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 | 29.54%8,479.91萬 | 20.32%3.98億 | 46.77%2.69億 | 40.40%1.92億 | 14.75%6,546.35萬 | 50.22%3.31億 | 36.80%1.83億 | 31.08%1.37億 | 147.82%5,704.69萬 | -29.82%2.2億 |
| 營業收入 | 29.54%8,479.91萬 | 20.32%3.98億 | 46.77%2.69億 | 40.40%1.92億 | 14.75%6,546.35萬 | 50.22%3.31億 | 36.80%1.83億 | 31.08%1.37億 | 147.82%5,704.69萬 | -29.82%2.2億 |
| 營業總成本 | 41.05%8,201.4萬 | 20.54%3.68億 | 30.50%2.31億 | 26.30%1.54億 | 8.67%5,814.37萬 | 39.75%3.05億 | 19.20%1.77億 | 19.67%1.22億 | 39.35%5,350.42萬 | -5.16%2.18億 |
| 營業成本 | 47.90%4,550.06萬 | 14.93%2.11億 | 31.84%1.33億 | 25.50%9,095.63萬 | 2.01%3,076.42萬 | 74.01%1.83億 | 54.21%1.01億 | 44.97%7,247.56萬 | 132.42%3,015.73萬 | -26.69%1.05億 |
| 營業稅金及附加 | 10.25%70.37萬 | 96.18%276.41萬 | 21.30%212.05萬 | 18.42%167.73萬 | 54.24%63.82萬 | 18.62%140.9萬 | 223.27%174.81萬 | 536.98%141.64萬 | 9.29%41.38萬 | -46.16%118.78萬 |
| 銷售費用 | 17.69%460.91萬 | 11.42%2,199.7萬 | 1.40%1,298.05萬 | 6.59%851.43萬 | -6.03%391.64萬 | 12.77%1,974.19萬 | 5.17%1,280.17萬 | 4.45%798.78萬 | 5.12%416.78萬 | 6.19%1,750.56萬 |
| 管理費用 | 11.34%1,702.81萬 | 16.08%7,882.38萬 | 25.27%5,237.18萬 | 23.14%3,394.53萬 | 14.14%1,529.41萬 | 6.32%6,790.38萬 | -8.59%4,180.73萬 | -8.14%2,756.72萬 | -10.79%1,339.98萬 | 47.75%6,386.74萬 |
| 財務費用 | 469.09%178.05萬 | 517.85%338.28萬 | 465.16%165.58萬 | 454.51%87.54萬 | 193.54%31.29萬 | 72.41%-80.96萬 | 82.45%-45.35萬 | 89.40%-24.69萬 | 79.53%-33.45萬 | -647.73%-293.46萬 |
| -利息費用 | 174.05%166.94萬 | 235.59%445.79萬 | 212.56%282.86萬 | 205.67%143.51萬 | -12.99%60.91萬 | 491.96%132.84萬 | 97.60%90.5萬 | 878.07%46.95萬 | 6.36%70.01萬 | -79.69%22.44萬 |
| -利息收入 | 18.98%-4.32萬 | 56.51%-55.76萬 | 0.78%-68.45萬 | 72.00%-18.33萬 | 84.73%-5.33萬 | 58.04%-128.23萬 | 76.88%-68.99萬 | 71.68%-65.46萬 | 79.56%-34.9萬 | -109.00%-305.62萬 |
| 研發費用 | 71.69%1,239.2萬 | 49.10%5,050.9萬 | 42.55%2,932.58萬 | 41.44%1,825.69萬 | 26.63%721.78萬 | 0.95%3,387.7萬 | -25.22%2,057.25萬 | -21.74%1,290.82萬 | -25.88%570萬 | 33.09%3,355.94萬 |
| 信用減值損失 | 160.58%49.02萬 | 2.32%-1,969.76萬 | -9.71%-1,466.97萬 | -45.85%-1,216.41萬 | 43.52%-80.92萬 | -96.05%-2,016.62萬 | -312.61%-1,337.15萬 | -2,309.33%-834.03萬 | -152.24%-143.28萬 | -59.76%-1,028.63萬 |
| 資產減值損失 | ---- | -128.60%-144.3萬 | -262.82%-56.64萬 | -237.76%-56.64萬 | ---- | -0.51%-63.12萬 | -318.28%-15.61萬 | -349.32%-16.77萬 | ---- | -141.59%-62.8萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -33.25%38.06萬 | -27.35%375.38萬 | -27.79%311.08萬 | -42.30%174.32萬 | -67.01%57.02萬 | -40.13%516.72萬 | -62.01%430.77萬 | -51.97%302.14萬 | -41.95%172.86萬 | --863.02萬 |
| 投資淨收益 | -8.91%96.27萬 | -38.93%421.13萬 | -52.33%259.85萬 | -51.76%189.31萬 | -42.37%105.69萬 | 29.01%689.58萬 | 70.85%545.13萬 | 116.90%392.45萬 | 1,213.76%183.38萬 | 2,267.41%534.53萬 |
