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 | 11.07%7.97億 | 7.96%39.23億 | 17.08%29.65億 | 18.66%18.43億 | -6.93%7.18億 | 156.63%36.34億 | 129.32%25.33億 | 129.64%15.53億 | 105.36%7.71億 | -40.30%14.16億 |
| 營業收入 | 11.07%7.97億 | 7.96%39.23億 | 17.08%29.65億 | 18.66%18.43億 | -6.93%7.18億 | 156.63%36.34億 | 129.32%25.33億 | 129.64%15.53億 | 105.36%7.71億 | -40.30%14.16億 |
| 其他業務收入 | ---- | 29.00%3,110.72萬 | ---- | 90.74%1,980.79萬 | ---- | 59.59%2,411.34萬 | ---- | 132.91%1,038.45萬 | ---- | -32.35%1,510.95萬 |
| 營業總成本 | 13.72%8.38億 | 11.13%39.6億 | 19.90%29.56億 | 22.95%18.54億 | 0.47%7.37億 | 148.74%35.63億 | 127.10%24.65億 | 125.37%15.08億 | 115.94%7.33億 | -34.43%14.33億 |
| 營業成本 | 11.42%7.53億 | 10.11%36.33億 | 19.73%27.32億 | 22.89%17.15億 | -1.46%6.76億 | 162.31%32.99億 | 136.53%22.82億 | 136.56%13.96億 | 127.12%6.86億 | -36.50%12.58億 |
| 營業稅金及附加 | 160.27%271.96萬 | 75.24%1,517.13萬 | 116.53%1,045.74萬 | 98.99%680.83萬 | 116.69%104.49萬 | 45.50%865.74萬 | 52.68%482.96萬 | 34.85%342.13萬 | 133.69%48.22萬 | -36.18%595.01萬 |
| 銷售費用 | 225.47%570.44萬 | 27.57%1,691.68萬 | -16.61%874.95萬 | -26.67%520.93萬 | -39.74%175.26萬 | -30.70%1,326.05萬 | -26.60%1,049.17萬 | -26.23%710.39萬 | -52.17%290.86萬 | 16.55%1,913.39萬 |
| 管理費用 | 15.57%1,325.76萬 | 32.71%6,576.65萬 | 16.69%3,727.74萬 | 23.80%2,439.15萬 | 37.47%1,147.17萬 | 25.97%4,955.78萬 | 27.11%3,194.62萬 | 30.90%1,970.29萬 | 27.21%834.52萬 | 1.89%3,934.07萬 |
| 財務費用 | 51.42%3,138.32萬 | 37.08%1.02億 | 30.29%7,280.78萬 | 27.94%4,628.38萬 | 16.47%2,072.54萬 | 35.46%7,470.41萬 | 41.72%5,588.2萬 | 42.19%3,617.72萬 | 39.30%1,779.53萬 | 3.79%5,514.68萬 |
| -利息費用 | 44.70%3,081.44萬 | 32.33%1.04億 | 26.60%7,370.77萬 | 23.99%4,720.6萬 | 13.47%2,129.51萬 | 33.28%7,824.29萬 | 38.57%5,822.04萬 | 40.84%3,807.21萬 | 35.96%1,876.71萬 | 4.65%5,870.65萬 |
| -利息收入 | -165.69%-88.94萬 | 27.47%-233.52萬 | 48.02%-140.19萬 | 50.03%-92.03萬 | 85.43%-33.48萬 | -4.07%-321.98萬 | -28.70%-269.68萬 | -72.09%-184.18萬 | -135.39%-229.68萬 | 8.10%-309.38萬 |
| 研發費用 | 22.54%3,221.63萬 | 7.59%1.27億 | 17.83%9,441.17萬 | 22.35%5,624.06萬 | 43.20%2,629.07萬 | 113.54%1.18億 | 106.75%8,012.2萬 | 73.49%4,596.58萬 | 50.83%1,835.94萬 | -36.04%5,511.6萬 |
| 信用減值損失 | 110.47%49.64萬 | 26.03%-501.55萬 | -212.42%-1,493.75萬 | -1,402.55%-1,015.55萬 | -1.90%-474.15萬 | -189.68%-678.04萬 | 55.22%-478.12萬 | 93.91%-67.59萬 | 52.13%-465.32萬 | 135.20%756.04萬 |
| 資產減值損失 | 167.03%293.36萬 | -14.18%-1,328.78萬 | -140.17%-663.7萬 | -114.95%-211.51萬 | -129.10%-437.65萬 | 28.58%-1,163.72萬 | 3,570.18%1,652.24萬 | 3,043.14%1,414.98萬 | --1,503.81萬 | -3,519.54%-1,629.44萬 |
| 非經營性淨收益 | 243.49%945.06萬 | -54.57%1,197.76萬 | -103.26%-167.48萬 | -99.60%19.8萬 | -119.16%-658.62萬 | -77.98%2,636.65萬 | -47.02%5,131.81萬 | -43.35%4,917.51萬 | -36.74%3,437.14萬 | 2,265.70%1.2億 |
| 公允價值變動淨收益 | ---79.5萬 | --79.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 144.57%7.75萬 | 203.92%295.16萬 | ---43.85萬 | ---42.19萬 | ---17.38萬 | ---284.02萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---1.33萬 | ---1.33萬 | ---- | ---- | ---- | ---- | ---- | ---2.46萬 |
