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 | 36.84%10.43億 | 16.58%35.43億 | 17.94%27.3億 | 14.44%17.24億 | 8.62%7.62億 | 47.14%30.4億 | 66.54%23.15億 | 81.80%15.06億 | 105.47%7.01億 | 33.75%20.66億 |
| 營業收入 | 36.84%10.43億 | 16.58%35.43億 | 17.94%27.3億 | 14.44%17.24億 | 8.62%7.62億 | 47.14%30.4億 | 66.54%23.15億 | 81.80%15.06億 | 105.47%7.01億 | 33.75%20.66億 |
| 營業總成本 | 25.50%9.7億 | 22.24%35.67億 | 23.68%26.73億 | 18.08%16.82億 | 16.19%7.73億 | 44.10%29.18億 | 60.40%21.61億 | 77.91%14.24億 | 100.72%6.65億 | 52.75%20.25億 |
| 營業成本 | 31.60%7.61億 | 22.18%27.56億 | 24.30%20.49億 | 14.07%12.67億 | 10.43%5.78億 | 45.97%22.55億 | 62.66%16.49億 | 84.98%11.1億 | 116.56%5.23億 | 48.61%15.45億 |
| 營業稅金及附加 | -42.40%499.97萬 | 18.12%2,793.3萬 | 10.45%2,101.61萬 | 119.12%1,575.06萬 | 177.62%867.97萬 | 153.06%2,364.84萬 | 179.41%1,902.76萬 | 78.68%718.8萬 | 30.19%312.65萬 | 39.63%934.49萬 |
| 銷售費用 | 28.97%2,376.03萬 | 38.23%8,378.78萬 | 40.89%5,996.54萬 | 42.42%3,803.94萬 | 55.22%1,842.34萬 | 65.57%6,061.57萬 | 53.75%4,256.1萬 | 46.37%2,670.9萬 | 18.28%1,186.9萬 | 27.12%3,661.07萬 |
| 管理費用 | -9.35%9,159.98萬 | 9.57%3.74億 | 18.48%3.14億 | 33.58%2.19億 | 35.51%1.01億 | 54.79%3.42億 | 89.88%2.65億 | 96.85%1.64億 | 121.55%7,456.37萬 | 98.28%2.21億 |
| 財務費用 | 92.65%2,404.26萬 | 244.71%5,123.86萬 | 17.43%3,393.87萬 | 58.73%2,054.97萬 | 125.17%1,247.99萬 | 116.18%1,486.41萬 | 168.42%2,890萬 | 385.53%1,294.67萬 | -10.01%554.26萬 | -59.83%687.57萬 |
| -利息費用 | 6.51%1,725.65萬 | 24.80%5,674.67萬 | -10.34%4,090.51萬 | 17.74%2,954.43萬 | 41.18%1,620.22萬 | 82.18%4,546.99萬 | 81.66%4,562.34萬 | 85.91%2,509.2萬 | 79.84%1,147.62萬 | -24.55%2,495.94萬 |
| -利息收入 | 49.30%-242.83萬 | 20.66%-1,815.14萬 | 41.99%-1,357.59萬 | 10.58%-968.87萬 | 13.77%-478.91萬 | -17.19%-2,287.72萬 | -66.63%-2,340.43萬 | -15.51%-1,083.52萬 | 1.54%-555.38萬 | -176.50%-1,952.12萬 |
| 研發費用 | 19.73%6,548.99萬 | 23.53%2.73億 | 24.04%1.95億 | 18.12%1.21億 | 16.26%5,469.71萬 | 7.47%2.21億 | 5.54%1.57億 | 11.76%1.03億 | 25.01%4,704.74萬 | 69.08%2.06億 |
| 信用減值損失 | 65.63%-196.58萬 | 28.23%751.75萬 | 7.60%-1,326.31萬 | 31.58%-809.38萬 | 9.12%-572萬 | 178.00%586.27萬 | -547.61%-1,435.46萬 | -334.84%-1,182.96萬 | -931.70%-629.38萬 | 52.04%-751.6萬 |
| 資產減值損失 | 49.77%-2,066.57萬 | -47.80%-1.14億 | -103.76%-9,378.46萬 | -203.19%-7,417.52萬 | -429.31%-4,114.54萬 | -217.79%-7,727.06萬 | -166.98%-4,602.63萬 | -118.63%-2,446.5萬 | -46.97%-777.34萬 | -53.95%-2,431.52萬 |
| 營業總成本調整項目 | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --2,006.06萬 | 506.90%2,873.31萬 | ---- | ---- | ---- | -88.63%473.44萬 | ---- | ---- | -56.15%119.56萬 | 1,410.52%4,162.73萬 |
| 投資淨收益 | 2,363.52%541.22萬 | -39.42%422.19萬 | 224.02%987.75萬 | -89.89%58.74萬 | -89.74%21.97萬 | -82.06%696.93萬 | -91.54%304.84萬 | -78.32%580.81萬 | -78.56%214.23萬 | 233.36%3,884.16萬 |
| -其中:對聯營合營企業的投資收益 | 2,759.78%541.22萬 | 312.34%944.9萬 | 704.37%984.7萬 | -50.73%55.69萬 | 197.82%18.93萬 | -18.80%229.16萬 | -130.89%-162.93萬 | -78.16%113.03萬 | -122.67%-19.35萬 | -65.97%282.23萬 |
| 資產處置收益 | 96.26%-11.04萬 | -5,716.56%-329.37萬 | -773.30%-291.11萬 | -573.53%-276.94萬 | -1,582.16%-295.05萬 | -235.25%-5.66萬 | 745.81%43.24萬 | -893.12%-41.12萬 | -438.34%-17.54萬 | -87.49%4.19萬 |
