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 | -13.95%1.81億 | -13.30%9.48億 | -19.51%6.37億 | -20.40%4.72億 | -31.96%2.1億 | -9.98%10.93億 | -13.09%7.91億 | -6.51%5.93億 | 1.23%3.09億 | 8.89%12.14億 |
| 營業收入 | -13.95%1.81億 | -13.30%9.48億 | -19.51%6.37億 | -20.40%4.72億 | -31.96%2.1億 | -9.98%10.93億 | -13.09%7.91億 | -6.51%5.93億 | 1.23%3.09億 | 8.89%12.14億 |
| 營業總成本 | -13.40%1.68億 | -7.67%9.07億 | -9.66%5.93億 | -10.91%4.29億 | -21.42%1.94億 | -2.93%9.82億 | -8.06%6.56億 | -1.82%4.82億 | 2.05%2.47億 | 11.98%10.12億 |
| 營業成本 | -16.04%1.27億 | -2.06%6.98億 | -8.08%4.59億 | -9.42%3.36億 | -23.00%1.52億 | -6.12%7.12億 | -10.31%5億 | -4.76%3.71億 | -2.42%1.97億 | 13.84%7.59億 |
| 營業稅金及附加 | -57.38%288.8萬 | 42.44%1,359.01萬 | 55.99%1,030.35萬 | 77.04%890.19萬 | 155.52%677.55萬 | 29.31%954.09萬 | 13.70%660.51萬 | 41.18%502.81萬 | 126.57%265.16萬 | -33.61%737.83萬 |
| 銷售費用 | -5.25%183.29萬 | -5.76%1,130.02萬 | -27.91%735.57萬 | -58.90%427.63萬 | -67.92%193.45萬 | -12.43%1,199.14萬 | -40.23%1,020.39萬 | -2.64%1,040.38萬 | -4.81%602.99萬 | -50.84%1,369.4萬 |
| 管理費用 | -7.18%2,426.38萬 | -6.68%1.23億 | -10.73%8,387.75萬 | -13.44%5,506.91萬 | -5.33%2,613.94萬 | 2.63%1.32億 | 0.94%9,396.1萬 | 1.95%6,362.02萬 | 11.64%2,760.99萬 | -9.27%1.28億 |
| 財務費用 | 86.60%-141.31萬 | -109.50%-2,147.74萬 | -127.19%-2,161.47萬 | -778.86%-1,139.15萬 | -565.81%-1,054.84萬 | 17.31%-1,025.2萬 | 6.01%-951.38萬 | 85.87%-129.62萬 | 83.49%-158.43萬 | 46.20%-1,239.75萬 |
| -利息費用 | 25.86%13.94萬 | -4.53%36.3萬 | -0.31%28.89萬 | 23.48%21.27萬 | 21.73%11.07萬 | 19.42%38.02萬 | 10.31%28.98萬 | -12.83%17.22萬 | 219.17%9.1萬 | 39.40%31.84萬 |
| -利息收入 | 85.30%-156.95萬 | -87.95%-2,272.96萬 | -108.38%-2,248.81萬 | -400.40%-1,215.83萬 | -531.80%-1,067.96萬 | 18.91%-1,209.33萬 | 9.97%-1,079.2萬 | 77.24%-242.97萬 | 82.63%-169.04萬 | 43.36%-1,491.42萬 |
| 研發費用 | -27.29%1,313.75萬 | -34.65%8,308.54萬 | -3.16%5,366.33萬 | 10.28%3,565.88萬 | 18.45%1,806.83萬 | 9.26%1.27億 | 8.72%5,541.18萬 | -1.99%3,233.46萬 | -12.67%1,525.34萬 | 45.53%1.16億 |
| 信用減值損失 | -312.58%-185.66萬 | 15.22%-1,320.11萬 | -23.46%-2,478.52萬 | 2.15%-1,344.91萬 | 145.69%87.33萬 | 5.27%-1,557.13萬 | -122.22%-2,007.51萬 | -183.57%-1,374.4萬 | -48.26%-191.13萬 | -427.28%-1,643.75萬 |
| 資產減值損失 | 100.10%1,160.59 | -73.27%-511.42萬 | 159.03%9.73萬 | -4,746.18%-265.44萬 | -222.90%-110.96萬 | 26.84%-295.15萬 | 94.86%-16.47萬 | 109.94%5.71萬 | 351.52%90.28萬 | -170.83%-403.44萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -16.81%123.34萬 | 19.92%331.47萬 | 187.03%331.47萬 | 179.23%288.65萬 | 311.30%148.25萬 | 2.00%276.41萬 | 367.62%115.48萬 | 104.24%103.38萬 | 131.26%36.05萬 | 135.00%271萬 |
| 投資淨收益 | -625.86%-184.31萬 | -55.74%263.6萬 | -69.12%180.84萬 | -75.24%86.31萬 | -55.68%35.05萬 | -39.62%595.57萬 | -40.89%585.66萬 | -24.98%348.52萬 | -53.32%79.08萬 | -0.55%986.45萬 |
| -其中:對聯營合營企業的投資收益 | -1,139.88%-184.31萬 | -144.18%-190.98萬 | -125.91%-95.12萬 | 16.22%-14.33萬 | 82.59%-14.87萬 | -137.57%-78.21萬 | -119.82%-42.11萬 | -126.47%-17.1萬 | -12.40%-85.37萬 | -43.32%208.15萬 |
