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 | 27.67%11.08億 | 11.34%43.92億 | 7.21%31.97億 | 2.62%19.26億 | -4.55%8.68億 | 21.11%39.45億 | 27.73%29.82億 | 32.48%18.77億 | 30.88%9.09億 | -15.28%32.57億 |
| 營業收入 | 27.67%11.08億 | 11.34%43.92億 | 7.21%31.97億 | 2.62%19.26億 | -4.55%8.68億 | 21.11%39.45億 | 27.73%29.82億 | 32.48%18.77億 | 30.88%9.09億 | -15.28%32.57億 |
| 其他業務收入 | ---- | -4.43%6,691.85萬 | ---- | 4.02%3,195.65萬 | ---- | 67.18%7,002萬 | ---- | 32.88%3,072.04萬 | ---- | -33.43%4,188.31萬 |
| 營業總成本 | 27.48%10.26億 | 6.98%40.59億 | 0.93%29.41億 | -2.38%17.97億 | -10.67%8.05億 | 19.30%37.94億 | 25.31%29.14億 | 28.85%18.41億 | 26.54%9.01億 | -10.99%31.8億 |
| 營業成本 | 23.74%8.73億 | 4.96%35.34億 | 2.42%25.83億 | -1.62%15.78億 | -9.67%7.06億 | 22.00%33.67億 | 25.62%25.22億 | 30.03%16.04億 | 30.67%7.81億 | -13.58%27.6億 |
| 營業稅金及附加 | 85.34%1,079萬 | -1.33%2,275.29萬 | 2.83%1,528.93萬 | -11.00%916.41萬 | 23.90%582.18萬 | -11.69%2,305.92萬 | -22.20%1,486.84萬 | -32.84%1,029.72萬 | -23.32%469.9萬 | -3.55%2,611.3萬 |
| 銷售費用 | 83.88%1,960.19萬 | 62.05%9,695.13萬 | 49.66%6,268.05萬 | 33.70%3,472.21萬 | -13.69%1,066萬 | 18.82%5,982.86萬 | 27.85%4,188.11萬 | 16.85%2,596.99萬 | 7.02%1,235.13萬 | 20.82%5,035.41萬 |
| 管理費用 | -9.92%2,910.98萬 | -21.19%1.31億 | -28.58%9,257.56萬 | -23.75%6,099.38萬 | -13.79%3,231.47萬 | -1.70%1.66億 | -6.41%1.3億 | -10.83%7,999.39萬 | -2.80%3,748.45萬 | 22.89%1.69億 |
| 財務費用 | 147.60%4,492.1萬 | 238.79%9,945.46萬 | 35.72%7,243.29萬 | 98.40%4,384.66萬 | 9.15%1,814.28萬 | 34.33%2,935.55萬 | 194.31%5,337.05萬 | 612.43%2,210.02萬 | -16.29%1,662.12萬 | 263.10%2,185.4萬 |
| -利息費用 | 3.01%1,701.11萬 | -7.60%6,536.38萬 | -0.26%5,121.2萬 | -0.68%3,419.74萬 | -4.01%1,651.41萬 | 30.45%7,074.32萬 | 7.07%5,134.79萬 | 10.44%3,443.33萬 | 92.61%1,720.45萬 | 43.25%5,423.16萬 |
| -利息收入 | -44.33%-483.11萬 | 6.71%-1,807.17萬 | 3.20%-1,261.52萬 | 4.74%-832.65萬 | 20.31%-334.72萬 | 14.69%-1,937.07萬 | 2.37%-1,303.19萬 | -5.04%-874.06萬 | -49.58%-420.03萬 | -583.23%-2,270.67萬 |
| 研發費用 | 50.22%4,846.4萬 | 17.43%1.74億 | -24.49%1.15億 | -28.49%7,045.71萬 | -33.74%3,226.3萬 | -2.90%1.49億 | 39.36%1.52億 | 36.34%9,852.88萬 | 27.81%4,869.02萬 | -8.37%1.53億 |
| 信用減值損失 | -9,857.45%-191.59萬 | 74.38%-203.37萬 | -397.37%-253.46萬 | 211.21%149.25萬 | 97.14%-1.92萬 | -161.97%-793.91萬 | -95.70%85.23萬 | -97.41%47.96萬 | -106.36%-67.37萬 | 376.86%1,281.22萬 |
