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 | 0.02%41.75億 | -1.31%159.64億 | -1.92%120.21億 | -0.21%81.25億 | 0.78%41.74億 | 4.65%161.76億 | 6.63%122.56億 | 5.70%81.42億 | 5.36%41.42億 | 11.93%154.57億 |
| 營業收入 | 0.02%41.75億 | -1.31%159.64億 | -1.92%120.21億 | -0.21%81.25億 | 0.78%41.74億 | 4.65%161.76億 | 6.63%122.56億 | 5.70%81.42億 | 5.36%41.42億 | 11.93%154.57億 |
| 其他業務收入 | ---- | 11.28%6,323.58萬 | ---- | 9.92%3,097.22萬 | ---- | 1.10%5,682.82萬 | ---- | -5.60%2,817.61萬 | ---- | 4.82%5,620.9萬 |
| 營業總成本 | 1.41%39.63億 | 0.28%153.48億 | -0.45%115.1億 | 0.57%77.25億 | -0.21%39.08億 | 3.35%153.04億 | 4.70%115.62億 | 3.73%76.81億 | 4.44%39.16億 | 11.49%148.08億 |
| 營業成本 | 3.50%31.69億 | 1.80%118.16億 | 1.09%88.93億 | 2.88%59.27億 | 3.24%30.62億 | 1.78%116.07億 | 2.43%87.97億 | -0.55%57.62億 | 0.66%29.66億 | 9.63%114.05億 |
| 營業稅金及附加 | 5.51%3,421.11萬 | -5.25%1.19億 | -5.75%9,072.25萬 | -2.05%6,280.8萬 | 2.17%3,242.51萬 | 6.24%1.26億 | 13.29%9,625.36萬 | 15.24%6,412.1萬 | 14.70%3,173.66萬 | -3.64%1.18億 |
| 銷售費用 | -8.12%5.35億 | -7.40%23.72億 | -8.54%17.98億 | -9.40%12.58億 | -14.63%5.83億 | 10.83%25.62億 | 16.93%19.66億 | 26.49%13.88億 | 28.57%6.82億 | 31.80%23.12億 |
| 管理費用 | -3.51%1.86億 | 2.10%8.54億 | 1.81%6.06億 | -0.99%3.96億 | -7.24%1.93億 | -0.40%8.36億 | -1.44%5.96億 | 0.25%4億 | 2.04%2.08億 | 2.51%8.39億 |
| 財務費用 | 58.88%1,177.71萬 | 13.00%4,186.07萬 | 9.33%2,837.71萬 | 52.29%2,033.22萬 | 129.62%741.26萬 | 33.67%3,704.53萬 | 53.98%2,595.47萬 | 15.82%1,335.06萬 | -61.26%322.82萬 | -59.01%2,771.5萬 |
| -利息費用 | -23.97%800.85萬 | -29.16%4,255.47萬 | -23.94%3,179.16萬 | -23.51%2,074.11萬 | -23.25%1,053.33萬 | 6.37%6,006.76萬 | -1.08%4,179.61萬 | -4.15%2,711.46萬 | -13.11%1,372.35萬 | -33.98%5,646.83萬 |
| -利息收入 | 36.64%-420.04萬 | 34.24%-2,434.97萬 | 21.13%-2,091.6萬 | 15.69%-1,716.05萬 | 50.93%-662.95萬 | 21.38%-3,702.9萬 | 23.88%-2,651.83萬 | 12.00%-2,035.37萬 | -19.68%-1,351.14萬 | -63.16%-4,709.68萬 |
| 研發費用 | -13.17%2,702.24萬 | 6.28%1.45億 | 15.54%9,369.75萬 | 12.47%6,007.05萬 | 23.18%3,112.27萬 | 28.69%1.36億 | 20.62%8,109.4萬 | 13.49%5,341.21萬 | -23.58%2,526.58萬 | -8.45%1.06億 |
| 信用減值損失 | -88.02%-1,650.1萬 | -289.81%-7,473.36萬 | -180.20%-6,374.99萬 | -60.34%-4,183.15萬 | -108.84%-877.6萬 | 216.98%3,937.2萬 | -23.25%-2,275.17萬 | -99.55%-2,609萬 | 44.58%-420.22萬 | -215.01%-3,365.73萬 |
| 資產減值損失 | ---24.59萬 | 69.08%-3,094.51萬 | -37.13%-1,651.88萬 | -104.85%-1,651.98萬 | --0 | -122.04%-1億 | 6.24%-1,204.58萬 | 41.00%-806.44萬 | 496.12%194.16萬 | 48.55%-4,506.66萬 |
| 非經營性淨收益 | -177.69%-421.7萬 | -263.25%-3,046.9萬 | -196.17%-2,567.75萬 | -330.94%-3,384.9萬 | -71.24%542.8萬 | 73.34%1,866.38萬 | -7.19%2,669.94萬 | 48.71%1,465.72萬 | 176.37%1,887.48萬 | -93.61%1,076.74萬 |
| 投資淨收益 | ---- | -106.18%-76.83萬 | -97.71%29.3萬 | ---- | ---- | 177.42%1,243.72萬 | 127.78%1,278.64萬 | --1,278.64萬 | ---- | -88.88%448.32萬 |
| 資產處置收益 | -83.74%25.43萬 | 270.76%382.77萬 | 381.25%427.1萬 | 1,775.11%398.59萬 | 987.62%156.37萬 | -22.60%103.24萬 | -42.09%88.75萬 | -85.94%21.26萬 | 45.29%14.38萬 | -99.17%133.38萬 |
