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 | 2.53%3.57億 | 8.07%16.31億 | 12.33%11.91億 | 10.19%7.45億 | 12.60%3.48億 | 8.76%15.09億 | 8.53%10.6億 | 3.72%6.76億 | -14.49%3.09億 | 1.79%13.88億 |
| 營業收入 | 2.53%3.57億 | 8.07%16.31億 | 12.33%11.91億 | 10.19%7.45億 | 12.60%3.48億 | 8.76%15.09億 | 8.53%10.6億 | 3.72%6.76億 | -14.49%3.09億 | 1.79%13.88億 |
| 其他業務收入 | ---- | -11.68%2,607.08萬 | ---- | 2.38%1,425.89萬 | ---- | 34.34%2,951.91萬 | ---- | 43.48%1,392.71萬 | ---- | 128.17%2,197.38萬 |
| 營業總成本 | 3.23%2.88億 | 8.29%13.59億 | 10.51%9.67億 | 8.74%6億 | 12.48%2.79億 | 8.30%12.55億 | 7.84%8.75億 | 2.49%5.51億 | -15.46%2.48億 | 0.36%11.59億 |
| 營業成本 | -0.54%1.91億 | 7.67%9.01億 | 13.59%6.65億 | 10.25%4.1億 | 17.32%1.92億 | 11.49%8.37億 | 9.71%5.85億 | 5.40%3.71億 | -17.51%1.64億 | -3.04%7.51億 |
| 營業稅金及附加 | 12.10%484.32萬 | 32.18%2,156.23萬 | 37.59%1,547.15萬 | 28.82%1,012.37萬 | 6.73%432.06萬 | 3.18%1,631.31萬 | -1.95%1,124.48萬 | 1.16%785.88萬 | -9.97%404.82萬 | 12.20%1,580.97萬 |
| 銷售費用 | 1.61%2,918.91萬 | 6.15%1.68億 | -3.49%1.04億 | -5.69%6,262.97萬 | -3.75%2,872.77萬 | -0.13%1.58億 | -0.56%1.08億 | -11.75%6,640.68萬 | -19.10%2,984.78萬 | 1.54%1.58億 |
| 管理費用 | 5.50%3,189.47萬 | 2.79%1.34億 | 1.61%9,895.67萬 | 1.25%6,291.47萬 | 2.13%3,023.22萬 | -2.78%1.3億 | 6.12%9,738.7萬 | 2.47%6,213.59萬 | -6.86%2,960.17萬 | 2.44%1.34億 |
| 財務費用 | 278.96%872.11萬 | 774.71%1,877.38萬 | 102.49%1,167.5萬 | 1,494.88%781.91萬 | 788.04%230.14萬 | -57.34%214.63萬 | 104.02%576.56萬 | -42.61%49.03萬 | -92.95%25.91萬 | 295.89%503.15萬 |
| -利息費用 | 47.80%346.83萬 | 47.72%1,819.29萬 | 41.94%1,091.36萬 | 75.26%878.63萬 | 15.13%234.66萬 | 34.99%1,231.55萬 | 41.49%768.86萬 | 48.72%501.33萬 | 8.70%203.82萬 | 15.97%912.36萬 |
| -利息收入 | 41.64%-66.69萬 | -16.58%-656.56萬 | -5.86%-510.28萬 | 0.77%-326.45萬 | -17.23%-114.27萬 | -53.45%-563.18萬 | -117.81%-482.03萬 | -170.89%-328.98萬 | -58.26%-97.48萬 | -5.54%-367.01萬 |
| 研發費用 | 4.61%2,221.19萬 | 4.09%1.16億 | 6.65%7,125.79萬 | 8.14%4,663.41萬 | 3.70%2,123.38萬 | 17.06%1.11億 | 6.48%6,681.18萬 | 4.80%4,312.5萬 | 13.93%2,047.53萬 | 15.65%9,492.18萬 |
| 信用減值損失 | 1,689.46%91.95萬 | -11,295.11%-210.43萬 | -1,023.31%-32萬 | 40.53%-26.34萬 | -113.25%-5.79萬 | 52.78%-1.85萬 | -103.65%-2.85萬 | -453.93%-44.29萬 | 1,063.55%43.66萬 | -109.08%-3.91萬 |
