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 | -17.80%7.33億 | -8.17%36.93億 | -3.50%27.21億 | -2.00%17.59億 | 0.59%8.92億 | 6.73%40.22億 | -1.38%28.19億 | -4.99%17.94億 | 0.34%8.87億 | -4.78%37.69億 |
| 營業收入 | -17.80%7.33億 | -8.17%36.93億 | -3.50%27.21億 | -2.00%17.59億 | 0.59%8.92億 | 6.73%40.22億 | -1.38%28.19億 | -4.99%17.94億 | 0.34%8.87億 | -4.78%37.69億 |
| 其他業務收入 | ---- | -62.29%834.38萬 | ---- | -71.76%312.49萬 | ---- | 0.79%2,212.61萬 | ---- | -10.42%1,106.59萬 | ---- | 5.31%2,195.32萬 |
| 營業總成本 | -16.31%7.41億 | -5.76%37.54億 | -1.37%27.64億 | -0.28%17.75億 | 0.11%8.85億 | 5.02%39.84億 | -1.43%28.02億 | -4.97%17.8億 | 0.09%8.84億 | -4.60%37.93億 |
| 營業成本 | -17.33%6.44億 | -6.06%33.25億 | -1.98%24.36億 | -0.45%15.65億 | -0.14%7.79億 | 5.22%35.39億 | -2.14%24.85億 | -6.20%15.72億 | -0.19%7.8億 | -6.46%33.64億 |
| 營業稅金及附加 | -5.69%704.27萬 | -5.20%2,981.99萬 | 57.85%3,654.3萬 | -7.17%1,507.36萬 | -13.47%746.77萬 | 4.21%3,145.64萬 | 3.27%2,315.11萬 | 17.27%1,623.79萬 | 11.57%863萬 | 28.52%3,018.62萬 |
| 銷售費用 | -8.55%2,178.14萬 | 9.99%1.07億 | 6.77%7,640.31萬 | 8.19%5,006.48萬 | 6.08%2,381.76萬 | 7.51%9,758.76萬 | 14.68%7,155.7萬 | 16.20%4,627.53萬 | 21.71%2,245.2萬 | 13.33%9,077.18萬 |
| 管理費用 | -15.59%4,825.76萬 | -3.11%2.26億 | -5.42%1.65億 | -3.62%1.1億 | 0.27%5,716.98萬 | 1.70%2.33億 | 6.62%1.74億 | 7.18%1.14億 | 7.57%5,701.63萬 | 12.31%2.29億 |
| 財務費用 | 18.88%1,714.49萬 | -22.42%5,654.55萬 | -4.83%4,231.46萬 | -0.83%2,894.72萬 | -2.91%1,442.22萬 | 0.11%7,289.05萬 | -15.96%4,446.21萬 | -17.49%2,919.08萬 | -32.82%1,485.48萬 | 7.05%7,280.97萬 |
| -利息費用 | -13.78%1,551.71萬 | -25.96%6,739.44萬 | -9.13%5,121.44萬 | 1.49%3,513.46萬 | 4.05%1,799.63萬 | 7.36%9,102.75萬 | -10.33%5,635.99萬 | -19.93%3,461.73萬 | -20.29%1,729.6萬 | 9.13%8,479.11萬 |
| -利息收入 | -4.96%-295.61萬 | -5.88%-1,703.73萬 | -5.95%-1,185.43萬 | -38.38%-746.56萬 | -42.90%-281.64萬 | -70.04%-1,609.1萬 | -102.58%-1,118.86萬 | -25.37%-539.5萬 | -50.32%-197.09萬 | -48.48%-946.33萬 |
| 研發費用 | -23.05%224.92萬 | 1.59%974.19萬 | 130.51%760.24萬 | 215.22%565.26萬 | 278.89%292.29萬 | 43.37%958.92萬 | 69.70%329.8萬 | 39.85%179.32萬 | 315.20%77.14萬 | 49.65%668.83萬 |
| 信用減值損失 | 2,708.82%1,020.3萬 | -417.74%-883.51萬 | 239.22%786.88萬 | 48.02%-290.28萬 | 78.03%-39.11萬 | 66.22%-170.65萬 | 54.02%-565.21萬 | 57.27%-558.46萬 | 71.82%-178萬 | 85.75%-505.14萬 |
