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 | 0.58%22.05億 | 0.91%81.07億 | 0.49%59.06億 | 2.35%39.81億 | 0.72%21.93億 | -15.93%80.34億 | -15.87%58.77億 | -16.42%38.9億 | 0.22%21.77億 | 8.26%95.57億 |
| 營業收入 | 0.58%22.05億 | 0.91%81.07億 | 0.49%59.06億 | 2.35%39.81億 | 0.72%21.93億 | -15.93%80.34億 | -15.87%58.77億 | -16.42%38.9億 | 0.22%21.77億 | 8.26%95.57億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 2.98%21.09億 | 3.54%79億 | -2.46%55.24億 | -0.13%37.61億 | -3.10%20.47億 | -17.30%76.3億 | -16.64%56.63億 | -15.81%37.66億 | 0.75%21.13億 | 4.56%92.26億 |
| 營業成本 | 2.02%18.13億 | 6.81%66.34億 | 1.91%47.16億 | 4.32%32.07億 | -1.01%17.77億 | -19.07%62.12億 | -18.34%46.28億 | -19.47%30.74億 | 1.33%17.95億 | 3.79%76.75億 |
| 營業稅金及附加 | 3.37%1,539.96萬 | -9.68%6,565.67萬 | -11.66%4,869.79萬 | -18.16%3,596.06萬 | -35.31%1,489.8萬 | 37.68%7,269.18萬 | 40.51%5,512.3萬 | 78.02%4,393.82萬 | 97.02%2,302.87萬 | -35.04%5,279.87萬 |
| 銷售費用 | 11.65%5,687.22萬 | -7.08%2.62億 | 0.81%1.94億 | -9.90%1.16億 | -20.95%5,093.92萬 | -5.91%2.82億 | -1.42%1.92億 | 5.01%1.29億 | 10.74%6,444.07萬 | 8.03%3億 |
| 管理費用 | 5.58%1.43億 | -5.88%5.14億 | -6.72%3.2億 | 1.31%2.59億 | 4.34%1.35億 | -9.79%5.46億 | -18.09%3.43億 | 3.55%2.55億 | 6.92%1.3億 | 26.32%6.05億 |
| 財務費用 | 362.26%2,033.97萬 | 4.52%3,266.11萬 | -37.99%1,783.39萬 | -40.01%978.75萬 | -62.20%440.01萬 | -50.49%3,124.99萬 | -48.60%2,875.8萬 | -33.79%1,631.51萬 | -2.39%1,163.89萬 | 243.85%6,311.87萬 |
| -利息費用 | -4.31%939.29萬 | -24.78%3,462.99萬 | -16.23%2,766.99萬 | -9.36%1,980.76萬 | -15.03%981.59萬 | -33.33%4,604.05萬 | -40.93%3,303.03萬 | -46.96%2,185.28萬 | -47.78%1,155.19萬 | -47.10%6,906.1萬 |
| -利息收入 | -20.41%-268.08萬 | 15.48%-1,165.32萬 | -11.52%-883.25萬 | -41.82%-604.59萬 | -4.92%-222.63萬 | -22.42%-1,378.81萬 | 1.99%-792.02萬 | 12.17%-426.3萬 | 84.49%-212.2萬 | 92.86%-1,126.25萬 |
| 研發費用 | -7.39%6,002.15萬 | -19.56%3.92億 | -45.29%2.28億 | -45.97%1.34億 | -27.11%6,480.78萬 | -8.25%4.87億 | -0.31%4.17億 | 4.18%2.47億 | -27.35%8,891.41萬 | -16.55%5.31億 |
| 信用減值損失 | 74.55%-1,986.23萬 | 226.51%1.91億 | -164.80%-1.83億 | -305.48%-9,409.9萬 | -527.04%-7,803.93萬 | 10.95%-1.51億 | 17.02%-6,909.09萬 | 74.90%-2,320.69萬 | 65.89%-1,244.57萬 | -645.36%-1.69億 |
