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 | 1.83%10.81億 | -9.97%55.53億 | -8.81%40.65億 | -8.29%25.93億 | -18.98%10.61億 | -2.90%61.68億 | -1.92%44.58億 | -1.26%28.28億 | 6.81%13.1億 | -8.53%63.53億 |
| 營業收入 | 1.83%10.81億 | -9.97%55.53億 | -8.81%40.65億 | -8.29%25.93億 | -18.98%10.61億 | -2.90%61.68億 | -1.92%44.58億 | -1.26%28.28億 | 6.81%13.1億 | -8.53%63.53億 |
| 其他業務收入 | ---- | -31.77%5,447.16萬 | ---- | -11.27%3,360.37萬 | ---- | -66.48%7,984.08萬 | ---- | -44.53%3,787.1萬 | ---- | 73.98%2.38億 |
| 營業總成本 | 3.70%11.86億 | -11.58%58.33億 | -10.05%42.41億 | -8.76%27.24億 | -18.14%11.44億 | -3.47%65.97億 | -1.13%47.15億 | -1.19%29.86億 | 8.41%13.98億 | -0.69%68.34億 |
| 營業成本 | 3.14%9.59億 | -11.95%47.39億 | -9.82%35.17億 | -9.19%22.46億 | -20.04%9.3億 | -3.71%53.82億 | -1.50%39億 | -0.48%24.73億 | 11.37%11.63億 | -2.01%55.9億 |
| 營業稅金及附加 | 45.70%702.51萬 | 3.90%3,088.08萬 | -5.84%1,869.54萬 | 1.54%1,170.77萬 | -10.57%482.15萬 | 23.90%2,972.08萬 | 24.24%1,985.55萬 | -56.82%1,153.04萬 | -1.40%539.15萬 | -22.69%2,398.81萬 |
| 銷售費用 | 16.15%3,145.34萬 | 8.25%1.5億 | 1.50%9,037.32萬 | 11.52%6,002.05萬 | 3.65%2,708.02萬 | 2.70%1.38億 | -4.68%8,904.15萬 | -11.71%5,382.21萬 | -9.94%2,612.76萬 | -4.94%1.35億 |
| 管理費用 | -5.04%1.3億 | -15.08%6.54億 | -10.68%4.36億 | -2.43%2.98億 | -0.61%1.36億 | 2.44%7.7億 | 4.88%4.88億 | -3.26%3.06億 | -0.06%1.37億 | 14.19%7.52億 |
| 財務費用 | 101.80%2,277.41萬 | -14.48%6,143.84萬 | -37.79%4,109.38萬 | -43.91%2,372.05萬 | -51.55%1,128.55萬 | -27.22%7,183.74萬 | -7.13%6,606.1萬 | 12.57%4,228.7萬 | -33.48%2,329.3萬 | -14.28%9,870.92萬 |
| -利息費用 | -7.95%1,669.71萬 | -22.07%7,866.55萬 | -16.57%6,242.34萬 | -27.68%4,243.82萬 | -23.70%1,813.84萬 | -2.30%1.01億 | -24.95%7,482.18萬 | -13.23%5,867.84萬 | -21.71%2,377.19萬 | -33.56%1.03億 |
| -利息收入 | -53.86%-706.18萬 | -24.23%-3,392.25萬 | -66.52%-2,482.87萬 | -6.00%-1,772.64萬 | -28.18%-458.99萬 | -66.76%-2,730.66萬 | 44.45%-1,491.02萬 | 6.81%-1,672.27萬 | 31.28%-358.09萬 | 14.09%-1,637.51萬 |
| 研發費用 | 5.71%3,634.49萬 | -3.19%1.98億 | -9.13%1.38億 | -14.68%8,460.87萬 | -18.96%3,438.31萬 | -13.08%2.05億 | -7.12%1.52億 | 4.12%9,917.01萬 | 11.72%4,242.53萬 | 1.83%2.35億 |
| 信用減值損失 | 758.75%209.38萬 | 17.91%-1,063.23萬 | -1,994.21%-691.53萬 | -10,031.51%-774.15萬 | -5.39%-31.78萬 | 69.98%-1,295.23萬 | -101.43%-33.02萬 | -100.77%-7.64萬 | -108.64%-30.16萬 | -176.87%-4,314.02萬 |