| 其他收益 | 149.05%673.82萬 | -44.28%2,653.42萬 | -48.58%2,035.14萬 | -63.86%1,290.38萬 | -88.72%270.56萬 | -62.94%4,762.42萬 | -63.04%3,957.69萬 | -63.37%3,570.13萬 | -62.55%2,398.65萬 | 376.09%1.28億 |
| 營業利潤 | -21.91%-3,142.56萬 | -125.75%-2,492.18萬 | -93.57%763.25萬 | -111.71%-1,103.38萬 | -135.80%-2,577.86萬 | -6.18%9,678.1萬 | 2.60%1.19億 | 0.26%9,422.83萬 | -20.14%7,200.4萬 | -46.35%1.03億 |
| 加:營業外收入 | -47.42%27.82萬 | 247.00%433.14萬 | -12.76%100.66萬 | -47.75%58.19萬 | -49.57%52.91萬 | 44.18%124.83萬 | 168.31%115.37萬 | 5,468.54%111.37萬 | 223,207,287.23%104.91萬 | 160.31%86.57萬 |
| 減:營業外支出 | 143.15%103.49萬 | 6.89%143.5萬 | -657.87%-178.09萬 | -1,465.60%-178.35萬 | -11,924.15%-239.86萬 | 3,007.68%134.25萬 | 1,822.09%31.92萬 | 1,593.87%13.06萬 | --2.03萬 | -98.65%4.32萬 |
| 利潤總額 | -40.84%-3,218.24萬 | -122.78%-2,202.53萬 | -91.29%1,041.99萬 | -109.10%-866.83萬 | -131.29%-2,285.09萬 | -7.01%9,668.68萬 | 2.95%1.2億 | 1.29%9,521.14萬 | -19.00%7,303.28萬 | -45.11%1.04億 |
| 減:所得稅費用 | 48.69%-328.46萬 | -623.23%-1,382.84萬 | -132.21%-550萬 | -237.10%-1,027.14萬 | -175.47%-640.19萬 | -70.87%264.29萬 | 22.50%1,707.63萬 | -31.22%749.18萬 | -37.82%848.31萬 | 0.67%907.22萬 |
| 淨利潤 | -75.68%-2,889.78萬 | -108.72%-819.69萬 | -84.47%1,591.99萬 | -98.17%160.31萬 | -125.48%-1,644.9萬 | -0.90%9,404.39萬 | 0.29%1.02億 | 5.56%8,771.96萬 | -15.65%6,454.97萬 | -47.39%9,490.22萬 |
| 持續經營淨利潤 | -75.68%-2,889.78萬 | -108.72%-819.69萬 | -84.47%1,591.99萬 | -98.17%160.31萬 | -125.48%-1,644.9萬 | -0.90%9,404.39萬 | 0.29%1.02億 | 5.56%8,771.96萬 | -15.65%6,454.97萬 | -47.39%9,490.22萬 |
| 減:少數股東損益 | -103.57%-4.1萬 | -18.04%-21.13萬 | -50.89%-14萬 | -131.35%-7.35萬 | -169.01%-2.01萬 | -66.91%-17.9萬 | -69.94%-9.28萬 | 31.89%-3.18萬 | 228.53%2.92萬 | -71.45%-10.72萬 |
| 歸屬于母公司所有者的淨利潤 | -75.65%-2,885.68萬 | -108.48%-798.56萬 | -84.34%1,605.99萬 | -98.09%167.66萬 | -125.46%-1,642.89萬 | -0.83%9,422.29萬 | 0.32%1.03億 | 5.53%8,775.14萬 | -15.71%6,452.05萬 | -47.35%9,500.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%-0.04 | -106.67%-0.01 | -87.50%0.02 | -98.14%0.0026 | -130.00%-0.03 | 0.00%0.15 | 0.00%0.16 | 7.69%0.14 | -16.67%0.1 | -46.43%0.15 |
| 稀釋每股收益 | -33.33%-0.04 | -106.67%-0.01 | -87.50%0.02 | -98.14%0.0026 | -130.00%-0.03 | 0.00%0.15 | 0.00%0.16 | 7.69%0.14 | -16.67%0.1 | -46.43%0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -75.68%-2,889.78萬 | -108.72%-819.69萬 | -84.47%1,591.99萬 | -98.17%160.31萬 | -125.48%-1,644.9萬 | -0.90%9,404.39萬 | 0.29%1.02億 | 5.56%8,771.96萬 | -15.65%6,454.97萬 | -47.39%9,490.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | -75.65%-2,885.68萬 | -108.48%-798.56萬 | -84.34%1,605.99萬 | -98.09%167.66萬 | -125.46%-1,642.89萬 | -0.83%9,422.29萬 | 0.32%1.03億 | 5.53%8,775.14萬 | -15.71%6,452.05萬 | -47.35%9,500.95萬 |
| 歸屬於少數股東的綜合收益總額 | -103.57%-4.1萬 | -18.04%-21.13萬 | -50.89%-14萬 | -131.35%-7.35萬 | -169.01%-2.01萬 | -66.91%-17.9萬 | -69.94%-9.28萬 | 31.89%-3.18萬 | 228.53%2.92萬 | -71.45%-10.72萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。