| 資產減值損失 | --58.22萬 | -9,019.73%-7,871.81萬 | ---- | ---- | ---- | 92.02%-86.32萬 | ---- | ---- | ---- | ---1,081.11萬 |
| 非經營性淨收益 | 640.03%1,442.71萬 | -97.59%123.36萬 | 107.50%8,802.06萬 | -80.94%662.82萬 | -86.04%194.95萬 | -28.05%5,124.18萬 | -16.02%4,241.97萬 | 108.76%3,478.05萬 | 144.93%1,396.18萬 | 975.92%7,122.02萬 |
| 公允價值變動淨收益 | ---- | 22,183.72%2,586.24萬 | 71.00%-5.76萬 | 73.21%-8.35萬 | 81.03%-2.18萬 | 53.91%-11.71萬 | -4.17%-19.85萬 | 12.78%-31.16萬 | -625.00%-11.51萬 | 38.76%-25.41萬 |
| 投資淨收益 | 250.74%335.49萬 | -16.55%2,006.2萬 | -2.17%1,923.19萬 | -57.61%761.78萬 | -78.24%95.65萬 | -60.10%2,403.96萬 | -56.65%1,965.79萬 | -36.67%1,796.95萬 | -57.98%439.51萬 | 182.19%6,024.9萬 |
| -其中:對聯營合營企業的投資收益 | 247.23%332.13萬 | -38.70%1,947.92萬 | -32.66%1,864.91萬 | -57.78%758.61萬 | -78.24%95.65萬 | -46.88%3,177.81萬 | -40.13%2,769.56萬 | -35.37%1,796.95萬 | -56.42%439.51萬 | 197.24%5,981.82萬 |
| 資產處置收益 | 29.77%4.95萬 | 42,432.19%4,080.15萬 | 173,463.09%5,924.49萬 | 1,496.10%36.21萬 | --3.81萬 | 5.12%-9.64萬 | 126.74%3.41萬 | 1,357.78%2.27萬 | ---- | -134.42%-10.16萬 |
| 其他收益 | -82.64%23.74萬 | -93.13%206.08萬 | -93.94%173.25萬 | -92.79%163.46萬 | -88.07%136.78萬 | 10.28%2,998.53萬 | 60.68%2,857.83萬 | 1,225.20%2,268.46萬 | 637.32%1,146.18萬 | 30.51%2,718.94萬 |
| 營業利潤 | -22.13%668.63萬 | -166.29%-5,945.13萬 | -24.53%4,520.53萬 | -119.55%-965.28萬 | -47.50%858.7萬 | 92.36%8,968萬 | -10.39%5,990.1萬 | 52.25%4,938.02萬 | 181.30%1,635.75萬 | 494.89%4,662.14萬 |
| 加:營業外收入 | 213.23%312.73萬 | -53.14%1,037.71萬 | 12.20%2,621.19萬 | 45.35%2,779.29萬 | -79.87%99.84萬 | -38.89%2,214.5萬 | -18.16%2,336.25萬 | 57.83%1,912.11萬 | 6.62%495.9萬 | -11.16%3,623.77萬 |
| 減:營業外支出 | -46.93%39.43萬 | 74.54%1,807.28萬 | -62.82%312.2萬 | -46.85%255.03萬 | -78.40%74.3萬 | -37.48%1,035.44萬 | 66.04%839.66萬 | 186.54%479.84萬 | 343.16%343.91萬 | 50.27%1,656.06萬 |
| 利潤總額 | 6.52%941.94萬 | -166.17%-6,714.7萬 | -8.78%6,829.52萬 | -75.53%1,558.99萬 | -50.54%884.25萬 | 53.05%1.01億 | -17.12%7,486.69萬 | 48.58%6,370.28萬 | 84.50%1,787.73萬 | 269.07%6,629.84萬 |
| 減:所得稅費用 | 6.49%-357.76萬 | 109.65%40.52萬 | 28.22%-721.23萬 | -83.95%-616.09萬 | 23.05%-382.57萬 | 81.65%-419.72萬 | 41.31%-1,004.71萬 | 74.69%-334.92萬 | 37.45%-497.15萬 | -44.92%-2,286.88萬 |
| 淨利潤 | 2.60%1,299.69萬 | -163.93%-6,755.22萬 | -11.08%7,550.75萬 | -67.56%2,175.08萬 | -44.56%1,266.82萬 | 18.51%1.06億 | -20.98%8,491.4萬 | 19.50%6,705.2萬 | 29.55%2,284.89萬 | 164.25%8,916.71萬 |
