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 | 18.19%13.04億 | -14.23%1.96億 | -4.72%1.25億 | -3.79%7,516.44萬 | 3,724.15%11.03億 | 7.05%2.28億 | 36.17%1.31億 | 18.04%7,812.65萬 | 44.76%2,884.19萬 | -11.89%2.13億 |
| 營業收入 | 18.19%13.04億 | -14.23%1.96億 | -4.72%1.25億 | -3.79%7,516.44萬 | 3,724.15%11.03億 | 7.05%2.28億 | 36.17%1.31億 | 18.04%7,812.65萬 | 44.76%2,884.19萬 | -11.89%2.13億 |
| 其他業務收入 | ---- | -46.53%41.68萬 | ---- | -76.07%10.42萬 | ---- | -8.48%77.96萬 | ---- | -0.79%43.55萬 | ---- | -5.10%85.18萬 |
| 營業總成本 | 17.74%12.49億 | -11.31%1.94億 | -5.52%1.24億 | -5.42%7,619.19萬 | 3,129.24%10.6億 | 5.37%2.19億 | 31.32%1.32億 | 18.52%8,055.56萬 | 35.20%3,283.86萬 | -10.91%2.08億 |
| 營業成本 | 18.17%9.61億 | -16.42%1.45億 | -7.98%9,293.64萬 | -6.69%5,623.55萬 | 3,423.67%8.13億 | 5.30%1.74億 | 39.10%1.01億 | 21.98%6,026.48萬 | 54.84%2,307.64萬 | -12.32%1.65億 |
| 營業稅金及附加 | 109.04%1,267.48萬 | -12.33%121.97萬 | -31.91%82.98萬 | -39.05%60.36萬 | 786.32%606.33萬 | 17.80%139.12萬 | 62.71%121.87萬 | 135.70%99.03萬 | 176.35%68.41萬 | 47.42%118.1萬 |
| 銷售費用 | -5.34%5,577.35萬 | -1.03%1,347.54萬 | 9.13%1,022.07萬 | -9.24%558.39萬 | 2,124.33%5,892.11萬 | 14.08%1,361.62萬 | 102.87%936.59萬 | 91.09%615.22萬 | 57.15%264.89萬 | 113.47%1,193.53萬 |
| 管理費用 | 2.73%1.43億 | 16.84%2,855.57萬 | 2.65%1,605.11萬 | 4.70%1,087.24萬 | 2,604.80%1.39億 | 1.10%2,443.95萬 | 6.60%1,563.66萬 | 6.03%1,038.42萬 | -3.42%513.58萬 | 0.51%2,417.3萬 |
| 財務費用 | -357.05%-584.76萬 | 30.06%-29.35萬 | -99.66%-20.82萬 | 76.03%-1.85萬 | -2,728.34%-127.94萬 | 39.15%-41.96萬 | 61.43%-10.43萬 | 69.31%-7.7萬 | 66.37%-4.52萬 | -102.26%-68.96萬 |
| -利息費用 | 15.32%371.55萬 | ---- | ---- | ---- | 51,210.18%322.19萬 | -18.98%6,279.17 | 3.39%6,543.67 | 2.17%6,279.17 | 1.24%6,279.17 | -87.63%7,750.02 |
| -利息收入 | -310.33%-2,169.2萬 | 23.63%-38.37萬 | -63.81%-28.61萬 | 32.54%-8.84萬 | -7,261.65%-528.64萬 | 36.67%-50.24萬 | 50.87%-17.47萬 | 57.35%-13.11萬 | 59.68%-7.18萬 | -40.35%-79.32萬 |
| 研發費用 | 84.37%8,237.55萬 | -2.60%605.38萬 | 0.45%446.35萬 | 2.60%291.49萬 | 3,237.97%4,468.04萬 | -0.06%621.55萬 | -43.08%444.36萬 | -47.18%284.11萬 | -40.99%133.85萬 | -58.52%621.9萬 |
| 信用減值損失 | -115.32%-1,187.62萬 | -113.27%-10.49萬 | 402.14%69.86萬 | 260.04%42.97萬 | -12,338.62%-551.57萬 | 4.85%79.03萬 | -112.52%-23.12萬 | -123.24%-26.85萬 | -103.23%-4.43萬 | 51.65%75.37萬 |
| 資產減值損失 | -44.77%-721.5萬 | 137.20%72.73萬 | 89.07%-13.88萬 | 25.00%-45.39萬 | -2,347.50%-498.37萬 | -144.18%-195.53萬 | -415.40%-126.98萬 | -258.90%-60.52萬 | 91.17%-20.36萬 | 55.94%-80.07萬 |
| 非經營性淨收益 | 488.17%1.06億 | -52.60%561.97萬 | -9.82%774.28萬 | -27.15%488.29萬 | 441.61%1,807.86萬 | -21.14%1,185.47萬 | -34.74%858.62萬 | -25.24%670.26萬 | 18.17%333.8萬 | 26.48%1,503.22萬 |
| 公允價值變動淨收益 | 11.06%98.85萬 | -366.70%-436.84萬 | -48.96%121.35萬 | -52.47%116.31萬 | -53.14%89萬 | -60.97%163.79萬 | -30.27%237.75萬 | -44.23%244.73萬 | -33.72%189.94萬 | 73.05%419.65萬 |
| 投資淨收益 | 58.88%499.59萬 | -17.51%891.56萬 | -21.16%568.25萬 | -23.39%356.14萬 | 135.94%314.44萬 | 10.72%1,080.76萬 | 0.59%720.74萬 | 65.25%464.85萬 | 61.19%133.27萬 | -4.14%976.15萬 |
