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 | 64.88%3,391.44萬 | 98.59%2.07億 | 160.09%1.22億 | 59.62%6,497.07萬 | -16.86%2,056.9萬 | -22.88%1.04億 | -27.35%4,684.01萬 | -28.38%4,070.4萬 | -50.65%2,474.11萬 | -46.09%1.35億 |
| 營業收入 | 64.88%3,391.44萬 | 98.59%2.07億 | 160.09%1.22億 | 59.62%6,497.07萬 | -16.86%2,056.9萬 | -22.88%1.04億 | -27.35%4,684.01萬 | -28.38%4,070.4萬 | -50.65%2,474.11萬 | -46.09%1.35億 |
| 其他業務收入 | ---- | 438.36%23.84萬 | ---- | 196.77%10.29萬 | ---- | -5.67%4.43萬 | ---- | --3.47萬 | ---- | 5,183.32%4.7萬 |
| 營業總成本 | 69.22%3,785.78萬 | 53.48%1.53億 | 80.02%9,510.94萬 | 42.13%5,662.09萬 | 7.51%2,237.15萬 | -18.56%9,988.84萬 | -22.63%5,283.24萬 | -16.12%3,983.87萬 | -31.34%2,080.82萬 | -20.36%1.23億 |
| 營業成本 | 77.07%2,062.93萬 | 87.40%1.02億 | 160.16%6,106.6萬 | 74.19%3,519.57萬 | 11.73%1,165.04萬 | -20.22%5,451.07萬 | -8.91%2,347.23萬 | -4.14%2,020.55萬 | -40.40%1,042.76萬 | -36.40%6,832.25萬 |
| 營業稅金及附加 | 53.85%131.32萬 | 163.75%414.62萬 | 303.87%263.36萬 | 756.19%175.8萬 | 947.80%85.36萬 | 70.31%157.2萬 | -19.91%65.21萬 | -70.93%20.53萬 | -86.19%8.15萬 | -49.54%92.3萬 |
| 銷售費用 | 43.12%51.55萬 | -27.32%158.71萬 | 7.57%110.54萬 | 8.08%78.55萬 | 15.93%36.02萬 | 43.94%218.37萬 | 5.38%102.76萬 | 3.87%72.68萬 | -24.84%31.07萬 | -45.97%151.71萬 |
| 管理費用 | 69.29%974.05萬 | 29.66%2,893.67萬 | 9.65%1,837.77萬 | 9.97%1,184.58萬 | 6.29%575.37萬 | -15.13%2,231.67萬 | -20.23%1,676萬 | -3.25%1,077.21萬 | 14.52%541.3萬 | 51.74%2,629.53萬 |
| 財務費用 | 94.25%-2.99萬 | 56.41%-184.32萬 | 45.02%-165.55萬 | 19.61%-116.03萬 | -128.89%-51.98萬 | -310.01%-422.86萬 | -224.09%-301.1萬 | -82.63%-144.34萬 | -180.28%-22.71萬 | -221.77%-103.13萬 |
| -利息費用 | -58.70%2,073.83 | -89.76%1.68萬 | -91.38%1.37萬 | -93.66%9,582.79 | -96.21%5,021.54 | -79.21%16.44萬 | -80.51%15.87萬 | -78.09%15.12萬 | -58.30%13.23萬 | -20.73%79.08萬 |
| -利息收入 | 90.99%-4.79萬 | 57.44%-190.43萬 | 47.58%-169.58萬 | 27.98%-118.39萬 | -41.80%-53.09萬 | -134.88%-447.45萬 | -78.42%-323.48萬 | -7.02%-164.4萬 | -719.64%-37.44萬 | -896.53%-190.5萬 |
| 研發費用 | 33.13%568.92萬 | -22.12%1,832.79萬 | -2.51%1,358.22萬 | -12.55%819.62萬 | -11.02%427.35萬 | -11.61%2,353.38萬 | -32.52%1,393.14萬 | -36.10%937.24萬 | -29.35%480.25萬 | 12.00%2,662.54萬 |
| 信用減值損失 | -120.08%-1,284.33萬 | 15.65%-2,218.73萬 | -9.71%-1,685.41萬 | 3.34%-1,262.12萬 | -24.66%-583.56萬 | -69.57%-2,630.24萬 | -127.13%-1,536.19萬 | -107.60%-1,305.72萬 | -309.21%-468.13萬 | -139.48%-1,551.1萬 |
| 資產減值損失 | 74.27%-5.24萬 | -40.85%-413.82萬 | -2,646.18%-207.59萬 | 0.80%-20.38萬 | -1,893.21%-20.35萬 | 63.47%-293.81萬 | 82.95%-7.56萬 | -71.05%-20.54萬 | 81.58%-1.02萬 | -459.15%-804.26萬 |
| 非經營性淨收益 | -141.94%-1,155.89萬 | 0.22%-2,122.06萬 | -80.94%-1,551.03萬 | -51.42%-1,068.31萬 | -1,166.28%-477.76萬 | -970.83%-2,126.65萬 | -194.54%-857.23萬 | -216.03%-705.53萬 | -425.08%-37.73萬 | 58.12%-198.6萬 |
| 公允價值變動淨收益 | 181.10%93.89萬 | -40.08%150.04萬 | -57.00%96.7萬 | -62.49%75.32萬 | -77.16%33.4萬 | 136.53%250.41萬 | 258.87%224.91萬 | 31,094.61%200.81萬 | --146.26萬 | --105.87萬 |