| 其他收益 | -31.67%2,108.26萬 | -8.21%1.32億 | -7.99%1.06億 | -26.08%6,400.74萬 | -26.78%3,085.6萬 | 28.91%1.43億 | 37.40%1.15億 | 73.34%8,659.08萬 | 97.88%4,213.96萬 | 56.28%1.11億 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 營業利潤 | 419.12%9,598.75萬 | -84.75%3,131.39萬 | -70.30%6,291.87萬 | -84.18%2,182.79萬 | -144.75%-3,007.84萬 | 2.29%2.05億 | 41.14%2.12億 | 38.15%1.38億 | 76.82%6,721.52萬 | -26.54%2.01億 |
| 加:營業外收入 | -7.59%15.3萬 | -35.38%33.37萬 | 82.85%52.37萬 | 79.09%46.76萬 | 32.90%16.55萬 | -93.94%51.65萬 | -96.67%28.64萬 | -96.94%26.11萬 | -98.53%12.46萬 | 1,506.90%851.81萬 |
| 減:營業外支出 | -93.79%10.38萬 | -67.49%435.64萬 | -62.43%405.6萬 | -63.42%247.06萬 | 532.22%167.27萬 | 4.21%1,339.91萬 | -13.72%1,079.46萬 | 28,591.46%675.34萬 | --26.46萬 | 100.01%1,285.79萬 |
| 利潤總額 | 404.05%9,603.67萬 | -85.82%2,729.12萬 | -70.51%5,938.64萬 | -84.92%1,982.49萬 | -147.09%-3,158.56萬 | -2.01%1.92億 | 37.72%2.01億 | 21.30%1.31億 | 44.38%6,707.52萬 | -26.54%1.96億 |
| 減:所得稅費用 | 1,301.17%3,117.05萬 | 59.33%4,373.85萬 | -9.20%3,322.69萬 | -40.71%1,616.35萬 | -86.31%222.46萬 | -3.48%2,745.11萬 | 166.08%3,659.33萬 | 143.92%2,726.07萬 | 107.34%1,624.86萬 | -14.12%2,843.99萬 |
| 淨利潤 | 291.85%6,486.62萬 | -109.97%-1,644.74萬 | -84.12%2,615.95萬 | -96.49%366.13萬 | -166.52%-3,381.02萬 | -1.76%1.65億 | 24.39%1.65億 | 7.20%1.04億 | 31.60%5,082.66萬 | -28.30%1.68億 |
| 持續經營淨利潤 | 291.85%6,486.62萬 | -109.97%-1,644.74萬 | -84.12%2,615.95萬 | -96.49%366.13萬 | -166.52%-3,381.02萬 | --1.65億 | 24.39%1.65億 | 7.20%1.04億 | 31.60%5,082.66萬 | ---- |
| 減:少數股東損益 | 159.39%692.13萬 | 79.18%-783.59萬 | 54.62%-1,132.46萬 | 51.02%-861.51萬 | -21.35%-1,165.33萬 | -5,112.52%-3,764.11萬 | -5,649.89%-2,495.76萬 | -1,250.70%-1,759.07萬 | -1,153.30%-960.3萬 | 93.56%-72.21萬 |
| 歸屬于母公司所有者的淨利潤 | 361.52%5,794.49萬 | -104.25%-861.15萬 | -80.24%3,748.41萬 | -89.92%1,227.64萬 | -136.67%-2,215.69萬 | 20.13%2.03億 | 43.72%1.9億 | 27.30%1.22億 | 53.42%6,042.96萬 | -31.28%1.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 371.43%0.19 | -103.80%-0.03 | -84.21%0.12 | -92.73%0.04 | -124.14%-0.07 | -2.47%0.79 | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 |
| 稀釋每股收益 | 371.43%0.19 | -103.80%-0.03 | -84.21%0.12 | -92.73%0.04 | -124.14%-0.07 | -2.47%0.79 | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 |
| 其他綜合收益 | -315.57%-636.88萬 | -563.61%-1,390.88萬 | 32.24%-242.18萬 | -169.45%-85.78萬 | -4,448.52%-153.25萬 | 268.50%300.01萬 | -335.98%-357.43萬 | -23.27%123.52萬 | -108.80%-3.37萬 | -411.74%-178.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -315.57%-636.88萬 | -563.61%-1,390.88萬 | 32.24%-242.18萬 | -169.45%-85.78萬 | -4,448.52%-153.25萬 | 268.50%300.01萬 | -335.98%-357.43萬 | -23.27%123.52萬 | -108.80%-3.37萬 | -411.74%-178.05萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 265.51%5,849.74萬 | -118.07%-3,035.61萬 | -85.27%2,373.77萬 | -97.34%280.35萬 | -169.58%-3,534.27萬 | 1.10%1.68億 | 20.32%1.61億 | 6.70%1.05億 | 30.22%5,079.29萬 | -29.23%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 317.72%5,157.61萬 | -110.95%-2,252.03萬 | -81.17%3,506.23萬 | -90.72%1,141.86萬 | -139.22%-2,368.94萬 | 23.21%2.06億 | 39.41%1.86億 | 26.46%1.23億 | 51.86%6,039.59萬 | -32.16%1.67億 |
| 歸屬於少數股東的綜合收益總額 | 159.39%692.13萬 | 79.18%-783.59萬 | 54.62%-1,132.46萬 | 51.02%-861.51萬 | -21.35%-1,165.33萬 | -5,112.52%-3,764.11萬 | -5,649.89%-2,495.76萬 | -1,250.70%-1,759.07萬 | -1,153.30%-960.3萬 | 93.56%-72.21萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。