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 | 94.91%2.15億 | 9.48%6.65億 | 4.41%4.62億 | -1.64%2.86億 | -11.76%1.1億 | -5.90%6.07億 | -12.59%4.43億 | -7.13%2.91億 | -12.12%1.25億 | -5.71%6.46億 |
| 營業收入 | 94.91%2.15億 | 9.48%6.65億 | 4.41%4.62億 | -1.64%2.86億 | -11.76%1.1億 | -5.90%6.07億 | -12.59%4.43億 | -7.13%2.91億 | -12.12%1.25億 | -5.71%6.46億 |
| 營業總成本 | 64.10%2.07億 | 15.05%7.07億 | 7.81%4.79億 | 4.55%3.02億 | -0.82%1.26億 | -9.14%6.15億 | -16.19%4.45億 | -16.58%2.88億 | -13.45%1.27億 | 0.71%6.77億 |
| 營業成本 | 93.63%1.64億 | 13.76%5.23億 | 5.97%3.46億 | 0.93%2.15億 | -7.62%8,485.63萬 | -16.61%4.59億 | -26.44%3.26億 | -26.54%2.13億 | -22.40%9,185.56萬 | 6.17%5.51億 |
| 營業稅金及附加 | 336.43%111.41萬 | 23.39%201.71萬 | -6.10%117.68萬 | -10.12%78.94萬 | -32.34%25.53萬 | -37.40%163.47萬 | -48.28%125.32萬 | -24.86%87.83萬 | 30.19%37.73萬 | 17.32%261.14萬 |
| 銷售費用 | 29.51%509.32萬 | 63.89%1,500.46萬 | 65.49%1,051.73萬 | 97.04%729.63萬 | 119.37%393.26萬 | 64.31%915.54萬 | 63.37%635.52萬 | 46.28%370.3萬 | 43.59%179.27萬 | -0.52%557.2萬 |
| 管理費用 | 33.08%1,147.66萬 | 17.02%4,006.77萬 | 5.05%2,706.95萬 | 13.16%1,781.7萬 | 15.53%862.41萬 | 20.71%3,424.01萬 | 28.23%2,576.72萬 | 14.17%1,574.53萬 | 8.40%746.5萬 | 5.36%2,836.48萬 |
| 財務費用 | 182.91%124.09萬 | 49.21%248.23萬 | 24.89%149.02萬 | 504.90%92.45萬 | 367.80%43.86萬 | 126.32%166.36萬 | 122.13%119.32萬 | 93.90%-22.83萬 | 92.97%-16.38萬 | -576.23%-632.04萬 |
| -利息費用 | 154.82%137.63萬 | 72.44%273.9萬 | 125.41%190.98萬 | 115.37%112.45萬 | 31.93%54.01萬 | 115.82%158.84萬 | 71.24%84.73萬 | 48.82%52.21萬 | 141.16%40.94萬 | -9.59%73.6萬 |
| -利息收入 | 84.13%-3.33萬 | 77.36%-42.35萬 | 60.42%-58.03萬 | 77.29%-28.96萬 | 68.22%-20.97萬 | 75.59%-187.07萬 | 77.14%-146.61萬 | 71.62%-127.5萬 | 74.42%-65.97萬 | -9.70%-766.31萬 |
| 研發費用 | -15.02%2,389.57萬 | 15.17%1.25億 | 11.40%9,330.3萬 | 7.97%5,990.3萬 | 8.42%2,811.8萬 | 13.80%1.09億 | 27.00%8,375.43萬 | 31.18%5,548.16萬 | 14.84%2,593.55萬 | -18.31%9,552.22萬 |
| 信用減值損失 | 13.36%65.86萬 | 25.89%-219.06萬 | 0.02%-138.49萬 | 184.34%108.93萬 | 10,726.66%58.1萬 | -12,927.03%-295.57萬 | 49.13%-138.52萬 | 3.23%-129.15萬 | 100.86%5,366.22 | 99.09%-2.27萬 |
| 資產減值損失 | 106.39%213.64萬 | -21.96%-4,495.29萬 | -67.36%-4,788.13萬 | -105.65%-4,541.5萬 | -379.78%-3,345.32萬 | 65.01%-3,685.98萬 | 69.32%-2,861萬 | 70.00%-2,208.41萬 | 8.16%-697.26萬 | -94.22%-1.05億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -128.31%-36.24萬 | 159.76%37.81萬 | 2,676.19%262.87萬 | 1,465.34%144.18萬 | -20.04%128萬 | -522.23%-63.27萬 | -156.35%-10.2萬 | -105.33%-10.56萬 | -13.11%160.07萬 | -96.63%14.98萬 |
| 投資淨收益 | 13.82%316.94萬 | -9.91%1,346.4萬 | -16.79%987.7萬 | -37.13%542.58萬 | -7.63%278.46萬 | 98.30%1,494.45萬 | 165.84%1,187.02萬 | 643.42%862.99萬 | 339.31%301.47萬 | -29.71%753.62萬 |
| 資產處置收益 | --9,747.72 | -173.37%-10.74萬 | -101.16%-1,702.2 | -102.54%-1,702.2 | ---- | 13.21%14.64萬 | 13.21%14.64萬 | 461.52%6.7萬 | ---- | 7,795.24%12.93萬 |