| 資產處置收益 | --4.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 33.64%657.84萬 | -11.88%2,904.59萬 | -29.83%1,910.08萬 | -20.09%1,024.28萬 | -28.86%492.23萬 | 28.78%3,296.13萬 | 43.05%2,722.24萬 | 25.91%1,281.85萬 | 35.11%691.94萬 | -26.29%2,559.51萬 |
| 營業利潤 | -25.10%1,693.75萬 | -57.17%5,727.9萬 | -70.64%4,380.22萬 | -64.48%4,082.26萬 | -67.22%2,261.32萬 | -39.17%1.34億 | -29.98%1.49億 | -25.14%1.15億 | 1.87%6,897.54萬 | -17.90%2.2億 |
| 加:營業外收入 | -89.41%1.1萬 | -82.03%50.86萬 | -84.87%42.41萬 | -96.12%10.87萬 | -88.56%10.39萬 | 45.61%283.09萬 | 127.24%280.22萬 | 130.91%280.03萬 | 48.84%90.79萬 | -38.64%194.41萬 |
| 減:營業外支出 | -97.86%3.45萬 | 947.78%173.97萬 | 2,370.30%164.72萬 | 2,797.43%163.29萬 | 54,225.70%160.77萬 | -85.49%16.6萬 | -78.32%6.67萬 | -81.44%5.64萬 | -77.14%2,959.41 | 43.26%114.42萬 |
| 利潤總額 | -19.87%1,691.4萬 | -58.91%5,604.8萬 | -71.98%4,257.91萬 | -66.61%3,929.84萬 | -69.79%2,110.94萬 | -38.18%1.36億 | -29.01%1.52億 | -23.80%1.18億 | 2.30%6,988.04萬 | -18.32%2.21億 |
| 減:所得稅費用 | -9.42%98.32萬 | -90.61%103.37萬 | -98.79%18.55萬 | -80.07%269.7萬 | -87.95%108.55萬 | -60.21%1,100.65萬 | -44.60%1,533.38萬 | -34.25%1,353萬 | 11.26%901.19萬 | 5.79%2,766.24萬 |
| 淨利潤 | -20.44%1,593.08萬 | -56.13%5,501.42萬 | -68.97%4,239.36萬 | -64.86%3,660.14萬 | -67.10%2,002.39萬 | -35.02%1.25億 | -26.69%1.37億 | -22.20%1.04億 | 1.10%6,086.85萬 | -20.90%1.93億 |
| 持續經營淨利潤 | -20.44%1,593.08萬 | -56.13%5,501.42萬 | -68.97%4,239.36萬 | -64.86%3,660.14萬 | -67.10%2,002.39萬 | -35.02%1.25億 | -26.69%1.37億 | -22.20%1.04億 | 1.10%6,086.85萬 | -20.90%1.93億 |
| 歸屬于母公司所有者的淨利潤 | -20.44%1,593.08萬 | -56.13%5,501.42萬 | -68.97%4,239.36萬 | -64.86%3,660.14萬 | -67.10%2,002.39萬 | -35.02%1.25億 | -26.69%1.37億 | -22.20%1.04億 | 1.10%6,086.85萬 | -20.90%1.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -56.25%0.07 | -70.59%0.05 | -61.54%0.05 | -62.50%0.03 | -33.33%0.16 | -48.48%0.17 | -45.83%0.13 | 0.00%0.08 | -22.58%0.24 |
| 稀釋每股收益 | -33.33%0.02 | -56.25%0.07 | -70.59%0.05 | -61.54%0.05 | -62.50%0.03 | -33.33%0.16 | -48.48%0.17 | -45.83%0.13 | 0.00%0.08 | -22.58%0.24 |
| 其他綜合收益 | 58.81%-332萬 | -291.90%-806萬 | -78.69%420萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 58.81%-332萬 | ---- | ---- | ---- | -291.90%-806萬 | ---- | ---- | ---- | -78.69%420萬 |
| 綜合收益總額 | -20.44%1,593.08萬 | -55.94%5,169.42萬 | -68.97%4,239.36萬 | -64.86%3,660.14萬 | -67.10%2,002.39萬 | -40.49%1.17億 | -26.69%1.37億 | -22.20%1.04億 | 1.10%6,086.85萬 | -25.22%1.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.44%1,593.08萬 | -55.94%5,169.42萬 | -68.97%4,239.36萬 | -64.86%3,660.14萬 | -67.10%2,002.39萬 | -40.49%1.17億 | -26.69%1.37億 | -22.20%1.04億 | 1.10%6,086.85萬 | -25.22%1.97億 |
| 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) |
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。