| 資產減值損失 | 80.79%-30.58萬 | -1,589.08%-1.57億 | -5,597.46%-244.85萬 | -43.50%-231.34萬 | 33.37%-159.18萬 | 20.88%-926.95萬 | 103.02%4.45萬 | -31.16%-161.21萬 | -63.91%-238.91萬 | 34.74%-1,171.58萬 |
| 非經營性淨收益 | 56.94%421.95萬 | -1,381.42%-1.42億 | -30.11%1,056.02萬 | -45.99%409.55萬 | 44.36%268.86萬 | 12.36%1,106.4萬 | 9.44%1,510.97萬 | -24.79%758.26萬 | -55.76%186.25萬 | 561.13%984.69萬 |
| 公允價值變動淨收益 | -33.54%41.79萬 | 156.89%159.03萬 | 541.79%110.1萬 | -62.21%32.62萬 | 45.19%62.89萬 | 712.88%61.91萬 | -91.26%17.15萬 | -46.41%86.32萬 | -84.44%43.31萬 | -96.07%7.62萬 |
| 投資淨收益 | -0.45%67.38萬 | -74.87%168.15萬 | -71.43%154.63萬 | -47.05%156.92萬 | -54.51%67.69萬 | -21.57%669.16萬 | 1.23%541.18萬 | -30.65%296.35萬 | 63.24%148.8萬 | 110.36%853.23萬 |
| -其中:對聯營合營企業的投資收益 | 11.46%-1.79萬 | 86.28%-9.61萬 | 78.99%-6.31萬 | 80.43%-4.01萬 | 86.01%-2.02萬 | -31.28%-70.05萬 | 37.79%-30.01萬 | -3.62%-20.5萬 | -16.70%-14.43萬 | 90.18%-53.36萬 |
| 資產處置收益 | 461.32%8,327.78 | -90.20%4.2萬 | -250.12%-10.12萬 | -118.78%-2,304.82 | -118.78%-2,304.82 | 352.77%42.84萬 | 1,073.85%6.74萬 | --1.23萬 | --1.23萬 | 169.09%9.46萬 |
| 其他收益 | -17.43%250.58萬 | 7.69%1,358.28萬 | 14.19%1,078.27萬 | -17.58%477.91萬 | 61.30%303.49萬 | -2.22%1,261.28萬 | 31.18%944.28萬 | 9.36%579.85萬 | -2.79%188.15萬 | 37.84%1,289.87萬 |
| 營業利潤 | 1.88%7,311.57萬 | -50.86%1.3億 | 17.08%2.35億 | 13.02%1.5億 | 14.03%7,176.87萬 | 11.16%2.65億 | 11.70%2.01億 | 6.76%1.32億 | -12.97%6,293.92萬 | 15.57%2.39億 |
| 加:營業外收入 | 174.80%16萬 | 99.20%69.26萬 | -33.48%35.01萬 | 26.85%29.21萬 | -66.34%5.82萬 | 18.10%34.77萬 | 76.07%52.63萬 | 78.87%23.03萬 | 66.26%17.3萬 | -41.50%29.44萬 |
| 減:營業外支出 | 27.28%15.84萬 | -68.49%88.32萬 | -78.07%45.93萬 | -75.57%32.04萬 | -41.95%12.45萬 | 53.13%280.33萬 | 65.03%209.41萬 | 155.69%131.13萬 | 11.57%21.44萬 | 21.76%183.07萬 |
| 利潤總額 | 1.97%7,311.72萬 | -50.47%1.3億 | 17.95%2.35億 | 13.93%1.5億 | 14.00%7,170.25萬 | 10.85%2.63億 | 11.42%1.99億 | 6.21%1.31億 | -12.92%6,289.78萬 | 15.39%2.37億 |
