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 | -59.81%2.03億 | -17.83%26.77億 | 10.02%22.08億 | 22.03%13.48億 | 20.48%5.04億 | 29.49%32.57億 | 43.44%20.07億 | 52.97%11.05億 | 56.43%4.19億 | 59.54%25.16億 |
| 營業收入 | -59.81%2.03億 | -17.83%26.77億 | 10.02%22.08億 | 22.03%13.48億 | 20.48%5.04億 | 29.49%32.57億 | 43.44%20.07億 | 52.97%11.05億 | 56.43%4.19億 | 59.54%25.16億 |
| 營業總成本 | -22.09%3.88億 | -3.03%26.2億 | 15.67%20.07億 | 27.54%12.53億 | 24.46%4.98億 | 32.53%27.02億 | 45.97%17.35億 | 57.54%9.82億 | 62.99%4億 | 60.28%20.39億 |
| 營業成本 | -52.67%1.21億 | -11.47%14.54億 | 12.08%11.81億 | 26.59%7.27億 | 18.01%2.57億 | 26.34%16.42億 | 47.10%10.54億 | 64.52%5.74億 | 67.36%2.17億 | 61.19%13億 |
| 營業稅金及附加 | -50.50%112.5萬 | -40.12%1,305.29萬 | -35.09%833.55萬 | -23.42%480.01萬 | 12.15%227.25萬 | 59.83%2,179.75萬 | 94.88%1,284.24萬 | 120.92%626.83萬 | 125.49%202.63萬 | 142.96%1,363.8萬 |
| 銷售費用 | 23.98%6,039.81萬 | 1.61%2.5億 | 1.46%1.7億 | 0.18%1.06億 | 7.32%4,871.74萬 | 31.53%2.46億 | 37.01%1.68億 | 40.48%1.06億 | 30.59%4,539.48萬 | 35.59%1.87億 |
| 管理費用 | 17.39%8,512.49萬 | 12.77%3.41億 | 19.67%2.46億 | 28.19%1.6億 | 22.52%7,251.41萬 | 50.64%3.02億 | 47.05%2.06億 | 39.35%1.25億 | 48.97%5,918.67萬 | 53.96%2.01億 |
| 財務費用 | 52.75%731.42萬 | 3,069.09%2,832.15萬 | 643.70%1,962.21萬 | 295.20%1,178.26萬 | 187.07%478.82萬 | 102.53%89.37萬 | 88.19%-360.9萬 | 74.11%-603.61萬 | 54.68%-549.91萬 | -11.82%-3,531.38萬 |
| -利息費用 | 0.53%782.35萬 | 48.16%3,582.72萬 | 60.41%2,382.13萬 | 88.49%1,574.25萬 | 136.43%778.21萬 | 232.19%2,418.11萬 | 248.29%1,484.99萬 | 408.78%835.2萬 | 944.62%329.15萬 | 331.74%727.93萬 |
| -利息收入 | 63.72%-146.46萬 | 57.49%-1,063.71萬 | 58.99%-832.31萬 | 50.94%-720.93萬 | 54.57%-403.73萬 | 41.71%-2,501.97萬 | 42.25%-2,029.53萬 | 41.41%-1,469.56萬 | 30.99%-888.69萬 | -27.84%-4,292.15萬 |
| 研發費用 | -0.44%1.12億 | 9.25%5.34億 | 27.80%3.81億 | 37.40%2.43億 | 38.69%1.13億 | 31.07%4.88億 | 27.64%2.98億 | 36.19%1.77億 | 55.90%8,141.27萬 | 67.05%3.73億 |
| 信用減值損失 | 15.90%-2,089.74萬 | -17.20%-1.73億 | 21.44%-9,235.98萬 | 11.69%-7,690.17萬 | 7.50%-2,484.93萬 | -98.40%-1.47億 | -78.87%-1.18億 | -114.02%-8,708.6萬 | -38.82%-2,686.42萬 | -17.49%-7,425.11萬 |
| 資產減值損失 | 78.61%-125.4萬 | -362.93%-3,896.17萬 | -195.25%-2,927.61萬 | -216.71%-1,467.42萬 | -397.56%-586.34萬 | 70.82%-841.63萬 | 51.84%-991.58萬 | 51.35%-463.33萬 | 215.04%197.05萬 | -69.73%-2,884.5萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 19.97%6.72萬 | --999.05萬 | ---- | ---- | 4.65%5.6萬 | ---- | ---- | ---- | 43.07%5.35萬 | --198.95萬 |
| 投資淨收益 | -110.13%-329.57萬 | 555.70%3,864.04萬 | 375.75%3,182.59萬 | 548.36%3,475.47萬 | 971.91%3,252.37萬 | 53.01%-847.94萬 | 19.88%-1,154.16萬 | 30.32%-775.15萬 | 33.73%-373.02萬 | -246.44%-1,804.57萬 |
| -其中:對聯營合營企業的投資收益 | 15.97%-350.19萬 | 123.61%212.74萬 | 54.37%-532.67萬 | 84.69%-120.7萬 | -9.61%-416.75萬 | 50.86%-901.09萬 | 20.27%-1,167.37萬 | 29.62%-788.3萬 | 32.53%-380.22萬 | -164.56%-1,833.9萬 |
