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 | -42.71%4.19億 | 13.33%31.27億 | 23.59%24.99億 | 19.51%15.94億 | 21.80%7.31億 | 11.23%27.6億 | 10.61%20.22億 | 11.24%13.34億 | 10.55%6億 | 22.30%24.81億 |
| 營業收入 | -42.71%4.19億 | 13.33%31.27億 | 23.59%24.99億 | 19.51%15.94億 | 21.80%7.31億 | 11.23%27.6億 | 10.61%20.22億 | 11.24%13.34億 | 10.55%6億 | 22.30%24.81億 |
| 其他業務收入 | ---- | 22.25%17.35億 | ---- | 43.47%9.36億 | ---- | 16.46%14.19億 | ---- | 9.54%6.53億 | ---- | 38.38%12.19億 |
| 營業總成本 | -40.55%3.92億 | 13.00%28.69億 | 24.44%22.95億 | 20.96%14.56億 | 19.74%6.59億 | 6.67%25.39億 | 3.85%18.45億 | 2.88%12.04億 | 0.34%5.5億 | 16.19%23.8億 |
| 營業成本 | -43.58%3.49億 | 12.67%26.83億 | 24.65%21.65億 | 20.69%13.75億 | 19.03%6.18億 | 7.19%23.82億 | 5.38%17.37億 | 5.47%11.39億 | 4.59%5.19億 | 20.51%22.22億 |
| 營業稅金及附加 | -13.10%171.71萬 | 17.79%763.45萬 | 20.75%569.78萬 | 14.67%385.88萬 | 6.72%197.59萬 | -12.05%648.12萬 | -11.30%471.85萬 | -13.98%336.52萬 | -28.30%185.14萬 | 67.92%736.94萬 |
| 銷售費用 | 58.98%665.26萬 | -2.28%2,065.5萬 | 10.61%1,432.34萬 | -2.78%857.87萬 | -9.14%418.46萬 | 40.74%2,113.79萬 | 22.63%1,295萬 | 26.58%882.36萬 | 24.61%460.57萬 | -4.92%1,501.94萬 |
| 管理費用 | 14.79%1,328.28萬 | 29.83%5,612.5萬 | 20.64%3,343.1萬 | 16.90%2,077.85萬 | 20.86%1,157.13萬 | -10.13%4,322.83萬 | -17.37%2,771.04萬 | -20.58%1,777.41萬 | -24.91%957.4萬 | 1.72%4,809.91萬 |
| 財務費用 | 39.20%-577.71萬 | 27.55%-3,104.86萬 | 24.39%-2,399.69萬 | 38.15%-1,598.8萬 | 32.67%-950.23萬 | -3.54%-4,285.5萬 | -48.69%-3,173.61萬 | -118.30%-2,585.08萬 | -354.12%-1,411.28萬 | -1,113.43%-4,138.91萬 |
| -利息費用 | -19.42%4.23萬 | 144.83%20.54萬 | 116.49%15.81萬 | 48.43%10.47萬 | 87.26%5.25萬 | -97.06%8.39萬 | -97.34%7.3萬 | -97.24%7.05萬 | -97.75%2.8萬 | -73.57%284.88萬 |
| -利息收入 | 11.86%-702.59萬 | 28.17%-3,194.3萬 | 29.72%-2,472.24萬 | 40.03%-1,558.77萬 | 44.69%-797.1萬 | -3.01%-4,447.25萬 | -60.25%-3,517.83萬 | -125.53%-2,599.34萬 | -184.47%-1,441.16萬 | -616.12%-4,317.12萬 |
| 研發費用 | -16.95%2,720.58萬 | 2.27%1.32億 | 7.17%1.01億 | 5.87%6,399.84萬 | 12.18%3,275.81萬 | 0.23%1.29億 | -5.84%9,377.96萬 | -11.70%6,044.99萬 | -19.08%2,920.02萬 | -2.96%1.29億 |
| 信用減值損失 | -215.27%-158.23萬 | -2,984.03%-835.89萬 | -706.30%-549.26萬 | -146.36%-446.16萬 | -142.25%-50.19萬 | 95.44%-27.1萬 | 215.05%90.59萬 | -144.96%-181.1萬 | 640.83%118.8萬 | 41.20%-594.6萬 |
| 資產減值損失 | 156.20%211.56萬 | -131.12%-2,794.08萬 | -47.61%-1,050.45萬 | -97.43%-797.93萬 | -83.94%-376.43萬 | 49.61%-1,208.93萬 | 59.19%-711.65萬 | 65.57%-404.16萬 | 79.62%-204.65萬 | 51.52%-2,398.93萬 |
| 非經營性淨收益 | 168.09%246.62萬 | -414.97%-3,266.04萬 | -520.45%-1,449.08萬 | -214.36%-1,103.09萬 | -262.92%-362.17萬 | 70.68%-634.22萬 | 88.31%-233.56萬 | 73.99%-350.9萬 | 120.15%222.3萬 | 62.61%-2,162.73萬 |
