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 | -9.80%2.4億 | -3.33%10.13億 | 17.20%7.77億 | 26.64%5.77億 | 18.87%2.66億 | 41.64%10.48億 | 21.65%6.63億 | 40.61%4.56億 | 41.69%2.24億 | 11.50%7.4億 |
| 營業收入 | -9.80%2.4億 | -3.33%10.13億 | 17.20%7.77億 | 26.64%5.77億 | 18.87%2.66億 | 41.64%10.48億 | 21.65%6.63億 | 40.61%4.56億 | 41.69%2.24億 | 11.50%7.4億 |
| 其他業務收入 | ---- | 56.89%1,921.28萬 | ---- | -32.07%567.96萬 | ---- | 88.64%1,224.6萬 | ---- | 57.58%836.14萬 | ---- | -31.40%649.18萬 |
| 營業總成本 | -1.62%2.45億 | 8.79%11.6億 | 31.88%7.91億 | 35.19%5.53億 | 30.51%2.49億 | 61.68%10.67億 | 31.47%6億 | 46.72%4.09億 | 58.85%1.91億 | 37.21%6.6億 |
| 營業成本 | 1.96%1.81億 | 12.35%8.37億 | 41.93%5.6億 | 39.22%3.98億 | 29.74%1.78億 | 74.97%7.45億 | 28.11%3.95億 | 55.89%2.86億 | 73.92%1.37億 | 37.11%4.26億 |
| 營業稅金及附加 | -28.32%240.71萬 | 15.28%1,228.95萬 | 86.30%904.19萬 | 153.09%589.79萬 | 71.18%335.83萬 | 50.48%1,066.06萬 | 34.43%485.35萬 | -9.05%233.03萬 | 65.53%196.18萬 | 20.08%708.45萬 |
| 銷售費用 | 15.17%318.88萬 | -4.57%1,085.15萬 | 5.48%833.91萬 | 8.22%560.62萬 | 16.63%276.87萬 | 119.11%1,137.15萬 | 231.22%790.58萬 | 236.32%518.03萬 | 234.45%237.38萬 | 76.43%518.98萬 |
| 管理費用 | -9.59%2,500.97萬 | -4.88%1.31億 | 1.76%9,072.5萬 | 6.70%6,170.34萬 | 5.37%2,766.28萬 | 28.27%1.37億 | 44.91%8,915.93萬 | 40.98%5,783.07萬 | 34.44%2,625.37萬 | 20.41%1.07億 |
| 財務費用 | -3.64%2,242.95萬 | 24.44%9,906.05萬 | 34.19%7,470.07萬 | 48.17%4,846.55萬 | 60.98%2,327.61萬 | 38.75%7,960.27萬 | 31.39%5,566.72萬 | 27.54%3,270.89萬 | 45.91%1,445.92萬 | 112.05%5,737.19萬 |
| -利息費用 | -14.20%1,879.53萬 | 14.18%8,886.11萬 | 20.86%6,681.12萬 | 30.07%4,392.62萬 | 64.70%2,190.57萬 | 33.38%7,782.28萬 | 27.57%5,528.02萬 | 29.38%3,377.23萬 | 37.31%1,330.06萬 | 109.80%5,834.46萬 |
| -利息收入 | 86.45%-6.91萬 | 52.77%-67.86萬 | 75.12%-30.22萬 | 87.82%-21萬 | -75.32%-51.02萬 | 51.36%-143.7萬 | 46.64%-121.46萬 | -17.73%-172.42萬 | -4.69%-29.1萬 | 10.09%-295.43萬 |
| 研發費用 | -24.05%1,106.61萬 | -14.52%7,107.09萬 | 1.00%4,787.78萬 | 32.58%3,359.45萬 | 61.21%1,456.98萬 | 44.55%8,313.93萬 | 24.26%4,740.56萬 | 2.24%2,533.84萬 | -11.38%903.78萬 | 25.89%5,751.79萬 |
| 信用減值損失 | -352.53%-1,116.76萬 | 103.95%99.28萬 | 45.44%-948.17萬 | 66.33%-602.21萬 | 66.07%-246.78萬 | -2,276.35%-2,513.93萬 | -101.91%-1,737.68萬 | -14,759.14%-1,788.62萬 | -90.33%-727.32萬 | 106.16%115.51萬 |
| 資產減值損失 | 215.34%57.57萬 | 3.14%-3,365.07萬 | -976.06%-873.72萬 | -331.94%-242.84萬 | -68.15%-49.91萬 | -667.24%-3,474.12萬 | --99.73萬 | --104.7萬 | ---29.68萬 | ---452.81萬 |
| 非經營性淨收益 | -54.57%1,405.13萬 | 183.58%3,977.03萬 | 449.29%3,281.66萬 | 443.35%3,318.69萬 | 2,017.70%3,092.82萬 | -386.15%-4,758.37萬 | -456.31%-939.53萬 | -228.91%-966.56萬 | -9.80%-161.28萬 | 313.42%1,662.9萬 |
| 公允價值變動淨收益 | --1,618.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -102.07%-59.12萬 | 403.60%2,684.75萬 | 541.02%2,625.05萬 | 873.14%2,780.05萬 | 4,677.72%2,855.66萬 | -442.02%-884.31萬 | -471.41%-595.22萬 | -1,478.44%-359.58萬 | 25.57%-62.38萬 | -29.72%258.55萬 |
| -其中:對聯營合營企業的投資收益 | 50.99%-59.12萬 | 67.03%-291.53萬 | 541.02%2,625.05萬 | 873.14%2,780.05萬 | -93.35%-120.61萬 | -836.18%-884.31萬 | -471.41%-595.22萬 | -1,478.44%-359.58萬 | 25.57%-62.38萬 | -63.19%120.12萬 |
