36%-3,668.24萬 | 97.93%-180.27萬 | 88.91%-776.21萬 | 117.64%514.8萬 | -40.20%-1.49億 |
| 持續經營淨利潤 | -40.04%-2,657.59萬 | -200.55%-1.1億 | -3,396.13%-6,302.6萬 | -453.61%-4,297.21萬 | -468.65%-1,897.79萬 | 75.36%-3,668.24萬 | 97.93%-180.27萬 | 88.91%-776.21萬 | 117.64%514.8萬 | -40.20%-1.49億 |
| 減:少數股東損益 | 44.21%-137.87萬 | -69.74%-1,354.75萬 | -57.57%-367.15萬 | -753.45%-382.33萬 | -244.03%-247.09萬 | 72.05%-798.13萬 | 74.19%-233.01萬 | 92.95%-44.8萬 | 59.61%-71.82萬 | -2,140.28%-2,855.87萬 |
| 歸屬于母公司所有者的淨利潤 | -52.65%-2,519.73萬 | -236.93%-9,670.16萬 | -11,355.24%-5,935.45萬 | -435.25%-3,914.87萬 | -381.39%-1,650.7萬 | 76.14%-2,870.11萬 | 100.68%52.74萬 | 88.50%-731.41萬 | 121.40%586.62萬 | -14.68%-1.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.56%-0.0476 | -260.00%-0.18 | -11,320.00%-0.1122 | -436.23%-0.074 | -381.08%-0.0312 | 78.26%-0.05 | 100.67%0.001 | 88.61%-0.0138 | 121.26%0.0111 | -15.00%-0.23 |
| 稀釋每股收益 | -52.56%-0.0476 | -260.00%-0.18 | -12,255.56%-0.1094 | -461.72%-0.0719 | -405.88%-0.0312 | 76.19%-0.05 | 100.61%0.0009 | 89.44%-0.0128 | 119.54%0.0102 | -5.00%-0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -40.04%-2,657.59萬 | -200.55%-1.1億 | -3,396.13%-6,302.6萬 | -453.61%-4,297.21萬 | -468.65%-1,897.79萬 | 75.36%-3,668.24萬 | 97.93%-180.27萬 | 88.91%-776.21萬 | 117.64%514.8萬 | -40.20%-1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -52.65%-2,519.73萬 | -236.93%-9,670.16萬 | -11,355.24%-5,935.45萬 | -435.25%-3,914.87萬 | -381.39%-1,650.7萬 | 76.14%-2,870.11萬 | 100.68%52.74萬 | 88.50%-731.41萬 | 121.40%586.62萬 | -14.68%-1.2億 |
| 歸屬於少數股東的綜合收益總額 | 44.21%-137.87萬 | -69.74%-1,354.75萬 | -57.57%-367.15萬 | -753.45%-382.33萬 | -244.03%-247.09萬 | 72.05%-798.13萬 | 74.19%-233.01萬 | 92.95%-44.8萬 | 59.61%-71.82萬 | -2,140.28%-2,855.87萬 |
| 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 | -- | 浙江天平會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江天平會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。