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 | 16.56%6.41億 | 21.79%26.01億 | 22.69%18.76億 | 25.55%12.1億 | 28.80%5.5億 | 39.29%21.36億 | 35.88%15.29億 | 28.61%9.64億 | 9.17%4.27億 | 6.90%15.33億 |
| 營業收入 | 16.56%6.41億 | 21.79%26.01億 | 22.69%18.76億 | 25.55%12.1億 | 28.80%5.5億 | 39.29%21.36億 | 35.88%15.29億 | 28.61%9.64億 | 9.17%4.27億 | 6.90%15.33億 |
| 其他業務收入 | ---- | 18.90%1,985.41萬 | ---- | 24.81%938.54萬 | ---- | 99.06%1,669.84萬 | ---- | 73.96%752萬 | ---- | 41.17%838.85萬 |
| 營業總成本 | 9.19%4.6億 | 10.73%19.49億 | 11.66%14.1億 | 11.11%9.06億 | 14.34%4.21億 | 20.61%17.6億 | 20.64%12.63億 | 21.70%8.15億 | 11.61%3.69億 | 6.52%14.59億 |
| 營業成本 | -0.81%1.66億 | 14.98%7.67億 | 11.97%5.4億 | 9.82%3.51億 | 22.75%1.67億 | 35.56%6.67億 | 30.91%4.82億 | 40.59%3.2億 | 14.81%1.36億 | 47.41%4.92億 |
| 營業稅金及附加 | 28.57%988.88萬 | 40.00%3,647.91萬 | 42.21%2,655.46萬 | 47.21%1,691.79萬 | 62.99%769.14萬 | 81.43%2,605.66萬 | 97.99%1,867.31萬 | 71.19%1,149.21萬 | 127.02%471.89萬 | -11.63%1,436.16萬 |
| 銷售費用 | 12.64%1.71億 | 9.96%6.92億 | 7.80%5.04億 | 7.01%3.23億 | 8.00%1.52億 | 11.45%6.3億 | 14.24%4.67億 | 11.21%3.02億 | 9.89%1.41億 | -14.77%5.65億 |
| 管理費用 | -5.84%3,335.86萬 | 9.33%1.52億 | 25.27%1.13億 | 40.43%7,902.43萬 | 28.48%3,542.69萬 | 11.03%1.39億 | 5.02%9,057.28萬 | -0.06%5,627.45萬 | 6.99%2,757.39萬 | 0.20%1.26億 |
| 財務費用 | 104.60%80.27萬 | -231.96%-3,082.55萬 | -126.26%-2,387.47萬 | -143.54%-2,404.89萬 | -2,165.92%-1,743.5萬 | 59.95%-928.58萬 | 41.60%-1,055.21萬 | 43.64%-987.45萬 | 89.73%-76.94萬 | 8.09%-2,318.65萬 |
| -利息費用 | -38.50%130.62萬 | -4.82%617.61萬 | -11.17%490.42萬 | -13.56%391.36萬 | -21.46%212.38萬 | -9.36%648.88萬 | 49.69%552.08萬 | 204.09%452.75萬 | 810.58%270.41萬 | 131.12%715.86萬 |
| -利息收入 | -4.97%-719.33萬 | 0.05%-2,748.68萬 | 9.68%-2,031.43萬 | 9.56%-1,362.25萬 | 12.14%-685.3萬 | 8.04%-2,750.02萬 | -4.56%-2,249.16萬 | -6.08%-1,506.19萬 | 8.93%-779.95萬 | -42.23%-2,990.6萬 |
| 研發費用 | 3.26%7,888.83萬 | 7.93%3.31億 | 16.59%2.5億 | 17.66%1.6億 | 27.44%7,639.84萬 | 7.57%3.07億 | 11.91%2.15億 | 8.16%1.36億 | -4.89%5,995.07萬 | 11.12%2.85億 |
| 信用減值損失 | 330.15%103.97萬 | 62.90%-214.94萬 | -29.81%297.44萬 | 24.37%405.98萬 | -115.23%-45.17萬 | -728.22%-579.35萬 | -26.64%423.78萬 | 2,426.73%326.44萬 | 394.58%296.7萬 | -55.50%92.22萬 |
