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 | 20.60%6.98億 | 3.73%28.51億 | 5.90%20.78億 | 6.88%13.19億 | 13.63%5.79億 | 4.93%27.48億 | -1.54%19.62億 | -6.30%12.35億 | -18.53%5.1億 | -7.60%26.19億 |
| 營業收入 | 20.60%6.98億 | 3.73%28.51億 | 5.90%20.78億 | 6.88%13.19億 | 13.63%5.79億 | 4.93%27.48億 | -1.54%19.62億 | -6.30%12.35億 | -18.53%5.1億 | -7.60%26.19億 |
| 其他業務收入 | ---- | -28.88%1.2億 | ---- | -29.13%5,779.47萬 | ---- | -19.40%1.68億 | ---- | -25.57%8,154.89萬 | ---- | -14.63%2.09億 |
| 營業總成本 | 18.58%6.79億 | 2.33%27.53億 | 4.63%19.88億 | 6.49%12.68億 | 17.08%5.73億 | 8.96%26.9億 | 3.60%19億 | -0.10%11.91億 | -14.85%4.89億 | -5.18%24.69億 |
| 營業成本 | 20.33%6.18億 | 2.30%24.96億 | 4.37%18.04億 | 5.60%11.5億 | 17.89%5.14億 | 8.98%24.4億 | 2.93%17.28億 | -0.49%10.89億 | -17.21%4.36億 | -5.20%22.39億 |
| 營業稅金及附加 | 6.58%733.32萬 | 3.37%3,093.94萬 | 2.13%2,276.56萬 | 4.29%1,465.43萬 | 1.11%688.06萬 | 1.92%2,992.98萬 | 3.04%2,229.02萬 | -7.42%1,405.14萬 | -3.12%680.48萬 | -3.51%2,936.63萬 |
| 銷售費用 | -11.57%1,227.52萬 | -9.88%6,410.77萬 | -7.10%4,388.28萬 | -4.30%2,763萬 | 0.53%1,388.08萬 | -9.81%7,113.81萬 | -10.43%4,723.81萬 | -13.86%2,887.11萬 | -11.80%1,380.8萬 | 0.20%7,887.71萬 |
| 管理費用 | 4.35%1,957.9萬 | 5.72%8,079.68萬 | 14.83%5,968.43萬 | 20.21%3,791.85萬 | 2.29%1,876.19萬 | -1.89%7,642.29萬 | 0.69%5,197.41萬 | -3.60%3,154.39萬 | 8.79%1,834.17萬 | 2.73%7,789.3萬 |
| 財務費用 | 25.76%1,266.37萬 | 33.15%3,981.33萬 | 26.58%2,812.09萬 | 73.52%1,816.65萬 | 85.62%1,006.94萬 | 287.38%2,990.03萬 | 536.74%2,221.6萬 | 2,563.33%1,046.97萬 | 2,720.40%542.47萬 | -68.17%771.86萬 |
| -利息費用 | 19.21%1,169.36萬 | 35.46%4,067.03萬 | 44.66%2,950.04萬 | 84.10%1,963.85萬 | 77.52%980.97萬 | 62.11%3,002.33萬 | 27.57%2,039.32萬 | -4.10%1,066.74萬 | 22.01%552.61萬 | -40.96%1,852.09萬 |
| -利息收入 | 81.18%-39.62萬 | -13.35%-525.24萬 | -23.45%-488.33萬 | -55.27%-385.04萬 | -46.87%-210.48萬 | 61.82%-463.38萬 | 62.86%-395.57萬 | 70.55%-247.98萬 | 67.99%-143.31萬 | -17.72%-1,213.55萬 |
| 研發費用 | -3.64%877.37萬 | -3.67%4,145.39萬 | 6.24%2,995.42萬 | 16.58%2,003.25萬 | 3.97%910.48萬 | 18.52%4,303.36萬 | 10.34%2,819.4萬 | 6.63%1,718.35萬 | 8.94%875.74萬 | 9.71%3,630.77萬 |
| 信用減值損失 | 35.86%381.29萬 | 147.36%219.42萬 | 22.71%-360.36萬 | 74.11%-154.01萬 | --280.65萬 | -189.42%-463.26萬 | -416.44%-466.23萬 | -503.75%-594.87萬 | ---- | 134.71%518.05萬 |
| 資產減值損失 | ---977.17萬 | 35.38%-2,696.18萬 | -127.78%-2,243.91萬 | -65.70%-1,632.38萬 | ---- | -107.73%-4,172.44萬 | -588.02%-985.12萬 | -588.02%-985.12萬 | ---- | -211.11%-2,008.57萬 |
| 非經營性淨收益 | -34.06%3,037.61萬 | -28.47%8,517.12萬 | -17.46%6,772.09萬 | -5.83%4,527.26萬 | 10.39%4,606.43萬 | -32.47%1.19億 | -20.94%8,204.98萬 | -19.89%4,807.51萬 | 3.30%4,172.89萬 | 54.15%1.76億 |
| 公允價值變動淨收益 | ---2,004.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.89%6.64萬 |
| 投資淨收益 | 3.05%3,081.48萬 | -8.86%7,952.8萬 | -9.85%7,258.07萬 | -20.15%4,215.31萬 | -18.89%2,990.15萬 | -5.80%8,725.62萬 | -8.48%8,051.15萬 | 8.87%5,278.74萬 | 7.27%3,686.72萬 | -11.15%9,262.81萬 |
| -其中:對聯營合營企業的投資收益 | 3.05%3,081.48萬 | -6.20%7,952.8萬 | 8.37%7,258.07萬 | -16.23%4,215.31萬 | -15.93%2,990.15萬 | -8.20%8,478.6萬 | -23.63%6,697.52萬 | 4.36%5,031.71萬 | 3.16%3,556.72萬 | -0.17%9,235.67萬 |
