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 | 0.55%9.61億 | 3.80%45.21億 | 12.40%29.03億 | 6.26%18.58億 | 8.29%9.56億 | 1.71%43.56億 | 4.08%25.83億 | 5.89%17.49億 | 7.02%8.83億 | -30.82%42.83億 |
| 營業收入 | 0.55%9.61億 | 3.80%45.21億 | 12.40%29.03億 | 6.26%18.58億 | 8.29%9.56億 | 1.71%43.56億 | 4.08%25.83億 | 5.89%17.49億 | 7.02%8.83億 | -30.82%42.83億 |
| 其他業務收入 | ---- | 15.81%7,849.26萬 | ---- | 0.24%2,646.51萬 | ---- | -13.39%6,777.51萬 | ---- | -0.35%2,640.12萬 | ---- | -11.62%7,825.32萬 |
| 營業總成本 | 2.70%9.37億 | -3.57%44.65億 | 4.98%28.02億 | 3.12%17.95億 | 2.62%9.12億 | -0.98%46.31億 | 9.47%26.69億 | 9.03%17.41億 | 10.51%8.89億 | -23.70%46.77億 |
| 營業成本 | 6.52%8.08億 | 2.98%37.14億 | 9.87%23.26億 | 5.73%14.92億 | 7.67%7.59億 | 2.51%36.07億 | 7.95%21.17億 | 9.31%14.11億 | 7.28%7.05億 | -31.66%35.18億 |
| 營業稅金及附加 | -10.06%304.28萬 | -11.34%2,348.31萬 | 1.90%1,358.06萬 | -9.71%794.3萬 | -7.21%338.3萬 | 15.75%2,648.65萬 | -15.33%1,332.76萬 | -2.96%879.68萬 | -11.76%364.59萬 | -18.62%2,288.29萬 |
| 銷售費用 | -29.96%2,453.57萬 | -10.04%1.23億 | -1.30%1.06億 | -0.52%7,138.84萬 | -2.53%3,502.99萬 | -29.20%1.37億 | -0.30%1.07億 | 0.08%7,175.89萬 | 6.15%3,593.86萬 | 1.93%1.93億 |
| 管理費用 | 0.13%4,023.09萬 | -16.67%2.03億 | 0.18%1.11億 | 2.75%6,953.24萬 | -7.91%4,018萬 | -6.71%2.43億 | 5.68%1.11億 | -1.00%6,766.96萬 | 1.25%4,362.95萬 | 8.02%2.61億 |
| 財務費用 | -26.41%4,334.03萬 | -22.68%1.85億 | -31.37%1.52億 | -24.90%1.04億 | -30.51%5,889.33萬 | -20.06%2.39億 | 32.57%2.21億 | 32.31%1.39億 | 62.46%8,475.67萬 | 23.89%2.99億 |
| -利息費用 | -27.84%3,795.29萬 | -26.65%1.69億 | -33.64%1.39億 | -29.70%9,294.64萬 | -33.09%5,259.43萬 | -18.59%2.31億 | 35.69%2.09億 | 24.16%1.32億 | 49.45%7,860.73萬 | 6.84%2.83億 |
| -利息收入 | -45.33%-106.24萬 | 57.77%-662.19萬 | 33.33%-488.71萬 | 57.00%-231.18萬 | 80.45%-73.1萬 | -15.91%-1,567.89萬 | -124.74%-733.04萬 | -39.20%-537.57萬 | -173.62%-374.01萬 | 52.41%-1,352.73萬 |
| 研發費用 | 9.40%1,750.46萬 | -42.66%2.17億 | -5.73%9,402.19萬 | 17.14%4,997.61萬 | -1.69%1,600.01萬 | -0.96%3.79億 | 20.96%9,973.95萬 | -17.33%4,266.21萬 | 14.16%1,627.45萬 | 36.34%3.82億 |
| 信用減值損失 | -28.68%3,565.49萬 | 139.04%1.13億 | 140.88%2,745.17萬 | 67.72%4,705.64萬 | 14.08%4,999.61萬 | 11.28%-2.89億 | -331.82%-6,715.64萬 | -19.98%2,805.72萬 | -1.07%4,382.67萬 | -46.94%-3.26億 |
