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 | 27.87%1.66億 | 26.69%6.18億 | 23.11%4.43億 | 23.09%2.84億 | 11.22%1.3億 | -2.97%4.88億 | -4.17%3.6億 | -5.51%2.31億 | 11.01%1.17億 | 11.19%5.03億 |
| 營業收入 | 27.87%1.66億 | 26.69%6.18億 | 23.11%4.43億 | 23.09%2.84億 | 11.22%1.3億 | -2.97%4.88億 | -4.17%3.6億 | -5.51%2.31億 | 11.01%1.17億 | 11.19%5.03億 |
| 營業總成本 | 14.32%1.69億 | 14.18%6.53億 | 16.07%4.72億 | 17.41%3.08億 | 14.23%1.48億 | 10.17%5.72億 | 8.46%4.07億 | 8.24%2.62億 | 22.91%1.3億 | 16.93%5.19億 |
| 營業成本 | 20.23%1.21億 | 15.53%4.46億 | 20.64%3.28億 | 22.25%2.13億 | 16.59%1億 | 10.17%3.86億 | 6.04%2.72億 | 7.40%1.74億 | 26.22%8,614.51萬 | 23.43%3.5億 |
| 營業稅金及附加 | 26.48%136.81萬 | 42.24%627.58萬 | 28.31%385.49萬 | 37.78%253.07萬 | 17.02%108.17萬 | 23.12%441.21萬 | 15.56%300.43萬 | 30.49%183.68萬 | 71.40%92.44萬 | 109.23%358.34萬 |
| 銷售費用 | 22.89%451.6萬 | -5.20%1,720.52萬 | -9.58%1,236.34萬 | -6.85%802.25萬 | -14.74%367.48萬 | 7.46%1,814.96萬 | 18.02%1,367.38萬 | 16.87%861.29萬 | 35.29%431.03萬 | 27.43%1,689萬 |
| 管理費用 | 10.39%1,489.77萬 | 15.12%5,945.48萬 | 7.05%4,059.36萬 | 0.27%2,635.27萬 | 3.55%1,349.58萬 | -8.50%5,164.7萬 | -7.74%3,792.11萬 | -5.11%2,628.05萬 | 3.38%1,303.25萬 | -19.77%5,644.35萬 |
| 財務費用 | -23.60%836.73萬 | 28.17%4,285.49萬 | 33.52%3,065.01萬 | 69.54%2,033.51萬 | 90.50%1,095.23萬 | 105.73%3,343.65萬 | 112.96%2,295.54萬 | 35.41%1,199.44萬 | 47.79%574.93萬 | 137.17%1,625.27萬 |
| -利息費用 | -19.72%898.96萬 | 25.77%4,322.96萬 | 30.27%3,074.85萬 | 65.28%2,060.02萬 | 84.29%1,119.78萬 | 86.33%3,437.3萬 | 86.47%2,360.39萬 | 20.79%1,246.38萬 | 31.64%607.62萬 | 95.23%1,844.78萬 |
| -利息收入 | 84.82%-3.16萬 | 59.15%-39.71萬 | 47.87%-36.94萬 | 13.89%-33.4萬 | 17.15%-20.8萬 | 57.28%-97.2萬 | 61.77%-70.85萬 | 72.99%-38.78萬 | 67.73%-25.11萬 | 7.46%-227.52萬 |
| 研發費用 | 5.14%1,942.62萬 | 3.76%8,075.83萬 | -1.02%5,713.27萬 | -4.27%3,730.74萬 | -5.26%1,847.6萬 | 3.55%7,783.18萬 | 9.03%5,772.15萬 | 13.15%3,897.04萬 | 14.57%1,950.18萬 | 11.27%7,516.24萬 |
| 信用減值損失 | 15,282.60%163.56萬 | -221.09%-671.35萬 | -39.37%-213.41萬 | -673.73%-204.55萬 | -98.88%1.06萬 | -2.03%-209.08萬 | -15.54%-153.12萬 | 69.81%-26.44萬 | 331.12%94.76萬 | -45.45%-204.91萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---810.82萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 54.78%-59.01萬 | -184.69%-214.23萬 | 63.05%-30.91萬 | -100.93%-152.38萬 | -17.89%-130.48萬 | -62.26%252.95萬 | -113.79%-83.66萬 | -112.50%-75.84萬 | ---110.68萬 | --670.28萬 |
| 投資淨收益 | -100.57%-7,480.73 | 75.82%143.48萬 | 540.46%126.82萬 | 2,167.08%112.33萬 | 25,057.52%130.27萬 | --81.61萬 | --19.8萬 | --4.95萬 | --5,178.08 | ---- |
| -其中:對聯營合營企業的投資收益 | ---7,480.73 | ---1.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --2,321.37 | 18,984.03%285.94萬 | 31,729.31%261.34萬 | ---- | ---- | 321.92%1.5萬 | 642.35%8,210.8 | 1,327.79%8,210.8 | --66.05 | -102.48%-6,751.58 |
| 其他收益 | -65.03%318.38萬 | -22.30%2,680.16萬 | -11.79%2,230.06萬 | 9.24%1,726.62萬 | -17.19%910.32萬 | 63.42%3,449.27萬 | 63.76%2,528.05萬 | 58.94%1,580.56萬 | 160.55%1,099.34萬 | 24.02%2,110.72萬 |
