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 | -11.23%4.73億 | -2.82%21.35億 | -0.14%16.09億 | 3.68%10.81億 | 8.15%5.33億 | 0.01%21.97億 | 2.80%16.12億 | 2.32%10.42億 | 2.64%4.93億 | -23.01%21.97億 |
| 營業收入 | -11.23%4.73億 | -2.82%21.35億 | -0.14%16.09億 | 3.68%10.81億 | 8.15%5.33億 | 0.01%21.97億 | 2.80%16.12億 | 2.32%10.42億 | 2.64%4.93億 | -23.01%21.97億 |
| 其他業務收入 | ---- | -11.09%2,578.93萬 | ---- | -20.45%1,350.72萬 | ---- | -26.89%2,900.67萬 | ---- | -9.35%1,698.02萬 | ---- | -10.11%3,967.7萬 |
| 營業總成本 | -8.75%4.4億 | -6.79%19.55億 | -6.14%14.42億 | -3.45%9.6億 | 2.00%4.82億 | -3.29%20.98億 | -0.91%15.36億 | -1.68%9.94億 | -2.95%4.73億 | -15.21%21.69億 |
| 營業成本 | -11.11%3.61億 | -9.40%16.26億 | -8.91%12.01億 | -6.92%8.02億 | -2.03%4.06億 | -6.13%17.95億 | -4.49%13.18億 | -4.96%8.61億 | -3.82%4.14億 | -16.80%19.12億 |
| 營業稅金及附加 | -11.40%536.91萬 | 3.52%2,677.06萬 | -0.07%1,930.57萬 | 5.22%1,347.97萬 | 6.40%605.98萬 | 8.14%2,586.09萬 | 13.70%1,931.86萬 | 12.61%1,281.07萬 | 14.82%569.54萬 | -2.88%2,391.48萬 |
| 銷售費用 | -21.46%641.8萬 | -6.44%2,878.13萬 | -4.02%2,126.56萬 | -2.10%1,418.84萬 | 15.46%817.2萬 | -5.25%3,076.14萬 | 4.57%2,215.69萬 | 1.64%1,449.3萬 | 10.51%707.79萬 | -0.15%3,246.64萬 |
| 管理費用 | 4.29%5,112萬 | 10.43%2.05億 | 4.33%1.43億 | 13.80%9,621.57萬 | 32.06%4,901.6萬 | 13.43%1.85億 | 19.22%1.37億 | 21.22%8,455萬 | -0.51%3,711.77萬 | -16.12%1.63億 |
| 財務費用 | 171.63%172.63萬 | 65.01%-406.43萬 | 27.12%-486.39萬 | 34.10%-425.83萬 | 6.34%-241萬 | -1,073.54%-1,161.49萬 | -2,527.15%-667.41萬 | -513.03%-646.13萬 | -185.70%-257.33萬 | 109.53%119.31萬 |
| -利息費用 | -2.65%33.5萬 | -57.01%129.85萬 | -62.54%96.67萬 | -54.45%75.44萬 | -58.48%34.41萬 | -71.64%302.07萬 | -71.35%258.04萬 | -72.51%165.64萬 | -72.19%82.88萬 | 62.85%1,065.06萬 |
| -利息收入 | 6.20%-148.6萬 | 31.19%-758.41萬 | 33.63%-583.71萬 | 37.69%-395.92萬 | 46.89%-158.42萬 | -51.24%-1,102.14萬 | -78.94%-879.44萬 | -77.65%-635.42萬 | -37.63%-298.29萬 | -56.55%-728.73萬 |
| 研發費用 | -5.97%1,466.36萬 | 0.40%7,275.53萬 | 34.94%6,267.65萬 | 39.98%3,892.59萬 | 38.77%1,559.52萬 | 100.70%7,246.49萬 | 172.41%4,644.7萬 | 153.83%2,780.84萬 | 135.66%1,123.81萬 | 74.56%3,610.54萬 |
| 信用減值損失 | 46.00%-325.08萬 | -260.50%-366.12萬 | -48.31%-438.03萬 | 19.95%-455.03萬 | 8.31%-601.99萬 | 88.24%-101.56萬 | 0.85%-295.36萬 | -186.46%-568.46萬 | -623.17%-656.57萬 | 38.47%-863.3萬 |
| 資產減值損失 | -154.18%-115.09萬 | -290.96%-4,356.12萬 | 91.76%-81.14萬 | 87.15%-104.38萬 | 62.86%-45.28萬 | 35.24%-1,114.21萬 | -43.02%-984.31萬 | 9.78%-812.01萬 | 76.94%-121.91萬 | -31.44%-1,720.6萬 |
| 非經營性淨收益 | 102.49%8.62萬 | -246.74%-3,360.27萬 | 66.27%538.95萬 | 107.73%41.55萬 | -44.20%-345.51萬 | -52.24%2,289.96萬 | -78.81%324.15萬 | -167.02%-537.44萬 | -160.94%-239.6萬 | 474.96%4,795.04萬 |
| 投資淨收益 | ---- | --0 | --0 | ---- | ---- | -819.08%-150.43萬 | -675.21%-150.43萬 | ---- | ---- | -72.91%20.92萬 |
| 資產處置收益 | --2.05萬 | -99.80%1.09萬 | -81.77%99.25萬 | --11.23萬 | --0 | -83.33%551.76萬 | 21,441.98%544.42萬 | --0 | ---- | --3,309.74萬 |
