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 | -0.49%9.93億 | -2.42%43.24億 | -0.16%32.85億 | 0.40%21.52億 | -8.09%9.98億 | -5.66%44.31億 | -9.66%32.91億 | -12.70%21.43億 | -1.83%10.85億 | 0.86%46.97億 |
| 營業收入 | -0.49%9.93億 | -2.42%43.24億 | -0.16%32.85億 | 0.40%21.52億 | -8.09%9.98億 | -5.66%44.31億 | -9.66%32.91億 | -12.70%21.43億 | -1.83%10.85億 | 0.86%46.97億 |
| 其他業務收入 | ---- | -38.30%1,120.29萬 | ---- | 65.22%929.93萬 | ---- | 72.28%1,815.69萬 | ---- | 11.93%562.82萬 | ---- | 27.18%1,053.92萬 |
| 營業總成本 | 1.88%9.59億 | 0.87%40.77億 | 2.71%30.88億 | 4.22%20.08億 | -4.83%9.41億 | -5.59%40.41億 | -9.84%30.07億 | -13.84%19.27億 | -4.33%9.89億 | -0.16%42.8億 |
| 營業成本 | 1.75%8.35億 | 0.34%35.92億 | 4.11%27.41億 | 5.17%17.78億 | -4.62%8.2億 | -5.49%35.8億 | -11.73%26.33億 | -16.10%16.91億 | -4.29%8.6億 | -2.28%37.88億 |
| 營業稅金及附加 | -32.12%335.05萬 | 6.94%2,402.89萬 | -0.43%1,211.14萬 | 16.51%901.02萬 | 9.98%493.62萬 | 45.60%2,247.06萬 | -2.03%1,216.39萬 | -12.76%773.32萬 | 8.18%448.82萬 | -5.66%1,543.29萬 |
| 銷售費用 | -9.19%3,720.87萬 | 5.86%1.77億 | 4.20%1.35億 | -3.20%8,494.83萬 | 1.04%4,097.21萬 | 6.04%1.67億 | 3.16%1.3億 | 4.88%8,775.78萬 | -2.58%4,055.19萬 | 9.04%1.58億 |
| 管理費用 | -16.24%4,375.74萬 | 2.81%2.16億 | 2.21%1.56億 | 4.30%1.05億 | -2.76%5,224.23萬 | 5.74%2.1億 | 17.91%1.52億 | 20.23%1.01億 | 26.49%5,372.24萬 | 15.01%1.98億 |
| 財務費用 | 247.47%1,482.55萬 | 54.60%-4,978.07萬 | 2.38%-4,977.88萬 | 30.39%-3,158.46萬 | 10.65%-1,005.35萬 | -114.64%-1.1億 | -47.59%-5,099.06萬 | -37.09%-4,537.6萬 | -211.63%-1,125.13萬 | 35.21%-5,108.42萬 |
| -利息費用 | -66.47%334.93萬 | -16.45%2,065.85萬 | -21.11%1,856.33萬 | -6.11%1,662.44萬 | -2.92%999.01萬 | -31.41%2,472.7萬 | -21.54%2,353.08萬 | -15.31%1,770.68萬 | 68.22%1,029.05萬 | 120.58%3,605.24萬 |
| -利息收入 | 26.13%-1,449.57萬 | 6.13%-9,955.37萬 | 0.69%-7,694.09萬 | 6.42%-4,469.77萬 | -8.29%-1,962.27萬 | -2.49%-1.06億 | -9.67%-7,747.62萬 | -15.36%-4,776.61萬 | -8.24%-1,812.12萬 | -79.95%-1.03億 |
| 研發費用 | -23.44%2,513.72萬 | -31.51%1.18億 | -28.07%9,394.1萬 | -26.55%6,287.31萬 | -20.78%3,283.4萬 | -0.32%1.72億 | 9.46%1.31億 | 9.06%8,560.19萬 | 12.45%4,144.64萬 | 10.07%1.72億 |
| 信用減值損失 | -57.71%596.38萬 | 70.62%-964.94萬 | 81.80%-322.76萬 | 31.19%-1,148.16萬 | 522.71%1,410.09萬 | 2.82%-3,284.05萬 | -47.45%-1,773.22萬 | 1.12%-1,668.63萬 | -42.86%-333.58萬 | -12,042.29%-3,379.22萬 |