| 資產處置收益 | -109.60%-3.5萬 | -55.14%67.38萬 | 2.91%68.46萬 | 41.23%67.38萬 | 134.28%36.4萬 | 392.78%150.22萬 | 745.12%66.53萬 | -79.32%47.71萬 | 802.75%15.54萬 | 48.27%30.48萬 |
| 其他收益 | 82.66%908.63萬 | 128.68%4,490.69萬 | 96.40%2,410.03萬 | 27.89%1,316.32萬 | -22.59%497.44萬 | 14.76%1,963.76萬 | 52.20%1,227.11萬 | 85.81%1,029.22萬 | 102.48%642.57萬 | 142.01%1,711.17萬 |
| 營業利潤 | -82.45%827.48萬 | -62.48%-1.07億 | -65.13%1,872.75萬 | 55.21%5,687.02萬 | 53.35%4,715.73萬 | -168.30%-6,615.53萬 | -38.29%5,370.78萬 | -30.29%3,664.02萬 | -14.44%3,075.04萬 | -44.66%9,685.89萬 |
| 加:營業外收入 | 133.18%15.37萬 | 32.43%70.47萬 | 17.85%41.79萬 | -6.01%20.54萬 | -32.52%6.59萬 | -11.33%53.21萬 | -1.77%35.46萬 | -8.78%21.85萬 | 19.66%9.77萬 | 61.69%60.01萬 |
| 減:營業外支出 | -75.61%14.11萬 | 58.26%453.28萬 | 178.82%370.43萬 | 135.34%173.68萬 | 74.27%57.87萬 | 224.38%286.42萬 | 163.02%132.86萬 | 1,507.71%73.8萬 | 1,094.30%33.21萬 | -42.93%88.3萬 |
| 利潤總額 | -82.23%828.74萬 | -62.54%-1.11億 | -70.72%1,544.1萬 | 53.21%5,533.88萬 | 52.85%4,664.45萬 | -170.92%-6,848.74萬 | -39.31%5,273.38萬 | -31.53%3,612.07萬 | -15.22%3,051.61萬 | -44.44%9,657.6萬 |
| 減:所得稅費用 | -49.12%120.46萬 | 18.85%-1,583.39萬 | -105.23%-22.53萬 | -27.11%309.48萬 | -21.27%236.77萬 | -330.47%-1,951.2萬 | 108.35%431.06萬 | -3.59%424.61萬 | -26.08%300.74萬 | -236.60%-453.27萬 |
| 淨利潤 | -84.00%708.28萬 | -94.96%-9,548.25萬 | -67.65%1,566.64萬 | 63.90%5,224.4萬 | 60.96%4,427.67萬 | -148.44%-4,897.54萬 | -42.91%4,842.32萬 | -34.08%3,187.46萬 | -13.84%2,750.86萬 | -40.70%1.01億 |
| 持續經營淨利潤 | -84.00%708.28萬 | -94.96%-9,548.25萬 | -67.65%1,566.64萬 | 63.90%5,224.4萬 | 60.96%4,427.67萬 | -148.44%-4,897.54萬 | -42.91%4,842.32萬 | -34.08%3,187.46萬 | -13.84%2,750.86萬 | -40.70%1.01億 |
| 減:少數股東損益 | -106.55%-345.31萬 | 5,409.27%674.28萬 | 40.20%-172.2萬 | 59.55%-359.75萬 | 44.19%-167.18萬 | 103.51%12.24萬 | 74.05%-287.96萬 | -100.78%-889.47萬 | -144.92%-299.56萬 | -117.01%-348.6萬 |
| 歸屬于母公司所有者的淨利潤 | -77.07%1,053.59萬 | -108.21%-1.02億 | -66.11%1,738.84萬 | 36.97%5,584.15萬 | 50.63%4,594.85萬 | -146.94%-4,909.78萬 | -46.52%5,130.28萬 | -22.76%4,076.93萬 | 20.77%3,050.42萬 | -30.28%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.33%0.04 | -105.88%-0.35 | -71.43%0.06 | 0.00%0.19 | 7.14%0.15 | -148.57%-0.17 | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -50.70%0.35 |
| 稀釋每股收益 | -73.33%0.04 | -105.88%-0.35 | -71.43%0.06 | 0.00%0.19 | 7.14%0.15 | -148.57%-0.17 | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -50.70%0.35 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -84.00%708.28萬 | -94.96%-9,548.25萬 | -67.65%1,566.64萬 | 63.90%5,224.4萬 | 60.96%4,427.67萬 | -148.44%-4,897.54萬 | -42.91%4,842.32萬 | -34.08%3,187.46萬 | -13.84%2,750.86萬 | -40.70%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -77.07%1,053.59萬 | -108.21%-1.02億 | -66.11%1,738.84萬 | 36.97%5,584.15萬 | 50.63%4,594.85萬 | -146.94%-4,909.78萬 | -46.52%5,130.28萬 | -22.76%4,076.93萬 | 20.77%3,050.42萬 | -30.28%1.05億 |
| 歸屬於少數股東的綜合收益總額 | -106.55%-345.31萬 | 5,409.27%674.28萬 | 40.20%-172.2萬 | 59.55%-359.75萬 | 44.19%-167.18萬 | 103.51%12.24萬 | 74.05%-287.96萬 | -100.78%-889.47萬 | -144.92%-299.56萬 | -117.01%-348.6萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。