| 資產減值損失 | -1,000.83%-22.9萬 | -267.87%-6,533.23萬 | -6,894.89%-1,393.71萬 | 122.65%18.14萬 | -361.05%-2.08萬 | -730.05%-1,775.98萬 | 90.26%-19.92萬 | -105.84%-80.09萬 | 102.38%7,968.35 | 95.97%-213.96萬 |
| 非經營性淨收益 | 95.64%-251.43萬 | 2,788.78%2.52億 | -229.33%-9,415.74萬 | -119.91%-1,585.29萬 | -401.79%-5,764.68萬 | -84.98%873.64萬 | 7.77%7,280.36萬 | 1,334.73%7,962.65萬 | 276.40%1,910.14萬 | -51.76%5,817.3萬 |
| 公允價值變動淨收益 | 99.86%-1,203.7 | 333.59%188.94萬 | 198.39%190.2萬 | 57.30%-123.74萬 | 10.46%-83.09萬 | 90.28%-80.88萬 | 111.92%63.74萬 | 40.72%-289.81萬 | 54.20%-92.81萬 | -435.41%-832.52萬 |
| 投資淨收益 | 139.88%144.48萬 | -18.57%3,105.69萬 | 3.60%4,329.21萬 | 2.29%3,829.72萬 | -79.47%-362.26萬 | -56.39%3,814萬 | -41.49%4,178.66萬 | -18.86%3,744.12萬 | -165.58%-201.85萬 | 79.58%8,746.12萬 |
| -其中:對聯營合營企業的投資收益 | 67.73%-90.68萬 | -80.08%-1,298.73萬 | 269.87%177.64萬 | 15.22%-277.93萬 | -104.64%-280.97萬 | -117.61%-721.21萬 | -98.52%48.03萬 | -158.85%-327.82萬 | -148.29%-137.3萬 | 884.93%4,094.83萬 |
| 資產處置收益 | -61.91%15.3萬 | -97.06%51.33萬 | -100.97%-13.46萬 | -92.89%86.43萬 | -88.34%40.15萬 | 7.09%1,747.36萬 | -19.71%1,382.39萬 | -25.59%1,216.23萬 | -70.06%344.29萬 | 657.52%1,631.69萬 |
| 其他收益 | -34.68%1,598.04萬 | -23.51%9,361.27萬 | -32.82%5,767.44萬 | -29.49%4,014.06萬 | -21.19%2,446.53萬 | -8.73%1.22億 | 23.38%8,584.59萬 | 39.52%5,692.9萬 | 130.84%3,104.27萬 | -6.30%1.34億 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 營業利潤 | 7.59%9,442.31萬 | 11.33%4.59億 | 0.29%2.87億 | 0.42%2.04億 | 5.21%8,776.16萬 | 6.21%4.12億 | 10.44%2.87億 | 9.45%2.03億 | 29.28%8,341.51萬 | 214.79%3.88億 |
| 加:營業外收入 | -46.32%128.17萬 | -56.05%1,298.45萬 | -51.20%876.58萬 | -51.72%577.16萬 | -62.04%238.76萬 | -18.47%2,954.46萬 | -44.22%1,796.32萬 | -57.40%1,195.48萬 | -69.94%628.96萬 | -26.78%3,623.81萬 |
| 減:營業外支出 | 51.08%179.43萬 | -44.52%6,953.84萬 | -70.57%493.71萬 | -82.06%243.1萬 | -11.18%118.77萬 | 537.39%1.25億 | 263.89%1,677.31萬 | 376.53%1,354.9萬 | 61.42%133.71萬 | 481.75%1,966.27萬 |
| 利潤總額 | 5.56%9,391.06萬 | 27.15%4.03億 | 1.21%2.91億 | 2.88%2.07億 | 0.67%8,896.15萬 | -21.80%3.17億 | 0.24%2.88億 | -4.40%2.02億 | 4.43%8,836.76萬 | 138.91%4.05億 |
| 減:所得稅費用 | 461.37%339.88萬 | 193.84%3,627.44萬 | 96.24%1,386.26萬 | -43.41%663.05萬 | -78.06%60.55萬 | -449.04%-3,865.43萬 | -48.58%706.4萬 | -16.54%1,171.65萬 | -2.70%275.97萬 | 176.60%1,107.45萬 |
