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 | -95.73%302.21萬 | -72.82%1.16億 | -68.38%1.03億 | -58.59%8,228.44萬 | -12.69%7,081.35萬 | 4.78%4.25億 | 35.69%3.25億 | 73.76%1.99億 | 111.29%8,110.78萬 | 82.70%4.06億 |
| 營業收入 | -95.73%302.21萬 | -72.82%1.16億 | -68.38%1.03億 | -58.59%8,228.44萬 | -12.69%7,081.35萬 | 4.78%4.25億 | 35.69%3.25億 | 73.76%1.99億 | 111.29%8,110.78萬 | 82.70%4.06億 |
| 營業總成本 | -75.38%2,101.43萬 | -54.80%1.8億 | -51.76%1.44億 | -37.77%1.14億 | 11.07%8,535.21萬 | 13.51%3.97億 | 43.95%2.99億 | 73.82%1.84億 | 102.00%7,684.46萬 | 78.37%3.5億 |
| 營業成本 | -96.88%210.82萬 | -68.76%9,815.86萬 | -61.69%8,786.2萬 | -44.39%7,661.06萬 | 23.85%6,760.69萬 | 14.70%3.14億 | 47.73%2.29億 | 86.32%1.38億 | 132.18%5,458.72萬 | 90.47%2.74億 |
| 營業稅金及附加 | 25.66%44.97萬 | 21.50%164.98萬 | 6.79%117.11萬 | -1.55%78萬 | 24.16%35.79萬 | 58.17%135.78萬 | 145.81%109.66萬 | 166.71%79.23萬 | 734.06%28.83萬 | -31.06%85.85萬 |
| 銷售費用 | -6.34%113.85萬 | -16.37%426.06萬 | -19.72%359.45萬 | -21.35%259.36萬 | -19.17%121.56萬 | 27.34%509.43萬 | -11.86%447.74萬 | 19.36%329.77萬 | 44.00%150.4萬 | -22.01%400.04萬 |
| 管理費用 | 8.51%758.04萬 | -2.79%3,321.35萬 | -29.21%2,074.77萬 | -32.42%1,404.01萬 | -31.10%698.56萬 | -3.39%3,416.85萬 | 18.00%2,930.84萬 | 26.69%2,077.51萬 | 50.54%1,013.81萬 | 41.59%3,536.72萬 |
| 財務費用 | 74.43%-5.87萬 | 68.64%-51.49萬 | 66.74%-45.98萬 | 59.48%-34.25萬 | 29.25%-22.98萬 | 19.42%-164.2萬 | 44.79%-138.25萬 | 56.51%-84.54萬 | -623.05%-32.48萬 | -670.29%-203.77萬 |
| -利息費用 | ---- | -95.51%5,806.44 | -94.51%5,806.44 | -92.76%5,806.44 | -88.99%5,806.44 | -59.48%12.93萬 | -52.57%10.58萬 | -45.08%8.02萬 | -19.43%5.27萬 | -9.69%31.9萬 |
| -利息收入 | 50.30%-13.54萬 | 65.55%-65.34萬 | 64.76%-54.29萬 | 59.12%-40.68萬 | 34.34%-27.24萬 | 34.51%-189.63萬 | 44.27%-154.04萬 | 52.75%-99.51萬 | -274.67%-41.49萬 | -401.43%-289.58萬 |
| 研發費用 | 4.04%979.63萬 | -3.15%4,285.23萬 | -13.15%3,122.65萬 | -5.75%2,056.39萬 | -11.60%941.58萬 | 16.39%4,424.71萬 | 46.95%3,595.4萬 | 53.94%2,181.94萬 | 57.52%1,065.18萬 | 83.10%3,801.5萬 |
| 信用減值損失 | 183.39%196.05萬 | -1,897.06%-1,076.73萬 | -63.16%52.57萬 | -51.24%159.55萬 | -160.89%-235.11萬 | 92.86%-53.92萬 | 151.81%142.69萬 | 666.86%327.24萬 | 645.02%386.11萬 | -1,042.75%-754.82萬 |
| 資產減值損失 | -1,252.42%-62.57萬 | 23.39%-462.03萬 | 148.44%90.75萬 | 152.59%85.09萬 | 92.81%-4.63萬 | -48.29%-603.12萬 | -269.40%-187.36萬 | -423.32%-161.79萬 | -229.16%-64.35萬 | -88.31%-406.7萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 513.14%218.3萬 | 106.32%87.63萬 | 99.03%-10.99萬 | 72.51%-306.63萬 | -108.91%-52.84萬 | -188.40%-1,386.1萬 | -185.13%-1,132.09萬 | -299.61%-1,115.28萬 | 197.34%592.71萬 | 135.90%1,567.97萬 |
| 投資淨收益 | -59.09%258.66萬 | -49.59%2,132.95萬 | -48.27%1,730.22萬 | -44.12%1,502.93萬 | 178.61%632.23萬 | 294.26%4,231.14萬 | 830.39%3,345.04萬 | 1,168.43%2,689.35萬 | 270.69%226.92萬 | 93.05%1,073.2萬 |
| 資產處置收益 | ---- | -60.67%7.44萬 | ---- | ---- | ---2,321.25 | 138.04%18.91萬 | -115.94%-5,178.39 | -114.62%-4,751.08 | ---- | 26,148.99%7.94萬 |