| 投資淨收益 | -86.64%11.07萬 | -18.37%254.67萬 | -37.15%187.67萬 | -56.09%128.91萬 | -52.06%82.82萬 | -58.40%311.96萬 | -39.34%298.61萬 | 41.20%293.6萬 | 493.65%172.75萬 | 554.01%749.84萬 |
| -其中:對聯營合營企業的投資收益 | -23.90%-17.98萬 | -322.43%-8.15萬 | ---19.13萬 | ---23.52萬 | ---14.51萬 | --3.66萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --0 | ---- | ---- | ---- | --0 | -50.62%16.5萬 | -1.72%21.68萬 | ---- | ---- | --33.42萬 |
| 其他收益 | 189.14%28.71萬 | -51.60%105.77萬 | -59.24%57.6萬 | -92.12%9.95萬 | -91.17%9.93萬 | -82.76%218.53萬 | -86.55%141.32萬 | -87.86%126.31萬 | 9.73%112.41萬 | 525.37%1,267.63萬 |
| 營業利潤 | -135.60%-1,550.23萬 | 287.09%3,204.97萬 | 176.95%1,120.79萬 | 62.31%-233.32萬 | -285.06%-658.01萬 | -267.08%-1,713.08萬 | -376.93%-1,456.45萬 | -140.14%-619.01萬 | -82.17%355.56萬 | -88.79%1,025.3萬 |
| 加:營業外收入 | --0 | 914.75%17.87萬 | 697.76%17.82萬 | -93.95%1,200 | --0 | 29.43%1.76萬 | 88.96%2.23萬 | 1,114.63%1.98萬 | 1,034.40%7,631.66 | 53.44%1.36萬 |
| 減:營業外支出 | --4.65萬 | -82.64%11.96萬 | 30.98%10.01萬 | 1,708.60%9.99萬 | --0 | 583.13%68.88萬 | -24.19%7.64萬 | 513.47%5,521.2 | ---- | -82.36%10.08萬 |
| 利潤總額 | -136.30%-1,554.89萬 | 280.37%3,210.88萬 | 177.20%1,128.6萬 | 60.62%-243.19萬 | -284.66%-658.01萬 | -275.12%-1,780.2萬 | -382.75%-1,461.86萬 | -140.05%-617.57萬 | -82.13%356.33萬 | -88.82%1,016.58萬 |
| 減:所得稅費用 | -105.01%-309.5萬 | 164.14%323.5萬 | 99.94%-2,476.42 | 34.00%-133.83萬 | -3,384.67%-150.97萬 | -266.82%-504.35萬 | -177.96%-406.52萬 | -398.54%-202.76萬 | -97.89%4.6萬 | -112.84%-137.49萬 |
| 淨利潤 | -145.62%-1,245.39萬 | 326.31%2,887.37萬 | 206.96%1,128.85萬 | 73.64%-109.36萬 | -244.16%-507.04萬 | -210.55%-1,275.85萬 | -259.11%-1,055.34萬 | -128.14%-414.82萬 | -80.20%351.73萬 | -85.61%1,154.07萬 |
| 持續經營淨利潤 | -145.62%-1,245.39萬 | 326.31%2,887.37萬 | 206.96%1,128.85萬 | 73.64%-109.36萬 | -244.16%-507.04萬 | -210.55%-1,275.85萬 | -259.11%-1,055.34萬 | -128.14%-414.82萬 | -80.20%351.73萬 | -85.61%1,154.07萬 |
| 歸屬于母公司所有者的淨利潤 | -145.62%-1,245.39萬 | 326.31%2,887.37萬 | 206.96%1,128.85萬 | 73.64%-109.36萬 | -244.16%-507.04萬 | -210.55%-1,275.85萬 | -259.11%-1,055.34萬 | -128.14%-414.82萬 | -80.20%351.73萬 | -85.61%1,154.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -161.60%-0.1308 | 330.77%0.3 | 209.09%0.12 | 75.00%-0.01 | -225.00%-0.05 | -200.00%-0.13 | -200.00%-0.11 | -115.38%-0.04 | -88.57%0.04 | -91.72%0.13 |
| 稀釋每股收益 | -161.60%-0.1308 | 330.77%0.3 | 209.09%0.12 | 75.00%-0.01 | -225.00%-0.05 | -200.00%-0.13 | -200.00%-0.11 | -115.38%-0.04 | -88.57%0.04 | -91.72%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -145.62%-1,245.39萬 | 326.31%2,887.37萬 | 206.96%1,128.85萬 | 73.64%-109.36萬 | -244.16%-507.04萬 | -210.55%-1,275.85萬 | -259.11%-1,055.34萬 | -128.14%-414.82萬 | -80.20%351.73萬 | -85.61%1,154.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | -145.62%-1,245.39萬 | 326.31%2,887.37萬 | 206.96%1,128.85萬 | 73.64%-109.36萬 | -244.16%-507.04萬 | -210.55%-1,275.85萬 | -259.11%-1,055.34萬 | -128.14%-414.82萬 | -80.20%351.73萬 | -85.61%1,154.07萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。