| 減:所得稅費用 | 0.94%1,122.58萬 | 24.83%4,315.53萬 | 30.19%3,513.02萬 | 8.97%2,251.7萬 | 7.48%1,112.17萬 | 5.73%3,457.25萬 | 0.49%2,698.34萬 | -12.12%2,066.26萬 | -28.45%1,034.73萬 | 17.20%3,269.96萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 2.16%6,189.14萬 | -61.87%8,712.51萬 | 16.03%2億 | 14.85%1.27億 | 15.28%6,058.08萬 | 11.67%2.28億 | 13.36%1.72億 | 10.52%1.11億 | -9.03%5,255.04萬 | 15.11%2.05億 |
| 持續經營淨利潤 | 2.16%6,189.14萬 | -61.87%8,712.51萬 | 16.03%2億 | 14.85%1.27億 | 15.28%6,058.08萬 | 11.67%2.28億 | 13.36%1.72億 | 10.52%1.11億 | -9.03%5,255.04萬 | 15.11%2.05億 |
| 減:少數股東損益 | 17.43%194.58萬 | 18.94%1,079.74萬 | 49.02%815.26萬 | 30.81%595.38萬 | -27.78%165.7萬 | -25.09%907.8萬 | -31.51%547.06萬 | -43.06%455.16萬 | -59.52%229.45萬 | 8.37%1,211.8萬 |
| 歸屬于母公司所有者的淨利潤 | 1.73%5,994.55萬 | -65.21%7,632.77萬 | 14.94%1.92億 | 14.17%1.21億 | 17.25%5,892.38萬 | 13.98%2.19億 | 15.85%1.67億 | 15.17%1.06億 | -3.54%5,025.6萬 | 15.56%1.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.00%0.21 | -65.33%0.26 | 14.04%0.65 | 13.89%0.41 | 17.65%0.2 | 13.64%0.75 | 16.33%0.57 | 16.13%0.36 | -5.56%0.17 | 15.79%0.66 |
| 稀釋每股收益 | 5.00%0.21 | -65.33%0.26 | 14.04%0.65 | 13.89%0.41 | 17.65%0.2 | 13.64%0.75 | 16.33%0.57 | 16.13%0.36 | -5.56%0.17 | 15.79%0.66 |
| 其他綜合收益 | -362.72%-95.71萬 | 584.53%457.78萬 | 448.13萬 | 360.71萬 | 36.43萬 | 79.87%-94.48萬 | 0 | 0 | 52.66%-469.29萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -362.72%-90.92萬 | 584.53%434.89萬 | --425.72萬 | --342.67萬 | --34.61萬 | 80.87%-89.76萬 | --0 | ---- | --0 | 52.66%-469.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | -362.72%-4.79萬 | 584.53%22.89萬 | --22.41萬 | --18.04萬 | --1.82萬 | ---4.72萬 | --0 | ---- | --0 | ---- |
| 加:影響綜合收益總額的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -0.02%6,093.43萬 | -59.70%9,170.29萬 | 18.63%2.04億 | 18.11%1.31億 | 15.97%6,094.51萬 | 13.81%2.28億 | 13.36%1.72億 | 10.52%1.11億 | -9.03%5,255.04萬 | 19.11%2億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.39%5,903.63萬 | -63.08%8,067.66萬 | 17.50%1.96億 | 17.40%1.25億 | 17.94%5,926.98萬 | 16.35%2.18億 | 15.85%1.67億 | 15.17%1.06億 | -3.54%5,025.6萬 | 19.87%1.88億 |
| 歸屬於少數股東的綜合收益總額 | 13.30%189.8萬 | 22.10%1,102.63萬 | 53.12%837.66萬 | 34.77%613.42萬 | -26.99%167.53萬 | -25.48%903.08萬 | -31.51%547.06萬 | -43.06%455.16萬 | -59.52%229.45萬 | 8.37%1,211.8萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。