Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | 8.58%1.47億 | 2.71%5.68億 | -2.70%4.03億 | -8.22%2.72億 | 2.71%1.36億 | 4.38%5.53億 | 7.64%4.14億 | 8.73%2.97億 | 1.14%1.32億 | -1.51%5.3億 |
| 營業收入 | 8.58%1.47億 | 2.71%5.68億 | -2.70%4.03億 | -8.22%2.72億 | 2.71%1.36億 | 4.38%5.53億 | 7.64%4.14億 | 8.73%2.97億 | 1.14%1.32億 | -1.51%5.3億 |
| 其他業務收入 | ---- | -4.00%4,291.29萬 | ---- | -3.77%2,179萬 | ---- | 63.70%4,470.29萬 | ---- | 80.26%2,264.41萬 | ---- | -1.51%2,730.7萬 |
| 營業總成本 | 20.07%1.39億 | 10.20%5.22億 | 4.87%3.68億 | -0.90%2.42億 | 6.55%1.16億 | 7.90%4.74億 | 9.63%3.51億 | 9.53%2.44億 | 1.08億 | -1.29%4.39億 |
| 營業成本 | 19.75%1.09億 | 9.86%4.06億 | 3.22%2.85億 | -2.96%1.9億 | 6.06%9,116.38萬 | 7.07%3.69億 | 9.82%2.76億 | 10.00%1.96億 | -0.75%8,595.09萬 | -4.39%3.45億 |
| 營業稅金及附加 | 138.30%100.31萬 | 33.96%368.59萬 | 12.89%248.51萬 | -34.93%100.99萬 | -25.30%42.09萬 | -2.21%275.15萬 | -1.53%220.13萬 | -9.83%155.2萬 | --56.35萬 | -10.30%281.36萬 |
| 銷售費用 | 11.38%1,076.39萬 | 9.39%4,278.43萬 | 13.93%3,074.35萬 | 6.57%1,997.06萬 | 10.58%966.38萬 | 2.98%3,911.05萬 | -3.50%2,698.42萬 | 0.16%1,874萬 | --873.89萬 | 11.00%3,797.77萬 |
| 管理費用 | 20.49%841.27萬 | 3.39%3,304.79萬 | 7.12%2,345萬 | 9.39%1,495.59萬 | 7.71%698.2萬 | 22.92%3,196.46萬 | 10.08%2,189.06萬 | 2.06%1,367.24萬 | --648.24萬 | 8.49%2,600.41萬 |
| 財務費用 | 213.50%147.4萬 | 74.62%339.48萬 | -5.84%245.1萬 | 47.49%136.28萬 | 2.82%47.02萬 | 137.56%194.42萬 | 980.62%260.3萬 | 296.12%92.4萬 | --45.73萬 | 132.96%81.84萬 |
| -利息費用 | -63.65%34.29萬 | -4.61%358.72萬 | -8.72%255.64萬 | 16.63%212.82萬 | 13.67%94.34萬 | 21.58%376.05萬 | 19.79%280.06萬 | 16.08%182.48萬 | --82.99萬 | -7.52%309.3萬 |
| -利息收入 | 35.99%-32.95萬 | -130.63%-155.6萬 | -199.22%-123.4萬 | -207.11%-89.59萬 | -254.05%-51.48萬 | 55.86%-67.47萬 | 69.94%-41.24萬 | 53.47%-29.17萬 | ---14.54萬 | -39.60%-152.86萬 |
| 研發費用 | 15.63%788.51萬 | 16.58%3,384.22萬 | 13.17%2,336.09萬 | 8.58%1,492.4萬 | 9.50%681.92萬 | 8.20%2,902.8萬 | 11.85%2,064.19萬 | 16.45%1,374.52萬 | --622.73萬 | 5.02%2,682.77萬 |
| 信用減值損失 | -52.30%-338萬 | -111.14%-1,039.39萬 | -29.33%-561.7萬 | -16.77%-417.29萬 | -16.72%-221.93萬 | -151.56%-492.27萬 | -341.45%-434.33萬 | -1,332.45%-357.37萬 | ---190.13萬 | 16.36%-195.69萬 |
| 資產減值損失 | ---- | 52.78%-54.38萬 | -352.34%-48.95萬 | -721.59%-48.95萬 | ---- | -571.75%-115.16萬 | 24.39%-10.82萬 | 43.88%-5.96萬 | ---1.6萬 | -66.78%-17.14萬 |
| 非經營性淨收益 | -173.74%-296.86萬 | 274.66%557.87萬 | 673.27%814.4萬 | -278.18%-244.74萬 | 21.19%-108.45萬 | -46.49%148.9萬 | -49.33%105.32萬 | -1,407.61%-64.72萬 | -137.6萬 | 1,899.30%278.25萬 |
| 公允價值變動淨收益 | ---- | --36.46萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -38.52%18.9萬 | 585.43%304.64萬 | 1,707.24%206.08萬 | 941.48%118.76萬 | 1,046.55%30.74萬 | -3.12%44.45萬 | -6.58%11.4萬 | -6.58%11.4萬 | --2.68萬 | 30.99%45.88萬 |
