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 | 181.26%17.43億 | 102.97%92.74億 | 25.95%34.24億 | 17.36%21.93億 | -30.06%6.2億 | -25.29%45.69億 | -9.60%27.19億 | -2.37%18.69億 | 14.13%8.86億 | -8.90%61.16億 |
| 營業收入 | 181.26%17.43億 | 102.97%92.74億 | 25.95%34.24億 | 17.36%21.93億 | -30.06%6.2億 | -25.29%45.69億 | -9.60%27.19億 | -2.37%18.69億 | 14.13%8.86億 | -8.90%61.16億 |
| 其他業務收入 | ---- | 11.45%2.18億 | ---- | 5.72%1.06億 | ---- | -10.04%1.95億 | ---- | -20.38%1億 | ---- | 1.65%2.17億 |
| 營業總成本 | 123.17%16.85億 | 87.67%90.11億 | 26.56%34.22億 | 22.63%22.23億 | -15.15%7.55億 | -6.70%48.02億 | -2.47%27.04億 | 2.39%18.13億 | 12.05%8.9億 | -10.55%51.46億 |
| 營業成本 | 172.35%14.44億 | 105.11%79.44億 | 32.88%27.98億 | 27.38%17.95億 | -25.56%5.3億 | -6.56%38.73億 | 0.14%21.06億 | 4.64%14.09億 | 22.10%7.12億 | -13.20%41.45億 |
| 營業稅金及附加 | 123.15%1,493.77萬 | 45.93%4,849.94萬 | 17.61%2,684.85萬 | 14.12%1,652.15萬 | 4.06%669.39萬 | -14.49%3,323.42萬 | -13.70%2,282.79萬 | -17.87%1,447.72萬 | -2.40%643.25萬 | -2.94%3,886.43萬 |
| 銷售費用 | 28.25%1,093.84萬 | -10.74%3,625.46萬 | -8.93%2,630.84萬 | -15.34%1,739.62萬 | -0.23%852.91萬 | -8.50%4,061.66萬 | -7.44%2,888.94萬 | 15.58%2,054.94萬 | 30.01%854.85萬 | -29.38%4,439.22萬 |
| 管理費用 | 8.47%1.29億 | 11.56%5.77億 | 4.54%3.35億 | 4.92%2.27億 | 18.24%1.19億 | -1.36%5.17億 | -13.64%3.2億 | -13.53%2.16億 | -17.16%1.01億 | -9.62%5.24億 |
| 財務費用 | -6.43%-642.89萬 | 3.44%-7,673.53萬 | -14.66%-7,177.42萬 | -34.59%-4,416.97萬 | 67.25%-604.03萬 | 5.06%-7,946.98萬 | 5.51%-6,259.76萬 | 0.83%-3,281.91萬 | -45.08%-1,844.42萬 | 9.70%-8,370.96萬 |
| -利息費用 | -8.58%199.74萬 | -87.90%185.94萬 | -132.77%-252.32萬 | -354.44%-725.33萬 | 0.90%218.49萬 | 31.41%1,536.36萬 | -12.47%769.92萬 | -41.14%285.07萬 | -0.02%216.54萬 | 306.06%1,169.15萬 |
| -利息收入 | 10.69%-721.76萬 | 16.64%-7,936.04萬 | -0.83%-6,852.75萬 | -1.48%-3,618.54萬 | 60.89%-808.12萬 | 0.51%-9,520.29萬 | -1.25%-6,796.25萬 | 5.21%-3,565.63萬 | -36.03%-2,066.18萬 | -0.52%-9,568.74萬 |
| 研發費用 | -4.15%9,257.08萬 | 15.71%4.83億 | 6.56%3.07億 | 14.15%2.11億 | 20.03%9,657.75萬 | -12.66%4.18億 | -5.99%2.89億 | 8.07%1.85億 | -9.44%8,046.02萬 | 23.08%4.78億 |
| 信用減值損失 | 33.94%744.07萬 | -146.65%-7,125.79萬 | 585.52%2,546.67萬 | 219.74%950.64萬 | 866.34%555.54萬 | 52.25%-2,889.01萬 | -54.75%371.5萬 | 27.05%297.32萬 | 5,701.77%57.49萬 | -548.55%-6,050.53萬 |
| 資產減值損失 | 1.37%-539.2萬 | 13.28%-1.35億 | -4.20%-8,302.01萬 | -10,015.27%-735.74萬 | -310,402.04%-546.67萬 | -98.16%-1.55億 | -2,269.08%-7,967.51萬 | --7.42萬 | ---1,760.6 | -157.57%-7,843.64萬 |
| 非經營性淨收益 | 98.45%651.68萬 | -20.41%-1.72億 | 22.77%-3,600.42萬 | -60.67%986.24萬 | -49.76%328.38萬 | -58.59%-1.43億 | -240.58%-4,661.96萬 | 118.65%2,507.6萬 | 430.82%653.59萬 | -690.06%-9,017.28萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | -83.35%72.45萬 | -82.19%72.45萬 | ---- | ---- | -61.05%435.28萬 |
| 資產處置收益 | ---- | --8.12萬 | ---- | ---- | ---- | ---- | -2.83%-1,604.96 | -2.47%-1,604.96 | ---- | 100.74%496.96萬 |
| 其他收益 | 39.84%446.82萬 | -16.77%3,378.54萬 | -24.70%2,154.92萬 | -64.99%771.35萬 | -46.42%319.51萬 | 2.91%4,059.47萬 | 66.25%2,861.76萬 | 189.41%2,203.02萬 | 400.78%596.27萬 | 168.02%3,944.66萬 |
| 營業利潤 | 148.42%6,403.12萬 | 124.11%9,049.22萬 | -6.25%-3,352.38萬 | -124.61%-1,994.36萬 | -5,672.88%-1.32億 | -142.69%-3.75億 | -111.74%-3,155.12萬 | -47.77%8,103.67萬 | 114.06%237.3萬 | -7.33%8.79億 |
