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 | -29.13%5,857.07萬 | 58.58%4.02億 | 78.04%3.02億 | 66.77%1.97億 | 70.64%8,264.51萬 | -6.29%2.54億 | -14.11%1.69億 | -7.02%1.18億 | -16.46%4,843.12萬 | -20.96%2.71億 |
| 營業收入 | -29.13%5,857.07萬 | 58.58%4.02億 | 78.04%3.02億 | 66.77%1.97億 | 70.64%8,264.51萬 | -6.29%2.54億 | -14.11%1.69億 | -7.02%1.18億 | -16.46%4,843.12萬 | -20.96%2.71億 |
| 其他業務收入 | ---- | 9.55%468.84萬 | ---- | 3.55%260.82萬 | ---- | 72.43%427.96萬 | ---- | 65.15%251.89萬 | ---- | 101.27%248.18萬 |
| 營業總成本 | -15.58%8,019.63萬 | 42.83%4.81億 | 56.91%3.58億 | 48.11%2.29億 | 48.32%9,500.18萬 | 5.70%3.37億 | -2.07%2.28億 | 2.14%1.55億 | -6.08%6,405.16萬 | -14.72%3.19億 |
| 營業成本 | -21.83%4,690.57萬 | 63.76%3.31億 | 88.94%2.46億 | 64.64%1.55億 | 62.92%6,000.36萬 | -4.47%2.02億 | -17.10%1.3億 | -6.03%9,408.1萬 | -17.74%3,682.93萬 | -21.06%2.11億 |
| 營業稅金及附加 | -6.03%98.26萬 | 124.16%430.03萬 | 193.86%360.73萬 | 523.62%212.9萬 | 630.65%104.56萬 | 72.25%191.85萬 | 54.24%122.75萬 | -32.80%34.14萬 | -42.42%14.31萬 | -25.38%111.37萬 |
| 銷售費用 | 16.62%577.9萬 | 25.23%3,108.26萬 | 39.20%2,266.99萬 | 25.78%1,308.51萬 | -2.10%495.55萬 | 10.98%2,481.99萬 | 9.64%1,628.55萬 | -10.90%1,040.28萬 | -3.47%506.18萬 | -7.72%2,236.52萬 |
| 管理費用 | -20.51%957.56萬 | 13.39%4,608.32萬 | 14.23%3,539.29萬 | 37.44%2,487.53萬 | 72.36%1,204.59萬 | 60.84%4,064.01萬 | 64.98%3,098.34萬 | 46.50%1,809.92萬 | 30.16%698.87萬 | -8.01%2,526.68萬 |
| 財務費用 | 61.98%102.8萬 | -8.14%310.9萬 | 16.13%291.46萬 | 2.01%152.58萬 | -8.68%63.47萬 | 69.61%338.44萬 | 337.86%250.98萬 | 414.92%149.57萬 | 748.81%69.5萬 | 370.47%199.54萬 |
| -利息費用 | 5.01%90.19萬 | 4.86%407.04萬 | 25.69%317.38萬 | 21.85%206.3萬 | 33.76%85.89萬 | 53.91%388.19萬 | 33.99%252.5萬 | 24.49%169.3萬 | -52.83%64.21萬 | 20.43%252.23萬 |
| -利息收入 | 80.56%-6.86萬 | -67.58%-120.54萬 | -47.66%-50.89萬 | -44.74%-36.66萬 | -453.98%-35.26萬 | -13.68%-71.93萬 | 73.00%-34.47萬 | 77.39%-25.33萬 | 95.99%-6.36萬 | 78.56%-63.27萬 |
| 研發費用 | -2.40%1,592.55萬 | 2.62%6,575.64萬 | 1.50%4,799.6萬 | 7.54%3,241.97萬 | 13.83%1,631.64萬 | 13.45%6,407.54萬 | 14.48%4,728.66萬 | 14.31%3,014.64萬 | 13.15%1,433.37萬 | 5.87%5,647.84萬 |
| 信用減值損失 | -16.43%92.4萬 | 83.52%-248.54萬 | 972.30%83.92萬 | -132.27%-23.03萬 | 500.47%110.56萬 | -109.72%-1,508.6萬 | 105.16%7.83萬 | 169.37%71.36萬 | -113.98%-27.61萬 | -4.67%-719.33萬 |
| 資產減值損失 | -68.32%-76.28萬 | -618.97%-3,500.18萬 | 143.77%121.21萬 | -70.11%7.48萬 | -406.54%-45.32萬 | -13.52%-486.83萬 | -53.46%49.72萬 | -78.65%25.01萬 | -105.80%-8.95萬 | 59.57%-428.84萬 |
| 非經營性淨收益 | -39.77%150.59萬 | -89.36%-2,995.94萬 | 179.00%756.35萬 | 33.51%350.76萬 | 413.66%250.01萬 | -849.39%-1,582.17萬 | -77.21%271.09萬 | -56.45%262.73萬 | -108.30%-79.71萬 | 116.00%211.13萬 |
| 公允價值變動淨收益 | 226.11%29.18萬 | 160.13%18.79萬 | 167.08%15.66萬 | 106.17%11.31萬 | --8.95萬 | -191.91%-31.24萬 | -62.14%5.86萬 | 89.64%5.48萬 | ---- | -64.52%33.99萬 |
| 投資淨收益 | -1,261.34%-69.63萬 | 181.51%112.19萬 | 127.75%49.93萬 | 129.53%42.4萬 | 107.05%6萬 | 43.12%-137.65萬 | 31.05%-179.95萬 | 45.42%-143.58萬 | -1,802.29%-85.05萬 | 25.28%-241.98萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 67.21%-66.59萬 | ---- | ---- | ---- | 40.94%-203.04萬 | 73.92%-70.52萬 | 65.46%-28.38萬 | --59.42萬 | -31.71%-343.8萬 |
