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 | -15.91%3,821.19萬 | -0.04%1.91億 | 1.10%1.39億 | -1.35%8,997.19萬 | 5.25%4,544.07萬 | -12.17%1.91億 | -13.53%1.38億 | -11.70%9,120.48萬 | -0.53%4,317.61萬 | 1.98%2.17億 |
| 營業收入 | -15.91%3,821.19萬 | -0.04%1.91億 | 1.10%1.39億 | -1.35%8,997.19萬 | 5.25%4,544.07萬 | -12.17%1.91億 | -13.53%1.38億 | -11.70%9,120.48萬 | -0.53%4,317.61萬 | 1.98%2.17億 |
| 其他業務收入 | ---- | -94.62%6.02萬 | ---- | -97.60%2.03萬 | ---- | --111.85萬 | ---- | --84.69萬 | ---- | --0 |
| 營業總成本 | -7.74%4,168.82萬 | -2.10%1.89億 | -5.90%1.37億 | -7.82%9,056.29萬 | -6.22%4,518.64萬 | -4.41%1.93億 | 4.05%1.46億 | 9.90%9,824.32萬 | 12.06%4,818.37萬 | 15.78%2.02億 |
| 營業成本 | -19.15%776.93萬 | 9.49%3,995.75萬 | 4.16%2,909.9萬 | -0.65%1,867.93萬 | 1.25%961.01萬 | -16.13%3,649.5萬 | -0.26%2,793.79萬 | 7.37%1,880.25萬 | 29.88%949.13萬 | 37.50%4,351.12萬 |
| 營業稅金及附加 | 56.47%82.33萬 | 11.29%340.77萬 | 22.14%254.45萬 | 27.37%163.1萬 | 92.23%52.62萬 | 35.28%306.2萬 | 26.47%208.32萬 | 23.75%128.05萬 | -35.62%27.37萬 | 15.92%226.34萬 |
| 銷售費用 | -14.83%1,580.69萬 | -3.89%7,641.13萬 | -6.39%5,603.87萬 | -7.72%3,659.3萬 | -3.83%1,855.85萬 | -13.40%7,950.77萬 | -10.55%5,986.52萬 | -6.65%3,965.61萬 | -9.85%1,929.69萬 | 16.76%9,180.95萬 |
| 管理費用 | 8.37%791.64萬 | 0.71%3,316.69萬 | -6.22%2,270.18萬 | -2.12%1,558.17萬 | -10.17%730.51萬 | 16.84%3,293.26萬 | 25.57%2,420.69萬 | 23.54%1,591.97萬 | 29.50%813.25萬 | 2.64%2,818.51萬 |
| 財務費用 | -60.06%-7.1萬 | 60.33%-55.71萬 | 65.79%-41.27萬 | 87.56%-12.82萬 | 92.93%-4.43萬 | 68.48%-140.44萬 | 67.80%-120.61萬 | 60.07%-103.08萬 | 46.47%-62.72萬 | -192.54%-445.58萬 |
| -利息費用 | -34.65%1.9萬 | 3.05%9.83萬 | -52.90%5.66萬 | -38.37%5.84萬 | -6.78%2.91萬 | 15.14%9.54萬 | 61.04%12.02萬 | 68.36%9.48萬 | 31.35%3.12萬 | -60.32%8.28萬 |
| -利息收入 | -16.74%-10.65萬 | 56.01%-72.71萬 | 63.45%-53.06萬 | 82.27%-21.72萬 | 87.47%-9.13萬 | 64.40%-165.29萬 | 62.52%-145.2萬 | 54.00%-122.52萬 | 39.85%-72.81萬 | -148.49%-464.3萬 |
| 研發費用 | 2.30%944.32萬 | -13.77%3,660.37萬 | -17.29%2,720.04萬 | -22.91%1,820.61萬 | -20.54%923.09萬 | 4.48%4,245萬 | 17.50%3,288.77萬 | 30.72%2,361.52萬 | 32.74%1,161.64萬 | 12.09%4,062.89萬 |
| 信用減值損失 | 95.07%29.81萬 | -32.53%-52.05萬 | -35.37%15.52萬 | 161.16%6.28萬 | 28.02%15.28萬 | -212.50%-39.28萬 | 61.96%24.01萬 | 111.30%2.4萬 | 41.07%11.94萬 | -32.06%-12.57萬 |
