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 | 16.47%7.25億 | -6.66%27.63億 | -5.86%19.64億 | -4.92%12.47億 | -4.20%6.22億 | -18.14%29.6億 | -24.21%20.87億 | -24.79%13.11億 | -13.24%6.5億 | -16.89%36.16億 |
| 營業收入 | 16.47%7.25億 | -6.66%27.63億 | -5.86%19.64億 | -4.92%12.47億 | -4.20%6.22億 | -18.14%29.6億 | -24.21%20.87億 | -24.79%13.11億 | -13.24%6.5億 | -16.89%36.16億 |
| 其他業務收入 | ---- | 28.35%6,271.78萬 | ---- | 108.17%2,512.15萬 | ---- | -20.02%4,886.64萬 | ---- | -68.01%1,206.76萬 | ---- | 4.71%6,110.03萬 |
| 營業總成本 | 14.01%7.04億 | -12.19%27.27億 | -12.18%19.03億 | -12.26%12.08億 | -8.43%6.18億 | -20.76%31.06億 | -27.06%21.67億 | -28.09%13.77億 | -25.02%6.75億 | -6.67%39.2億 |
| 營業成本 | 10.55%5.79億 | -11.76%23.04億 | -9.78%16.31億 | -8.88%10.33億 | -4.10%5.24億 | -22.31%26.11億 | -29.78%18.08億 | -31.39%11.33億 | -28.00%5.47億 | -6.38%33.61億 |
| 營業稅金及附加 | -33.11%349.1萬 | 3.54%1,843.48萬 | -3.46%1,234.82萬 | 15.85%911.32萬 | 32.00%521.91萬 | -35.99%1,780.53萬 | -30.61%1,279.05萬 | -38.36%786.63萬 | -43.87%395.38萬 | -22.89%2,781.53萬 |
| 銷售費用 | -19.12%992.87萬 | -22.27%4,601.58萬 | -23.16%3,305.05萬 | -20.74%2,256.11萬 | -12.34%1,227.52萬 | -0.61%5,919.92萬 | -0.92%4,301.21萬 | -7.61%2,846.31萬 | -16.54%1,400.33萬 | 1.26%5,956.15萬 |
| 管理費用 | -0.78%4,354.86萬 | -14.84%1.87億 | -20.54%1.3億 | -20.49%8,866.48萬 | -30.33%4,388.95萬 | -9.09%2.2億 | -7.97%1.63億 | -6.39%1.12億 | -6.37%6,299.18萬 | -4.93%2.42億 |
| 財務費用 | 179.61%2,711.92萬 | -47.03%4,396.8萬 | -62.48%2,177.28萬 | -87.26%534.68萬 | -50.51%969.91萬 | -11.65%8,300.42萬 | -3.45%5,803.62萬 | 14.75%4,195.48萬 | 11.88%1,959.64萬 | 10.13%9,395.12萬 |
| -利息費用 | -13.11%1,319.81萬 | -22.94%6,723.23萬 | -27.32%4,567.28萬 | -28.12%3,123.24萬 | -15.76%1,518.97萬 | -15.41%8,724.32萬 | -4.21%6,284.36萬 | 0.06%4,345.14萬 | -1.55%1,803.05萬 | 18.83%1.03億 |
| -利息收入 | 1.54%-150.86萬 | 24.35%-674.19萬 | 29.69%-477.69萬 | 13.74%-336.61萬 | 28.89%-153.23萬 | 3.14%-891.22萬 | 1.54%-679.36萬 | 20.72%-390.25萬 | -33.28%-215.48萬 | -20.82%-920.1萬 |
| 研發費用 | 81.23%4,074.76萬 | 10.92%1.28億 | -8.48%7,487.78萬 | -7.61%4,961.89萬 | -18.15%2,248.39萬 | -15.00%1.15億 | -15.42%8,181.87萬 | -15.40%5,370.72萬 | -14.08%2,746.82萬 | -22.58%1.36億 |
| 信用減值損失 | 167.51%161.62萬 | -27.66%-2,732.26萬 | 27.23%-1,506.89萬 | 19.91%-1,417.72萬 | -80.39%60.42萬 | -689.76%-2,140.3萬 | -273.94%-2,070.86萬 | -61.95%-1,770.22萬 | -35.89%308.1萬 | 95.36%-271.01萬 |