| 其他收益 | 50.96%910.21萬 | -12.22%2,995.11萬 | -22.14%1,831.84萬 | -42.58%1,080.68萬 | 10.40%602.94萬 | 31.14%3,412.06萬 | 87.85%2,352.61萬 | 142.05%1,882.07萬 | 65.52%546.14萬 | -9.08%2,601.91萬 |
| 營業利潤 | 159.42%2,289.6萬 | -3,588.57%-4,589.57萬 | -1,044.61%-3,533.3萬 | -779.32%-4,235.5萬 | -3,821.72%-3,853.4萬 | 101.28%131.56萬 | 103.65%374.05萬 | 106.44%623.49萬 | 114.83%103.54萬 | -32,991.87%-1.03億 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.85%450 |
| 減:營業外支出 | --2,161.39 | -88.03%1.98萬 | -88.83%1.45萬 | -90.03%9,085.45 | ---- | 87.96%16.52萬 | 858.73%12.98萬 | 1,442.26%9.11萬 | 2,863.04%4.45萬 | 9.91%8.79萬 |
| 利潤總額 | 159.41%2,289.39萬 | -4,091.25%-4,591.55萬 | -1,078.98%-3,534.75萬 | -789.54%-4,236.4萬 | -3,988.91%-3,853.4萬 | 101.12%115.04萬 | 103.52%361.06萬 | 106.34%614.38萬 | 114.19%99.09萬 | -114,007.64%-1.03億 |
| 減:所得稅費用 | 85.01%-78.74萬 | 109.09%53.96萬 | -354.85%-883.25萬 | -902.14%-700.81萬 | -3,098.17%-525.24萬 | 63.56%-593.85萬 | 89.27%-194.19萬 | 95.79%-69.93萬 | 92.28%-16.42萬 | -52.07%-1,629.83萬 |
| 淨利潤 | 171.15%2,368.12萬 | -755.32%-4,645.51萬 | -577.53%-2,651.49萬 | -616.66%-3,535.59萬 | -2,981.27%-3,328.16萬 | 108.19%708.89萬 | 106.58%555.25萬 | 108.53%684.31萬 | 123.80%115.51萬 | -914.51%-8,656.25萬 |
| 持續經營淨利潤 | 171.15%2,368.12萬 | -755.32%-4,645.51萬 | -577.53%-2,651.49萬 | -616.66%-3,535.59萬 | -2,981.27%-3,328.16萬 | 108.19%708.89萬 | 106.58%555.25萬 | 108.53%684.31萬 | 123.80%115.51萬 | -914.51%-8,656.25萬 |
| 歸屬于母公司所有者的淨利潤 | 171.15%2,368.12萬 | -755.32%-4,645.51萬 | -577.53%-2,651.49萬 | -616.66%-3,535.59萬 | -2,981.27%-3,328.16萬 | 108.19%708.89萬 | 106.58%555.25萬 | 108.53%684.31萬 | 123.80%115.51萬 | -914.51%-8,656.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 173.33%0.22 | -728.57%-0.44 | -600.00%-0.25 | -650.00%-0.33 | -3,100.00%-0.3 | 108.86%0.07 | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 |
| 稀釋每股收益 | 173.33%0.22 | -728.57%-0.44 | -600.00%-0.25 | -650.00%-0.33 | -3,100.00%-0.3 | 108.86%0.07 | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 |
| 其他綜合收益 | -536.89%-51.37萬 | -216.22%-58.03萬 | -203.63%-34.52萬 | -320.52%-36.26萬 | -575.57%-8.07萬 | 52.83%49.93萬 | -116.89%-11.37萬 | -77.62%16.44萬 | 103.77%1.7萬 | -80.88%32.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -536.89%-51.37萬 | -216.22%-58.03萬 | -203.63%-34.52萬 | -320.52%-36.26萬 | -575.57%-8.07萬 | 52.83%49.93萬 | -116.89%-11.37萬 | -77.62%16.44萬 | 103.77%1.7萬 | -80.88%32.67萬 |
| 綜合收益總額 | 169.44%2,316.75萬 | -719.85%-4,703.53萬 | -593.86%-2,686.02萬 | -609.72%-3,571.85萬 | -2,946.46%-3,336.22萬 | 108.80%758.82萬 | 106.50%543.88萬 | 108.82%700.75萬 | 122.10%117.21萬 | -799.05%-8,623.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | 169.44%2,316.75萬 | -719.85%-4,703.53萬 | -593.86%-2,686.02萬 | -609.72%-3,571.85萬 | -2,946.46%-3,336.22萬 | 108.80%758.82萬 | 106.50%543.88萬 | 108.82%700.75萬 | 122.10%117.21萬 | -799.05%-8,623.58萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。