| 其他收益 | 48.04%446.74萬 | -56.16%1,360.89萬 | -20.74%958.87萬 | -30.05%589.74萬 | -44.00%301.76萬 | -23.32%3,104.4萬 | -51.36%1,209.82萬 | -55.09%843.03萬 | -46.54%538.87萬 | 198.53%4,048.28萬 |
| 營業利潤 | -29.94%3,285.11萬 | 19.66%1.46億 | 119.41%1.73億 | 183.75%1.21億 | 171.37%4,689.12萬 | 61.88%1.22億 | 139.47%7,893.8萬 | 176.22%4,270.25萬 | 603.67%1,727.94萬 | -73.25%7,544.66萬 |
| 加:營業外收入 | 1,238.55%206.8萬 | -71.70%39.79萬 | -44.91%28.93萬 | -12.36%19.88萬 | 358.93%15.45萬 | -24.90%140.57萬 | -59.56%52.52萬 | -8.84%22.68萬 | 117.63%3.37萬 | 31.57%187.18萬 |
| 減:營業外支出 | -93.85%3.71萬 | 2.22%675.25萬 | -2.73%365.1萬 | 9.73%181.27萬 | -28.78%60.3萬 | 46.90%660.58萬 | 108.88%375.34萬 | 67.89%165.19萬 | 103.51%84.67萬 | -43.52%449.7萬 |
| 利潤總額 | -24.89%3,488.2萬 | 19.55%1.4億 | 124.32%1.7億 | 189.64%1.2億 | 182.05%4,644.26萬 | 60.58%1.17億 | 133.20%7,570.98萬 | 180.33%4,127.74萬 | 529.79%1,646.64萬 | -73.57%7,282.14萬 |
| 減:所得稅費用 | -33.22%477.89萬 | 24.16%2,205.06萬 | 183.45%3,264.48萬 | 32.65%1,931萬 | -14.27%715.66萬 | -38.58%1,776.05萬 | 12.15%1,151.68萬 | 128.57%1,455.72萬 | 311.88%834.77萬 | -18.42%2,891.44萬 |
| 淨利潤 | -23.37%3,010.31萬 | 18.72%1.18億 | 113.72%1.37億 | 275.17%1億 | 383.90%3,928.61萬 | 125.87%9,917.47萬 | 189.19%6,419.3萬 | 219.78%2,672.02萬 | 238.59%811.87萬 | -81.71%4,390.7萬 |
| 持續經營淨利潤 | -23.37%3,010.31萬 | 18.72%1.18億 | 113.72%1.37億 | 275.17%1億 | 383.90%3,928.61萬 | 125.87%9,917.47萬 | 189.19%6,419.3萬 | 219.78%2,672.02萬 | 238.59%811.87萬 | -81.71%4,390.7萬 |
| 終止經營淨利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
| 減:少數股東損益 | -85.43%145.32萬 | 146.80%2,491.1萬 | 344.61%2,981.95萬 | 587.84%2,180.37萬 | 460.01%997.58萬 | -42.18%1,009.34萬 | 83.97%670.69萬 | -27.59%316.99萬 | 220.38%178.14萬 | -30.79%1,745.55萬 |
| 歸屬于母公司所有者的淨利潤 | -2.25%2,864.98萬 | 4.21%9,282.97萬 | 86.78%1.07億 | 233.08%7,844.25萬 | 362.50%2,931.03萬 | 236.77%8,908.12萬 | 209.87%5,748.61萬 | 491.96%2,355.04萬 | 198.80%633.73萬 | -87.69%2,645.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.11%0.08 | 3.85%0.27 | 82.35%0.31 | 228.57%0.23 | 350.00%0.09 | 188.89%0.26 | 183.33%0.17 | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 |
| 稀釋每股收益 | -11.11%0.08 | 3.85%0.27 | 82.35%0.31 | 228.57%0.23 | 350.00%0.09 | 188.89%0.26 | 183.33%0.17 | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -23.37%3,010.31萬 | 18.72%1.18億 | 113.72%1.37億 | 275.17%1億 | 383.90%3,928.61萬 | 125.87%9,917.47萬 | 189.19%6,419.3萬 | 219.78%2,672.02萬 | 238.59%811.87萬 | -81.71%4,390.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2.25%2,864.98萬 | 4.21%9,282.97萬 | 86.78%1.07億 | 233.08%7,844.25萬 | 362.50%2,931.03萬 | 236.77%8,908.12萬 | 209.87%5,748.61萬 | 491.96%2,355.04萬 | 198.80%633.73萬 | -87.69%2,645.15萬 |
| 歸屬於少數股東的綜合收益總額 | -85.43%145.32萬 | 146.80%2,491.1萬 | 344.61%2,981.95萬 | 587.84%2,180.37萬 | 460.01%997.58萬 | -42.18%1,009.34萬 | 83.97%670.69萬 | -27.59%316.99萬 | 220.38%178.14萬 | -30.79%1,745.55萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。