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 | -15.42%17.77億 | 0.14%70.82億 | -3.01%50.62億 | -0.70%35.48億 | 9.31%21.01億 | 4.64%70.72億 | 3.48%52.19億 | 0.70%35.73億 | -4.99%19.22億 | 7.37%67.59億 |
| 營業收入 | -15.42%17.77億 | 0.14%70.82億 | -3.01%50.62億 | -0.70%35.48億 | 9.31%21.01億 | 4.64%70.72億 | 3.48%52.19億 | 0.70%35.73億 | -4.99%19.22億 | 7.37%67.59億 |
| 其他業務收入 | ---- | 9.87%1.96億 | ---- | 12.97%8,693.2萬 | ---- | 13.97%1.78億 | ---- | 5.30%7,695.27萬 | ---- | 17.84%1.56億 |
| 營業總成本 | -16.55%14.12億 | 0.47%60.99億 | -3.49%42.33億 | -1.03%29.05億 | 7.58%16.92億 | 3.24%60.7億 | 2.86%43.86億 | -0.49%29.35億 | -4.36%15.73億 | 7.13%58.79億 |
| 營業成本 | -15.53%11.43億 | 1.75%47.27億 | -3.10%32.6億 | -0.16%22.39億 | 9.00%13.53億 | 6.58%46.46億 | 7.15%33.65億 | 3.55%22.43億 | -0.38%12.41億 | 7.19%43.6億 |
| 營業稅金及附加 | 2.31%939.09萬 | -3.35%3,257.36萬 | 2.91%2,449.68萬 | 8.01%1,671.87萬 | 37.47%917.85萬 | 10.86%3,370.1萬 | 15.39%2,380.47萬 | 6.66%1,547.95萬 | 19.03%667.67萬 | 11.60%3,040.01萬 |
| 銷售費用 | -32.26%1.04億 | 1.20%6.12億 | -1.23%4.25億 | 2.72%2.99億 | 3.91%1.54億 | -5.69%6.05億 | -11.72%4.3億 | -12.81%2.91億 | -14.13%1.48億 | 14.30%6.42億 |
| 管理費用 | -12.22%1.81億 | -6.41%8.31億 | -5.91%6.12億 | -8.54%4.08億 | -1.16%2.06億 | -3.81%8.88億 | -2.52%6.51億 | -4.34%4.46億 | -12.05%2.08億 | 6.03%9.24億 |
| 財務費用 | 22.35%-2,531.93萬 | 1.47%-1.25億 | -3.28%-9,967.27萬 | 0.55%-6,587.62萬 | 2.21%-3,260.78萬 | -29.73%-1.27億 | -47.63%-9,650.94萬 | -76.63%-6,623.89萬 | -78.69%-3,334.58萬 | -60.44%-9,785.11萬 |
| -利息費用 | -48.04%35.04萬 | -14.13%263.29萬 | -23.18%172.32萬 | -24.15%132.05萬 | -21.58%67.42萬 | 2.86%306.59萬 | 51.60%224.3萬 | 40.65%174.09萬 | -42.79%85.98萬 | -29.18%298.08萬 |
| -利息收入 | 21.54%-2,755.79萬 | 1.89%-1.33億 | -2.35%-1.06億 | 0.85%-7,010.08萬 | 2.01%-3,512.26萬 | -28.79%-1.36億 | -47.39%-1.03億 | -73.94%-7,070.21萬 | -77.04%-3,584.35萬 | -55.17%-1.06億 |
| 研發費用 | -89.96%31.3萬 | -15.11%1,993.24萬 | -20.19%1,000.68萬 | 28.22%811.3萬 | 40.60%311.62萬 | 7.06%2,348.06萬 | -4.39%1,253.91萬 | -8.99%632.75萬 | -17.11%221.63萬 | -1.40%2,193.31萬 |