| 資產減值損失 | --113.69萬 | -0.52%-1.44億 | -33.81%-233.1萬 | -447.49%-212.85萬 | ---- | 2.69%-1.43億 | ---174.2萬 | --61.25萬 | --51.11萬 | -399.69%-1.47億 |
| 非經營性淨收益 | 94.14%3,618.54萬 | -135.25%-3,808.8萬 | -51.35%6,536.27萬 | -56.31%3,541.72萬 | -36.43%1,863.89萬 | 160.95%1.08億 | 8.52%1.34億 | 32.78%8,106.47萬 | -24.73%2,931.96萬 | -148.64%-1.77億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 78.17%-23.5萬 | 98.62%-1.31萬 | 98.32%-1.31萬 | 56.02%-23.5萬 | -98.72%-107.68萬 |
| 投資淨收益 | 11.39%-96.43萬 | -118.26%-519.02萬 | -111.69%-347.54萬 | -232.23%-244萬 | -157.89%-108.82萬 | 119.28%2,841.61萬 | 343.88%2,972.02萬 | -62.30%184.52萬 | -65.44%187.99萬 | -1,460.72%-1.47億 |
| -其中:對聯營合營企業的投資收益 | 11.12%-16.65萬 | -365.80%-69.57萬 | -393.58%-36.79萬 | -1,898.32%-30.48萬 | -18.43%-18.74萬 | -138.70%-14.94萬 | 212.13%12.53萬 | 67.59%-1.53萬 | -45,151.13%-15.82萬 | 10.56%38.6萬 |
| 資產處置收益 | 76.30%205萬 | -76.97%364.09萬 | -33.12%121.94萬 | -32.88%106.84萬 | 1,032.42%116.28萬 | 76.42%1,580.9萬 | 443.46%182.33萬 | 4,899.22%159.18萬 | 173.55%10.27萬 | -95.60%896.09萬 |
| 其他收益 | 68.78%3,186.9萬 | -46.46%1.18億 | -26.73%7,686.5萬 | -39.49%4,665.87萬 | -30.99%1,888.22萬 | 44.48%2.2億 | 9.86%1.05億 | 64.06%7,710.46萬 | -10.34%2,736.25萬 | -22.05%1.52億 |
| 營業利潤 | -8.34%-6,954.89萬 | 0.82%-3.18億 | 9.72%-1.11億 | -24.11%-9,544.19萬 | -9.83%-6,419.29萬 | 51.39%-3.2億 | -22.91%-1.23億 | 20.62%-7,690.12萬 | -144.52%-5,844.66萬 | -253.95%-6.59億 |
| 加:營業外收入 | -55.88%105.74萬 | 59.39%3,667.32萬 | 49.19%954.68萬 | -25.99%298.67萬 | 211.99%239.68萬 | 446.79%2,300.88萬 | -52.67%639.89萬 | 111.13%403.55萬 | -51.83%76.82萬 | -20.84%420.8萬 |
| 減:營業外支出 | -69.81%22.08萬 | -80.89%745.16萬 | -9.39%321.61萬 | -33.98%194.75萬 | -3.98%73.14萬 | 116.26%3,899.66萬 | -16.01%354.95萬 | -22.27%294.99萬 | 1,061.11%76.17萬 | 37.59%1,803.25萬 |
| 利潤總額 | -9.89%-6,871.23萬 | 14.22%-2.88億 | 12.85%-1.05億 | -24.52%-9,440.27萬 | -6.99%-6,252.74萬 | 50.02%-3.36億 | -32.35%-1.2億 | 23.23%-7,581.55萬 | -161.21%-5,844.01萬 | -260.09%-6.73億 |
| 減:所得稅費用 | -28.63%235.12萬 | -49.83%1,532.68萬 | -51.14%420.06萬 | -9.98%570.1萬 | -20.76%329.46萬 | -57.18%3,054.8萬 | 38.87%859.77萬 | 199.26%633.33萬 | 1,483.27%415.76萬 | 127.88%7,133.83萬 |
| 淨利潤 | -7.96%-7,106.36萬 | 17.19%-3.04億 | 15.40%-1.09億 | -21.86%-1億 | -5.15%-6,582.2萬 | 50.70%-3.67億 | -32.77%-1.29億 | 18.56%-8,214.88萬 | -183.60%-6,259.77萬 | -291.32%-7.44億 |
