Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | -15.03%8.14億 | 0.98%37.38億 | 0.44%25.44億 | 18.19%18.89億 | 158.69%9.57億 | 146.58%37.02億 | 132.54%25.33億 | 115.93%15.99億 | -1.97%3.7億 | -10.11%15.01億 |
| 營業收入 | -15.03%8.14億 | 0.98%37.38億 | 0.44%25.44億 | 18.19%18.89億 | 158.69%9.57億 | 146.58%37.02億 | 132.54%25.33億 | 115.93%15.99億 | -1.97%3.7億 | -10.11%15.01億 |
| 其他業務收入 | ---- | -9.70%2,872.38萬 | ---- | -2.57%1,331.8萬 | ---- | -27.19%3,180.97萬 | ---- | -21.90%1,366.97萬 | ---- | -14.98%4,369.05萬 |
| 營業總成本 | -11.09%8.45億 | -2.68%37.46億 | -3.28%25.56億 | 10.97%18.54億 | 128.47%9.5億 | 122.88%38.5億 | 116.65%26.43億 | 103.30%16.71億 | -0.77%4.16億 | -3.98%17.27億 |
| 營業成本 | -13.00%7.21億 | -1.65%32.01億 | -3.18%21.76億 | 13.78%16億 | 138.84%8.28億 | 130.89%32.55億 | 123.00%22.48億 | 105.75%14.06億 | 0.20%3.47億 | -1.89%14.1億 |
| 營業稅金及附加 | -17.46%580.75萬 | -4.91%2,232.43萬 | -5.61%1,695.67萬 | -10.69%1,198.01萬 | 109.77%703.58萬 | 75.39%2,347.62萬 | 82.83%1,796.4萬 | 93.11%1,341.36萬 | -11.38%335.41萬 | -23.10%1,338.5萬 |
| 銷售費用 | -22.61%2,455.15萬 | 0.06%1.28億 | 11.04%9,153.13萬 | 9.80%6,392.35萬 | 73.01%3,172.58萬 | 54.19%1.28億 | 34.55%8,243.42萬 | 42.32%5,822.07萬 | -12.52%1,833.75萬 | 1.56%8,310.82萬 |
| 管理費用 | 13.46%6,704.34萬 | -15.92%2.73億 | -7.52%1.91億 | -5.87%1.26億 | 47.65%5,909.06萬 | 74.73%3.25億 | 75.69%2.06億 | 78.00%1.34億 | 6.30%4,002.15萬 | -5.20%1.86億 |
| 財務費用 | -70.77%47.78萬 | -72.87%460.57萬 | -62.10%574.85萬 | -67.74%309.67萬 | -75.57%163.48萬 | -37.79%1,697.58萬 | -21.45%1,516.57萬 | -24.00%959.77萬 | -22.74%669.31萬 | -47.70%2,728.95萬 |
| -利息費用 | -65.58%281.78萬 | -13.34%2,815.64萬 | -6.56%2,294.25萬 | -2.11%1,605.57萬 | 5.67%818.66萬 | -9.63%3,248.89萬 | -10.03%2,455.22萬 | -14.70%1,640.13萬 | -20.22%774.7萬 | -41.62%3,595.24萬 |
| -利息收入 | 14.42%-499.96萬 | -48.74%-2,479.1萬 | -37.33%-1,590.07萬 | -36.66%-1,117.38萬 | -378.85%-584.23萬 | -119.54%-1,666.74萬 | -96.56%-1,157.87萬 | -102.65%-817.61萬 | 41.30%-122.01萬 | -122.45%-759.19萬 |
| 研發費用 | 17.77%2,611.62萬 | 15.35%1.17億 | 2.36%7,496.49萬 | -0.55%4,922.15萬 | 3,635.66%2,217.63萬 | 1,201.91%1.01億 | 1,679.45%7,323.81萬 | 1,754.80%4,949.33萬 | -68.47%59.36萬 | -45.96%778.42萬 |