| 淨利潤 | 2.44%9,051.17萬 | 3.10%3.66億 | -1.18%2.77億 | 5.73%2.01億 | 3.21%8,835.6萬 | -9.79%3.55億 | 2.70%2.81億 | -3.54%1.9億 | 4.68%8,560.79萬 | 138.00%3.94億 |
| 持續經營淨利潤 | 2.44%9,051.17萬 | 3.10%3.66億 | -1.18%2.77億 | 5.73%2.01億 | 3.21%8,835.6萬 | -9.79%3.55億 | 2.70%2.81億 | -3.54%1.9億 | 4.68%8,560.79萬 | 138.00%3.94億 |
| 減:少數股東損益 | -78.02%-457.01萬 | 52.34%-920.05萬 | -116.32%-758.73萬 | -106.93%-255.02萬 | 38.44%-256.73萬 | -289.54%-1,930.3萬 | -149.90%-350.74萬 | -118.15%-123.24萬 | -343.76%-417.01萬 | -48.78%1,018.42萬 |
| 歸屬于母公司所有者的淨利潤 | 4.57%9,508.19萬 | 0.24%3.75億 | 0.27%2.85億 | 6.39%2.03億 | 1.28%9,092.33萬 | -2.36%3.75億 | 6.72%2.84億 | 0.56%1.91億 | 12.12%8,977.8萬 | 163.51%3.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.52%0.0208 | -2.38%0.082 | -3.86%0.0622 | 0.91%0.0444 | -3.86%0.0199 | -4.55%0.084 | 5.37%0.0647 | 0.46%0.044 | 11.89%0.0207 | 158.82%0.088 |
| 稀釋每股收益 | 4.52%0.0208 | -2.38%0.082 | -3.86%0.0622 | 0.91%0.0444 | -3.86%0.0199 | -4.55%0.084 | 5.37%0.0647 | 0.46%0.044 | 11.89%0.0207 | 158.82%0.088 |
| 其他綜合收益 | -171.52%-1,451.71萬 | 223.02%5,513.84萬 | 926.83%5,253.2萬 | 420.98%5,415.63萬 | 342.86%2,029.75萬 | -276.91%-4,482.15萬 | -132.84%-635.34萬 | -158.81%-1,687.2萬 | -281.86%-835.76萬 | 109.00%2,533.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -171.52%-1,451.71萬 | 221.62%5,471.99萬 | 926.83%5,253.2萬 | 420.98%5,415.63萬 | 342.86%2,029.75萬 | -277.58%-4,499.13萬 | -132.84%-635.34萬 | -158.81%-1,687.2萬 | -281.86%-835.76萬 | 109.00%2,533.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 146.39%41.84萬 | ---- | ---- | ---- | --16.98萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -30.06%7,599.47萬 | 35.75%4.21億 | 20.26%3.3億 | 47.36%2.55億 | 40.65%1.09億 | -25.93%3.1億 | -6.26%2.74億 | -23.29%1.73億 | -10.57%7,725.03萬 | 136.02%4.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.56%8,056.48萬 | 30.53%4.3億 | 21.47%3.37億 | 47.79%2.57億 | 36.60%1.11億 | -19.41%3.3億 | -2.73%2.78億 | -20.35%1.74億 | -3.83%8,142.04萬 | 159.32%4.09億 |
| 歸屬於少數股東的綜合收益總額 | -78.02%-457.01萬 | 54.10%-878.21萬 | -116.32%-758.73萬 | -106.93%-255.02萬 | 38.44%-256.73萬 | -287.87%-1,913.31萬 | -149.90%-350.74萬 | -118.15%-123.24萬 | -343.76%-417.01萬 | -48.78%1,018.42萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。