| 公允價值變動淨收益 | --45.48萬 | ---- | ---- | ---- | ---- | -200.00%-5.88萬 | 72.73%-5.88萬 | 83.69%-5.88萬 | ---5.88萬 | --5.88萬 |
| 投資淨收益 | -488.08%-141.77萬 | 84.39%-115.13萬 | 91.07%-76.56萬 | 100.97%8.54萬 | 95.42%-24.11萬 | -150.44%-737.46萬 | -366.30%-857.54萬 | -887.39%-879.87萬 | -491.26%-526.88萬 | 70.44%-294.47萬 |
| 資產處置收益 | ---- | ---13.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 227.00%289.58萬 | -63.40%492.39萬 | -81.84%227.19萬 | -88.17%132.47萬 | -89.47%88.56萬 | 20.17%1,345.15萬 | 4,137.68%1,250.92萬 | 4,651.83%1,120.11萬 | 6,983.03%840.9萬 | -4.77%1,119.39萬 |
| 營業利潤 | -56.83%2,973.16萬 | 5.29%2.25億 | 8.03%1.9億 | 0.27%1.27億 | 31.33%6,887.88萬 | 170.80%2.14億 | 442.71%1.75億 | 708.61%1.27億 | 422.74%5,244.53萬 | 201.63%7,906.8萬 |
| 加:營業外收入 | -36.33%7.68萬 | 171.12%27.3萬 | 227.87%26.35萬 | 243.36%18.92萬 | 658.72%12.06萬 | 784.69%10.07萬 | 1,169.78%8.04萬 | 1,924.72%5.51萬 | 931.81%1.59萬 | -65.78%1.14萬 |
| 減:營業外支出 | ---- | -79.51%53.01萬 | -94.23%3.01萬 | -99.59%85.34 | --85.34 | 46.64%258.71萬 | 3.78%52.11萬 | 883.15%2.11萬 | ---- | 69.61%176.43萬 |
| 利潤總額 | -56.80%2,980.83萬 | 6.40%2.25億 | 8.43%1.9億 | 0.39%1.27億 | 31.52%6,899.93萬 | 173.73%2.12億 | 449.78%1.75億 | 708.80%1.27億 | 422.87%5,246.12萬 | 198.11%7,731.51萬 |
| 減:所得稅費用 | -97.17%21.41萬 | 25.72%2,016.52萬 | 8.47%1,678.45萬 | -24.75%1,028.43萬 | 73.60%755.77萬 | 136.59%1,604萬 | 134.20%1,547.37萬 | 245.39%1,366.76萬 | 150.30%435.36萬 | -182.70%-4,383.85萬 |
| 淨利潤 | -51.83%2,959.42萬 | 4.82%2.05億 | 8.43%1.73億 | 3.43%1.17億 | 27.72%6,144.16萬 | 61.44%1.96億 | 107.02%1.6億 | 351.03%1.13億 | 733.52%4,810.76萬 | 291.41%1.21億 |
| 持續經營淨利潤 | -51.83%2,959.42萬 | 4.82%2.05億 | 8.43%1.73億 | 3.43%1.17億 | 27.72%6,144.16萬 | 61.44%1.96億 | 107.02%1.6億 | 351.03%1.13億 | 733.52%4,810.76萬 | 291.41%1.21億 |
| 歸屬于母公司所有者的淨利潤 | -51.83%2,959.42萬 | 4.82%2.05億 | 8.43%1.73億 | 3.43%1.17億 | 27.72%6,144.16萬 | 61.44%1.96億 | 107.02%1.6億 | 351.03%1.13億 | 733.52%4,810.76萬 | 291.41%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.03 | -6.67%0.28 | -4.00%0.24 | 0.00%0.17 | 28.57%0.09 | 42.86%0.3 | 78.57%0.25 | 240.00%0.17 | 800.00%0.07 | 275.00%0.21 |
| 稀釋每股收益 | -66.67%0.03 | -6.67%0.28 | -4.00%0.24 | 0.00%0.17 | 28.57%0.09 | 42.86%0.3 | 78.57%0.25 | 240.00%0.17 | 800.00%0.07 | 275.00%0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -51.83%2,959.42萬 | 4.82%2.05億 | 8.43%1.73億 | 3.43%1.17億 | 27.72%6,144.16萬 | 61.44%1.96億 | 107.02%1.6億 | 351.03%1.13億 | 733.52%4,810.76萬 | 291.41%1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.83%2,959.42萬 | 4.82%2.05億 | 8.43%1.73億 | 3.43%1.17億 | 27.72%6,144.16萬 | 61.44%1.96億 | 107.02%1.6億 | 351.03%1.13億 | 733.52%4,810.76萬 | 291.41%1.21億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。