Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (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 | 1.74%8.85億 | 3.55%32.61億 | 2.16%22.48億 | 5.30%15.33億 | 19.54%8.7億 | -10.33%31.5億 | -13.88%22億 | -14.36%14.56億 | -5.01%7.28億 | 24.44%35.12億 |
| 營業收入 | 1.74%8.85億 | 3.55%32.61億 | 2.16%22.48億 | 5.30%15.33億 | 19.54%8.7億 | -10.33%31.5億 | -13.88%22億 | -14.36%14.56億 | -5.01%7.28億 | 24.44%35.12億 |
| 營業總成本 | 1.62%8.47億 | 5.72%31.57億 | 2.69%21.92億 | 5.27%15.01億 | 17.48%8.33億 | -8.03%29.86億 | -8.12%21.35億 | -5.86%14.26億 | 1.63%7.09億 | 28.02%32.47億 |
| 營業成本 | 0.59%6.48億 | 6.75%23.36億 | 2.73%15.86億 | 7.45%11.14億 | 21.79%6.44億 | -9.38%21.89億 | -8.67%15.44億 | -5.22%10.37億 | 7.81%5.29億 | 33.59%24.15億 |
| 營業稅金及附加 | 196.23%923.93萬 | 33.40%1,824.77萬 | 26.74%1,284.88萬 | 2.33%776.74萬 | 5.80%311.89萬 | -25.72%1,367.88萬 | -27.93%1,013.77萬 | -11.18%759.09萬 | -17.69%294.8萬 | 2.21%1,841.63萬 |
| 銷售費用 | 13.32%2,039.71萬 | 1.44%9,288.09萬 | -15.51%5,599.03萬 | -10.48%3,735.31萬 | -2.48%1,800萬 | -8.32%9,156.33萬 | -33.10%6,627.25萬 | -35.44%4,172.67萬 | -34.62%1,845.85萬 | -17.36%9,987.56萬 |
| 管理費用 | 10.71%1.16億 | 2.04%4.71億 | 6.39%3.64億 | -1.79%2.2億 | -3.87%1.05億 | -4.88%4.61億 | -9.33%3.42億 | -9.86%2.24億 | -11.31%1.09億 | 21.15%4.85億 |
| 財務費用 | 152.07%127.61萬 | 189.66%382.74萬 | -73.30%110.86萬 | 4.62%237.43萬 | 113.57%50.63萬 | 66.08%-426.87萬 | 138.34%415.22萬 | 133.18%226.95萬 | -100.91%-372.94萬 | -226.57%-1,258.47萬 |
| -利息費用 | -67.35%169.01萬 | 11.42%1,518.2萬 | -14.10%1,274.97萬 | 9.18%1,119.36萬 | 73.07%517.56萬 | 84.63%1,362.61萬 | 182.43%1,484.16萬 | 202.45%1,025.2萬 | 76.63%299.04萬 | 97.87%738.03萬 |
| -利息收入 | -0.19%-490.82萬 | -1.91%-1,811.11萬 | -13.58%-1,495.33萬 | -16.64%-976.97萬 | 25.38%-489.86萬 | 14.01%-1,777.2萬 | 12.03%-1,316.55萬 | 3.83%-837.62萬 | -32.70%-656.46萬 | -296.75%-2,066.75萬 |
| 研發費用 | -17.15%5,216.33萬 | -0.23%2.35億 | 2.46%1.73億 | 5.27%1.19億 | 16.80%6,296.33萬 | -2.42%2.36億 | 9.68%1.68億 | 7.25%1.13億 | -1.30%5,390.73萬 | 24.90%2.41億 |
| 信用減值損失 | -39.96%-1,221.52萬 | 73.85%-1,233.1萬 | 47.00%-2,371.85萬 | 34.15%-2,508.34萬 | 56.59%-872.79萬 | -54.85%-4,716.03萬 | -172.88%-4,475.14萬 | -224.75%-3,809.23萬 | -121.81%-2,010.65萬 | 29.98%-3,045.5萬 |
| 資產減值損失 | -1,059.98%-386.44萬 | 39.30%-4,990.37萬 | 15.40%-1,311.46萬 | 68.39%-278.32萬 | 90.00%-33.31萬 | -154.52%-8,221.63萬 | -34.75%-1,550.14萬 | -7.51%-880.47萬 | -191.88%-333.06萬 | -31.00%-3,230.25萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 209.53%262.5萬 | 212.96%501.01萬 | 223.42%261.77萬 | 161.51%148.22萬 | -18.65%84.81萬 | 33.34%160.09萬 | -21.47%80.94萬 | --56.68萬 | --104.25萬 | 284.84%120.06萬 |
| 投資淨收益 | -65.58%41.58萬 | -95.70%6.71萬 | -63.75%207.28萬 | -60.88%129.68萬 | 92.00%120.79萬 | -52.74%155.93萬 | 35.78%571.76萬 | 204.79%331.46萬 | 21.52%62.91萬 | -16.14%329.9萬 |
| 資產處置收益 | ---- | -89.15%46.99萬 | 106.71%47.72萬 | 198.15%19.84萬 | --14.46萬 | 17,561.00%433.05萬 | --23.09萬 | --6.65萬 | ---- | -111.87%-2.48萬 |
| 其他收益 | 15.27%2,018.14萬 | -17.88%1.11億 | -18.36%7,262.71萬 | -39.07%4,080.62萬 | -48.44%1,750.86萬 | 24.67%1.35億 | 13.06%8,895.9萬 | 14.08%6,696.9萬 | -15.84%3,395.91萬 | 31.04%1.09億 |
