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 | -2.57%2.94億 | 18.47%11.43億 | 24.05%8.77億 | 40.32%6.36億 | 48.23%3.01億 | 23.61%9.65億 | 21.95%7.07億 | 17.96%4.53億 | 8.69%2.03億 | 8.45%7.8億 |
| 營業收入 | -2.57%2.94億 | 18.47%11.43億 | 24.05%8.77億 | 40.32%6.36億 | 48.23%3.01億 | 23.61%9.65億 | 21.95%7.07億 | 17.96%4.53億 | 8.69%2.03億 | 8.45%7.8億 |
| 營業總成本 | 2.56%2.7億 | 18.88%10.53億 | 23.56%8億 | 33.45%5.57億 | 35.71%2.64億 | 17.98%8.86億 | 18.63%6.47億 | 17.75%4.17億 | 8.26%1.94億 | 12.23%7.51億 |
| 營業成本 | -0.90%1.89億 | 17.56%7.17億 | 23.42%5.51億 | 38.42%3.99億 | 48.34%1.91億 | 25.96%6.1億 | 25.44%4.46億 | 22.71%2.88億 | 12.89%1.29億 | 14.37%4.84億 |
| 營業稅金及附加 | 22.34%83.37萬 | 7.00%248.92萬 | 11.27%196.08萬 | 19.20%140.29萬 | 30.40%68.15萬 | -40.14%232.63萬 | -46.17%176.21萬 | -54.51%117.69萬 | -64.26%52.26萬 | 23.08%388.6萬 |
| 銷售費用 | 21.85%450.93萬 | -9.63%1,793.85萬 | -18.74%1,273.88萬 | -28.45%773.04萬 | -35.32%370.08萬 | -12.13%1,984.92萬 | -12.35%1,567.68萬 | -14.98%1,080.35萬 | -17.21%572.15萬 | 36.07%2,259.03萬 |
| 管理費用 | 47.87%1,479.98萬 | 60.39%5,544.83萬 | 33.00%3,396.26萬 | 31.30%2,144.36萬 | 16.50%1,000.88萬 | -12.02%3,457.09萬 | -0.52%2,553.6萬 | -1.41%1,633.2萬 | 7.47%859.11萬 | -5.16%3,929.3萬 |
| 財務費用 | 79.14%225.62萬 | 128.36%195.58萬 | 99.32%-3.88萬 | 166.27%233.66萬 | 132.72%125.94萬 | 32.14%-689.52萬 | -140.13%-569.84萬 | -53.78%-352.61萬 | -657.54%-384.91萬 | -120.86%-1,016.15萬 |
| -利息費用 | 15.05%194.86萬 | 4.67%699.65萬 | -6.26%512.96萬 | -2.17%333.44萬 | -12.03%169.37萬 | 67.07%668.41萬 | 84.78%547.24萬 | 153.94%340.84萬 | 534.73%192.53萬 | 595.19%400.08萬 |
| -利息收入 | 50.16%-24.65萬 | 58.27%-563.26萬 | 51.63%-549.14萬 | 83.44%-115.84萬 | 91.38%-49.46萬 | 4.09%-1,349.8萬 | -127.04%-1,135.23萬 | -122.61%-699.7萬 | -347.86%-573.94萬 | -241.85%-1,407.33萬 |
| 研發費用 | 3.03%5,897.67萬 | 14.22%2.58億 | 22.36%2億 | 19.90%1.25億 | 4.65%5,724.15萬 | 7.13%2.26億 | 12.59%1.64億 | 15.96%1.04億 | 10.10%5,469.55萬 | 11.63%2.11億 |
| 信用減值損失 | 16.03%-36.29萬 | 33.18%-100.2萬 | 299.94%127.4萬 | -899.61%-300.77萬 | -204.23%-43.22萬 | 20.89%-149.94萬 | 57.26%-63.72萬 | 80.86%-30.09萬 | 1,053.71%41.46萬 | -29.36%-189.54萬 |
| 資產減值損失 | -140.50%-1,837.19萬 | -99.98%-6,645.98萬 | -66.46%-2,874.99萬 | -125.85%-1,979.68萬 | -200.01%-763.89萬 | -89.67%-3,323.32萬 | -204.03%-1,727.15萬 | -158.65%-876.54萬 | ---254.62萬 | -327.08%-1,752.16萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -254.45%-895.68萬 | 369.39%1.13億 | 1,771.27%9,985.87萬 | 332.69%1,474.42萬 | 15.65%579.91萬 | 416.66%2,403.71萬 | -45.05%533.64萬 | -179.89%-633.65萬 | -3.27%501.42萬 | 564.50%465.24萬 |
| 投資淨收益 | 2,683.19%61.63萬 | 61.60%2,199.53萬 | 99.56%847.34萬 | -69.91%96.31萬 | -120.61%-2.39萬 | 19.34%1,361.11萬 | -0.20%424.6萬 | -24.67%320.08萬 | -83.23%11.58萬 | -34.07%1,140.55萬 |
| -其中:對聯營合營企業的投資收益 | 63.72%-6.28萬 | 29.09%-53.67萬 | 30.52%-42.54萬 | 27.54%-29.79萬 | 21.15%-17.32萬 | -10.98%-75.69萬 | -68.18%-61.22萬 | -153.81%-41.12萬 | -129.85%-21.96萬 | -298.10%-68.2萬 |
| 資產處置收益 | ---3,272.37 | -16.15%-5.84萬 | -326.20%-5.84萬 | -15.31%-5.84萬 | ---- | ---5.03萬 | ---1.37萬 | ---5.07萬 | ---4.81萬 | ---- |
| 其他收益 | 112.50%1,479.34萬 | 39.10%3,164.93萬 | 50.28%2,586.97萬 | 42.35%2,013.31萬 | -10.16%696.17萬 | 10.32%2,275.3萬 | 62.04%1,721.47萬 | 173.10%1,414.35萬 | 81.81%774.89萬 | 0.33%2,062.5萬 |