| 資產處置收益 | -62.24%1.85萬 | 98.44%108.93萬 | 322.12%12.16萬 | -375.70%-9.84萬 | 33.45%4.89萬 | 195.90%54.89萬 | 20.71%-5.48萬 | -3.76%3.57萬 | 234.06%3.66萬 | 149.83%18.55萬 |
| 其他收益 | 0.64%1,911.91萬 | 35.63%1.67億 | 38.29%1.13億 | 33.97%8,575.43萬 | -2.14%1,899.69萬 | 45.14%1.23億 | 84.96%8,186.9萬 | 181.94%6,401.21萬 | 33.81%1,941.28萬 | 27.94%8,481.88萬 |
| 營業利潤 | -797.18%-1.91億 | -88.00%6,181.89萬 | 4.68%2.25億 | 42.67%1.24億 | 188.09%2,745.07萬 | 16.31%5.15億 | 39.47%2.15億 | 44.89%8,703.89萬 | -23.15%952.87萬 | 54.93%4.43億 |
| 加:營業外收入 | 2,208.59%3,061.5萬 | -8.55%3,476.13萬 | -78.33%639.45萬 | -88.59%255.01萬 | -82.60%132.61萬 | -55.91%3,801.05萬 | 22.76%2,950.38萬 | 78.97%2,234.63萬 | 450.01%762.02萬 | 116.97%8,621.69萬 |
| 減:營業外支出 | 83.60%79.96萬 | 72.22%408.92萬 | -46.12%254.49萬 | -24.72%116.73萬 | 212.70%43.55萬 | -26.96%237.44萬 | 174.60%472.37萬 | 92.10%155.06萬 | -68.27%13.93萬 | -39.54%325.09萬 |
| 利潤總額 | -670.07%-1.62億 | -83.20%9,249.1萬 | -4.53%2.29億 | 16.44%1.26億 | 66.62%2,834.13萬 | 4.73%5.51億 | 35.88%2.4億 | 50.29%1.08億 | 27.45%1,700.96萬 | 64.21%5.26億 |
| 減:所得稅費用 | 136.23%155.15萬 | -177.16%-1,911.58萬 | -114.44%-149.54萬 | -234.69%-111.9萬 | -729.94%-428.25萬 | -43.52%2,477.52萬 | 3.19%1,035.48萬 | -87.41%83.08萬 | -124.06%-51.6萬 | 162.27%4,386.92萬 |
| 淨利潤 | -599.99%-1.63億 | -78.78%1.12億 | 0.43%2.31億 | 18.39%1.27億 | 86.15%3,262.38萬 | 9.13%5.26億 | 37.85%2.3億 | 64.24%1.07億 | 56.46%1,752.56萬 | 58.81%4.82億 |
| 持續經營淨利潤 | -599.99%-1.63億 | -78.78%1.12億 | 0.43%2.31億 | 18.39%1.27億 | 86.15%3,262.38萬 | 9.13%5.26億 | 37.85%2.3億 | 64.24%1.07億 | 56.46%1,752.56萬 | 58.81%4.82億 |
| 減:少數股東損益 | -220.64%-1,429.25萬 | -52.80%8,220.67萬 | 0.23%8,411.23萬 | 11.90%4,857.65萬 | -23.99%1,184.73萬 | 25.00%1.74億 | 32.28%8,391.93萬 | 45.51%4,341.22萬 | 156.11%1,558.57萬 | 129.69%1.39億 |
| 歸屬于母公司所有者的淨利潤 | -816.31%-1.49億 | -91.64%2,940.01萬 | 0.54%1.46億 | 22.82%7,810.18萬 | 971.00%2,077.66萬 | 2.67%3.52億 | 41.27%1.46億 | 80.05%6,359.16萬 | -62.08%193.99萬 | 41.10%3.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -816.73%-0.1842 | -90.91%0.04 | 0.78%0.1811 | 22.77%0.0965 | 970.83%0.0257 | -30.16%0.44 | -5.17%0.1797 | 31.00%0.0786 | -82.86%0.0024 | -10.00%0.63 |
| 稀釋每股收益 | -816.73%-0.1842 | -90.91%0.04 | 0.78%0.1811 | 22.77%0.0965 | 970.83%0.0257 | -30.16%0.44 | -5.17%0.1797 | 31.00%0.0786 | -82.86%0.0024 | -10.00%0.63 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -599.99%-1.63億 | -78.78%1.12億 | 0.43%2.31億 | 18.39%1.27億 | 86.15%3,262.38萬 | 9.13%5.26億 | 37.85%2.3億 | 64.24%1.07億 | 56.46%1,752.56萬 | 58.81%4.82億 |
| 歸屬于母公司所有者的綜合收益總額 | -816.31%-1.49億 | -91.64%2,940.01萬 | 0.54%1.46億 | 22.82%7,810.18萬 | 971.00%2,077.66萬 | 2.67%3.52億 | 41.27%1.46億 | 80.05%6,359.16萬 | -62.08%193.99萬 | 41.10%3.43億 |
| 歸屬於少數股東的綜合收益總額 | -220.64%-1,429.25萬 | -52.80%8,220.67萬 | 0.23%8,411.23萬 | 11.90%4,857.65萬 | -23.99%1,184.73萬 | 25.00%1.74億 | 32.28%8,391.93萬 | 45.51%4,341.22萬 | 156.11%1,558.57萬 | 129.69%1.39億 |
| 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。