| 資產處置收益 | -100.00%-59.32 | -92.19%379.92萬 | 235.42%200萬 | 1,097.34%716.87萬 | 480,962.10%719.22萬 | -20.26%4,865.59萬 | 92,906.08%59.63萬 | 162,551.40%59.87萬 | --1,495.07 | 5,849,061.73%6,102.05萬 |
| 其他收益 | -10.42%552.21萬 | -9.86%2,661.17萬 | 24.12%1,918.3萬 | 31.71%1,381.47萬 | 26.83%616.41萬 | -21.34%2,952.21萬 | -1.55%1,545.55萬 | -8.16%1,048.89萬 | -18.50%486.02萬 | 17.85%3,752.94萬 |
| 營業利潤 | -5.42%4,954.98萬 | 3.33%1.83億 | 9.28%1.58億 | 5.33%9,683.04萬 | -15.72%5,238.83萬 | -45.79%1.77億 | -45.11%1.44億 | -50.51%9,193.15萬 | -32.05%6,215.79萬 | -5.42%3.27億 |
| 加:營業外收入 | -31.11%60.56萬 | 564.43%604.59萬 | 188.40%175.19萬 | 346.04%116.53萬 | 1,153.63%87.91萬 | -34.43%90.99萬 | -0.83%60.75萬 | -40.40%26.13萬 | -77.08%7.01萬 | -4.37%138.78萬 |
| 減:營業外支出 | -82.91%2.33萬 | 191.27%617.11萬 | 139.93%194.38萬 | 56.67%120.35萬 | -57.94%13.64萬 | -77.71%211.87萬 | -64.18%81.02萬 | -59.78%76.82萬 | 752.28%32.43萬 | 262.41%950.5萬 |
| 利潤總額 | -5.64%5,013.21萬 | 3.96%1.83億 | 9.30%1.57億 | 5.87%9,679.22萬 | -14.17%5,313.1萬 | -44.78%1.76億 | -44.84%1.44億 | -50.39%9,142.46萬 | -32.53%6,190.37萬 | -7.45%3.18億 |
| 減:所得稅費用 | 22.39%591.26萬 | 38.56%2,923.96萬 | 214.45%1,764.03萬 | 338.48%1,398.55萬 | 137.13%483.11萬 | -48.75%2,110.29萬 | -58.42%561萬 | -77.00%318.95萬 | -64.32%203.74萬 | -16.28%4,117.55萬 |
| 淨利潤 | -8.45%4,421.95萬 | -0.75%1.54億 | 0.99%1.4億 | -6.15%8,280.67萬 | -19.32%4,829.99萬 | -44.20%1.55億 | -44.10%1.38億 | -48.23%8,823.51萬 | -30.42%5,986.64萬 | -5.98%2.77億 |
| 持續經營淨利潤 | -8.45%4,421.95萬 | -0.75%1.54億 | 0.99%1.4億 | -6.15%8,280.67萬 | -19.32%4,829.99萬 | -44.20%1.55億 | -44.10%1.38億 | -48.23%8,823.51萬 | -30.42%5,986.64萬 | -5.98%2.77億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.24%470.58萬 |
| 歸屬于母公司所有者的淨利潤 | -8.45%4,421.95萬 | -0.75%1.54億 | 0.99%1.4億 | -6.15%8,280.67萬 | -19.32%4,829.99萬 | -43.23%1.55億 | -43.02%1.38億 | -46.76%8,823.51萬 | -27.67%5,986.64萬 | -2.99%2.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.59%0.0268 | -0.54%0.0925 | 2.05%0.0848 | -5.87%0.0497 | -20.11%0.029 | -43.26%0.093 | -42.89%0.0831 | -46.72%0.0528 | -26.67%0.0363 | -11.12%0.1639 |
| 稀釋每股收益 | -7.59%0.0268 | -0.54%0.0925 | 0.95%0.0848 | -7.10%0.0497 | -18.99%0.029 | -42.94%0.093 | -42.27%0.084 | -46.01%0.0535 | -27.68%0.0358 | -11.61%0.163 |
| 其他綜合收益 | 62.98%-2,447.89萬 | -238.61%-1.21億 | -421.74%-1.05億 | -178.66%-2,433.54萬 | -582.74%-6,612.74萬 | 1,398.25%8,716.6萬 | 2,620.16%3,253.9萬 | 429.66%3,093.64萬 | 1,377.82%1,369.83萬 | 211.57%581.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 62.98%-2,447.89萬 | -238.61%-1.21億 | -421.74%-1.05億 | -178.66%-2,433.54萬 | -582.74%-6,612.74萬 | 1,398.25%8,716.6萬 | 2,620.16%3,253.9萬 | 429.66%3,093.64萬 | 1,377.82%1,369.83萬 | 211.57%581.79萬 |
| 綜合收益總額 | 210.73%1,974.06萬 | -86.46%3,275.95萬 | -79.48%3,507.54萬 | -50.94%5,847.13萬 | -124.23%-1,782.75萬 | -14.55%2.42億 | -30.60%1.71億 | -32.40%1.19億 | -15.41%7,356.47萬 | -2.28%2.83億 |
| 歸屬于母公司所有者的綜合收益總額 | 210.73%1,974.06萬 | -86.46%3,275.95萬 | -79.48%3,507.54萬 | -50.94%5,847.13萬 | -124.23%-1,782.75萬 | -13.11%2.42億 | -29.24%1.71億 | -30.54%1.19億 | -12.10%7,356.47萬 | 0.95%2.78億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.24%470.58萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。