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 | 8.37%18.43億 | -2.59%139.1億 | -4.32%88.35億 | -24.51%58.22億 | -55.41%17億 | -23.75%142.8億 | -28.74%92.34億 | -20.00%77.12億 | -14.50%38.14億 | 7.16%187.27億 |
| 營業收入 | 8.37%18.43億 | -2.59%139.1億 | -4.32%88.35億 | -24.51%58.22億 | -55.41%17億 | -23.75%142.8億 | -28.74%92.34億 | -20.00%77.12億 | -14.50%38.14億 | 7.16%187.27億 |
| 其他業務收入 | ---- | 10.13%9,608.73萬 | ---- | -48.88%1,586.38萬 | ---- | -41.18%8,724.52萬 | ---- | -73.62%3,103.34萬 | ---- | -23.61%1.48億 |
| 營業總成本 | 8.61%18.38億 | -3.43%135.1億 | -3.55%86.48億 | -24.46%56.45億 | -53.93%16.92億 | -22.32%139.9億 | -27.59%89.67億 | -18.94%74.72億 | -13.69%36.73億 | 7.59%180.09億 |
| 營業成本 | 13.35%14.14億 | -1.80%110.8億 | 0.37%71.56億 | -25.51%46.28億 | -59.53%12.48億 | -24.39%112.84億 | -31.51%71.29億 | -21.76%62.12億 | -15.36%30.83億 | 6.24%149.23億 |
| 營業稅金及附加 | 33.09%1,040.05萬 | -8.97%7,081.38萬 | -11.82%4,154.83萬 | -26.33%3,057.14萬 | -57.85%781.44萬 | -0.71%7,779.27萬 | 2.53%4,711.95萬 | 27.99%4,149.94萬 | 86.29%1,853.74萬 | 15.69%7,834.57萬 |
| 銷售費用 | -20.07%4,533.36萬 | -33.26%2.01億 | -46.05%1.34億 | -41.17%1.08億 | -40.74%5,671.46萬 | -19.32%3.01億 | -15.60%2.49億 | -2.91%1.83億 | -2.50%9,569.71萬 | 17.34%3.73億 |
| 管理費用 | 7.12%2.67億 | -7.17%11.89億 | -9.82%7.96億 | -6.70%5.44億 | -16.59%2.49億 | -7.95%12.81億 | -4.54%8.83億 | 1.01%5.83億 | 1.28%2.99億 | 16.90%13.91億 |
| 財務費用 | -48.90%1,572.19萬 | -25.56%1.24億 | -10.75%9,671.91萬 | -16.16%5,693.4萬 | 21.82%3,076.42萬 | -2.07%1.66億 | -20.69%1.08億 | -34.84%6,790.76萬 | -48.03%2,525.39萬 | -24.30%1.69億 |
| -利息費用 | -41.11%1,956.87萬 | -26.76%1.26億 | 18.31%1.07億 | -25.76%6,567.5萬 | -16.88%3,323.05萬 | -3.37%1.72億 | -40.52%9,017.18萬 | -17.42%8,846.52萬 | -20.94%3,998萬 | -15.17%1.78億 |
| -利息收入 | -48.45%-496.62萬 | 41.61%-2,214.13萬 | 44.07%-1,843.6萬 | 35.28%-1,532.92萬 | 80.05%-334.54萬 | -30.41%-3,792.06萬 | -98.52%-3,296.08萬 | -148.02%-2,368.62萬 | -165.93%-1,676.74萬 | -155.54%-2,907.89萬 |
| 研發費用 | -14.92%8,455.08萬 | -3.98%8.46億 | -22.98%4.24億 | -27.71%2.78億 | -34.29%9,938.15萬 | -18.00%8.81億 | -3.92%5.51億 | 2.36%3.85億 | -6.04%1.51億 | 20.31%10.75億 |