| 信用減值損失 | 11.86%-2,134.58萬 | -47.22%-8,702.29萬 | 21.28%-2,728.2萬 | 1.98%-2,448.82萬 | -12.31%-2,421.76萬 | 36.29%-5,910.93萬 | 2.72%-3,465.8萬 | 5.14%-2,498.38萬 | -23.22%-2,156.28萬 | 46.29%-9,278.02萬 |
| 資產減值損失 | -691.46%-846.83萬 | -4,983.79%-1,843.57萬 | -22.30%-1,334.95萬 | 421.40%252.3萬 | 186.46%143.18萬 | 98.73%-36.26萬 | 68.57%-1,091.5萬 | 102.51%48.39萬 | 86.65%-165.59萬 | 35.20%-2,862.86萬 |
| 非經營性淨收益 | -366.05%-1,135.89萬 | -49.70%5,757.79萬 | -46.77%5,254.44萬 | -32.59%5,237.8萬 | -132.29%-243.73萬 | 51.36%1.14億 | 41.25%9,870.31萬 | 35.83%7,770.4萬 | -0.29%754.91萬 | 473.36%7,562.83萬 |
| 公允價值變動淨收益 | -166.77%-113.04萬 | -15.69%2,249.01萬 | -2.94%1,644.01萬 | 122.30%1,125.01萬 | 21.41%169.29萬 | 675.65%2,667.49萬 | 138.98%1,693.84萬 | 4.25%506.08萬 | -51.42%139.43萬 | 129.18%343.9萬 |
| 投資淨收益 | -27.00%527.59萬 | -38.57%5,028.93萬 | -72.06%2,138.59萬 | -73.03%1,353.72萬 | -71.06%722.75萬 | -27.65%8,186.77萬 | -17.69%7,654.03萬 | -19.99%5,020.1萬 | -14.03%2,497.25萬 | -29.23%1.13億 |
| -其中:對聯營合營企業的投資收益 | -182.78%-88.08萬 | 174.09%371.21萬 | -77.03%168.14萬 | -101.36%-7.51萬 | -23.27%106.41萬 | 662.73%135.43萬 | 5.63%731.97萬 | -45.48%550.6萬 | -61.45%138.67萬 | -101.62%-24.07萬 |
| 資產處置收益 | 131,627.05%1,144萬 | -59.28%51.06萬 | -89.45%10.51萬 | -68.43%25.36萬 | -126.45%-8,697.8 | -94.40%125.42萬 | 0.92%99.58萬 | -18.78%80.33萬 | -95.99%3.29萬 | 2,702.97%2,237.98萬 |
| 其他收益 | -74.91%286.98萬 | 39.92%8,974.65萬 | 10.93%5,524.48萬 | 6.86%4,930.23萬 | 161.82%1,143.68萬 | 10.47%6,414.34萬 | 27.12%4,980.16萬 | 34.77%4,613.88萬 | -7.76%436.82萬 | 21.59%5,806.23萬 |
| 營業利潤 | -12.97%3.53億 | -6.79%10.41億 | -5.41%8.81億 | -2.80%6.95億 | 13.94%4.06億 | 16.91%11.16億 | 9.70%9.32億 | 9.16%7.15億 | -7.62%3.56億 | 21.40%9.55億 |
| 加:營業外收入 | -47.98%78.05萬 | 25.30%1,138.23萬 | 21.40%647.03萬 | 137.19%414.63萬 | 25.49%150.02萬 | -58.44%908.38萬 | 13.44%532.98萬 | -36.15%174.81萬 | -10.48%119.55萬 | 257.23%2,185.75萬 |
| 減:營業外支出 | 102.11%1,467.45萬 | -46.35%2,947.75萬 | 59.41%1,855.3萬 | 137.90%1,079.55萬 | 137.41%726.06萬 | -24.82%5,494.57萬 | 2.42%1,163.85萬 | -20.98%453.78萬 | 163.50%305.82萬 | 5.10%7,308.51萬 |
| 利潤總額 | -15.19%3.39億 | -4.49%10.23億 | -6.08%8.69億 | -3.35%6.88億 | 12.91%4億 | 18.46%10.71億 | 9.82%9.25億 | 9.23%7.12億 | -8.14%3.54億 | 24.96%9.04億 |