| 營業利潤 | -3.90%4,595.62萬 | -10.12%1.59億 | -4.40%9,611.44萬 | -11.10%4,844.86萬 | 53.98%4,782.33萬 | -43.99%1.77億 | -64.98%1.01億 | -75.88%5,449.95萬 | -68.72%3,105.74萬 | 3.38%3.15億 |
| 加:營業外收入 | -73.44%20.83萬 | -85.47%36.15萬 | -88.34%21.03萬 | -91.73%9.98萬 | -0.68%78.43萬 | 8.33%248.85萬 | 16.77%180.36萬 | 15.55%120.69萬 | 77.35%78.97萬 | 45.43%229.72萬 |
| 減:營業外支出 | -94.38%5.31萬 | 52.74%174.33萬 | 5.99%156.23萬 | 147.11%118.34萬 | 423.19%94.42萬 | -2.80%114.14萬 | 75.95%147.4萬 | 308.54%47.89萬 | 848.31%18.05萬 | -44.45%117.42萬 |
| 利潤總額 | -3.26%4,611.14萬 | -11.58%1.57億 | -6.05%9,476.24萬 | -14.24%4,736.5萬 | 50.52%4,766.34萬 | -43.76%1.78億 | -64.96%1.01億 | -75.65%5,522.75萬 | -68.25%3,166.65萬 | 3.93%3.17億 |
| 減:所得稅費用 | -27.78%181.69萬 | -120.36%-378.41萬 | -179.25%-801.26萬 | -211.79%-689.51萬 | -37.98%251.59萬 | -38.77%1,858.43萬 | -71.35%1,011.03萬 | -77.88%616.8萬 | -65.19%405.64萬 | -19.08%3,034.95萬 |
| 淨利潤 | -1.89%4,429.45萬 | 1.10%1.61億 | 13.24%1.03億 | 10.60%5,426.01萬 | 63.52%4,514.75萬 | -44.29%1.59億 | -64.06%9,075.75萬 | -75.34%4,905.95萬 | -68.65%2,761.01萬 | 7.16%2.86億 |
| 持續經營淨利潤 | -1.89%4,429.45萬 | 1.10%1.61億 | 13.24%1.03億 | 10.60%5,426.01萬 | 63.52%4,514.75萬 | -44.29%1.59億 | -64.06%9,075.75萬 | -75.34%4,905.95萬 | -68.65%2,761.01萬 | 7.16%2.86億 |
| 減:少數股東損益 | 6.98%-164.84萬 | 0.41%-607.28萬 | -33.18%-532.25萬 | -72.17%-365.85萬 | -120.11%-177.2萬 | -6,465.56%-609.79萬 | -2,794.02%-399.65萬 | -3,228.97%-212.5萬 | -1,738.56%-80.51萬 | -169.09%-9.29萬 |
| 歸屬于母公司所有者的淨利潤 | -2.08%4,594.29萬 | 1.05%1.67億 | 14.08%1.08億 | 13.16%5,791.86萬 | 65.12%4,691.95萬 | -42.18%1.66億 | -62.46%9,475.4萬 | -74.26%5,118.45萬 | -67.72%2,841.52萬 | 7.24%2.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.14%0.13 | 0.00%0.49 | 14.29%0.32 | 13.33%0.17 | 75.00%0.14 | -42.35%0.49 | -63.16%0.28 | -75.00%0.15 | -70.37%0.08 | -4.49%0.85 |
| 稀釋每股收益 | -7.14%0.13 | 0.00%0.49 | 14.29%0.32 | 13.33%0.17 | 75.00%0.14 | -42.35%0.49 | -63.16%0.28 | -75.00%0.15 | -70.37%0.08 | -3.41%0.85 |
| 其他綜合收益 | 21.97%-60.49萬 | -252.07%-298.57萬 | -200.47%-193.54萬 | 64.34%-66.12萬 | 27.28%-77.53萬 | 1,644.99%196.34萬 | 27.98%-64.41萬 | -8,281.73%-185.4萬 | -534.36%-106.61萬 | 90.59%-12.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 24.41%-59.53萬 | -250.08%-298.58萬 | -205.89%-195.1萬 | 62.25%-68.46萬 | 24.53%-78.76萬 | 1,792.45%198.94萬 | 26.31%-63.78萬 | -5,119.56%-181.35萬 | -520.64%-104.35萬 | 91.24%-11.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | -178.67%-9,642.56 | 100.30%78.48 | 345.15%1.55萬 | 157.73%2.34萬 | 154.34%1.23萬 | -172.72%-2.6萬 | 77.99%-6,332.18 | -200.42%-4.05萬 | -753.40%-2.26萬 | 0.29%-9,536.1 |
| 綜合收益總額 | -1.54%4,368.96萬 | -1.98%1.58億 | 11.90%1.01億 | 13.54%5,359.89萬 | 67.16%4,437.22萬 | -43.58%1.61億 | -64.19%9,011.33萬 | -76.28%4,720.55萬 | -69.95%2,654.4萬 | 7.65%2.86億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.70%4,534.76萬 | -1.94%1.64億 | 12.78%1.06億 | 15.93%5,723.41萬 | 68.54%4,613.19萬 | -41.46%1.68億 | -62.58%9,411.62萬 | -75.18%4,937.09萬 | -68.99%2,737.17萬 | 7.74%2.86億 |
| 歸屬於少數股東的綜合收益總額 | 5.78%-165.8萬 | 0.84%-607.28萬 | -32.58%-530.7萬 | -67.87%-363.52萬 | -112.63%-175.98萬 | -5,879.61%-612.39萬 | -3,447.54%-400.29萬 | -4,077.38%-216.54萬 | -1,880.24%-82.76萬 | -182.02%-10.24萬 |
| 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。