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 | -8.85%2.19億 | 0.90%10.63億 | 3.03%8.15億 | 1.02%5.22億 | 15.49%2.4億 | 5.82%10.53億 | 17.26%7.91億 | 23.52%5.17億 | 10.55%2.08億 | 48.71%9.95億 |
| 營業收入 | -8.85%2.19億 | 0.90%10.63億 | 3.03%8.15億 | 1.02%5.22億 | 15.49%2.4億 | 5.82%10.53億 | 17.26%7.91億 | 23.52%5.17億 | 10.55%2.08億 | 48.71%9.95億 |
| 其他業務收入 | ---- | 14.95%1,436.88萬 | ---- | 3.71%693.84萬 | ---- | 13.20%1,250.06萬 | ---- | 23.93%669.04萬 | ---- | 31.07%1,104.25萬 |
| 營業總成本 | -4.71%2.23億 | 1.11%10.73億 | 3.66%8.1億 | 1.48%5.13億 | 15.13%2.34億 | 6.76%10.61億 | 17.36%7.81億 | 22.21%5.06億 | 8.16%2.03億 | 44.43%9.94億 |
| 營業成本 | -8.16%1.82億 | 0.75%8.84億 | 2.98%6.8億 | -0.20%4.29億 | 16.93%1.98億 | 5.81%8.77億 | 18.27%6.61億 | 24.67%4.3億 | 9.90%1.69億 | 47.60%8.29億 |
| 營業稅金及附加 | -14.04%119.91萬 | 0.05%885.77萬 | 4.06%615.65萬 | 15.61%477.22萬 | 39.99%139.49萬 | 18.74%885.3萬 | 19.23%591.66萬 | 15.09%412.77萬 | 5.78%99.64萬 | 1.16%745.61萬 |
| 銷售費用 | 12.21%2,348.46萬 | -4.29%1.08億 | -0.28%7,596.15萬 | 0.12%4,827.02萬 | 2.02%2,092.93萬 | 6.99%1.13億 | 13.55%7,617.44萬 | 17.36%4,821.46萬 | 3.51%2,051.52萬 | 28.29%1.06億 |
| 管理費用 | 4.70%1,821.83萬 | 0.33%8,403.66萬 | 0.27%5,826.21萬 | 0.37%3,855.17萬 | -12.15%1,740.04萬 | 15.33%8,375.67萬 | 15.20%5,810.58萬 | 17.19%3,840.94萬 | 28.14%1,980.66萬 | 14.86%7,262.27萬 |
| 財務費用 | 29.85%-583.59萬 | 20.26%-3,130.89萬 | 19.37%-2,456.05萬 | 24.08%-1,692.89萬 | 24.78%-831.89萬 | -6.90%-3,926.3萬 | -16.10%-3,046.11萬 | -43.19%-2,229.9萬 | -89.12%-1,105.97萬 | 5.98%-3,672.79萬 |
| -利息費用 | -8.71%71.1萬 | 1.36%236.74萬 | 52.63%202.77萬 | 219.88%144.72萬 | 77.38%77.88萬 | 34.16%233.56萬 | 14.74%132.85萬 | -27.86%45.24萬 | 42.44%43.91萬 | 23.51%174.1萬 |
| -利息收入 | 27.52%-648.51萬 | 15.42%-3,444.66萬 | 16.18%-2,645.58萬 | 17.16%-1,846.67萬 | 17.33%-894.76萬 | -7.11%-4,072.46萬 | -16.41%-3,156.24萬 | -38.65%-2,229.15萬 | -65.69%-1,082.27萬 | 3.17%-3,802.29萬 |
| 研發費用 | -11.14%424.25萬 | 10.24%1,909.9萬 | 25.73%1,385.2萬 | 29.52%931.98萬 | 25.18%477.45萬 | 10.32%1,732.57萬 | 0.16%1,101.73萬 | 3.24%719.57萬 | 5.66%381.41萬 | 26.23%1,570.56萬 |
| 信用減值損失 | ---- | -726.96%-238.73萬 | -12.76%-94.91萬 | -12.76%-94.91萬 | ---- | 105.01%38.08萬 | -8.39%-84.17萬 | -8.39%-84.17萬 | --3.75萬 | 104.64%18.57萬 |
| 資產減值損失 | --67.38 | -85.36%-225.86萬 | ---34.01萬 | ---34.05萬 | ---- | 61.21%-121.85萬 | ---- | --0 | ---- | -23.62%-314.09萬 |
| 非經營性淨收益 | -80.31%-4,563.77萬 | -84.83%1,791.29萬 | -73.56%2,484.26萬 | 19.34%-1,454.6萬 | -180.48%-2,531.11萬 | 302.08%1.18億 | 137.63%9,394.9萬 | -1,262.60%-1,803.4萬 | -248.30%-902.42萬 | 192.17%2,937.27萬 |
| 公允價值變動淨收益 | -76.51%-4,670.17萬 | -105.05%-442.82萬 | -89.04%746.62萬 | 27.81%-1,532.06萬 | -127.69%-2,645.91萬 | 1,794.01%8,774.18萬 | 289.60%6,810.4萬 | -1,611.50%-2,122.26萬 | -304.03%-1,162.08萬 | 109.42%463.26萬 |
| 投資淨收益 | ---- | -21.93%1,823.29萬 | -26.85%1,532.79萬 | -96,368.20%-59.63萬 | -423,182.01%-62.08萬 | 10.69%2,335.41萬 | -0.69%2,095.4萬 | --619.4 | --146.73 | 7.88%2,109.9萬 |