| 資產減值損失 | -301.01%-230.29萬 | 67.64%-4,807.23萬 | 14.35%-1,374.9萬 | 69.04%-480.66萬 | 235.98%114.57萬 | 46.37%-1.49億 | 91.96%-1,605.33萬 | 90.85%-1,552.68萬 | 99.47%-84.25萬 | -219.50%-2.77億 |
| 非經營性淨收益 | -74.19%1,096.26萬 | 144.31%5,265.38萬 | -33.22%2,141.55萬 | 340.93%2,837.23萬 | 57.19%4,248.14萬 | 21.06%-1.19億 | 120.27%3,206.91萬 | 93.19%-1,177.62萬 | 118.66%2,702.48萬 | -318.75%-1.51億 |
| 公允價值變動淨收益 | -1,021.31%-125.1萬 | -61.28%-808.86萬 | 308.43%117.35萬 | -60.99%68.43萬 | ---11.16萬 | -1,987.92%-501.53萬 | ---56.3萬 | --175.39萬 | ---- | --26.57萬 |
| 投資淨收益 | -121.01%-83.15萬 | 236.01%7,768.7萬 | -131.81%-1,290.06萬 | 21.03%-810.84萬 | 257.71%395.76萬 | 68.91%2,312.02萬 | 82.27%4,055.32萬 | 7.88%-1,026.78萬 | 174.43%110.64萬 | -87.70%1,368.78萬 |
| -其中:對聯營合營企業的投資收益 | -223.55%-85.84萬 | -36.91%-4,198.38萬 | 29.36%-1,310.31萬 | 15.88%-819萬 | --69.48萬 | -111.52%-3,066.5萬 | -64.44%-1,854.98萬 | -32.09%-973.63萬 | ---- | -1,499.38%-1,449.72萬 |
| 資產處置收益 | -97.98%66.49萬 | 1,193.81%4,293.01萬 | 1,017.64%4,519.54萬 | 6,042.13%4,439.51萬 | 92,929.07%3,290.55萬 | -94.62%331.81萬 | 35.20%-492.52萬 | 64.44%-74.71萬 | 98.57%-3.54萬 | 1,698.07%6,169.64萬 |
| 其他收益 | 228.31%1,306.69萬 | -47.76%1,552.03萬 | -50.35%1,676.5萬 | -66.19%1,038.51萬 | -83.22%398萬 | -44.49%2,970.71萬 | 4.32%3,376.61萬 | 46.94%3,071.38萬 | 91.15%2,371.54萬 | -46.04%5,351.25萬 |
| 營業利潤 | -33.15%3,145.44萬 | 133.51%8,862.24萬 | 273.38%8,311.53萬 | 186.05%6,680.6萬 | 2,195.18%4,705.21萬 | 41.72%-2.64億 | 87.23%-4,793.77萬 | 77.47%-7,763.93萬 | 100.69%205萬 | -305.91%-4.54億 |
| 加:營業外收入 | -62.16%26.15萬 | 79.58%796.03萬 | 165.78%605.5萬 | -15.91%136.49萬 | 268.23%69.09萬 | -38.16%443.28萬 | 110.37%227.82萬 | 982.94%162.31萬 | 73.93%18.76萬 | -28.55%716.79萬 |
| 減:營業外支出 | -52.81%98.72萬 | 36.49%1,209.53萬 | 207.59%844.62萬 | 234.99%429.82萬 | 1,425.54%209.22萬 | -74.60%886.2萬 | -87.50%274.59萬 | -88.68%128.31萬 | -96.87%13.71萬 | 207.96%3,488.84萬 |
| 利潤總額 | -32.69%3,072.87萬 | 131.42%8,448.74萬 | 266.77%8,072.42萬 | 182.63%6,387.27萬 | 2,073.30%4,565.08萬 | 44.16%-2.69億 | 87.79%-4,840.54萬 | 78.27%-7,729.92萬 | 100.70%210.05萬 | -319.78%-4.82億 |
| 減:所得稅費用 | 121.43%680.51萬 | 389.28%3,151.23萬 | 49.08%1,277.76萬 | 749.29%824.76萬 | 12,060.97%307.32萬 | 82.51%-1,089.35萬 | 115.95%857.11萬 | 111.50%97.11萬 | -95.46%2.53萬 | -337.82%-6,229.25萬 |