| 資產減值損失 | --533.96萬 | 86.93%-3,234.2萬 | -2,462.38%-1,149.41萬 | -13,980.74%-4.83萬 | ---- | -6,241.91%-2.47億 | -87.47%48.65萬 | -99.99%348.29 | --98.01萬 | 203.39%402.83萬 |
| 非經營性淨收益 | 14.33%4,029.24萬 | 112.40%7,602.77萬 | 125.67%1,931.89萬 | 619.18%9,117.16萬 | 57.15%3,524.08萬 | -203.92%-6.13億 | -146.41%-7,525.62萬 | -111.57%-1,756.06萬 | -56.75%2,242.44萬 | 425.22%5.9億 |
| 公允價值變動淨收益 | 100.02%2,458.1 | 72.94%-3,608.06萬 | 106.91%370.58萬 | 117.79%1,500.46萬 | 66.09%-1,577.21萬 | -164.42%-1.33億 | -1,840.98%-5,362.13萬 | -11,370.87%-8,434.93萬 | -8,547.86%-4,650.51萬 | 34.95%2.07億 |
| 投資淨收益 | 39.71%-582.99萬 | 54.09%-1,441.06萬 | -170.04%-3,121.98萬 | 390.13%723.49萬 | -258.60%-966.97萬 | -104.83%-3,138.97萬 | -110.39%-1,156.11萬 | -102.56%-249.37萬 | 394.87%609.7萬 | 255.94%6.49億 |
| -其中:對聯營合營企業的投資收益 | 37.61%-543.86萬 | -1,501.49%-1,246.61萬 | -194.49%-235.34萬 | -1,079.29%-1,531.37萬 | -204.13%-871.68萬 | -97.92%88.95萬 | -93.94%249.05萬 | -93.30%156.38萬 | -13.54%837.08萬 | 124.48%4,285.62萬 |
| 資產處置收益 | --1,473.68 | -93.76%29.5萬 | -109.83%-39.01萬 | -92.41%20.1萬 | ---- | 497.36%472.44萬 | 4.29%396.85萬 | -26.42%264.86萬 | ---22.4萬 | 102.91%79.09萬 |
| 其他收益 | -52.05%512.38萬 | -45.10%4,574.24萬 | -40.59%3,126.54萬 | -43.69%2,172.32萬 | -41.44%1,068.66萬 | 52.79%8,332.32萬 | 209.09%5,262.76萬 | 227.48%3,857.62萬 | 166.25%1,824.97萬 | 86.43%5,453.62萬 |
| 營業利潤 | -18.03%6,513.42萬 | 114.88%1.32億 | 174.03%1.2億 | 1,764.81%1.55億 | 376.30%7,946.52萬 | -552.64%-8.88億 | -178.97%-1.62億 | -104.49%-928.76萬 | -77.05%1,668.38萬 | 12.99%1.96億 |
| 加:營業外收入 | -2.85%135.86萬 | -35.92%252.99萬 | -40.02%180.16萬 | -28.28%154.65萬 | -62.82%139.83萬 | -79.88%394.79萬 | -60.90%300.35萬 | 59.31%215.64萬 | 245.59%376.13萬 | 189.44%1,962.58萬 |
| 減:營業外支出 | -82.12%16.24萬 | -17.42%602.35萬 | -25.92%450.14萬 | -63.38%213.67萬 | 137.55%90.83萬 | -75.52%729.37萬 | -10.38%607.61萬 | 250.02%583.49萬 | -31.20%38.24萬 | 243.32%2,979.25萬 |
| 利潤總額 | -17.04%6,633.03萬 | 114.43%1.29億 | 171.02%1.17億 | 1,287.95%1.54億 | 298.53%7,995.52萬 | -579.18%-8.91億 | -180.12%-1.65億 | -106.27%-1,296.61萬 | -72.60%2,006.27萬 | 8.32%1.86億 |
| 減:所得稅費用 | -37.90%1,116.57萬 | -45.35%2,715.43萬 | 44.89%2,651.05萬 | 35.50%2,378.31萬 | 314.20%1,798.02萬 | -6.92%4,968.76萬 | 52.91%1,829.76萬 | 56.44%1,755.19萬 | -26.69%434.09萬 | 92.21%5,338.11萬 |