| -其中:對聯營合營企業的投資收益 | ---13.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 15,374.33%8,393.73萬 | --9.99萬 | --4.74萬 | --4.74萬 | --54.24萬 | ---- | ---- | ---- | ---- | 1,006.05%11.56萬 |
| 其他收益 | 47.92%3,550.24萬 | -39.00%35.03萬 | -52.29%23.96萬 | -71.88%13.51萬 | 6,683.94%2,400.1萬 | -42.91%57.42萬 | -43.85%50.22萬 | -38.13%48.04萬 | 455.69%35.38萬 | 71.34%100.57萬 |
| 營業利潤 | 166.26%1.61億 | -66.33%707.16萬 | 3.03%817.15萬 | -9.78%385.54萬 | 9,300.62%6,060.19萬 | 3.36%2,100.53萬 | -12.94%793.12萬 | -40.54%427.35萬 | 57.21%-65.87萬 | -0.74%2,032.16萬 |
| 加:營業外收入 | -99.49%2.57萬 | 1,980.10%56.69萬 | 1,980.10%56.69萬 | -71.19%0.17 | 5,564,105,288.89%500.77萬 | -45.30%2.73萬 | -30.90%2.73萬 | -100.00%0.59 | -100.00%0.09 | -93.33%4.98萬 |
| 減:營業外支出 | -44.33%76.24萬 | 550.25%6.63萬 | 59.75%1.06萬 | 59.34%1.05萬 | 20,592.72%136.95萬 | -95.35%1.02萬 | -78.87%6,619.86 | -78.45%6,618.51 | 690.42%6,618.51 | 67.74%21.92萬 |
| 利潤總額 | 150.03%1.61億 | -63.98%757.23萬 | 9.76%872.78萬 | -9.89%384.49萬 | 9,755.94%6,424萬 | 4.32%2,102.23萬 | -12.79%795.18萬 | -40.70%426.68萬 | 55.67%-66.53萬 | -4.44%2,015.22萬 |
| 減:所得稅費用 | 19.38%2,614.08萬 | -82.73%62.36萬 | 29.28%151.34萬 | -30.85%44.67萬 | 14,296.19%2,189.71萬 | 42.26%361.02萬 | 20.79%117.06萬 | -41.96%64.59萬 | 2,019.38%15.21萬 | -22.70%253.78萬 |
| 淨利潤 | 217.60%1.34億 | -60.09%694.87萬 | 6.39%721.44萬 | -6.15%339.82萬 | 5,280.23%4,234.29萬 | -1.15%1,741.21萬 | -16.79%678.12萬 | -40.47%362.09萬 | 45.25%-81.74萬 | -1.07%1,761.44萬 |
| 持續經營淨利潤 | 217.60%1.34億 | -60.09%694.87萬 | 6.39%721.44萬 | -6.15%339.82萬 | 5,280.23%4,234.29萬 | -1.15%1,741.21萬 | -16.79%678.12萬 | -40.47%362.09萬 | 45.25%-81.74萬 | -1.07%1,761.44萬 |
| 減:少數股東損益 | 4,673.16%4,960.05萬 | -40.86%470.43萬 | 45.26%328.59萬 | 146.12%183.25萬 | 209.83%103.92萬 | 16.88%795.4萬 | 95.12%226.21萬 | 10.49%74.46萬 | 40.66%-94.61萬 | -9.47%680.5萬 |
| 歸屬于母公司所有者的淨利潤 | 105.50%8,488.01萬 | -76.27%224.43萬 | -13.07%392.85萬 | -45.57%156.58萬 | 31,982.48%4,130.37萬 | -12.50%945.81萬 | -35.35%451.91萬 | -46.82%287.64萬 | 26.70%12.87萬 | 5.06%1,080.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | -76.17%0.0066 | -12.88%0.0115 | -45.24%0.0046 | 7,400.00%0.03 | -14.24%0.0277 | -36.84%0.0132 | -47.83%0.0084 | 33.33%0.0004 | 5.21%0.0323 |
| 稀釋每股收益 | 100.00%0.06 | -76.17%0.0066 | -12.88%0.0115 | -45.24%0.0046 | 7,400.00%0.03 | -14.24%0.0277 | -36.84%0.0132 | -47.83%0.0084 | 33.33%0.0004 | 5.21%0.0323 |
| 其他綜合收益 | 964.71%3.4億 | -3,928.6萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 964.71%3.4億 | ---- | ---- | ---- | ---3,928.6萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 15,411.98%4.74億 | -60.09%694.87萬 | 6.39%721.44萬 | -6.15%339.82萬 | 473.98%305.69萬 | -1.15%1,741.21萬 | -16.79%678.12萬 | -40.47%362.09萬 | 45.25%-81.74萬 | -1.07%1,761.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20,942.51%4.25億 | -76.27%224.43萬 | -13.07%392.85萬 | -45.57%156.58萬 | 1,467.29%201.78萬 | -12.50%945.81萬 | -35.35%451.91萬 | -46.82%287.64萬 | 26.70%12.87萬 | 5.06%1,080.93萬 |
| 歸屬於少數股東的綜合收益總額 | 4,673.16%4,960.05萬 | -40.86%470.43萬 | 45.26%328.59萬 | 146.12%183.25萬 | 209.83%103.92萬 | 16.88%795.4萬 | 95.12%226.21萬 | 10.49%74.46萬 | 40.66%-94.61萬 | -9.47%680.5萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。