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 | -1.28%7.52億 | 30.50%31.51億 | 46.04%23.21億 | 59.15%15.25億 | 64.66%7.61億 | 55.29%24.15億 | 52.75%15.89億 | 47.81%9.58億 | 40.66%4.62億 | -4.32%15.55億 |
| 營業收入 | -1.28%7.52億 | 30.50%31.51億 | 46.04%23.21億 | 59.15%15.25億 | 64.66%7.61億 | 55.29%24.15億 | 52.75%15.89億 | 47.81%9.58億 | 40.66%4.62億 | -4.32%15.55億 |
| 營業總成本 | 0.10%6.73億 | 28.16%28.25億 | 39.47%20.69億 | 49.33%13.48億 | 59.50%6.72億 | 56.84%22.04億 | 56.87%14.84億 | 53.67%9.02億 | 46.59%4.21億 | 5.17%14.05億 |
| 營業成本 | -1.99%5.69億 | 30.45%24.53億 | 45.46%18.03億 | 58.53%11.72億 | 67.15%5.81億 | 61.40%18.81億 | 61.08%12.4億 | 53.80%7.4億 | 45.58%3.47億 | -1.67%11.65億 |
| 營業稅金及附加 | 53.76%488.17萬 | 87.33%1,860.43萬 | 98.53%1,417.63萬 | 97.21%947.1萬 | 31.30%317.48萬 | 30.58%993.13萬 | 23.03%714.06萬 | 23.69%480.25萬 | 24.58%241.8萬 | 24.66%760.53萬 |
| 銷售費用 | -29.69%1,051.86萬 | 12.05%4,974.26萬 | 14.20%3,815.87萬 | 12.01%2,564.85萬 | 45.22%1,495.99萬 | 15.61%4,439.32萬 | 17.19%3,341.24萬 | 25.60%2,289.83萬 | 24.37%1,030.17萬 | 43.46%3,840.03萬 |
| 管理費用 | -0.01%3,247.88萬 | 7.14%1.25億 | 11.34%9,167.09萬 | 7.17%6,036.79萬 | 10.73%3,248.35萬 | 34.81%1.17億 | 41.15%8,233.34萬 | 51.42%5,632.91萬 | 95.06%2,933.55萬 | 116.58%8,644.61萬 |
| 財務費用 | 342.16%1,841.47萬 | 385.72%2,765.04萬 | 71.83%1,699.87萬 | 22.87%980.99萬 | 70.33%416.48萬 | 170.19%569.27萬 | 577.74%989.25萬 | 213.83%798.38萬 | 523.82%244.51萬 | 15.46%-811.05萬 |
| -利息費用 | 161.47%1,511.95萬 | 52.40%3,005.42萬 | 101.71%1,892.82萬 | 30.48%1,224.42萬 | 35.82%578.26萬 | 110.16%1,972.1萬 | --938.37萬 | 445.33%938.37萬 | 550.50%425.77萬 | 441.29%938.37萬 |
| -利息收入 | -38.18%-319.13萬 | 22.07%-1,058.56萬 | 19.84%-750.93萬 | 45.89%-506.95萬 | -27.90%-230.95萬 | -45.00%-1,358.4萬 | ---936.82萬 | -114.85%-936.82萬 | 5.66%-180.57萬 | -75.64%-936.82萬 |
| 研發費用 | 1.98%3,734.1萬 | 2.49%1.51億 | -5.46%1.05億 | -1.43%6,980.68萬 | 24.26%3,661.61萬 | 26.91%1.47億 | 29.91%1.11億 | 30.96%7,081.74萬 | 27.27%2,946.73萬 | 31.41%1.16億 |
| 信用減值損失 | 177.42%120.97萬 | 81.58%-308.65萬 | -15.69%-228.83萬 | -246.84%-402.14萬 | -192.28%-156.25萬 | -34.88%-1,676.1萬 | -170.46%-197.79萬 | -62.69%273.86萬 | -64.61%169.32萬 | 36.60%-1,242.65萬 |
| 資產減值損失 | 13.70%-858.2萬 | 6.76%-2,249.64萬 | -233.75%-1,473.1萬 | -249.50%-1,218.08萬 | -486.07%-994.43萬 | -56.89%-2,412.83萬 | 5.57%-441.38萬 | 31.38%-348.52萬 | 63.27%-169.68萬 | -104.52%-1,537.89萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | 279.15%143.53萬 | --38.16萬 | --23.03萬 | --143.53萬 | ---80.11萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -302.48%-417.24萬 | -210.92%-309.9萬 | -236.91%-273.23萬 | -203.94%-145.3萬 | -600.46%-103.67萬 | -70.77%279.4萬 | -77.45%199.57萬 | -76.98%139.8萬 | -92.73%20.71萬 | 90.27%955.92萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---552.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.09%31.15萬 |
| 資產處置收益 | 1,769.94%51.92萬 | 6,985.92%168.2萬 | 276.13%75.14萬 | 183.63%54.71萬 | -123.74%-3.11萬 | -91.29%2.37萬 | 434.08%19.98萬 | 131.79%19.29萬 | 2,738.66%13.1萬 | 55.35%27.25萬 |
| 其他收益 | -32.24%559.18萬 | 41.58%3,962.5萬 | 131.78%3,253.64萬 | 82.82%2,161.98萬 | 88.17%825.22萬 | 130.08%2,798.82萬 | 488.33%1,403.74萬 | 591.37%1,182.58萬 | 369.73%438.54萬 | -20.16%1,216.44萬 |