| 信用減值損失 | ---- | -260.29%-1.31億 | -126.87%-474.29萬 | -101.31%-17.98萬 | -102.30%-24萬 | 87.08%-3,637.89萬 | 134.24%1,765.16萬 | 1,459.42%1,367.31萬 | 3,456.36%1,041.51萬 | -155.02%-2.82億 |
| 資產減值損失 | --2.91萬 | -445.65%-9,188.97萬 | ---- | ---- | ---- | 75.56%-1,684.03萬 | -49.63%-936.64萬 | ---262.99萬 | ---- | -175.46%-6,891.12萬 |
| 非經營性淨收益 | -24.06%1,556.97萬 | -132.00%-1.23億 | -87.52%4,597.75萬 | -72.56%2,204.59萬 | -34.72%2,050.33萬 | 396.37%3.83億 | 3,925.94%3.68億 | 278.10%8,035.2萬 | 206.88%3,140.86萬 | -94.24%-1.29億 |
| 投資淨收益 | -664.85%-417.12萬 | -100.85%-261.94萬 | -105.39%-1,456.39萬 | -84.29%-1,957.75萬 | 110.50%73.85萬 | 170.47%3.07億 | 13,130.25%2.7億 | -466.49%-1,062.33萬 | -82,991.97%-703.56萬 | 12,755.85%1.13億 |
| -其中:對聯營合營企業的投資收益 | -23.17%-417.12萬 | -530.07%-2,178.27萬 | -46.84%-2,225.93萬 | -50.47%-2,057.75萬 | 61.43%-338.65萬 | -200.11%-345.72萬 | ---1,515.87萬 | ---1,367.51萬 | ---877.93萬 | --345.34萬 |
| 資產處置收益 | ---- | -92.60%-9.04萬 | 226.16%5.92萬 | -4,251.91%-7.67萬 | -100.03%-792.5 | -103.43%-4.7萬 | 99.33%-4.7萬 | 99.97%-1,762.97 | --298.34萬 | 153.58%136.98萬 |
| 其他收益 | -1.47%1,971.19萬 | -20.67%1.03億 | -27.37%6,522.52萬 | -47.61%4,187.99萬 | -20.12%2,000.56萬 | 22.01%1.3億 | 68.83%8,980.71萬 | 202.99%7,993.39萬 | 152.14%2,504.57萬 | 53.66%1.06億 |
| 營業利潤 | -28.50%2,065.53萬 | -58.94%2.77億 | -63.35%2.33億 | -37.73%1.99億 | -83.22%2,888.88萬 | 14.46%6.74億 | 12.36%6.35億 | -27.73%3.2億 | -20.02%1.72億 | -12.08%5.89億 |
| 加:營業外收入 | 77.54%165.03萬 | -21.73%856.08萬 | -54.74%356.66萬 | -66.83%204.69萬 | -55.66%92.95萬 | -44.42%1,093.81萬 | -57.62%788.08萬 | 16.53%617.16萬 | -20.71%209.63萬 | 23.25%1,968.09萬 |
| 減:營業外支出 | 843.77%231.14萬 | -72.70%931.19萬 | -56.08%313.2萬 | -47.11%289.77萬 | -0.21%24.49萬 | 212.24%3,411.57萬 | 43.55%713.06萬 | 93.17%547.93萬 | -59.66%24.54萬 | 89.09%1,092.63萬 |
| 利潤總額 | -32.39%1,999.42萬 | -57.60%2.76億 | -63.32%2.33億 | -38.13%1.98億 | -83.00%2,957.34萬 | 8.90%6.51億 | 9.85%6.36億 | -27.97%3.21億 | -19.92%1.74億 | -12.11%5.98億 |
| 減:所得稅費用 | -27.44%1,617萬 | -48.44%2,531.78萬 | 3.16%4,200.09萬 | 13.38%4,320.38萬 | 9.29%2,228.56萬 | 614.67%4,910.36萬 | -18.22%4,071.48萬 | -10.67%3,810.52萬 | -42.68%2,039.11萬 | -69.61%687.08萬 |
| 淨利潤 | -47.53%382.42萬 | -58.34%2.51億 | -67.87%1.91億 | -45.07%1.55億 | -95.25%728.78萬 | 1.86%6.02億 | 12.49%5.95億 | -29.80%2.83億 | -15.46%1.54億 | -10.13%5.91億 |