| 資產減值損失 | 40.30%-1,020.25萬 | 29.30%-5,098.53萬 | 40.21%-2,517.66萬 | -4.35%-3,249.53萬 | -86.37%-1,709.11萬 | -35.41%-7,211.64萬 | -267.49%-4,210.74萬 | -96.71%-3,114.07萬 | 59.46%-917.06萬 | -33.11%-5,325.68萬 |
| 非經營性淨收益 | -31.54%-1,012.08萬 | -87.14%723.15萬 | -74.21%1,874.03萬 | -1.36%-1,092.27萬 | -312.16%-769.41萬 | 277.52%5,624.06萬 | 357.16%7,265.36萬 | -260.78%-1,077.66萬 | 133.53%362.65萬 | 68.95%-3,168.16萬 |
| 公允價值變動淨收益 | -137.74%-292.94萬 | -81.99%165.78萬 | 1,857.33%1,310.29萬 | 506.62%998.39萬 | 914.53%776.26萬 | 49.97%920.53萬 | -267.14%-74.56萬 | -178.46%-245.53萬 | 329.29%76.51萬 | 148.61%613.8萬 |
| 投資淨收益 | 54.90%-208.27萬 | -73.13%2,380.82萬 | -80.53%1,649.92萬 | -104.79%-2.87萬 | -1,551.25%-461.82萬 | 546.56%8,859.43萬 | 1,122.29%8,473.95萬 | 107.74%60萬 | 110.91%31.82萬 | 70.63%-1,983.91萬 |
| -其中:對聯營合營企業的投資收益 | 39.15%-191.45萬 | -258.39%-751.11萬 | -1,018.54%-603.42萬 | -1,292.87%-455.89萬 | -1,057.00%-314.63萬 | -107.07%-209.58萬 | 474.96%65.69萬 | 126.54%38.22萬 | 179.86%32.88萬 | 61.62%-101.21萬 |
| 資產處置收益 | -396.18%-19萬 | 67.17%-300.7萬 | -327.48%-163.61萬 | -421.05%-164.98萬 | -11,596.52%-3.83萬 | -196.61%-915.81萬 | 86.81%-38.27萬 | 71.09%-31.66萬 | 100.07%333.12 | -1,925.10%-308.75萬 |
| 其他收益 | 14.10%719.97萬 | -20.70%3,779.15萬 | -38.99%1,848.55萬 | -46.62%1,177.48萬 | -49.06%631.01萬 | 86.50%4,765.45萬 | 65.98%3,029.75萬 | 127.33%2,205.64萬 | 151.59%1,238.72萬 | 12.99%2,555.16萬 |
| 營業利潤 | 29.87%7,166.79萬 | 64.30%3.41億 | 95.08%2.75億 | 373.73%1.17億 | 372.74%5,518.38萬 | 354.40%2.08億 | 458.65%1.41億 | 542.07%2,479.2萬 | 141.34%1,167.32萬 | -73.17%4,567.05萬 |
| 加:營業外收入 | -84.02%7,160.61 | -83.32%5.4萬 | -64.54%85.93萬 | -18.86%38.01萬 | -90.03%4.48萬 | -39.35%32.38萬 | 240.67%242.32萬 | 4.29%46.84萬 | 112.67%44.95萬 | -89.91%53.38萬 |
| 減:營業外支出 | -77.39%75.89萬 | -10.78%793.21萬 | 42.39%850.52萬 | 11.10%554.18萬 | 68.44%335.59萬 | 243.59%889.06萬 | 234.43%597.31萬 | 371.52%498.79萬 | 224.32%199.23萬 | 30.25%258.75萬 |
| 利潤總額 | 36.71%7,091.62萬 | 67.41%3.33億 | 94.56%2.67億 | 453.88%1.12億 | 412.05%5,187.27萬 | 356.15%1.99億 | 468.82%1.37億 | 426.09%2,027.25萬 | 135.37%1,013.04萬 | -74.87%4,361.67萬 |