| 資產處置收益 | ---- | 50.78%-17.45萬 | 106.83%2.18萬 | 236.62%43.55萬 | --44.49萬 | -54,794.39%-35.45萬 | -49,290.24%-31.88萬 | -49,290.24%-31.88萬 | ---- | -88.70%648.1 |
| 其他收益 | 39.56%174.92萬 | 3.51%639.25萬 | 15.24%483.46萬 | -20.01%269.05萬 | 199.21%125.34萬 | -60.59%617.59萬 | -71.65%419.52萬 | -60.39%336.33萬 | -93.05%41.89萬 | 138.86%1,567.21萬 |
| 營業利潤 | -104.13%-2,011.97萬 | -9.89%-1.09億 | 12.65%-4,910.93萬 | 16.48%-2,806.05萬 | 39.96%-985.65萬 | -115.86%-9,895.28萬 | -133.79%-5,622.19萬 | -86.60%-3,359.74萬 | -2,539.39%-1,641.74萬 | -3.38%-4,584.02萬 |
| 加:營業外收入 | -93.41%2,343.36 | 10.90%7.1萬 | 3.71%6.64萬 | 143.71%3.66萬 | 382.05%3.56萬 | 1,099.50%6.4萬 | --6.4萬 | --1.5萬 | --7,380 | --5,337.39 |
| 減:營業外支出 | 1,708.38%5,399.63 | 224.78%25.33萬 | 254.97%25.33萬 | 19.36%6.05萬 | 2,830.23%298.59 | 101.31%7.8萬 | 2,113.69%7.14萬 | 3,003.99%5.07萬 | -99.30%10.19 | -74.85%3.87萬 |
| 利潤總額 | -104.89%-2,012.27萬 | -10.06%-1.09億 | 12.33%-4,929.62萬 | 16.50%-2,808.44萬 | 40.15%-982.13萬 | -115.74%-9,896.67萬 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | -3.09%-4,587.36萬 |
| 減:所得稅費用 | -83.39%2.59萬 | --10.13萬 | --13.45萬 | --13.45萬 | --15.58萬 | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -101.95%-2,014.86萬 | -10.16%-1.09億 | 12.09%-4,943.07萬 | 16.10%-2,821.89萬 | 39.20%-997.7萬 | -115.74%-9,896.67萬 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | 29.05%-4,587.36萬 |
| 持續經營淨利潤 | -101.95%-2,014.86萬 | -10.16%-1.09億 | 12.09%-4,943.07萬 | 16.10%-2,821.89萬 | 39.20%-997.7萬 | -115.74%-9,896.67萬 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | 29.05%-4,587.36萬 |
| 減:少數股東損益 | -48.23%-92.53萬 | -55.40%-1,446.99萬 | 25.79%-476.13萬 | 47.27%-240.93萬 | 70.54%-62.42萬 | -82.77%-931.14萬 | -72.86%-641.56萬 | -85.32%-456.95萬 | -68.60%-211.88萬 | -28.29%-509.46萬 |
| 歸屬于母公司所有者的淨利潤 | -105.54%-1,922.33萬 | -5.47%-9,455.55萬 | 10.33%-4,466.94萬 | 11.20%-2,580.96萬 | 34.56%-935.28萬 | -119.86%-8,965.54萬 | -144.91%-4,981.36萬 | -87.01%-2,906.35萬 | -2,356.82%-1,429.13萬 | 32.80%-4,077.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -100.00%-0.12 | -7.14%-0.6 | 9.68%-0.28 | 11.11%-0.16 | 33.33%-0.06 | -115.38%-0.56 | -138.46%-0.31 | -80.00%-0.18 | -2,350.00%-0.09 | 31.58%-0.26 |
| 稀釋每股收益 | -100.00%-0.12 | -7.14%-0.6 | 9.68%-0.28 | 11.11%-0.16 | 33.33%-0.06 | -115.38%-0.56 | -138.46%-0.31 | -80.00%-0.18 | -2,350.00%-0.09 | 31.58%-0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -101.95%-2,014.86萬 | -10.16%-1.09億 | 12.09%-4,943.07萬 | 16.10%-2,821.89萬 | 39.20%-997.7萬 | -115.74%-9,896.67萬 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | 29.05%-4,587.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -105.54%-1,922.33萬 | -5.47%-9,455.55萬 | 10.33%-4,466.94萬 | 11.20%-2,580.96萬 | 34.56%-935.28萬 | -119.86%-8,965.54萬 | -144.91%-4,981.36萬 | -87.01%-2,906.35萬 | -2,356.82%-1,429.13萬 | 32.80%-4,077.91萬 |
| 歸屬於少數股東的綜合收益總額 | -48.23%-92.53萬 | -55.40%-1,446.99萬 | 25.79%-476.13萬 | 47.27%-240.93萬 | 70.54%-62.42萬 | -82.77%-931.14萬 | -72.86%-641.56萬 | -85.32%-456.95萬 | -68.60%-211.88萬 | -28.29%-509.46萬 |
| 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 | -- | 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。