| 加:營業外收入 | 198.98%67.83萬 | -52.53%1,004.17萬 | 25.49%1,013.68萬 | -70.64%125.76萬 | -90.83%22.69萬 | -20.02%2,115.37萬 | -71.71%807.77萬 | -54.37%428.28萬 | 22.10%247.51萬 | 43.87%2,644.91萬 |
| 減:營業外支出 | 825.48%168.46萬 | 4.05%829.19萬 | -46.53%392.84萬 | -53.22%271.26萬 | -95.55%18.2萬 | 97.46%796.9萬 | 364.20%734.65萬 | 4,146.53%579.81萬 | 5,396.96%409.41萬 | 314.55%403.57萬 |
| 利潤總額 | 147.67%6,302.49萬 | 125.47%9,224.19萬 | 11.37%-2,731.53萬 | -126.91%-2,139.86萬 | -17,634.45%-1.32億 | -140.16%-3.62億 | -110.43%-3,082.01萬 | -51.63%7,952.14萬 | 105.05%75.39萬 | -6.96%9.02億 |
| 減:所得稅費用 | 127.17%1,602.85萬 | 461.31%3,171.95萬 | 32.57%4,587.16萬 | -10.37%2,949.45萬 | -51.07%705.57萬 | -92.31%565.09萬 | -61.65%3,460.06萬 | -44.32%3,290.53萬 | -25.49%1,441.99萬 | -50.95%7,344.04萬 |
| 淨利潤 | 133.75%4,699.64萬 | 116.45%6,052.24萬 | -11.87%-7,318.69萬 | -209.17%-5,089.3萬 | -919.00%-1.39億 | -144.41%-3.68億 | -131.85%-6,542.07萬 | -55.74%4,661.61萬 | 60.14%-1,366.59萬 | 1.08%8.28億 |
| 持續經營淨利潤 | 133.75%4,699.64萬 | 116.45%6,052.24萬 | -11.87%-7,318.69萬 | -209.17%-5,089.3萬 | -919.00%-1.39億 | -144.41%-3.68億 | -131.85%-6,542.07萬 | -55.74%4,661.61萬 | 60.14%-1,366.59萬 | 1.08%8.28億 |
| 減:少數股東損益 | 25.85%-763.36萬 | 146.47%1,882.64萬 | -175.35%-1,436.72萬 | -601.27%-1,017.83萬 | ---1,029.54萬 | ---4,051.73萬 | ---521.79萬 | --203.05萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 142.36%5,463萬 | 112.74%4,169.6萬 | 2.30%-5,881.97萬 | -191.32%-4,071.48萬 | -843.67%-1.29億 | -139.52%-3.27億 | -129.31%-6,020.28萬 | -57.66%4,458.56萬 | 60.14%-1,366.59萬 | 1.08%8.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 142.33%0.0392 | 112.72%0.0299 | 2.31%-0.0422 | -191.25%-0.0292 | -844.90%-0.0926 | -139.53%-0.2351 | -129.29%-0.0432 | -57.67%0.032 | 60.16%-0.0098 | 1.07%0.5948 |
| 稀釋每股收益 | 142.33%0.0392 | 112.72%0.0299 | 2.31%-0.0422 | -191.25%-0.0292 | -844.90%-0.0926 | -139.53%-0.2351 | -129.29%-0.0432 | -57.67%0.032 | 60.16%-0.0098 | 1.07%0.5948 |
| 其他綜合收益 | 100.75%4,071.02 | -20.58%-78.48萬 | 40.21%-81.86萬 | -655.49%-69.23萬 | -53.93萬 | -228.92%-65.08萬 | -273,735.76%-136.92萬 | -18,227.68%-9.16萬 | -33.40%-19.79萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 100.76%4,071.02 | -20.37%-78.41萬 | 40.26%-81.79萬 | -654.81%-69.17萬 | ---53.87萬 | -229.24%-65.14萬 | -273,735.76%-136.92萬 | -18,227.68%-9.16萬 | ---- | -33.40%-19.79萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | -200.00%-627.01 | ---627.01 | ---627.01 | ---627.01 | --627.01 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 133.62%4,700.05萬 | 116.21%5,973.77萬 | -10.80%-7,400.55萬 | -210.88%-5,158.54萬 | -922.95%-1.4億 | -144.50%-3.68億 | -132.52%-6,678.99萬 | -55.82%4,652.44萬 | 60.14%-1,366.59萬 | 1.07%8.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 142.19%5,463.41萬 | 112.47%4,091.19萬 | 3.14%-5,963.77萬 | -193.06%-4,140.65萬 | -847.61%-1.29億 | -139.60%-3.28億 | -129.98%-6,157.2萬 | -57.75%4,449.39萬 | 60.14%-1,366.59萬 | 1.07%8.28億 |
| 歸屬於少數股東的綜合收益總額 | 25.86%-763.36萬 | 146.46%1,882.58萬 | -175.36%-1,436.78萬 | -601.30%-1,017.89萬 | ---1,029.6萬 | ---4,051.67萬 | ---521.79萬 | --203.05萬 | ---- | ---- |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。