| 減:所得稅費用 | -23.28%1,046.35萬 | 82.16%5,381.52萬 | 48.08%4,193.87萬 | 19.89%2,313.98萬 | 181.85%1,363.89萬 | -35.02%2,954.32萬 | -15.42%2,832.09萬 | -11.44%1,930.1萬 | -23.68%483.9萬 | 16.43%4,546.24萬 |
| 淨利潤 | 58.11%6,045.27萬 | 64.84%2.79億 | 106.64%2.25億 | 9,076.08%8,914.52萬 | 622.57%3,823.38萬 | 9,278.87%1.69億 | 1,262.30%1.09億 | 103.47%97.15萬 | 115.13%529.14萬 | -101.37%-184.57萬 |
| 持續經營淨利潤 | 58.11%6,045.27萬 | 64.84%2.79億 | 106.64%2.25億 | 9,076.08%8,914.52萬 | 622.57%3,823.38萬 | 9,278.87%1.69億 | 1,262.30%1.09億 | 103.47%97.15萬 | 115.13%529.14萬 | -101.37%-184.57萬 |
| 減:少數股東損益 | 86.83%-27.17萬 | 86.55%-563.5萬 | 81.19%-603.19萬 | 83.83%-417.31萬 | 77.49%-206.34萬 | -46.53%-4,189.78萬 | -63.04%-3,206.58萬 | -102.77%-2,581.06萬 | -54.45%-916.76萬 | -25.52%-2,859.24萬 |
| 歸屬于母公司所有者的淨利潤 | 50.69%6,072.44萬 | 34.82%2.85億 | 63.91%2.31億 | 248.44%9,331.83萬 | 178.70%4,029.73萬 | 690.05%2.11億 | 1,268.19%1.41億 | 275.24%2,678.21萬 | 149.78%1,445.9萬 | -82.99%2,674.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.44%0.13 | 33.33%0.64 | 65.63%0.53 | 250.00%0.21 | 200.00%0.09 | 700.00%0.48 | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 |
| 稀釋每股收益 | 44.44%0.13 | 31.25%0.63 | 65.63%0.53 | 250.00%0.21 | 200.00%0.09 | 700.00%0.48 | 1,500.00%0.32 | 300.00%0.06 | 142.86%0.03 | -83.33%0.06 |
| 其他綜合收益 | 719.01%76.2萬 | 58.06%-140.44萬 | -974.65%-142.64萬 | 94.18%-36.77萬 | -113.90%-12.31萬 | -51.32%-334.81萬 | 112.17%16.31萬 | -296.17%-631.74萬 | 318.44%88.6萬 | -184.05%-221.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 719.01%76.2萬 | 58.06%-140.44萬 | -974.65%-142.64萬 | ---- | -113.90%-12.31萬 | -51.32%-334.81萬 | --16.31萬 | ---- | 318.44%88.6萬 | -184.05%-221.25萬 |
| 綜合收益總額 | 60.62%6,121.48萬 | 67.32%2.78億 | 105.03%2.24億 | 1,760.67%8,877.75萬 | 516.94%3,811.07萬 | 4,192.09%1.66億 | 1,118.34%1.09億 | 78.44%-534.59萬 | 117.46%617.74萬 | -102.96%-405.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | 53.05%6,148.64萬 | 36.32%2.83億 | 62.71%2.3億 | 354.20%9,295.06萬 | 161.81%4,017.42萬 | 747.66%2.08億 | 1,474.63%1.41億 | 269.66%2,046.47萬 | 152.10%1,534.5萬 | -84.66%2,453.42萬 |
| 歸屬於少數股東的綜合收益總額 | 86.83%-27.17萬 | 86.55%-563.5萬 | 81.19%-603.19萬 | 83.83%-417.31萬 | 77.49%-206.34萬 | -46.53%-4,189.78萬 | -63.04%-3,206.58萬 | -102.77%-2,581.06萬 | -54.45%-916.76萬 | -25.52%-2,859.24萬 |
| 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。