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 | 19.96%2.48億 | -25.76%10.51億 | -3.73%9.36億 | -9.18%7.11億 | -8.16%2.07億 | -9.45%14.16億 | -9.06%9.72億 | -4.79%7.83億 | -7.23%2.25億 | 31.08%15.64億 |
| 營業收入 | 19.96%2.48億 | -25.76%10.51億 | -3.73%9.36億 | -9.18%7.11億 | -8.16%2.07億 | -9.45%14.16億 | -9.06%9.72億 | -4.79%7.83億 | -7.23%2.25億 | 31.08%15.64億 |
| 其他業務收入 | ---- | -16.81%851.8萬 | ---- | 22.08%1,066.53萬 | ---- | -71.83%1,023.97萬 | ---- | -4.35%873.62萬 | ---- | -1.62%3,635.32萬 |
| 營業總成本 | 30.75%2.64億 | -24.87%10.6億 | -4.94%9.32億 | -11.28%7.01億 | -15.84%2.02億 | -8.29%14.12億 | -5.46%9.81億 | -0.89%7.9億 | 1.65%2.4億 | 33.13%15.39億 |
| 營業成本 | 42.96%1.97億 | -33.06%8億 | -9.45%7.3億 | -16.03%5.68億 | -24.03%1.38億 | -8.49%11.96億 | -4.13%8.06億 | 0.49%6.76億 | 0.19%1.81億 | 39.37%13.06億 |
| 營業稅金及附加 | -14.24%117.4萬 | 6.63%905.18萬 | 2.07%440.09萬 | 4.64%310.36萬 | -8.63%136.89萬 | -0.93%848.87萬 | -24.70%431.15萬 | -30.10%296.59萬 | -2.93%149.81萬 | -3.79%856.85萬 |
| 銷售費用 | 3.28%934.71萬 | -6.22%2,267.31萬 | -6.88%2,766.28萬 | -6.37%1,676.98萬 | -14.84%905.06萬 | -16.87%2,417.71萬 | -10.39%2,970.69萬 | -6.33%1,791.14萬 | 32.98%1,062.79萬 | -10.52%2,908.53萬 |
| 管理費用 | 19.97%1,872.52萬 | -4.39%5,646.95萬 | 37.93%5,750.62萬 | 18.39%3,302.08萬 | 16.46%1,560.88萬 | 5.07%5,906.22萬 | -17.28%4,169.09萬 | -21.07%2,789.14萬 | -11.79%1,340.28萬 | -8.52%5,621.03萬 |
| 財務費用 | -0.88%3,712.2萬 | 38.15%1.64億 | 16.59%1.06億 | 27.75%7,612.56萬 | 19.49%3,745.27萬 | -6.41%1.18億 | -5.38%9,098.2萬 | -6.41%5,958.82萬 | 3.43%3,134.38萬 | 24.65%1.27億 |
| -利息費用 | -24.43%3,205.38萬 | 36.77%1.68億 | 3.89%1.03億 | 27.24%7,080.91萬 | 56.57%4,241.56萬 | -9.32%1.23億 | 9.60%9,886.83萬 | -7.36%5,564.82萬 | -2.01%2,708.98萬 | 20.49%1.35億 |
| -利息收入 | 80.34%-99.39萬 | 13.04%-634.25萬 | -35.71%-1,070.27萬 | -40.72%-721.08萬 | -251.12%-505.58萬 | 24.40%-729.35萬 | -9.10%-788.63萬 | -813.48%-512.43萬 | 3.23%-143.99萬 | 28.04%-964.73萬 |
| 研發費用 | 13.72%125.65萬 | 43.90%834.39萬 | -16.13%648.14萬 | -25.55%401.42萬 | -50.71%110.5萬 | -52.24%579.85萬 | -28.50%772.76萬 | 201.79%539.16萬 | 321.19%224.15萬 | -15.07%1,214.1萬 |
| 信用減值損失 | -94.78%-154.42萬 | 102.75%3.5萬 | ---2.43萬 | ---- | ---79.28萬 | -348.41%-127.36萬 | ---- | ---- | ---- | 72.54%-28.4萬 |
| 資產減值損失 | 30.72%-9.04萬 | -80.21%-83.97萬 | 80.21%-11.64萬 | 48.08%-73.24萬 | 56.39%-13.04萬 | 4.25%-46.6萬 | -333.33%-58.8萬 | -93.34%-141.06萬 | 65.37%-29.91萬 | 19.04%-48.66萬 |
| 非經營性淨收益 | 1,913.26%2,367.63萬 | -1.49%4,532.19萬 | -39.80%2,311.53萬 | -53.08%1,606.9萬 | -94.63%117.6萬 | 26.98%4,600.54萬 | 179.90%3,839.88萬 | 252.57%3,424.53萬 | 812.97%2,188.59萬 | -2.29%3,623.05萬 |
| 公允價值變動淨收益 | ---- | 84.72%-46.44萬 | ---- | ---- | ---- | -581.93%-303.93萬 | ---- | ---- | ---- | 103.47%63.06萬 |
| 投資淨收益 | --832.64萬 | 75.85%2,139.07萬 | 3.52%943.35萬 | 6.68%943.35萬 | ---- | 401.01%1,216.42萬 | 8,356.57%911.32萬 | 40,389.91%884.26萬 | ---- | -83.72%242.8萬 |
| 資產處置收益 | ---- | 160.93%4.88萬 | 1.70%-58.92萬 | ---- | ---- | 100.72%1.87萬 | -27.21%-59.94萬 | -105.01%-23.55萬 | -2,133.48%-22.88萬 | -3,470.24%-258.94萬 |