| 營業利潤 | 113.58%121.38萬 | 78.48%-1,201.35萬 | 76.97%-551.09萬 | 46.92%-865.82萬 | -375.68%-893.95萬 | -657.20%-5,581.62萬 | -216.52%-2,392.58萬 | -193.90%-1,631.17萬 | -151.32%-187.93萬 | -59.51%1,001.73萬 |
| 加:營業外收入 | 1,505.75%53.4萬 | 33.70%5.63萬 | 19.68%4.78萬 | 8.17%3.76萬 | 44.49%3.33萬 | -95.27%4.21萬 | -95.24%4萬 | -95.23%3.47萬 | -93.01%2.3萬 | 685.33%89.09萬 |
| 減:營業外支出 | -88.48%3萬 | 725.44%179.61萬 | 1,369.73%200.9萬 | 234.84%32.59萬 | 1,057.02%26.09萬 | -78.73%21.76萬 | -77.51%13.67萬 | -82.98%9.73萬 | -90.73%2.25萬 | 91.28%102.29萬 |
| 利潤總額 | 118.74%171.78萬 | 75.44%-1,375.34萬 | 68.90%-747.21萬 | 45.36%-894.66萬 | -387.91%-916.72萬 | -666.41%-5,599.17萬 | -215.69%-2,402.25萬 | -193.42%-1,637.43萬 | -150.13%-187.89萬 | -59.35%988.53萬 |
| 減:所得稅費用 | 5.49%-211.18萬 | -354.74%-738.86萬 | 26.22%-1,020.74萬 | 64.64%-321.14萬 | 17.40%-223.44萬 | 119.53%290.04萬 | -41.18%-1,383.42萬 | -114.33%-908.28萬 | 4.74%-270.52萬 | -84.47%-1,485.17萬 |
| 淨利潤 | 155.24%382.96萬 | 89.19%-636.47萬 | 126.85%273.53萬 | 21.34%-573.52萬 | -939.00%-693.27萬 | -338.07%-5,889.21萬 | -133.33%-1,018.83萬 | -133.50%-729.15萬 | -87.46%82.63萬 | -23.59%2,473.7萬 |
| 持續經營淨利潤 | 155.24%382.96萬 | 89.19%-636.47萬 | 126.85%273.53萬 | 21.34%-573.52萬 | -939.00%-693.27萬 | -338.07%-5,889.21萬 | -133.33%-1,018.83萬 | -133.50%-729.15萬 | -87.46%82.63萬 | -23.59%2,473.7萬 |
| 減:少數股東損益 | -36.93%41.1萬 | 3.88%283.23萬 | -1.48%198.06萬 | 15.02%132.59萬 | 33.60%65.17萬 | -9.60%272.66萬 | 29.52%201.03萬 | 107.26%115.28萬 | 70.39%48.78萬 | 751.17%301.62萬 |
| 歸屬于母公司所有者的淨利潤 | 145.07%341.86萬 | 85.07%-919.71萬 | 106.19%75.47萬 | 16.38%-706.11萬 | -2,340.63%-758.45萬 | -383.69%-6,161.87萬 | -142.05%-1,219.86萬 | -139.81%-844.42萬 | -94.63%33.85萬 | -32.16%2,172.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.02 | 83.87%-0.05 | --0 | 0.00%-0.04 | ---0.04 | -381.82%-0.31 | -140.00%-0.06 | -136.36%-0.04 | --0 | -31.25%0.11 |
| 稀釋每股收益 | 166.67%0.02 | 80.00%-0.05 | --0 | 25.00%-0.03 | ---0.03 | -327.27%-0.25 | -133.33%-0.05 | -136.36%-0.04 | --0 | -31.25%0.11 |
| 其他綜合收益 | -229,504.76%-5,786.04 | -139.55%-92.16 | 87.10%-9.35 | -107.60%-10.09 | 72.99%-2.52 | -67.98%233.03 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 |
| 歸屬于母公司所有者的其他綜合收益總額 | -229,504.76%-5,786.04 | -139.55%-92.16 | 87.10%-9.35 | -107.60%-10.09 | 72.99%-2.52 | -67.98%233.03 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 |
| 綜合收益總額 | 155.16%382.38萬 | 89.19%-636.48萬 | 126.85%273.53萬 | 21.34%-573.52萬 | -939.01%-693.27萬 | -338.07%-5,889.19萬 | -133.33%-1,018.84萬 | -133.50%-729.14萬 | -87.45%82.63萬 | -23.60%2,473.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | 145.00%341.28萬 | 85.07%-919.72萬 | 106.19%75.47萬 | 16.38%-706.11萬 | -2,340.70%-758.45萬 | -383.68%-6,161.85萬 | -142.05%-1,219.87萬 | -139.81%-844.41萬 | -94.63%33.85萬 | -32.18%2,172.15萬 |
| 歸屬於少數股東的綜合收益總額 | -36.93%41.1萬 | 3.88%283.23萬 | -1.48%198.06萬 | 15.02%132.59萬 | 33.60%65.17萬 | -9.60%272.66萬 | 29.52%201.03萬 | 107.26%115.28萬 | 70.39%48.78萬 | 751.17%301.62萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。