| 淨利潤 | -43.81%2,392.37萬 | 120.53%5,297.51萬 | 219.25%6,794.66萬 | 171.07%5,562.51萬 | 1,951.68%4,257.77萬 | 38.46%-2.58億 | 83.37%-5,697.65萬 | 77.47%-7,827.03萬 | 100.69%207.53萬 | -317.34%-4.19億 |
| 持續經營淨利潤 | -43.81%2,392.37萬 | 120.53%5,297.51萬 | 219.25%6,794.66萬 | 171.07%5,562.51萬 | 1,951.68%4,257.77萬 | 38.46%-2.58億 | 83.37%-5,697.65萬 | 77.47%-7,827.03萬 | 100.69%207.53萬 | -317.34%-4.19億 |
| 減:少數股東損益 | -347.93%-68.45萬 | 41.99%-170.79萬 | -28.81%74.7萬 | -184.90%-20.67萬 | 201.14%27.61萬 | 31.43%-294.41萬 | -28.40%104.93萬 | 121.92%24.34萬 | 84.36%-27.3萬 | 10.10%-429.37萬 |
| 歸屬于母公司所有者的淨利潤 | -41.83%2,460.81萬 | 121.44%5,468.29萬 | 215.81%6,719.96萬 | 171.11%5,583.17萬 | 1,701.43%4,230.16萬 | 38.53%-2.55億 | 83.14%-5,802.58萬 | 77.32%-7,851.37萬 | 100.79%234.82萬 | -309.91%-4.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.45%0.06 | 122.22%0.14 | 221.43%0.17 | 170.00%0.14 | 1,000.00%0.11 | 42.20%-0.63 | 84.78%-0.14 | 78.49%-0.2 | 101.23%0.01 | -305.66%-1.09 |
| 稀釋每股收益 | -45.45%0.06 | 122.22%0.14 | 221.43%0.17 | 170.00%0.14 | 1,000.00%0.11 | 42.20%-0.63 | 84.78%-0.14 | 78.49%-0.2 | 101.23%0.01 | -305.66%-1.09 |
| 其他綜合收益 | -461.49%-153.59萬 | 36.68%-40.14萬 | 244.10%37.56萬 | 371.86%84.59萬 | 237.70%42.49萬 | -310.09%-63.4萬 | -22.11%-26.06萬 | -202.19%-31.12萬 | -644.73%-30.86萬 | 340.52%30.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -461.49%-153.59萬 | 36.68%-40.14萬 | 244.10%37.56萬 | 371.86%84.59萬 | 237.70%42.49萬 | -310.09%-63.4萬 | -22.11%-26.06萬 | -202.19%-31.12萬 | -644.73%-30.86萬 | 340.52%30.18萬 |
| 綜合收益總額 | -47.94%2,238.77萬 | 120.32%5,257.36萬 | 219.37%6,832.22萬 | 171.86%5,647.1萬 | 2,334.08%4,300.25萬 | 38.26%-2.59億 | 83.30%-5,723.71萬 | 77.36%-7,858.15萬 | 100.59%176.67萬 | -317.32%-4.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.00%2,307.22萬 | 121.23%5,428.15萬 | 215.94%6,757.52萬 | 171.90%5,667.77萬 | 1,994.79%4,272.65萬 | 38.33%-2.56億 | 83.07%-5,828.64萬 | 77.21%-7,882.49萬 | 100.68%203.96萬 | -309.89%-4.15億 |
| 歸屬於少數股東的綜合收益總額 | -347.93%-68.45萬 | 41.99%-170.79萬 | -28.81%74.7萬 | -184.90%-20.67萬 | 201.14%27.61萬 | 31.43%-294.41萬 | -28.40%104.93萬 | 121.92%24.34萬 | 84.36%-27.3萬 | 10.10%-429.37萬 |
| 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。