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 | -15.61%5.09億 | 8.35%24.14億 | 8.44%17.02億 | 5.67%11.77億 | 1.54%6.03億 | -2.61%22.28億 | 1.85%15.7億 | 1.92%11.14億 | 1.53%5.93億 | -4.50%22.87億 |
| 營業收入 | -15.61%5.09億 | 8.35%24.14億 | 8.44%17.02億 | 5.67%11.77億 | 1.54%6.03億 | -2.61%22.28億 | 1.85%15.7億 | 1.92%11.14億 | 1.53%5.93億 | -4.50%22.87億 |
| 其他業務收入 | ---- | -1.89%5,483.09萬 | ---- | 19.47%2,566.53萬 | ---- | -15.86%5,588.46萬 | ---- | -22.84%2,148.26萬 | ---- | -3.54%6,642.25萬 |
| 營業總成本 | -19.17%4.98億 | 5.88%23.83億 | 5.66%16.66億 | 3.11%11.47億 | 1.66%6.16億 | 1.22%22.51億 | 6.68%15.77億 | 4.87%11.12億 | 3.72%6.06億 | -3.96%22.23億 |
| 營業成本 | -26.74%3.35億 | 6.12%16.58億 | 6.39%11.73億 | 1.69%8.18億 | 0.95%4.58億 | -2.15%15.63億 | 4.97%11.03億 | 3.50%8.05億 | 1.34%4.53億 | -6.91%15.97億 |
| 營業稅金及附加 | 10.90%567.84萬 | 3.24%2,373.11萬 | 5.36%1,669.66萬 | 2.88%1,090.99萬 | 5.01%512.01萬 | 0.17%2,298.55萬 | -8.05%1,584.69萬 | -9.67%1,060.4萬 | -10.50%487.57萬 | 0.19%2,294.6萬 |
| 銷售費用 | 5.44%5,371.62萬 | 2.19%2.24億 | 0.55%1.53億 | 12.75%1.07億 | 12.35%5,094.4萬 | 4.59%2.19億 | 4.18%1.52億 | 1.98%9,503.28萬 | 2.21%4,534.6萬 | 22.41%2.1億 |
| 管理費用 | -5.96%4,756.78萬 | 2.60%2.19億 | 1.14%1.46億 | -0.74%9,296.32萬 | 4.55%5,058.12萬 | 11.59%2.13億 | 12.16%1.44億 | 3.13%9,366.06萬 | 8.33%4,837.89萬 | -8.50%1.91億 |
| 財務費用 | 40.38%587.14萬 | 8.52%2,316.1萬 | 72.77%1,616.24萬 | 3.23%871.9萬 | 7.37%418.26萬 | 86.18%2,134.22萬 | 49.82%935.5萬 | 127.51%844.65萬 | 101.38%389.55萬 | -28.54%1,146.35萬 |
| -利息費用 | 8.41%603.96萬 | -20.37%2,570.15萬 | -21.68%1,798.94萬 | -26.12%1,128.94萬 | -23.06%557.11萬 | 15.36%3,227.7萬 | 19.11%2,296.86萬 | 22.24%1,528.03萬 | 26.69%724.13萬 | -29.88%2,798.01萬 |
| -利息收入 | 45.41%-80.57萬 | 63.12%-382.96萬 | 74.95%-332.71萬 | 58.49%-258.1萬 | 56.76%-147.59萬 | 38.19%-1,038.31萬 | -1.79%-1,327.97萬 | 29.84%-621.75萬 | 18.99%-341.31萬 | 25.75%-1,679.77萬 |
| 研發費用 | 5.02%4,958.18萬 | 11.24%2.35億 | 5.70%1.62億 | 9.05%1.09億 | -5.16%4,721.23萬 | 10.36%2.11億 | 17.82%1.53億 | 19.34%9,991.89萬 | 24.05%4,977.89萬 | 6.04%1.91億 |
| 信用減值損失 | -1,558.93%-396.77萬 | 4.20%-4,279.98萬 | -62.41%-4,192.56萬 | -68.76%-3,212.08萬 | 95.82%-23.92萬 | -22.37%-4,467.58萬 | 15.29%-2,581.49萬 | 13.93%-1,903.34萬 | 35.81%-572.66萬 | 27.67%-3,650.99萬 |