| -其中:對聯營合營企業的投資收益 | ---6.53萬 | ---9.2萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 190.83%1.72萬 | 81,372.06%1,050.39萬 | 81,286.43%1,049.29萬 | -232.74%-1.71萬 | ---1.89萬 | -81.68%1.29萬 | -80.10%1.29萬 | -76.93%1.29萬 | --0 | 168.90%7.04萬 |
| 其他收益 | -75.76%20.52萬 | -63.39%260.14萬 | -68.45%169.68萬 | -63.47%104.45萬 | 64.50%84.64萬 | 62.17%710.59萬 | 78.16%537.78萬 | 2,021.75%285.92萬 | --51.45萬 | 87.78%438.17萬 |
| 營業利潤 | -70.13%572.02萬 | -36.32%5,133.59萬 | -32.83%4,332.99萬 | -46.34%2,779.11萬 | -14.40%1,914.76萬 | -13.70%8,061.79萬 | -3.63%6,450.88萬 | 3.92%5,178.64萬 | 1.49%2,236.86萬 | 0.31%9,341.31萬 |
| 加:營業外收入 | 1,590.74%35.92萬 | 24.27%4.44萬 | 19,934,614.29%2.79萬 | 19,934,614.29%2.79萬 | 53,112,075.00%2.12萬 | -98.58%3.57萬 | -100.00%0.14 | -100.00%0.14 | --0.04 | 39,974.76%252.08萬 |
| 減:營業外支出 | -59.33%6.22萬 | 1,644.81%746.68萬 | 1,848.64%513.93萬 | 4.20%18.55萬 | 74.80%15.31萬 | -26.05%42.79萬 | 21.45%26.37萬 | 4.86%17.8萬 | --8.76萬 | 53.67%57.87萬 |
| 利潤總額 | -68.36%601.72萬 | -45.26%4,391.35萬 | -40.51%3,821.85萬 | -46.46%2,763.35萬 | -14.65%1,901.58萬 | -15.87%8,022.57萬 | -7.21%6,424.51萬 | -1.06%5,160.84萬 | 1.82%2,228.11萬 | 2.80%9,535.53萬 |
| 減:所得稅費用 | -88.91%30.7萬 | -65.01%356.67萬 | -45.55%443.34萬 | -55.79%298.42萬 | -6.63%276.9萬 | -20.64%1,019.41萬 | -17.92%814.21萬 | -13.39%675.05萬 | --296.57萬 | -3.38%1,284.47萬 |
| 淨利潤 | -64.85%571.02萬 | -42.39%4,034.68萬 | -39.78%3,378.51萬 | -45.05%2,464.93萬 | -15.89%1,624.69萬 | -15.12%7,003.16萬 | -5.42%5,610.29萬 | 1.11%4,485.8萬 | 1.77%1,931.53萬 | 3.83%8,251.06萬 |
| 持續經營淨利潤 | -64.85%571.02萬 | -42.39%4,034.68萬 | -39.78%3,378.51萬 | -45.05%2,464.93萬 | -15.89%1,624.69萬 | -15.12%7,003.16萬 | -5.42%5,610.29萬 | 1.11%4,485.8萬 | --1,931.53萬 | 3.83%8,251.06萬 |
| 減:少數股東損益 | ---55.22萬 | ---29.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -61.45%626.24萬 | -41.96%4,064.52萬 | -39.78%3,378.51萬 | -45.05%2,464.93萬 | -15.89%1,624.69萬 | -15.12%7,003.16萬 | -5.42%5,610.29萬 | 1.11%4,485.8萬 | 1.77%1,931.53萬 | 3.83%8,251.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.47%0.0694 | -52.85%0.4505 | -54.84%0.3745 | -58.79%0.2732 | -54.98%0.1801 | -44.04%0.9554 | -32.44%0.8292 | -27.93%0.663 | --0.4 | 4.10%1.7072 |
| 稀釋每股收益 | -61.47%0.0694 | -52.85%0.4505 | -54.84%0.3745 | -58.79%0.2732 | -54.98%0.1801 | -44.04%0.9554 | -32.44%0.8292 | -27.93%0.663 | --0.4 | 4.10%1.7072 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -64.85%571.02萬 | -42.39%4,034.68萬 | -39.78%3,378.51萬 | -45.05%2,464.93萬 | -15.89%1,624.69萬 | -15.12%7,003.16萬 | -5.42%5,610.29萬 | 1.11%4,485.8萬 | 1,931.53萬 | 3.83%8,251.06萬 |
| 歸屬于母公司所有者的綜合收益總額 | -61.45%626.24萬 | -41.96%4,064.52萬 | -39.78%3,378.51萬 | -45.05%2,464.93萬 | -15.89%1,624.69萬 | -15.12%7,003.16萬 | -5.42%5,610.29萬 | 1.11%4,485.8萬 | --1,931.53萬 | 3.83%8,251.06萬 |
| 歸屬於少數股東的綜合收益總額 | ---55.22萬 | ---29.84萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。