| 資產減值損失 | -62.38%-1,529.79萬 | -49.39%-6,485.54萬 | -64.05%-4,596.68萬 | -97.13%-3,533.06萬 | -89.29%-942.13萬 | 13.42%-4,341.31萬 | -504.49%-2,801.92萬 | -239.62%-1,792.26萬 | 31.52%-497.72萬 | -315.92%-5,014.15萬 |
| 非經營性淨收益 | 578.70%328.37萬 | 58.68%8,557.34萬 | 117.44%4,805.64萬 | -140.16%-606.28萬 | -103.85%-68.6萬 | 84.13%5,392.66萬 | -61.15%2,210.11萬 | -47.22%1,509.84萬 | 269.83%1,781.18萬 | -64.80%2,928.79萬 |
| 公允價值變動淨收益 | 360.73%1,059.46萬 | 1,489.16%4,941.4萬 | 3,523.41%3,771.44萬 | 261.19%812.39萬 | 261.06%229.95萬 | -44.49%310.94萬 | 822.87%104.09萬 | -1,669.47%-503.99萬 | -19.73%-142.78萬 | 216.26%560.19萬 |
| 投資淨收益 | -3.58%47.96萬 | -72.68%472.01萬 | -49.25%580.87萬 | -78.60%169.63萬 | -88.16%49.73萬 | 77.28%1,727.92萬 | 73.27%1,144.61萬 | 109.74%792.63萬 | 23.33%419.93萬 | -39.86%974.68萬 |
| 資產處置收益 | -98.65%6,459.83 | 129.06%62.3萬 | 127.71%7.71萬 | -9.11%8.14萬 | 1,822.84%47.95萬 | -10.15%27.2萬 | -255.89%-27.83萬 | -48.50%8.96萬 | -85.42%2.49萬 | 117.45%30.27萬 |
| 其他收益 | 9.32%646.14萬 | 18.61%9,782.12萬 | 40.91%4,744.85萬 | -42.85%1,530.64萬 | -65.28%591.07萬 | 31.21%8,247.26萬 | -31.07%3,367.38萬 | -9.16%2,678.07萬 | 58.99%1,702.56萬 | -18.30%6,285.59萬 |
| 營業利潤 | 43.97%1.85億 | 71.72%7.38億 | 78.22%5.14億 | 82.06%2.99億 | 67.56%1.28億 | 316.17%4.3億 | 112.86%2.89億 | 51.31%1.64億 | 16.02%7,654.32萬 | -30.00%1.03億 |
| 加:營業外收入 | -6.70%11.41萬 | 40.99%113.14萬 | 65.90%65.98萬 | 395.02%48.15萬 | 90.85%12.23萬 | 266.80%80.25萬 | 245.03%39.77萬 | 98.58%9.73萬 | -71.85%6.41萬 | -81.20%21.88萬 |
| 減:營業外支出 | 75.78%43.45萬 | 349.10%873.08萬 | -49.54%67.42萬 | -62.44%40.83萬 | -60.31%24.72萬 | -47.66%194.41萬 | -75.32%133.61萬 | 44.60%108.69萬 | 137.67%62.28萬 | 220.98%371.42萬 |
| 利潤總額 | 43.86%1.84億 | 70.41%7.3億 | 78.80%5.14億 | 83.21%2.99億 | 68.63%1.28億 | 329.61%4.28億 | 120.79%2.88億 | 51.38%1.63億 | 15.24%7,598.45萬 | -32.37%9,972.11萬 |
| 減:所得稅費用 | 43.95%2,244.44萬 | 116.05%9,316.55萬 | 167.25%6,552.07萬 | 222.49%3,949.92萬 | 77.28%1,559.13萬 | 221.69%4,312.19萬 | 91.25%2,451.62萬 | 103.78%1,224.81萬 | 175.49%879.49萬 | -64.62%1,340.48萬 |
| 淨利潤 | 43.85%1.62億 | 65.30%6.37億 | 70.56%4.49億 | 71.90%2.59億 | 67.50%1.13億 | 346.37%3.85億 | 124.02%2.63億 | 48.28%1.51億 | 7.08%6,718.96萬 | -21.22%8,631.63萬 |