| 資產減值損失 | ---- | 99.61%-1.9萬 | ---- | ---- | ---- | -5,419.69%-486.25萬 | ---- | ---- | ---- | -39.75%-8.81萬 |
| 非經營性淨收益 | -65.73%128.93萬 | 17.54%1,144.24萬 | -31.65%752.55萬 | -4.13%639.1萬 | 22.08%376.26萬 | -53.96%973.52萬 | -28.79%1,100.99萬 | -34.11%666.6萬 | -49.99%308.21萬 | -6.66%2,114.3萬 |
| 公允價值變動淨收益 | -63.74%50.3萬 | -45.07%337.13萬 | -26.63%305.17萬 | 8.71%229.09萬 | 90.41%138.7萬 | -8.76%613.73萬 | -15.40%415.96萬 | -40.07%210.72萬 | -69.12%72.84萬 | 153.96%672.64萬 |
| 投資淨收益 | 392.80%32.47萬 | -84.81%31.29萬 | -62.30%60.02萬 | -77.21%37.96萬 | -110.59%-11.09萬 | -36.43%206.01萬 | -28.47%159.19萬 | 15.35%166.57萬 | 8.93%104.7萬 | -4.64%324.05萬 |
| -其中:對聯營合營企業的投資收益 | 236.04%29.99萬 | 24.00%-66.38萬 | 79.97%-19.79萬 | 75.23%-15.25萬 | 38.59%-22.05萬 | 60.22%-87.34萬 | 49.63%-98.76萬 | 44.76%-61.56萬 | ---35.9萬 | ---219.57萬 |
| 資產處置收益 | ---- | -247.24%-11.85萬 | 226.00%3.83萬 | --4.89萬 | 1,806.44%2.44萬 | -165.07%-3.41萬 | -28,324.65%-3.04萬 | ---- | ---1,428.6 | -82.50%-1.29萬 |
| 其他收益 | -92.92%16.36萬 | 23.28%841.63萬 | -27.11%368.02萬 | 25.79%360.89萬 | 94.27%230.94萬 | -40.13%682.72萬 | -38.22%504.88萬 | -46.53%286.9萬 | -56.90%118.88萬 | -32.01%1,140.27萬 |
| 營業利潤 | -154.44%-218.69萬 | 76.70%1,309.33萬 | 217.61%968.39萬 | 1,657.51%580萬 | 308.61%401.69萬 | -79.61%740.97萬 | -91.22%304.9萬 | -101.55%-37.24萬 | -129.31%-192.55萬 | -40.58%3,634.69萬 |
| 加:營業外收入 | -96.40%213.38 | -99.89%153.03 | -68.73%8.97萬 | -36.07%7.17萬 | -27.42%5,930.82 | -96.30%14.32萬 | -92.59%28.67萬 | -97.05%11.21萬 | -98.99%8,171.3 | 3,570.82%387.34萬 |
| 減:營業外支出 | -100.00%3.11 | -76.71%22.54萬 | 24.56%24.23萬 | 264.85%23.48萬 | 539.80%23.06萬 | 1,524.43%96.76萬 | 274.05%19.45萬 | 192.52%6.44萬 | 4,241.89%3.6萬 | -90.27%5.96萬 |
| 利潤總額 | -157.66%-218.67萬 | 95.40%1,286.8萬 | 203.42%953.13萬 | 1,836.43%563.69萬 | 294.13%379.22萬 | -83.60%658.53萬 | -91.85%314.12萬 | -101.17%-32.46萬 | -126.48%-195.34萬 | -33.79%4,016.08萬 |
| 減:所得稅費用 | -142.44%-30.6萬 | -50.09%120.25萬 | 3,413.39%233.69萬 | 345.37%137.24萬 | 1.78%72.11萬 | -24.95%240.96萬 | -98.31%6.65萬 | -126.93%-55.93萬 | -23.35%70.85萬 | -50.63%321.08萬 |
| 淨利潤 | -161.24%-188.06萬 | 179.37%1,166.55萬 | 133.98%719.43萬 | 1,717.24%426.45萬 | 215.37%307.11萬 | -88.70%417.57萬 | -91.12%307.47萬 | -99.09%23.47萬 | -141.26%-266.19萬 | -31.77%3,695萬 |