| 資產減值損失 | 76.59%-75.68萬 | 31.34%-3,193.33萬 | 18.35%-1,202.41萬 | 58.98%-558.91萬 | 63.45%-323.26萬 | -9.96%-4,650.63萬 | 46.90%-1,472.67萬 | 39.22%-1,362.61萬 | 2.78%-884.38萬 | 13.00%-4,229.22萬 |
| 非經營性淨收益 | 10.80%1,354.45萬 | 127.54%1,347.09萬 | 278.10%2,123.32萬 | 201.46%1,602.97萬 | 274.52%1,222.47萬 | 2.60%-4,890.6萬 | 60.05%-1,192.21萬 | 65.54%-1,579.93萬 | -540.27%-700.49萬 | 10.15%-5,021.24萬 |
| 公允價值變動淨收益 | 105.97%26.72萬 | 128.37%9.74萬 | 64.69%63.66萬 | 1,251.45%185.95萬 | -1,726.96%-447.61萬 | -108.58%-34.33萬 | -81.97%38.65萬 | 101.11%13.76萬 | -96.53%27.51萬 | 130.78%400.26萬 |
| 投資淨收益 | -8.41%191.77萬 | 93.36%2,781.86萬 | 147.00%2,434.61萬 | 274.33%2,091.39萬 | -2.76%209.39萬 | 38.58%1,438.7萬 | 34.85%985.66萬 | 3.70%558.7萬 | 15.67%215.33萬 | 108.19%1,038.18萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 3.75%176.57萬 | 6.43%1,015.66萬 | -8.58%697.43萬 | -24.88%373.76萬 | -20.97%170.19萬 | 14.19%954.3萬 | 10.90%762.92萬 | -6.62%497.53萬 | 15.67%215.33萬 | 67.59%835.7萬 |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 44.25%70.44萬 | -46.86%143.17萬 | -30.43%123.51萬 | -51.45%62.9萬 | 769.49%48.83萬 | 653.91%269.4萬 | 1,084.46%177.54萬 | 752.84%129.55萬 | -128.90%-7.29萬 | 28.96%35.73萬 |
| 其他收益 | 67.62%544.82萬 | 87.59%2,570.59萬 | 20.53%1,026.71萬 | 29.43%969.8萬 | 15.29%325.03萬 | 23.12%1,370.31萬 | 2,604.24%851.83萬 | 2,347.76%749.31萬 | 822.77%281.92萬 | 6,000.02%1,113.03萬 |
| 營業利潤 | -30.90%4,755.95萬 | -23.47%2.61億 | -19.66%2.19億 | -20.39%1.6億 | -23.26%6,882.83萬 | -6.92%3.41億 | -2.10%2.72億 | 16.13%2億 | 26.13%8,969.47萬 | 16.76%3.66億 |
| 加:營業外收入 | 27.22%178.21萬 | -22.94%4,090.6萬 | -67.29%852.99萬 | -45.92%716萬 | -79.37%140.08萬 | -31.88%5,308.29萬 | -32.59%2,607.64萬 | 9.63%1,323.9萬 | 29.40%678.99萬 | 38.48%7,793.05萬 |
| 減:營業外支出 | 76.62%43.3萬 | 47.78%315.62萬 | -36.22%173.35萬 | -51.50%88.17萬 | -83.64%24.52萬 | -13.53%213.58萬 | 169.85%271.8萬 | 1,140.31%181.81萬 | 7,001.10%149.85萬 | 144.41%247.01萬 |
| 利潤總額 | -30.11%4,890.85萬 | -23.78%2.99億 | -23.71%2.25億 | -21.72%1.66億 | -26.32%6,998.39萬 | -11.29%3.92億 | -6.38%2.95億 | 14.81%2.12億 | 24.42%9,498.61萬 | 19.72%4.42億 |
| 減:所得稅費用 | -41.05%505.24萬 | -18.80%3,842.3萬 | -24.60%2,881.65萬 | -32.58%2,323.53萬 | -53.95%857.08萬 | -25.83%4,731.98萬 | 6.99%3,822.02萬 | 83.04%3,446.18萬 | 88.46%1,861.21萬 | 122.34%6,380.31萬 |