| 資產減值損失 | 554.93%11.97萬 | -186.57%-2,150.03萬 | -32.97%-217.1萬 | 102.97%4.96萬 | 101.07%1.83萬 | 40.51%-750.26萬 | -77.04%-163.27萬 | -113.91%-167.25萬 | -79.74%-170.15萬 | -5.47%-1,261.1萬 |
| 非經營性淨收益 | -66.54%1,168.36萬 | 95.48%1.75億 | -19.69%6,221.09萬 | -20.26%3,884.06萬 | 23.91%3,491.53萬 | -2.13%8,943.17萬 | -3.00%7,745.88萬 | -6.46%4,871.09萬 | 89.29%2,817.79萬 | -63.22%9,137.86萬 |
| 公允價值變動淨收益 | ---- | --25.51萬 | ---- | ---- | --863.72 | ---- | ---- | ---- | ---- | 29.33%13.23萬 |
| 投資淨收益 | 0.04%198.7萬 | 2,498.83%8,363.2萬 | -22.18%233.86萬 | -61.05%160.7萬 | 45.04%198.63萬 | 133.88%321.81萬 | 10.02%300.49萬 | 91.45%412.59萬 | 25.53%136.95萬 | -106.70%-949.78萬 |
| -其中:對聯營合營企業的投資收益 | ---19.29萬 | -3.15%-636.99萬 | -9.02%-369.96萬 | -40.56%-203.97萬 | ---- | -228.82%-617.55萬 | -1,084.34%-339.36萬 | -235.56%-145.11萬 | ---- | 52.15%-187.81萬 |
| 資產處置收益 | 5,417.44%27.44萬 | 1,303.27%94.29萬 | -214.19%-153.89萬 | 93.07%-3.44萬 | 60.29%-5,160.56 | 117.69%6.72萬 | -1,631.04%-48.98萬 | -790.53%-49.6萬 | 88.63%-1.3萬 | -345.87%-37.97萬 |
| 其他收益 | -59.97%1,327.02萬 | 11.54%1.54億 | 3.04%1.06億 | 5.40%6,933.92萬 | -3.20%3,315.42萬 | -7.93%1.38億 | -5.67%1.02億 | -9.57%6,578.69萬 | 44.04%3,424.94萬 | -11.19%1.5億 |
| 營業利潤 | 3.45%2,247.5萬 | 209.44%2.06億 | 39.48%9,843.16萬 | 37.14%6,877.48萬 | 36.78%2,172.62萬 | -57.17%6,644.27萬 | -50.70%7,057萬 | -40.46%5,014.76萬 | 3.04%1,588.38萬 | -52.76%1.55億 |
| 加:營業外收入 | 929.19%201.24萬 | -69.55%284.15萬 | -89.73%76.43萬 | -49.15%25.01萬 | 69.17%19.55萬 | 59.39%933.25萬 | 975.53%744.54萬 | -27.85%49.18萬 | -73.15%11.56萬 | 356.38%585.52萬 |
| 減:營業外支出 | 1,625.51%42.1萬 | 275.16%615.33萬 | -1.62%149.27萬 | -78.29%10.5萬 | -80.98%2.44萬 | -48.01%164.02萬 | -38.33%151.73萬 | -77.52%48.38萬 | -70.59%12.82萬 | 150.47%315.49萬 |
| 利潤總額 | 9.91%2,406.65萬 | 172.86%2.02億 | 27.72%9,770.33萬 | 37.41%6,891.99萬 | 37.97%2,189.73萬 | -53.03%7,413.5萬 | -45.89%7,649.81萬 | -39.39%5,015.56萬 | 2.99%1,587.11萬 | -51.95%1.58億 |
| 減:所得稅費用 | 20.88%654.69萬 | 149.02%5,066.99萬 | 22.04%1,271.35萬 | 44.80%1,050.72萬 | -2.59%541.61萬 | -18.72%2,034.76萬 | -46.96%1,041.77萬 | -25.72%725.62萬 | 96.97%556.02萬 | -52.05%2,503.4萬 |