| 營業利潤 | -74.27%1,090.14萬 | 80.82%1.88億 | 168.09%1.84億 | 142.83%9,227.52萬 | 114.77%4,236.39萬 | 123.35%1.04億 | 33.10%6,863.96萬 | -10.33%3,799.93萬 | 11.01%1,972.52萬 | -42.94%4,663.76萬 |
| 加:營業外收入 | ---- | -64.09%4.85萬 | -43.52%4.85萬 | -44.10%4.8萬 | -27.30%4.8萬 | 113.11%13.51萬 | 205.78%8.59萬 | 206.66%8.59萬 | 164.07%6.6萬 | 88.63%6.34萬 |
| 減:營業外支出 | -99.99%277.73 | 34.37%330.99萬 | 37.85%329.67萬 | 38.94%321萬 | 523,697.05%220萬 | -28.11%246.32萬 | -29.98%239.16萬 | 129.74%231.04萬 | --420.01 | 34.27%342.63萬 |
| 利潤總額 | -72.89%1,090.12萬 | 81.75%1.85億 | 172.52%1.81億 | 149.10%8,911.32萬 | 103.19%4,021.19萬 | 135.33%1.02億 | 37.68%6,633.39萬 | -13.59%3,577.48萬 | 11.22%1,979.08萬 | -45.37%4,327.47萬 |
| 減:所得稅費用 | -183,036.61%-282.31萬 | 95.14%-35.05萬 | 139.88%379.34萬 | 92.42%-51.78萬 | 100.05%1,543.2 | 44.37%-721.19萬 | 2.18%-951.29萬 | -31.65%-683.34萬 | -99.42%-335.87萬 | -34.77%-1,296.43萬 |
| 淨利潤 | -65.87%1,372.42萬 | 70.05%1.85億 | 133.33%1.77億 | 110.36%8,963.09萬 | 73.70%4,021.04萬 | 93.90%1.09億 | 30.98%7,584.68萬 | -8.55%4,260.81萬 | 18.85%2,314.95萬 | -36.69%5,623.9萬 |
| 持續經營淨利潤 | -65.87%1,372.42萬 | 70.05%1.85億 | 133.33%1.77億 | 110.36%8,963.09萬 | 73.70%4,021.04萬 | 93.90%1.09億 | 30.98%7,584.68萬 | -8.55%4,260.81萬 | 18.85%2,314.95萬 | -36.69%5,623.9萬 |
| 減:少數股東損益 | ---- | 62.17%-86.25萬 | 38.05%-86.25萬 | 34.46%-86.25萬 | -31.66%-86.25萬 | 29.60%-228.02萬 | 34.35%-139.22萬 | 11.48%-131.6萬 | 34.49%-65.51萬 | -220.72%-323.9萬 |
| 歸屬于母公司所有者的淨利潤 | -66.59%1,372.42萬 | 67.34%1.86億 | 130.25%1.78億 | 106.02%9,049.35萬 | 72.54%4,107.29萬 | 87.18%1.11億 | 28.68%7,723.9萬 | -8.64%4,392.41萬 | 16.24%2,380.46萬 | -33.80%5,947.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -68.75%0.1 | 66.67%1.45 | 131.67%1.39 | 108.82%0.71 | 77.78%0.32 | 74.00%0.87 | 15.38%0.6 | -19.05%0.34 | 0.00%0.18 | -36.71%0.5 |
| 稀釋每股收益 | -68.75%0.1 | 66.67%1.45 | 130.00%1.38 | 108.82%0.71 | 77.78%0.32 | 74.00%0.87 | 15.38%0.6 | -19.05%0.34 | 0.00%0.18 | -36.71%0.5 |
| 其他綜合收益 | -1,072.58%-2.32萬 | -210.46%-1.35萬 | -193.90%-8,041.14 | -318.98%-8,669.11 | -1,087.24%-1,977.45 | 54.44%1.22萬 | -118.43%-2,736 | -76.15%3,958.93 | 101.85%200.3 | -82.87%7,888.52 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,072.58%-2.32萬 | -210.46%-1.35萬 | -193.90%-8,041.14 | -318.98%-8,669.11 | -1,087.24%-1,977.45 | 54.44%1.22萬 | -118.43%-2,736 | -76.15%3,958.93 | 101.85%200.3 | -82.87%7,888.52 |
| 綜合收益總額 | -65.92%1,370.11萬 | 70.02%1.85億 | 133.33%1.77億 | 110.32%8,962.23萬 | 73.69%4,020.84萬 | 93.90%1.09億 | 30.95%7,584.41萬 | -8.57%4,261.21萬 | 18.92%2,314.97萬 | -36.72%5,624.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | -66.64%1,370.11萬 | 67.31%1.86億 | 130.24%1.78億 | 105.98%9,048.48萬 | 72.53%4,107.1萬 | 87.17%1.11億 | 28.64%7,723.63萬 | -8.66%4,392.8萬 | 16.31%2,380.48萬 | -33.82%5,948.59萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 62.17%-86.25萬 | 38.05%-86.25萬 | 34.46%-86.25萬 | -31.66%-86.25萬 | 29.60%-228.02萬 | 34.35%-139.22萬 | 11.48%-131.6萬 | 34.49%-65.51萬 | -220.72%-323.9萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 公證天業會計師事務所(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。