| 其他收益 | 709.07%1,698.45萬 | -34.84%2,515.15萬 | -52.71%1,441.16萬 | -72.76%736.78萬 | -90.63%209.93萬 | 5.66%3,860.13萬 | 114.33%3,047.3萬 | 156.73%2,704.88萬 | 585.17%2,241.38萬 | -12.83%3,653.19萬 |
| 營業利潤 | 27.41%737.69萬 | -28.50%3,615.31萬 | -10.21%2,685.21萬 | -3.38%2,607.15萬 | -14.75%579.01萬 | -17.14%5,056.46萬 | -34.20%2,990.57萬 | -22.41%2,698.33萬 | -22.45%679.21萬 | -17.53%6,102.19萬 |
| 加:營業外收入 | -54.12%70.14萬 | -3.64%223.45萬 | 55.37%230.74萬 | -18.65%93.42萬 | 228.10%152.87萬 | 8.23%231.88萬 | 30.26%148.51萬 | 23.42%114.83萬 | -11.53%46.59萬 | -6.77%214.24萬 |
| 減:營業外支出 | -87.95%9.09萬 | -28.80%544.47萬 | 895.93%89.1萬 | 657.25%140.14萬 | --75.42萬 | 85.69%764.67萬 | -93.70%8.95萬 | -76.19%18.51萬 | ---- | -27.79%411.8萬 |
| 利潤總額 | 21.67%798.74萬 | -27.18%3,294.29萬 | -9.69%2,826.85萬 | -8.38%2,560.43萬 | -9.55%656.46萬 | -23.39%4,523.67萬 | -30.70%3,130.14萬 | -20.00%2,794.65萬 | -19.55%725.8萬 | -16.35%5,904.63萬 |
| 減:所得稅費用 | ---- | 235.17%76.93萬 | ---- | ---- | ---- | -106.79%-56.91萬 | -96.96%25.31萬 | -94.09%29.02萬 | ---- | -32.09%838.7萬 |
| 淨利潤 | 21.67%798.74萬 | -29.76%3,217.36萬 | -8.95%2,826.85萬 | -7.42%2,560.43萬 | -9.55%656.46萬 | -9.58%4,580.58萬 | -15.75%3,104.83萬 | -7.88%2,765.63萬 | -3.47%725.8萬 | -13.01%5,065.93萬 |
| 持續經營淨利潤 | 21.67%798.74萬 | -29.76%3,217.36萬 | -8.95%2,826.85萬 | -7.42%2,560.43萬 | -9.55%656.46萬 | -9.58%4,580.58萬 | -15.75%3,104.83萬 | -7.88%2,765.63萬 | -3.47%725.8萬 | -13.01%5,065.93萬 |
| 減:少數股東損益 | 1,449.58%14.94萬 | -3.24%230.12萬 | -18.72%123.66萬 | 45.74%97.96萬 | 94.26%-1.11萬 | 96.01%237.83萬 | 10,529.58%152.15萬 | 63.74%67.21萬 | -1,435.11%-19.3萬 | 187.39%121.34萬 |
| 歸屬于母公司所有者的淨利潤 | 19.20%783.8萬 | -31.21%2,987.23萬 | -8.45%2,703.19萬 | -8.74%2,462.47萬 | -11.75%657.56萬 | -12.17%4,342.76萬 | -19.91%2,952.68萬 | -8.88%2,698.41萬 | -1.06%745.09萬 | -17.07%4,944.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.005 | -33.33%0.02 | -8.42%0.0185 | -8.65%0.0169 | -20.00%0.004 | -11.76%0.03 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 |
| 稀釋每股收益 | 25.00%0.005 | -33.33%0.02 | -8.42%0.0185 | -8.65%0.0169 | -20.00%0.004 | -11.76%0.03 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 |
| 其他綜合收益 | -176.15%-495.27萬 | 160.57%650.41萬 | -791.48%-1,073.82萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -176.15%-495.27萬 | ---- | ---- | ---- | 160.57%650.41萬 | ---- | ---- | ---- | -791.48%-1,073.82萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,435.11%19.3萬 | ---- |
| 綜合收益總額 | 21.67%798.74萬 | -47.96%2,722.08萬 | -8.95%2,826.85萬 | -7.42%2,560.43萬 | -11.90%656.46萬 | 31.03%5,231萬 | -15.75%3,104.83萬 | -7.88%2,765.63萬 | -1.06%745.09萬 | -33.23%3,992.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.20%783.8萬 | -50.09%2,491.96萬 | -8.45%2,703.19萬 | -8.74%2,462.47萬 | -13.98%657.56萬 | 29.00%4,993.17萬 | -19.91%2,952.68萬 | -8.88%2,698.41萬 | 1.33%764.39萬 | -36.73%3,870.77萬 |
| 歸屬於少數股東的綜合收益總額 | 1,449.58%14.94萬 | -3.24%230.12萬 | -18.72%123.66萬 | 45.74%97.96萬 | 94.26%-1.11萬 | 96.01%237.83萬 | 10,529.58%152.15萬 | 63.74%67.21萬 | -1,435.11%-19.3萬 | 187.39%121.34萬 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。