| 淨利潤 | 6.30%1,751.96萬 | 181.88%1.52億 | 28.62%8,498.98萬 | 36.16%5,841.28萬 | 59.84%1,648.12萬 | -59.50%5,378.74萬 | -45.72%6,608.05萬 | -41.22%4,289.94萬 | -18.08%1,031.09萬 | -51.93%1.33億 |
| 持續經營淨利潤 | 6.30%1,751.96萬 | 68.31%9,052.84萬 | 4.40%3,666.95萬 | 36.16%5,841.28萬 | 59.84%1,648.12萬 | -59.50%5,378.74萬 | -71.15%3,512.35萬 | -41.22%4,289.94萬 | -18.08%1,031.09萬 | -51.93%1.33億 |
| 終止經營淨利潤 | ---- | --6,108.85萬 | 56.09%4,832.03萬 | ---- | ---- | ---- | --3,095.7萬 | ---- | ---- | ---- |
| 減:少數股東損益 | -1,487.76%-722.1萬 | 68.56%-719.85萬 | 101.07%14.69萬 | 92.42%-66.05萬 | 89.11%-45.48萬 | -1,246.77%-2,289.29萬 | -318.43%-1,371.27萬 | -384.75%-870.82萬 | -179.43%-417.51萬 | 4,987.05%199.63萬 |
| 歸屬于母公司所有者的淨利潤 | 46.08%2,474.05萬 | 107.11%1.59億 | 6.33%8,484.3萬 | 14.47%5,907.32萬 | 16.91%1,693.6萬 | -41.38%7,668.03萬 | -30.90%7,979.32萬 | -26.20%5,160.76萬 | 2.87%1,448.6萬 | -52.64%1.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.08 | 113.04%0.49 | 8.33%0.26 | 12.50%0.18 | 25.00%0.05 | -42.50%0.23 | -31.43%0.24 | -23.81%0.16 | 0.00%0.04 | -52.94%0.4 |
| 稀釋每股收益 | 60.00%0.08 | 113.04%0.49 | 8.33%0.26 | 12.50%0.18 | 25.00%0.05 | -42.50%0.23 | -31.43%0.24 | -23.81%0.16 | 0.00%0.04 | -52.94%0.4 |
| 其他綜合收益 | -66.84萬 | -1,014.55萬 | -3,000萬 | 236.35%55.66萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---66.84萬 | ---1,014.55萬 | ---3,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | 281.83%55.66萬 |
| 綜合收益總額 | 2.24%1,685.12萬 | 163.02%1.41億 | -16.78%5,498.98萬 | 36.16%5,841.28萬 | 59.84%1,648.12萬 | -59.67%5,378.74萬 | -45.72%6,608.05萬 | -41.23%4,289.94萬 | -18.08%1,031.09萬 | -51.65%1.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 42.14%2,407.22萬 | 93.88%1.49億 | -31.27%5,484.3萬 | 14.47%5,907.32萬 | 16.91%1,693.6萬 | -41.62%7,668.03萬 | -30.90%7,979.32萬 | -26.20%5,160.76萬 | 2.87%1,448.6萬 | -52.39%1.31億 |
| 歸屬於少數股東的綜合收益總額 | -1,487.76%-722.1萬 | 68.56%-719.85萬 | 101.07%14.69萬 | 92.42%-66.05萬 | 89.11%-45.48萬 | -1,246.77%-2,289.29萬 | -318.43%-1,371.27萬 | -384.68%-870.82萬 | -179.43%-417.51萬 | 3,274.90%199.63萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。