| 信用減值損失 | -408.09%-892.95萬 | 28.93%-449.7萬 | -71.30%-1,362.02萬 | 37.88%-587.8萬 | -199.03%-175.75萬 | -280.14%-632.78萬 | -357.35%-795.11萬 | -1,171.49%-946.2萬 | -112.00%-58.77萬 | 124.56%351.27萬 |
| 資產減值損失 | 52.13%-214.52萬 | 13.17%-5,050.58萬 | -334.84%-1,810.94萬 | -311.18%-2,046.38萬 | -1,070.05%-448.08萬 | -137.42%-5,816.53萬 | -1,056.51%-416.46萬 | -857.08%-497.68萬 | -281.71%-38.3萬 | -120.96%-2,449.93萬 |
| 非經營性淨收益 | -90.65%146.11萬 | -87.04%3,077.51萬 | -36.79%3,418.39萬 | -25.27%2,796.63萬 | 182.85%1,562.21萬 | -6.96%2.37億 | -4.43%5,408.08萬 | 72.01%3,742.34萬 | -25.04%552.31萬 | 55.09%2.55億 |
| 投資淨收益 | 17.73%115.85萬 | -38.01%891.01萬 | -89.11%104.09萬 | -84.09%123.38萬 | -67.24%98.41萬 | -67.78%1,437.34萬 | -69.29%955.47萬 | 137.90%775.71萬 | 468.75%300.39萬 | -71.56%4,460.94萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.92%-73.47萬 |
| 資產處置收益 | -80.53%3.61萬 | 45.63%455.93萬 | 55.46%457.63萬 | 64.75%419.37萬 | -12.47%18.53萬 | -77.31%313.08萬 | -78.70%294.37萬 | -79.35%254.55萬 | --21.17萬 | --1,379.84萬 |
| 其他收益 | -45.19%1,134.12萬 | -74.58%7,230.86萬 | 12.29%6,029.63萬 | 17.62%4,888.06萬 | 531.18%2,069.1萬 | 30.60%2.84億 | 501.76%5,369.81萬 | 615.62%4,155.96萬 | 89.23%327.81萬 | 558.19%2.18億 |
| 營業利潤 | -229.73%-2,978.79萬 | -74.72%2,275.64萬 | 140.50%2,242.39萬 | 280.33%6,302.17萬 | 157.09%2,296.11萬 | 205.63%9,001.88萬 | 25.03%-5,536.25萬 | 41.57%-3,494.83萬 | -17.65%-4,022.24萬 | -18.41%2,945.35萬 |
| 加:營業外收入 | 55.69%74.3萬 | 28.28%1,089.8萬 | -30.46%288.14萬 | 39.43%236.79萬 | -16.18%47.72萬 | 144.00%849.52萬 | 73.50%414.36萬 | 18.62%169.82萬 | 446.54%56.94萬 | 54.49%348.16萬 |
| 減:營業外支出 | -78.02%3.08萬 | 115.48%860.68萬 | -21.78%154.02萬 | -58.32%77.18萬 | -38.02%14.03萬 | 52.60%399.42萬 | 455.26%196.91萬 | 718.75%185.18萬 | 32.65%22.64萬 | -41.33%261.74萬 |
| 利潤總額 | -224.80%-2,907.57萬 | -73.50%2,504.76萬 | 144.68%2,376.51萬 | 284.09%6,461.78萬 | 158.42%2,329.8萬 | 211.76%9,451.98萬 | 25.93%-5,318.8萬 | 40.11%-3,510.18萬 | -16.42%-3,987.94萬 | -10.55%3,031.77萬 |
| 減:所得稅費用 | -99.24%5.8萬 | 184.51%1,934.25萬 | 1.51%704.27萬 | 13.55%1,053.82萬 | 5,033.90%766.13萬 | 500.53%679.86萬 | 1,132.05%693.78萬 | 1,548.07%928.04萬 | -121.53%-15.53萬 | -95.10%113.21萬 |