| 營業利潤 | -14.96%7,353.89萬 | 70.49%3.4億 | 130.00%2.66億 | 166.19%1.82億 | 88.84%8,647.81萬 | 38.79%2億 | 11.07%1.16億 | -3.79%6,835.28萬 | 1.15%4,579.42萬 | -49.03%1.44億 |
| 加:營業外收入 | --59.74萬 | -99.28%37.32 | 1,309.71%7.33萬 | -100.00%0.03 | ---- | -99.61%5,197.48 | -98.13%5,197.48 | -97.66%6,881.18 | ---- | --134.33萬 |
| 減:營業外支出 | -70.06%2.09萬 | 1,984.48%256.89萬 | 1,181.04%149.84萬 | 602.65%49.45萬 | 645.88%6.99萬 | -85.71%12.32萬 | -80.44%11.7萬 | -82.63%7.04萬 | -29.00%9,373.44 | 526.89%86.22萬 |
| 利潤總額 | -14.23%7,411.53萬 | 69.31%3.38億 | 128.99%2.64億 | 165.71%1.81億 | 88.73%8,640.82萬 | 38.25%2億 | 11.30%1.15億 | -3.73%6,828.93萬 | 1.14%4,578.48萬 | -48.84%1.44億 |
| 減:所得稅費用 | 25.32%1,260.18萬 | 64.98%3,567.89萬 | 254.34%2,774.97萬 | 1,593.18%2,155.15萬 | 365.84%1,005.55萬 | 178.58%2,162.62萬 | -3.50%783.14萬 | -70.76%127.28萬 | -50.39%215.85萬 | -73.13%776.3萬 |
| 淨利潤 | -19.44%6,151.35萬 | 69.83%3.02億 | 119.87%2.37億 | 138.60%1.6億 | 75.02%7,635.27萬 | 30.27%1.78億 | 12.56%1.08億 | 0.65%6,701.64萬 | 6.61%4,362.63萬 | -46.07%1.37億 |
| 持續經營淨利潤 | -19.44%6,151.35萬 | 69.83%3.02億 | 119.87%2.37億 | 138.60%1.6億 | 75.02%7,635.27萬 | 30.27%1.78億 | 12.56%1.08億 | 0.65%6,701.64萬 | 6.61%4,362.63萬 | -46.07%1.37億 |
| 減:少數股東損益 | 250.61%260.77萬 | 16.03%303.23萬 | 118.60%362.33萬 | 42.30%292.03萬 | -61.58%74.38萬 | 1,121.23%261.33萬 | 929.03%165.75萬 | 2,573.94%205.23萬 | 2,253.78%193.59萬 | -151.72%-25.59萬 |
| 歸屬于母公司所有者的淨利潤 | -22.09%5,890.58萬 | 70.63%2.99億 | 119.89%2.33億 | 141.64%1.57億 | 81.36%7,560.89萬 | 28.11%1.75億 | 10.60%1.06億 | -2.55%6,496.42萬 | 1.66%4,169.03萬 | -45.86%1.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.62%0.29 | 71.76%1.46 | 70.15%1.14 | 140.63%0.77 | 42.31%0.37 | -1.16%0.85 | 11.67%0.67 | -41.82%0.32 | -27.78%0.26 | -47.88%0.86 |
| 稀釋每股收益 | -27.03%0.27 | 70.59%1.45 | 70.15%1.14 | 140.63%0.77 | --0.37 | -1.16%0.85 | --0.67 | -41.82%0.32 | ---- | --0.86 |
| 其他綜合收益 | -2,784.76%-846.27萬 | 141.97%357.15萬 | 122.67%282.82萬 | 248.31%429.04萬 | -86.77%31.52萬 | -285.89%-850.92萬 | -406.86%-1,247.5萬 | -157.42%-289.28萬 | 2,834.77%238.25萬 | 929.99%457.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,705.24%-846.24萬 | 138.92%313.18萬 | 121.80%282.76萬 | 249.71%432.23萬 | -79.95%32.48萬 | -279.52%-804.63萬 | -438.26%-1,297.05萬 | -159.73%-288.72萬 | 995.38%162.03萬 | 933.23%448.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | 97.70%-220.81 | 194.97%43.97萬 | -99.88%584.41 | -471.48%-3.2萬 | -101.26%-9,612.99 | -585.53%-46.29萬 | 114.62%49.55萬 | -102.74%-5,592.91 | 1,241.94%76.22萬 | 801.84%9.53萬 |
| 加:影響綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -30.80%5,305.09萬 | 80.47%3.06億 | 151.67%2.39億 | 156.06%1.64億 | 66.64%7,666.79萬 | 20.01%1.69億 | -4.55%9,514.55萬 | -10.47%6,412.36萬 | 12.21%4,600.87萬 | -44.14%1.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -33.57%5,044.33萬 | 80.72%3.02億 | 153.60%2.36億 | 159.85%1.61億 | 75.32%7,593.37萬 | 18.35%1.67億 | -6.68%9,299.24萬 | -13.18%6,207.7萬 | 5.23%4,331.07萬 | -43.97%1.41億 |
| 歸屬於少數股東的綜合收益總額 | 255.17%260.75萬 | 61.46%347.2萬 | 68.31%362.39萬 | 41.12%288.83萬 | -72.79%73.42萬 | 1,439.35%215.04萬 | 6,854.59%215.31萬 | 1,588.66%204.67萬 | 1,822.61%269.81萬 | -133.37%-16.06萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。