| 其他收益 | -2.88%1,227.56萬 | 9.50%7,215.02萬 | 4.61%5,002.72萬 | -42.71%2,051.63萬 | -39.78%1,264.02萬 | -21.26%6,588.88萬 | -9.65%4,782.3萬 | 2.07%3,581.27萬 | 41.81%2,099.15萬 | 28.36%8,367.42萬 |
| 營業利潤 | -23.49%2.08億 | -34.17%5.86億 | -32.69%4.86億 | -23.06%3.66億 | 10.98%2.72億 | 34.96%8.9億 | 50.34%7.22億 | 54.25%4.76億 | 29.76%2.45億 | -5.20%6.6億 |
| 加:營業外收入 | 30.62%28.37萬 | -63.53%185.97萬 | -39.78%230.48萬 | -53.66%142.97萬 | -30.47%21.72萬 | 110.12%509.89萬 | 116.97%382.72萬 | 98.10%308.56萬 | -43.44%31.24萬 | -91.27%242.66萬 |
| 減:營業外支出 | 234.23%198.87萬 | -25.37%1,514.78萬 | -52.76%697.23萬 | -39.93%576.13萬 | 63.16%59.5萬 | 76.25%2,029.78萬 | 228.47%1,475.95萬 | 142.23%959.15萬 | -80.80%36.47萬 | -48.70%1,151.63萬 |
| 利潤總額 | -24.02%2.06億 | -34.54%5.73億 | -32.31%4.81億 | -22.92%3.62億 | 10.85%2.72億 | 34.50%8.75億 | 48.91%7.11億 | 53.34%4.7億 | 30.66%2.45億 | -7.22%6.51億 |
| 減:所得稅費用 | -14.34%4,536.05萬 | -5.66%1.74億 | -14.48%1.39億 | -7.83%9,804.48萬 | -3.33%5,295.16萬 | 4.58%1.84億 | 26.20%1.63億 | 25.35%1.06億 | 15.12%5,477.29萬 | -6.68%1.76億 |
| 淨利潤 | -26.36%1.61億 | -42.26%3.99億 | -37.62%3.42億 | -27.34%2.64億 | 14.93%2.19億 | 45.63%6.91億 | 57.33%5.48億 | 64.07%3.63億 | 35.95%1.9億 | -7.42%4.74億 |
| 持續經營淨利潤 | -26.36%1.61億 | -42.26%3.99億 | -37.62%3.42億 | -27.34%2.64億 | 14.93%2.19億 | 45.63%6.91億 | 57.33%5.48億 | 64.07%3.63億 | 35.95%1.9億 | -7.42%4.74億 |
| 減:少數股東損益 | -101.06%-6.13萬 | -39.80%3,718.05萬 | -66.80%1,310.02萬 | -78.89%417.41萬 | -57.27%579.61萬 | -21.78%6,176.12萬 | -31.56%3,946.18萬 | -48.83%1,976.92萬 | -23.33%1,356.54萬 | 67.77%7,895.47萬 |
| 歸屬于母公司所有者的淨利潤 | -24.33%1.61億 | -42.50%3.62億 | -35.35%3.29億 | -24.37%2.6億 | 20.48%2.13億 | 59.10%6.29億 | 74.97%5.08億 | 87.94%3.43億 | 44.52%1.77億 | -15.02%3.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.06 | -44.00%0.14 | -35.00%0.13 | -28.57%0.1 | 14.29%0.08 | 56.25%0.25 | 66.67%0.2 | 100.00%0.14 | 40.00%0.07 | -15.79%0.16 |
| 稀釋每股收益 | -25.00%0.06 | -44.00%0.14 | -35.00%0.13 | -28.57%0.1 | 14.29%0.08 | 56.25%0.25 | 66.67%0.2 | 100.00%0.14 | 40.00%0.07 | -11.11%0.16 |
| 其他綜合收益 | 133.71%3.32萬 | 20.69%-250.37萬 | -25.54%29.71萬 | 211.94%47.67萬 | 118.03%1.42萬 | -10,143.65%-315.67萬 | 133.49%39.9萬 | 66.95%-42.58萬 | -99.44%6,524.94 | 100.85%3.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 133.71%3.32萬 | 20.69%-250.37萬 | -25.54%29.71萬 | 211.94%47.67萬 | 118.03%1.42萬 | -10,143.65%-315.67萬 | 133.49%39.9萬 | 66.95%-42.58萬 | -99.44%6,524.94 | 100.85%3.14萬 |
| 綜合收益總額 | -26.35%1.61億 | -42.36%3.96億 | -37.61%3.42億 | -27.12%2.64億 | 14.94%2.19億 | 44.96%6.87億 | 57.98%5.48億 | 64.83%3.63億 | 34.83%1.9億 | -6.74%4.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.31%1.61億 | -42.61%3.59億 | -35.34%3.29億 | -24.14%2.6億 | 20.48%2.13億 | 58.28%6.26億 | 75.83%5.09億 | 89.04%3.43億 | 43.17%1.77億 | -14.34%3.95億 |
| 歸屬於少數股東的綜合收益總額 | -101.06%-6.13萬 | -39.80%3,718.05萬 | -66.80%1,310.02萬 | -78.89%417.41萬 | -57.27%579.61萬 | -21.78%6,176.12萬 | -31.56%3,946.18萬 | -48.83%1,976.92萬 | -23.33%1,356.54萬 | 67.77%7,895.47萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。