| 淨利潤 | -10.99%5,516.46萬 | 110.79%1.01億 | 149.47%9,070.77萬 | 526.79%1.3億 | 294.20%6,197.5萬 | -809.51%-9.41億 | -194.48%-1.83億 | -115.62%-3,051.8萬 | -76.64%1,572.18萬 | -7.87%1.33億 |
| 持續經營淨利潤 | -10.99%5,516.46萬 | 112.11%1.01億 | 230.07%9,070.82萬 | 2,903.30%1.3億 | 185.23%6,197.5萬 | -330.91%-8.38億 | -135.46%-6,973.78萬 | -97.80%433.68萬 | -67.72%2,172.78萬 | 117.84%3.63億 |
| 終止經營淨利潤 | ---- | ---- | 100.00%-525.19 | 100.00%-534.78 | ---- | 55.26%-1.03億 | -4,245.32%-1.14億 | -2,298.71%-3,485.48萬 | ---600.6萬 | -917.37%-2.3億 |
| 減:少數股東損益 | -78.60%582.89萬 | -18.17%4,095.28萬 | 147.90%4,169.63萬 | -13.19%2,500.81萬 | 133.92%2,723.74萬 | -34.48%5,004.33萬 | -65.12%1,681.98萬 | -35.64%2,880.72萬 | 159.65%1,164.39萬 | 15.09%7,638.02萬 |
| 歸屬于母公司所有者的淨利潤 | 42.02%4,933.57萬 | 106.11%6,053.71萬 | 124.48%4,901.14萬 | 277.39%1.05億 | 751.84%3,473.76萬 | -1,862.01%-9.91億 | -237.25%-2億 | -139.38%-5,932.52萬 | -93.51%407.79萬 | -27.50%5,624.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.06 | 106.03%0.07 | 124.50%0.0575 | 277.30%0.1234 | 700.00%0.04 | -1,757.14%-1.16 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 |
| 稀釋每股收益 | 50.00%0.06 | 106.03%0.07 | 124.50%0.0575 | 277.30%0.1234 | 700.00%0.04 | -1,757.14%-1.16 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 |
| 其他綜合收益 | -150.10%-1,638.03 | 312.80%2.61萬 | 311.35%2.89萬 | 2,549.38%2.53萬 | -79.25%3,269.78 | -114.21%-1.22萬 | -95.53%7,017.2 | -99.52%956.64 | 124.45%1.58萬 | 102.43%8.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -150.10%-1,638.03 | 312.80%2.61萬 | 311.35%2.89萬 | 2,549.38%2.53萬 | -79.25%3,269.78 | -114.21%-1.22萬 | -95.53%7,017.2 | -99.52%956.64 | 124.45%1.58萬 | 102.19%8.62萬 |
| 綜合收益總額 | -11.00%5,516.3萬 | 110.79%1.02億 | 149.49%9,073.65萬 | 526.88%1.3億 | 293.82%6,197.83萬 | -809.06%-9.41億 | -194.40%-1.83億 | -115.60%-3,051.71萬 | -76.60%1,573.76萬 | -5.47%1.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 42.01%4,933.41萬 | 106.11%6,056.31萬 | 124.50%4,904.02萬 | 277.44%1.05億 | 748.64%3,474.08萬 | -1,859.34%-9.91億 | -237.10%-2億 | -139.33%-5,932.42萬 | -93.48%409.37萬 | -23.51%5,633.07萬 |
| 歸屬於少數股東的綜合收益總額 | -78.60%582.89萬 | -18.17%4,095.28萬 | 147.90%4,169.63萬 | -13.19%2,500.81萬 | 133.92%2,723.74萬 | -34.48%5,004.33萬 | -65.12%1,681.98萬 | -35.64%2,880.72萬 | 159.65%1,164.39萬 | 14.42%7,638.02萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。