| 持續經營淨利潤 | -7.96%-7,106.36萬 | 17.19%-3.04億 | 15.40%-1.09億 | -21.86%-1億 | -5.15%-6,582.2萬 | 50.70%-3.67億 | -32.77%-1.29億 | 18.56%-8,214.88萬 | -183.60%-6,259.77萬 | -291.32%-7.44億 |
| 減:少數股東損益 | -1,477.92%-1,217.17萬 | -260.93%-1,663.67萬 | -229.41%-715.57萬 | -106.51%-28.85萬 | -129.86%-77.14萬 | 32.80%-460.94萬 | -17.48%552.95萬 | 16.53%442.9萬 | -29.47%258.36萬 | -103.62%-685.92萬 |
| 歸屬于母公司所有者的淨利潤 | 9.47%-5,889.19萬 | 20.73%-2.87億 | 24.21%-1.02億 | -15.29%-9,981.53萬 | 0.20%-6,505.06萬 | 50.87%-3.62億 | -29.52%-1.34億 | 17.29%-8,657.78萬 | -153.27%-6,518.12萬 | -469.33%-7.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.45%-0.0623 | 20.73%-0.3037 | 24.21%-0.1077 | -15.28%-0.1056 | 0.15%-0.0688 | 50.87%-0.3831 | -29.54%-0.1421 | 17.25%-0.0916 | -153.31%-0.0689 | -469.35%-0.7797 |
| 稀釋每股收益 | 9.45%-0.0623 | 20.73%-0.3037 | 24.21%-0.1077 | -15.28%-0.1056 | 0.15%-0.0688 | 50.87%-0.3831 | -29.54%-0.1421 | 17.25%-0.0916 | -153.31%-0.0689 | -469.35%-0.7797 |
| 其他綜合收益 | -480.42%-404.42萬 | -85.28%114.64萬 | 131.10%209.03萬 | 30.55%358.76萬 | 568.94%106.31萬 | -45.95%778.64萬 | -136.39%-672.06萬 | -88.48%274.8萬 | 102.23%15.89萬 | -71.96%1,440.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -480.42%-323.54萬 | -81.09%117.81萬 | 131.10%167.22萬 | 30.56%287萬 | 569.41%85.05萬 | -45.95%622.91萬 | -136.40%-537.66萬 | -88.48%219.83萬 | 102.23%12.7萬 | -79.56%1,152.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | -480.42%-80.88萬 | -102.04%-3.17萬 | 131.10%41.81萬 | 30.53%71.75萬 | 567.07%21.26萬 | -45.95%155.73萬 | -136.39%-134.4萬 | -88.48%54.97萬 | 102.23%3.19萬 | 157.46%288.1萬 |
| 綜合收益總額 | -15.98%-7,510.78萬 | 15.71%-3.03億 | 21.14%-1.07億 | -21.56%-9,651.62萬 | -3.72%-6,475.89萬 | 50.80%-3.59億 | -72.53%-1.36億 | -3.08%-7,940.09萬 | -113.78%-6,243.87萬 | -265.73%-7.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.23%-6,212.72萬 | 19.67%-2.86億 | 28.32%-1億 | -14.89%-9,694.52萬 | 1.31%-6,420.02萬 | 50.95%-3.56億 | -57.07%-1.4億 | 1.42%-8,437.95萬 | -106.89%-6,505.42萬 | -383.47%-7.26億 |
| 歸屬於少數股東的綜合收益總額 | -2,223.11%-1,298.05萬 | -446.12%-1,666.84萬 | -260.98%-673.77萬 | -91.38%42.9萬 | -121.36%-55.88萬 | 23.28%-305.22萬 | -59.73%418.54萬 | -41.91%497.87萬 | 16.95%261.54萬 | -102.16%-397.82萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。