| 持續經營淨利潤 | 2.60%1,299.69萬 | -163.93%-6,755.22萬 | -11.08%7,550.75萬 | -67.56%2,175.08萬 | -44.56%1,266.82萬 | 18.51%1.06億 | -20.98%8,491.4萬 | 19.50%6,705.2萬 | 29.55%2,284.89萬 | 164.25%8,916.71萬 |
| 減:少數股東損益 | 38.69%1,204.67萬 | -24.07%1,981.94萬 | 13.80%2,701.67萬 | -20.05%1,158.2萬 | 9.38%868.59萬 | 38.67%2,610.23萬 | 34.57%2,374.14萬 | 30.73%1,448.61萬 | 66.80%794.08萬 | 19.31%1,882.28萬 |
| 歸屬于母公司所有者的淨利潤 | -76.14%95.02萬 | -209.81%-8,737.16萬 | -20.73%4,849.08萬 | -80.66%1,016.88萬 | -73.29%398.23萬 | 13.11%7,956.55萬 | -31.89%6,117.26萬 | 16.74%5,256.59萬 | 15.77%1,490.81萬 | 291.52%7,034.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.00%0.0016 | -207.69%-0.14 | -27.27%0.08 | -77.78%0.02 | -50.00%0.01 | 8.33%0.13 | -31.25%0.11 | 12.50%0.09 | 0.00%0.02 | 300.00%0.12 |
| 稀釋每股收益 | -84.00%0.0016 | -177.78%-0.14 | -33.33%0.08 | -80.00%0.02 | -66.67%0.01 | 0.00%0.18 | -40.00%0.12 | 0.00%0.1 | -25.00%0.03 | 200.00%0.18 |
| 其他綜合收益 | -219.92%-2,133.23萬 | 527.69%1,991.4萬 | 1,824.83%2,540.5萬 | 981.66%3,416.9萬 | 516.85%1,778.86萬 | -117.71%-465.62萬 | -123.22%-147.29萬 | -115.41%-387.55萬 | -408.13%-426.74萬 | 662.41%2,629.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -213.82%-2,033.22萬 | 498.98%2,127.39萬 | 2,994.98%2,621.18萬 | 942.99%3,442.1萬 | 514.47%1,786.29萬 | -120.50%-533.21萬 | -115.89%-90.54萬 | -116.75%-408.32萬 | -374.89%-430.98萬 | 831.85%2,600.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,245.44%-100萬 | -301.20%-135.99萬 | -42.17%-80.68萬 | -221.36%-25.2萬 | -275.31%-7.43萬 | 134.01%67.59萬 | -188.03%-56.75萬 | -73.10%20.77萬 | 123.18%4.24萬 | -56.12%28.88萬 |
| 綜合收益總額 | -127.37%-833.54萬 | -147.16%-4,763.83萬 | 20.94%1.01億 | -11.49%5,591.97萬 | 63.91%3,045.67萬 | -12.52%1.01億 | -26.67%8,344.11萬 | -22.25%6,317.65萬 | -2.32%1,858.15萬 | 210.45%1.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -188.72%-1,938.2萬 | -189.04%-6,609.77萬 | 23.95%7,470.26萬 | -8.03%4,458.98萬 | 106.12%2,184.52萬 | -22.96%7,423.34萬 | -36.90%6,026.72萬 | -30.14%4,848.27萬 | -26.63%1,059.83萬 | 364.17%9,635.33萬 |
| 歸屬於少數股東的綜合收益總額 | 28.28%1,104.66萬 | -31.07%1,845.95萬 | 13.10%2,620.99萬 | -22.89%1,132.99萬 | 7.87%861.16萬 | 40.11%2,677.82萬 | 26.72%2,317.39萬 | 23.97%1,469.38萬 | 74.39%798.32萬 | 16.28%1,911.17萬 |
| 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。