| 持續經營淨利潤 | -47.53%382.42萬 | -58.34%2.51億 | -67.87%1.91億 | -45.07%1.55億 | -95.25%728.78萬 | 1.86%6.02億 | 12.49%5.95億 | -29.80%2.83億 | -15.46%1.54億 | -10.13%5.91億 |
| 減:少數股東損益 | -22.40%-2,745.37萬 | -55.89%2,371.07萬 | -152.91%-1,781.25萬 | -155.98%-1,851.12萬 | -311.97%-2,242.92萬 | -18.49%5,375.72萬 | 113.38%3,366.49萬 | 134.10%3,306.91萬 | 3,180.19%1,058.11萬 | 47.71%6,595.1萬 |
| 歸屬于母公司所有者的淨利潤 | 5.25%3,127.79萬 | -58.58%2.27億 | -62.77%2.09億 | -30.37%1.74億 | -79.22%2,971.7萬 | 4.42%5.48億 | 9.39%5.62億 | -35.77%2.49億 | -21.43%1.43億 | -14.35%5.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.009 | -58.43%0.069 | -62.94%0.063 | -30.26%0.053 | -79.07%0.009 | -6.21%0.166 | -5.56%0.17 | -46.85%0.076 | -35.82%0.043 | -21.33%0.177 |
| 稀釋每股收益 | 0.00%0.009 | -58.43%0.069 | -62.94%0.063 | -30.26%0.053 | -79.07%0.009 | -6.21%0.166 | -5.56%0.17 | -46.85%0.076 | -35.82%0.043 | -21.33%0.177 |
| 其他綜合收益 | -504.78%-2,022.63萬 | 281.03%7,645.12萬 | 135.81%1,779.93萬 | 148.26%2,454.3萬 | 113.61%499.69萬 | -134.34%-4,223.03萬 | -2,672.54%-4,970.2萬 | -3,271.23%-5,085.05萬 | -2,729.12%-3,671.31萬 | 6,271.64%1.23億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -504.78%-2,022.63萬 | 281.03%7,645.12萬 | 135.81%1,779.93萬 | 148.26%2,454.3萬 | 113.61%499.69萬 | -134.34%-4,223.03萬 | -2,672.54%-4,970.2萬 | -3,271.23%-5,085.05萬 | -2,729.12%-3,671.31萬 | 6,271.64%1.23億 |
| 綜合收益總額 | -233.52%-1,640.21萬 | -41.54%3.27億 | -61.68%2.09億 | -22.42%1.8億 | -89.49%1,228.47萬 | -21.61%5.6億 | 2.72%5.46億 | -42.67%2.32億 | -36.16%1.17億 | 8.26%7.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.16%1,105.16萬 | -40.01%3.03億 | -55.68%2.27億 | -0.19%1.98億 | -67.34%3,471.39萬 | -21.92%5.06億 | -0.66%5.12億 | -49.07%1.99億 | -42.05%1.06億 | 5.39%6.48億 |
| 歸屬於少數股東的綜合收益總額 | -22.40%-2,745.37萬 | -55.89%2,371.07萬 | -152.91%-1,781.25萬 | -155.98%-1,851.12萬 | -311.97%-2,242.92萬 | -18.49%5,375.72萬 | 113.38%3,366.49萬 | 134.10%3,306.91萬 | 3,180.19%1,058.11萬 | 47.71%6,595.1萬 |
| 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) | -- | -- | -- | 中證天通會計師事務所(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。