| 減:所得稅費用 | 82.81%318.27萬 | -90.75%1,166.73萬 | -95.39%1,084.73萬 | -98.16%329.59萬 | -98.15%174.1萬 | 213.29%1.26億 | 12,386.76%2.35億 | 9,146.99%1.8億 | 4,694.96%9,414.15萬 | -40,149.00%-1.11億 |
| 淨利潤 | -15.62%3.36億 | 7.04%10.11億 | 24.38%8.58億 | 28.59%6.85億 | 53.10%3.98億 | -6.96%9.44億 | -17.92%6.9億 | -18.05%5.33億 | -32.21%2.6億 | 40.41%10.15億 |
| 持續經營淨利潤 | -15.62%3.36億 | 6.98%10.12億 | 24.40%8.59億 | 28.62%6.85億 | 53.10%3.98億 | -6.83%9.46億 | -17.92%6.9億 | -18.05%5.33億 | -32.21%2.6億 | 40.41%10.15億 |
| 終止經營淨利潤 | ---- | 27.71%-101.19萬 | ---16.44萬 | ---16.44萬 | ---- | ---139.98萬 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 172.06%137.32萬 | -1,171.79%-305.4萬 | -134.67%-34.81萬 | -72.75%22.95萬 | -1.33%-190.56萬 | 157.32%28.49萬 | 676.44%100.41萬 | 22.86%84.22萬 | 10.17%-188.05萬 | -84.61%11.07萬 |
| 歸屬于母公司所有者的淨利潤 | -16.37%3.35億 | 7.39%10.14億 | 24.61%8.59億 | 28.75%6.85億 | 52.73%4億 | -6.98%9.44億 | -18.03%6.89億 | -18.09%5.32億 | -32.09%2.62億 | 40.54%10.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.15%0.28 | 7.69%0.84 | 24.56%0.71 | 27.27%0.56 | 50.00%0.33 | -7.14%0.78 | -17.39%0.57 | -18.52%0.44 | -31.25%0.22 | 40.00%0.84 |
| 稀釋每股收益 | -15.15%0.28 | 7.69%0.84 | 24.56%0.71 | 27.27%0.56 | 50.00%0.33 | -7.14%0.78 | -17.39%0.57 | -18.52%0.44 | -31.25%0.22 | 40.00%0.84 |
| 其他綜合收益 | -120.64%-42.31萬 | 3,450.16%205.01萬 | -103.31%-6.12萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -120.64%-42.31萬 | ---- | ---- | ---- | 3,450.16%205.01萬 | ---- | ---- | ---- | -103.31%-6.12萬 |
| 綜合收益總額 | -15.62%3.36億 | 6.76%10.1億 | 24.38%8.58億 | 28.59%6.85億 | 53.10%3.98億 | -6.76%9.46億 | -18.01%6.9億 | -18.17%5.33億 | -32.21%2.6億 | 40.05%10.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.37%3.35億 | 7.11%10.14億 | 24.61%8.59億 | 28.75%6.85億 | 52.73%4億 | -6.77%9.46億 | -18.12%6.89億 | -18.21%5.32億 | -32.09%2.62億 | 40.17%10.15億 |
| 歸屬於少數股東的綜合收益總額 | 172.06%137.32萬 | -1,171.79%-305.4萬 | -134.67%-34.81萬 | -72.75%22.95萬 | -1.33%-190.56萬 | 157.32%28.49萬 | 676.44%100.41萬 | 22.86%84.22萬 | 10.17%-188.05萬 | -84.61%11.07萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。