| 資產處置收益 | ---- | ---9,826.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -39.85%106.39萬 | 11.74%876.39萬 | -41.78%333.77萬 | -33.98%266.05萬 | -30.88%176.88萬 | 18.90%784.28萬 | 230.73%573.27萬 | 481.47%402.96萬 | 556.99%255.89萬 | 54.18%659.63萬 |
| 營業利潤 | -156.93%-5,002.5萬 | -92.89%783.67萬 | -70.85%3,032.07萬 | 18.96%-548.93萬 | -323.80%-1,947.03萬 | 258.54%1.1億 | 113.65%1.04億 | -298.12%-677.35萬 | -176.26%-459.42萬 | 160.65%3,075.53萬 |
| 加:營業外收入 | 85.40%23.51萬 | 143.12%287.75萬 | -46.99%55.8萬 | -31.39%37.73萬 | -38.22%12.68萬 | -11.75%118.36萬 | -7.67%105.27萬 | -34.85%54.99萬 | -71.51%20.53萬 | 83.60%134.11萬 |
| 減:營業外支出 | 1,055.19%15.12萬 | -84.79%15.31萬 | -86.47%10.64萬 | -87.96%2.9萬 | -58.21%1.31萬 | -44.18%100.65萬 | -0.13%78.63萬 | -4.76%24.08萬 | -50.24%3.13萬 | 196.49%180.3萬 |
| 利潤總額 | -158.01%-4,994.11萬 | -90.44%1,056.12萬 | -70.49%3,077.24萬 | 20.47%-514.11萬 | -337.91%-1,935.65萬 | 264.59%1.1億 | 112.66%1.04億 | -261.21%-646.45萬 | -166.15%-442.03萬 | 159.89%3,029.34萬 |
| 減:所得稅費用 | -109.35%-1,154.67萬 | -100.48%-13.41萬 | -68.33%617.33萬 | 77.58%-81.09萬 | -69.93%-551.55萬 | 392.97%2,788.51萬 | 112.07%1,949.21萬 | -260.35%-361.73萬 | -261.02%-324.58萬 | 147.38%565.66萬 |
| 淨利潤 | -177.39%-3,839.43萬 | -87.05%1,069.53萬 | -70.98%2,459.91萬 | -52.09%-433.02萬 | -1,078.47%-1,384.1萬 | 235.12%8,256.19萬 | 112.80%8,477.6萬 | -262.32%-284.72萬 | -125.17%-117.45萬 | 163.75%2,463.68萬 |
| 持續經營淨利潤 | -177.39%-3,839.43萬 | -87.05%1,069.53萬 | -70.98%2,459.91萬 | -52.09%-433.02萬 | -1,078.47%-1,384.1萬 | 235.12%8,256.19萬 | 112.80%8,477.6萬 | -262.32%-284.72萬 | -125.17%-117.45萬 | 163.75%2,463.68萬 |
| 減:少數股東損益 | -135.72%-11.73萬 | -41.96%84.91萬 | 46.17%110.88萬 | 21.55%75.4萬 | 228.34%32.84萬 | -20.06%146.31萬 | -26.58%75.86萬 | -17.89%62.03萬 | 26.57%10萬 | 3,298.82%183.02萬 |
| 歸屬于母公司所有者的淨利潤 | -170.14%-3,827.7萬 | -87.86%984.61萬 | -72.04%2,349.03萬 | -46.62%-508.42萬 | -1,011.75%-1,416.95萬 | 255.59%8,109.88萬 | 116.51%8,401.74萬 | -447.23%-346.75萬 | -127.78%-127.45萬 | 159.10%2,280.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -169.77%-0.0696 | -87.86%0.0179 | -72.05%0.0427 | -46.03%-0.0092 | -1,021.74%-0.0258 | 255.42%0.1475 | 116.43%0.1528 | -450.00%-0.0063 | -127.71%-0.0023 | 159.29%0.0415 |
| 稀釋每股收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 159.29%0.0415 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -177.39%-3,839.43萬 | -87.05%1,069.53萬 | -70.98%2,459.91萬 | -52.09%-433.02萬 | -1,078.47%-1,384.1萬 | 235.12%8,256.19萬 | 112.80%8,477.6萬 | -262.32%-284.72萬 | -125.17%-117.45萬 | 163.75%2,463.68萬 |
| 歸屬于母公司所有者的綜合收益總額 | -170.14%-3,827.7萬 | -87.86%984.61萬 | -72.04%2,349.03萬 | -46.62%-508.42萬 | -1,011.75%-1,416.95萬 | 255.59%8,109.88萬 | 116.51%8,401.74萬 | -447.23%-346.75萬 | -127.78%-127.45萬 | 159.10%2,280.67萬 |
| 歸屬於少數股東的綜合收益總額 | -135.72%-11.73萬 | -41.96%84.91萬 | 46.17%110.88萬 | 21.55%75.4萬 | 228.34%32.84萬 | -20.06%146.31萬 | -26.58%75.86萬 | -17.89%62.03萬 | 26.57%10萬 | 3,298.82%183.02萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。