| 持續經營淨利潤 | -161.24%-188.06萬 | 179.37%1,166.55萬 | 133.98%719.43萬 | 1,717.24%426.45萬 | 215.37%307.11萬 | -88.70%417.57萬 | -91.12%307.47萬 | -99.09%23.47萬 | -141.26%-266.19萬 | -31.77%3,695萬 |
| 減:少數股東損益 | 96.64%-5.31萬 | 44.68%-256.3萬 | 7.10%-185.04萬 | -70.84%-207.01萬 | -438.94%-158.13萬 | -3.34%-463.27萬 | 11.80%-199.18萬 | -144.12%-121.17萬 | 0.33%-29.34萬 | -275.13%-448.29萬 |
| 歸屬于母公司所有者的淨利潤 | -139.28%-182.75萬 | 61.53%1,422.86萬 | 78.52%904.47萬 | 337.96%633.47萬 | 296.42%465.24萬 | -78.74%880.84萬 | -86.26%506.65萬 | -94.48%144.64萬 | -135.11%-236.85萬 | -25.15%4,143.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -139.16%-0.0186 | 62.23%0.1452 | 82.05%0.0923 | 345.52%0.0646 | 300.42%0.0475 | -78.40%0.0895 | -86.25%0.0507 | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 |
| 稀釋每股收益 | -139.16%-0.0186 | 62.23%0.1452 | 82.05%0.0923 | 345.52%0.0646 | 300.42%0.0475 | -78.40%0.0895 | -86.25%0.0507 | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 |
| 其他綜合收益 | 32.32%-1,467.49萬 | -6,671.88%-3,031.62萬 | -33,451.25%-3,747.22萬 | 23,261.23%1,464.84萬 | -74,775.63%-2,168.19萬 | 367.89%46.13萬 | -1,069.70%-11.17萬 | -6.32萬 | -2.9萬 | -17.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 32.32%-1,467.49萬 | -6,671.88%-3,031.62萬 | -33,451.25%-3,747.22萬 | 23,261.23%1,464.84萬 | -74,775.63%-2,168.19萬 | 367.89%46.13萬 | -1,069.70%-11.17萬 | ---6.32萬 | ---2.9萬 | ---17.22萬 |
| 綜合收益總額 | 11.04%-1,655.56萬 | -502.21%-1,865.07萬 | -1,121.85%-3,027.78萬 | 10,932.73%1,891.29萬 | -591.62%-1,861.08萬 | -87.39%463.7萬 | -91.44%296.3萬 | -99.33%17.14萬 | -141.71%-269.09萬 | -32.09%3,677.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 3.10%-1,650.24萬 | -273.55%-1,608.76萬 | -673.73%-2,842.74萬 | 1,417.02%2,098.3萬 | -610.31%-1,702.95萬 | -77.53%926.97萬 | -86.56%495.48萬 | -94.72%138.32萬 | -135.54%-239.75萬 | -25.46%4,126.08萬 |
| 歸屬於少數股東的綜合收益總額 | 96.64%-5.31萬 | 44.68%-256.3萬 | 7.10%-185.04萬 | -70.84%-207.01萬 | -438.94%-158.13萬 | -3.34%-463.27萬 | 11.80%-199.18萬 | -144.12%-121.17萬 | 0.33%-29.34萬 | -275.13%-448.29萬 |
| 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) | -- | -- | -- | 大信會計師事務所(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。