| 其他收益 | -98.03%13.47萬 | -28.53%835.2萬 | -13.69%985.96萬 | 88.43%970.23萬 | 8,007.34%683.85萬 | 62.87%1,168.64萬 | 378.92%1,142.39萬 | 1,366.70%514.9萬 | 105.44%8.43萬 | 396.92%717.52萬 |
| 營業利潤 | -172.96%-1,175.31萬 | -179.68%-4,885.01萬 | -121.44%-1,277.83萬 | -120.85%-784.96萬 | -127.32%-430.58萬 | -20.89%6,131.15萬 | 23.62%5,958.64萬 | 136.19%3,765.19萬 | 642.02%1,576.15萬 | 103.96%7,750.2萬 |
| 加:營業外收入 | --17.01萬 | -93.32%8,460 | -92.22%9,760 | -119.72%-3.47萬 | ---- | -16.24%12.67萬 | -15.36%12.55萬 | 366.05%17.62萬 | 858.80%17.07萬 | 7,465.06%15.13萬 |
| 減:營業外支出 | --2,684.38 | -44.00%116.57萬 | 5,371.11%106.06萬 | -29.81%5,032.04 | ---- | 125,692.46%208.19萬 | -35.10%1.94萬 | -74.68%7,169.45 | ---- | -99.03%1,655 |
| 利潤總額 | -169.07%-1,158.56萬 | -184.25%-5,000.74萬 | -123.17%-1,382.92萬 | -120.86%-788.94萬 | -127.03%-430.58萬 | -23.56%5,935.63萬 | 23.54%5,969.26萬 | 137.11%3,782.09萬 | 653.78%1,593.22萬 | 105.27%7,765.17萬 |
| 減:所得稅費用 | -59.44%-282.63萬 | -308.17%-1,167.69萬 | -202.17%-542.88萬 | -231.36%-370.34萬 | -259.05%-177.27萬 | -15.45%560.92萬 | 8.13%531.38萬 | 226.67%281.92萬 | 442.10%111.45萬 | 101.48%663.41萬 |
| 淨利潤 | -245.79%-875.93萬 | -171.32%-3,833.05萬 | -115.45%-840.03萬 | -111.96%-418.6萬 | -117.10%-253.32萬 | -24.32%5,374.71萬 | 25.28%5,437.88萬 | 131.99%3,500.17萬 | 507.43%1,481.77萬 | 105.63%7,101.75萬 |
| 持續經營淨利潤 | -245.79%-875.93萬 | -171.32%-3,833.05萬 | -115.45%-840.03萬 | -111.96%-418.6萬 | -117.10%-253.32萬 | -24.32%5,374.71萬 | 25.28%5,437.88萬 | 131.99%3,500.17萬 | 507.43%1,481.77萬 | 105.63%7,101.75萬 |
| 歸屬于母公司所有者的淨利潤 | -245.79%-875.93萬 | -171.32%-3,833.05萬 | -115.45%-840.03萬 | -111.96%-418.6萬 | -117.10%-253.32萬 | -24.32%5,374.71萬 | 25.28%5,437.88萬 | 131.99%3,500.17萬 | 507.43%1,481.77萬 | 105.63%7,101.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.06 | -171.79%-0.28 | -115.00%-0.06 | -112.00%-0.03 | -118.18%-0.02 | -30.36%0.39 | 14.29%0.4 | 92.31%0.25 | 450.00%0.11 | 69.70%0.56 |
| 稀釋每股收益 | -200.00%-0.06 | -171.79%-0.28 | -115.38%-0.06 | -112.00%-0.03 | -118.18%-0.02 | -30.36%0.39 | 11.43%0.39 | 92.31%0.25 | 450.00%0.11 | 69.70%0.56 |
| 其他綜合收益 | 1.16%-103.44萬 | 159.15%68.78萬 | 195.18萬 | -63.02萬 | -104.66萬 | -116.28萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 1.16%-103.44萬 | 159.15%68.78萬 | --195.18萬 | ---63.02萬 | ---104.66萬 | ---116.28萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -173.59%-979.37萬 | -171.59%-3,764.27萬 | -111.86%-644.86萬 | -113.76%-481.62萬 | -124.16%-357.97萬 | -25.96%5,258.43萬 | 25.28%5,437.88萬 | 131.99%3,500.17萬 | 507.43%1,481.77萬 | 105.63%7,101.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -173.59%-979.37萬 | -171.59%-3,764.27萬 | -111.86%-644.86萬 | -113.76%-481.62萬 | -124.16%-357.97萬 | -25.96%5,258.43萬 | 25.28%5,437.88萬 | 131.99%3,500.17萬 | 507.43%1,481.77萬 | 105.63%7,101.75萬 |
| 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) |
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。