| 持續經營淨利潤 | 43.85%1.62億 | 65.29%6.37億 | 70.56%4.49億 | 71.90%2.59億 | 67.50%1.13億 | 346.37%3.85億 | 124.02%2.63億 | 48.28%1.51億 | 7.08%6,718.96萬 | -21.22%8,631.63萬 |
| 終止經營淨利潤 | ---- | --4.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 62.35%1,532.47萬 | 30.74%3,724.7萬 | 3.88%2,417.74萬 | 19.23%1,498.03萬 | 72.63%943.9萬 | 4.14%2,848.87萬 | 17.82%2,327.34萬 | 53.80%1,256.38萬 | 20.55%546.78萬 | 60.81%2,735.57萬 |
| 歸屬于母公司所有者的淨利潤 | 42.16%1.47億 | 68.06%6億 | 77.03%4.25億 | 76.69%2.44億 | 67.04%1.03億 | 505.16%3.57億 | 145.48%2.4億 | 47.80%1.38億 | 6.03%6,172.18萬 | -36.30%5,896.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.00%0.36 | 70.93%1.47 | 80.26%1.0444 | 79.90%0.6007 | 66.67%0.25 | 514.29%0.86 | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 |
| 稀釋每股收益 | 44.00%0.36 | 70.93%1.47 | 80.26%1.0444 | 79.90%0.6007 | 66.67%0.25 | 514.29%0.86 | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 |
| 其他綜合收益 | -457.40%-70.86萬 | 177.22%5.73萬 | 131.01%38.57萬 | 148.40%46.55萬 | 159.67%19.83萬 | 62.29%-7.42萬 | -326.13%-124.4萬 | -203.85%-96.19萬 | -164.26%-33.23萬 | 93.78%-19.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -419.42%-52.34萬 | 348.72%15.15萬 | 128.71%28.52萬 | 136.29%33.02萬 | 144.78%16.39萬 | 69.22%-6.09萬 | -452.88%-99.32萬 | -241.40%-91萬 | -170.77%-36.59萬 | 91.72%-19.79萬 |
| 歸屬於少數股東的其他綜合收益總額 | -638.24%-18.52萬 | -609.06%-9.42萬 | 140.08%10.05萬 | 360.83%13.53萬 | 2.29%3.44萬 | -1,237.04%-1.33萬 | -193.36%-25.08萬 | -118.35%-5.19萬 | --3.36萬 | 100.15%1,168.34 |
| 綜合收益總額 | 42.97%1.61億 | 65.34%6.37億 | 71.52%4.49億 | 73.31%2.6億 | 68.63%1.13億 | 347.31%3.85億 | 121.92%2.62億 | 46.01%1.5億 | 5.68%6,685.73萬 | -19.06%8,611.96萬 |
| 歸屬于母公司所有者的綜合收益總額 | 41.42%1.46億 | 68.13%6億 | 77.88%4.25億 | 78.10%2.45億 | 68.31%1.03億 | 507.09%3.57億 | 143.76%2.39億 | 45.82%1.37億 | 4.48%6,135.58萬 | -34.83%5,876.27萬 |
| 歸屬於少數股東的綜合收益總額 | 59.81%1,513.94萬 | 30.47%3,715.28萬 | 5.45%2,427.8萬 | 20.81%1,511.56萬 | 72.20%947.34萬 | 4.09%2,847.54萬 | 14.99%2,302.25萬 | 48.04%1,251.19萬 | 21.29%550.15萬 | 68.49%2,735.68萬 |
| 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。