| 淨利潤 | -286.32%-2,913.37萬 | -93.50%570.51萬 | 127.81%1,672.24萬 | 221.85%5,407.95萬 | 139.36%1,563.67萬 | 200.56%8,772.12萬 | 16.93%-6,012.58萬 | 24.99%-4,438.22萬 | -13.57%-3,972.41萬 | 170.22%2,918.56萬 |
| 持續經營淨利潤 | -286.32%-2,913.37萬 | -93.50%570.51萬 | 127.81%1,672.24萬 | 221.85%5,407.95萬 | 139.36%1,563.67萬 | 200.56%8,772.12萬 | 16.93%-6,012.58萬 | 24.99%-4,438.22萬 | -13.57%-3,972.41萬 | 170.22%2,918.56萬 |
| 減:少數股東損益 | -22.13%470.17萬 | 113.04%1,529.56萬 | 83.26%1,557.7萬 | 184.73%1,373.1萬 | 563.56%603.76萬 | 228.87%717.96萬 | 1,485.03%850萬 | 2,024.43%482.24萬 | 444.34%90.99萬 | 62.75%-557.14萬 |
| 歸屬于母公司所有者的淨利潤 | -452.49%-3,383.54萬 | -111.91%-959.05萬 | 101.67%114.54萬 | 182.00%4,034.85萬 | 123.62%959.91萬 | 131.73%8,054.16萬 | 4.37%-6,862.58萬 | 17.16%-4,920.47萬 | -17.06%-4,063.4萬 | 34.95%3,475.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -412.20%-0.0128 | -111.44%-0.0039 | 101.72%0.0005 | 181.82%0.0171 | 120.50%0.0041 | 102.98%0.0341 | 16.86%-0.0291 | 30.33%-0.0209 | 0.00%-0.02 | 68.00%0.0168 |
| 稀釋每股收益 | -412.20%-0.0128 | ---- | 101.72%0.0005 | 181.82%0.0171 | 120.50%0.0041 | ---- | 16.86%-0.0291 | 30.33%-0.0209 | 0.00%-0.02 | 68.00%0.0168 |
| 其他綜合收益 | 508.04%243.41萬 | 4,516.76%167.64萬 | 5,322.00%154.28萬 | 1,210.64%143.38萬 | 51.82%-59.65萬 | -103.34%-3.8萬 | -102.60%-2.95萬 | 10.94萬 | -1,480.92%-123.81萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 508.04%243.41萬 | 4,516.76%167.64萬 | 5,322.00%154.28萬 | 1,210.64%143.38萬 | 51.82%-59.65萬 | -103.34%-3.8萬 | -102.60%-2.95萬 | --10.94萬 | -1,480.92%-123.81萬 |
| 綜合收益總額 | -270.67%-2,913.37萬 | -90.66%813.92萬 | 130.58%1,839.88萬 | 225.24%5,562.24萬 | 143.09%1,707.05萬 | 211.74%8,712.46萬 | 15.54%-6,016.37萬 | 23.47%-4,441.18萬 | -13.26%-3,961.47萬 | 160.65%2,794.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -406.68%-3,383.54萬 | -108.95%-715.64萬 | 104.11%282.18萬 | 185.09%4,189.14萬 | 127.23%1,103.29萬 | 138.51%7,994.5萬 | 2.78%-6,866.38萬 | 15.49%-4,923.42萬 | -16.74%-4,052.46萬 | 30.54%3,351.89萬 |
| 歸屬於少數股東的綜合收益總額 | -22.13%470.17萬 | 113.04%1,529.56萬 | 83.26%1,557.7萬 | 184.73%1,373.1萬 | 563.56%603.76萬 | 228.87%717.96萬 | 1,485.03%850萬 | 2,024.43%482.24萬 | 444.34%90.99萬 | 62.75%-557.14萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。