| 淨利潤 | -28.59%4,385.61萬 | -24.47%2.6億 | -23.58%1.97億 | -19.61%1.43億 | -19.59%6,141.32萬 | -8.83%3.45億 | -8.09%2.57億 | 7.06%1.77億 | 14.91%7,637.41萬 | 11.07%3.78億 |
| 持續經營淨利潤 | -28.59%4,385.61萬 | -24.47%2.6億 | -23.58%1.97億 | -19.61%1.43億 | -19.59%6,141.32萬 | -8.83%3.45億 | -8.09%2.57億 | 7.06%1.77億 | 14.91%7,637.41萬 | 11.07%3.78億 |
| 減:少數股東損益 | -5.40%-46.74萬 | -48.44%-398.17萬 | 42.80%-57.38萬 | 40.25%-26.96萬 | -125.41%-44.35萬 | -210.88%-268.23萬 | -146.28%-100.33萬 | -140.62%-45.11萬 | 258.37%174.52萬 | 1,676.52%241.91萬 |
| 歸屬于母公司所有者的淨利潤 | -28.34%4,432.35萬 | -23.90%2.64億 | -23.65%1.97億 | -19.66%1.43億 | -17.11%6,185.66萬 | -7.53%3.47億 | -7.01%2.58億 | 8.05%1.78億 | 13.11%7,462.88萬 | 10.31%3.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.34%0.0948 | -23.15%0.5651 | -22.63%0.4216 | -18.19%0.3054 | -15.46%0.1323 | -6.63%0.7353 | -6.42%0.5449 | 8.20%0.3733 | 13.16%0.1565 | 10.31%0.7875 |
| 稀釋每股收益 | -28.34%0.0948 | -23.15%0.5651 | -22.63%0.4216 | -18.19%0.3054 | -15.46%0.1323 | -6.63%0.7353 | -6.42%0.5449 | 8.20%0.3733 | 13.16%0.1565 | 10.31%0.7875 |
| 其他綜合收益 | -2,419.09%-286.31萬 | 106.92%26.54萬 | 102.02%5.03萬 | 102.76%9.91萬 | 114.35%12.35萬 | -117.76%-383.43萬 | -18.99%-248.63萬 | -32.97%-358.74萬 | -482.49%-86.05萬 | -26.17%-176.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,910.84%-285.5萬 | 107.44%27.9萬 | 101.15%2.84萬 | 101.51%5.23萬 | 111.80%10.16萬 | -112.36%-375.27萬 | -17.72%-245.98萬 | -28.17%-345.79萬 | -482.49%-86.05萬 | -26.62%-176.71萬 |
| 歸屬於少數股東的其他綜合收益總額 | -137.22%-8,146.63 | 83.31%-1.36萬 | 182.43%2.19萬 | 136.15%4.68萬 | --2.19萬 | -1,396.32%-8.16萬 | ---2.66萬 | ---12.96萬 | ---- | --6,294.56 |
| 綜合收益總額 | -33.38%4,099.29萬 | -23.54%2.61億 | -22.81%1.97億 | -17.89%1.43億 | -18.51%6,153.66萬 | -9.42%3.41億 | -8.29%2.55億 | 6.63%1.74億 | 13.23%7,551.35萬 | 11.01%3.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -33.07%4,146.85萬 | -22.99%2.65億 | -22.91%1.97億 | -18.04%1.43億 | -16.01%6,195.82萬 | -8.10%3.44億 | -7.20%2.56億 | 7.72%1.74億 | 11.43%7,376.83萬 | 10.24%3.74億 |
| 歸屬於少數股東的綜合收益總額 | -12.80%-47.56萬 | -44.55%-399.53萬 | 46.41%-55.2萬 | 61.65%-22.27萬 | -124.16%-42.16萬 | -213.96%-276.39萬 | -147.51%-102.99萬 | -152.29%-58.07萬 | 258.37%174.52萬 | 1,680.62%242.54萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。