| -其中:對聯營合營企業的投資收益 | 206.45%12.37萬 | 296.76%23.94萬 | ---33.92萬 | ---18.76萬 | ---11.62萬 | ---12.17萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --17.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 46.13%183.89萬 | -17.69%773.34萬 | 120.65%416.16萬 | 75.33%223.6萬 | 104.12%125.84萬 | -34.83%939.51萬 | -73.82%188.61萬 | -80.19%127.53萬 | -66.21%61.65萬 | 43.10%1,441.74萬 |
| 營業利潤 | -29.38%663.54萬 | -6.12%2,451.17萬 | 682.67%3,229.4萬 | 114.93%3,102.08萬 | 49.41%939.6萬 | 35.97%2,610.85萬 | 11.42%412.61萬 | -16.19%1,443.32萬 | 181.75%628.88萬 | -78.12%1,920.17萬 |
| 加:營業外收入 | 48.92%2.23萬 | 11.14%90.75萬 | 31.32%60.96萬 | -11.53%12.58萬 | -58.94%1.5萬 | 52.19%81.65萬 | 152.72%46.42萬 | 0.35%14.22萬 | -64.77%3.65萬 | 42.70%53.65萬 |
| 減:營業外支出 | -63.84%2.91萬 | -90.82%98.85萬 | -93.65%68萬 | -32.89%25.69萬 | 165,283.42%8.04萬 | 90.53%1,076.93萬 | 3,101.33%1,071.46萬 | 1,833.23%38.28萬 | -98.07%48.62 | 70,478.33%565.22萬 |
| 利潤總額 | -28.96%662.86萬 | 51.22%2,443.07萬 | 626.16%3,222.35萬 | 117.65%3,088.98萬 | 47.51%933.06萬 | 14.69%1,615.57萬 | -272.41%-612.43萬 | -18.16%1,419.26萬 | 183.32%632.53萬 | -84.01%1,408.6萬 |
| 減:所得稅費用 | -1.14%129.65萬 | 154.25%32.35萬 | 197.74%152.63萬 | 279.85%150.46萬 | 3,096.57%131.14萬 | 61.44%-59.63萬 | -279.42%-156.15萬 | -134.41%-83.66萬 | -105.13%-4.38萬 | -122.12%-154.64萬 |
| 淨利潤 | -33.51%533.21萬 | 43.91%2,410.72萬 | 772.78%3,069.72萬 | 95.52%2,938.52萬 | 25.91%801.92萬 | 7.16%1,675.21萬 | -270.13%-456.28萬 | 0.79%1,502.92萬 | 175.43%636.91萬 | -80.73%1,563.24萬 |
| 持續經營淨利潤 | -33.51%533.21萬 | 43.91%2,410.72萬 | 772.78%3,069.72萬 | 95.52%2,938.52萬 | 25.91%801.92萬 | 7.16%1,675.21萬 | -270.13%-456.28萬 | 0.79%1,502.92萬 | 175.32%636.91萬 | -80.73%1,563.24萬 |
| 減:少數股東損益 | -120.62%-56.66萬 | 115.00%17.84萬 | 89.74%-8.9萬 | 287.99%27.55萬 | -60.49%-25.68萬 | -1,808.28%-118.93萬 | -467.89%-86.8萬 | -248.22%-14.65萬 | ---16萬 | -82.41%6.96萬 |
| 歸屬于母公司所有者的淨利潤 | -28.72%589.87萬 | 33.37%2,392.88萬 | 933.24%3,078.63萬 | 91.82%2,910.97萬 | 26.76%827.6萬 | 15.28%1,794.14萬 | -230.34%-369.48萬 | 2.45%1,517.58萬 | 177.32%652.91萬 | -80.72%1,556.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%0.05 | 26.67%0.19 | 966.67%0.26 | 84.62%0.24 | 40.00%0.07 | 15.38%0.15 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 |
| 稀釋每股收益 | -28.57%0.05 | 26.67%0.19 | 966.67%0.26 | 84.62%0.24 | 40.00%0.07 | 15.38%0.15 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -33.51%533.21萬 | 43.91%2,410.72萬 | 772.78%3,069.72萬 | 95.52%2,938.52萬 | 25.91%801.92萬 | 7.16%1,675.21萬 | -270.13%-456.28萬 | 0.79%1,502.92萬 | 175.43%636.91萬 | -80.73%1,563.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.72%589.87萬 | 33.37%2,392.88萬 | 933.24%3,078.63萬 | 91.82%2,910.97萬 | 26.76%827.6萬 | 15.28%1,794.14萬 | -230.34%-369.48萬 | 2.45%1,517.58萬 | 177.21%652.91萬 | -80.72%1,556.28萬 |
| 歸屬於少數股東的綜合收益總額 | -120.62%-56.66萬 | 115.00%17.84萬 | 89.74%-8.9萬 | 287.99%27.55萬 | -60.49%-25.68萬 | -1,808.28%-118.93萬 | -467.89%-86.8萬 | -248.22%-14.65萬 | -1,416.04%-16萬 | -82.41%6.96萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中審衆環會計師事務所(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。