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 | -6.89%24.47億 | -19.01%88.58億 | -12.13%70.11億 | -13.22%50.31億 | -20.03%26.28億 | -9.38%109.37億 | -12.97%79.79億 | 7.41%57.98億 | 24.61%32.86億 | -0.98%120.7億 |
| 營業收入 | -6.89%24.47億 | -19.01%88.58億 | -12.13%70.11億 | -13.22%50.31億 | -20.03%26.28億 | -9.38%109.37億 | -12.97%79.79億 | 7.41%57.98億 | 24.61%32.86億 | -0.98%120.7億 |
| 其他業務收入 | ---- | 6.95%4,829.54萬 | ---- | 147.43%4,166.14萬 | ---- | -63.61%4,515.57萬 | ---- | -45.63%1,683.76萬 | ---- | 117.04%1.24億 |
| 營業總成本 | -7.71%24.66億 | -16.47%100.1億 | -13.11%74.76億 | -14.05%52.62億 | -18.30%26.72億 | -5.61%119.84億 | -10.18%86.04億 | 9.18%61.23億 | 21.89%32.7億 | 3.28%126.96億 |
| 營業成本 | -8.73%22.49億 | -16.62%89.58億 | -12.57%67.65億 | -13.12%48.26億 | -16.27%24.63億 | -7.34%107.43億 | -11.62%77.37億 | 8.40%55.54億 | 21.99%29.42億 | 4.20%115.94億 |
| 營業稅金及附加 | 11.22%789.34萬 | -54.42%2,512.37萬 | -32.33%1,861.61萬 | -31.31%1,355.89萬 | -25.81%709.73萬 | -46.57%5,511.88萬 | -47.21%2,751.16萬 | -14.06%1,973.83萬 | -14.49%956.68萬 | 1.18%1.03億 |
| 銷售費用 | -33.45%7,210.52萬 | -23.75%3.64億 | -12.17%3.05億 | -16.92%2億 | -43.03%1.08億 | -0.71%4.77億 | -10.32%3.47億 | 3.86%2.4億 | 18.90%1.9億 | 12.39%4.81億 |
| 管理費用 | -19.65%4,710.49萬 | -14.83%3.09億 | -4.75%1.87億 | -7.13%1.2億 | 17.61%5,862.83萬 | 19.50%3.63億 | 7.26%1.96億 | 15.28%1.29億 | -1.47%4,985.12萬 | -22.32%3.04億 |
| 財務費用 | 286.07%1,534.21萬 | 79.07%-1,779.85萬 | 65.28%-1,671.44萬 | 59.33%-1,882.83萬 | 66.27%-824.52萬 | 40.92%-8,502.6萬 | 53.79%-4,813.86萬 | 26.50%-4,630.05萬 | 6.77%-2,444.65萬 | 12.89%-1.44億 |
| -利息費用 | ---- | -2.71%847.79萬 | ---- | ---- | ---- | -3.98%871.36萬 | ---- | ---- | ---- | 0.30%907.46萬 |
| -利息收入 | 42.97%-490.18萬 | 60.75%-3,145.85萬 | 56.27%-2,399.74萬 | 61.73%-1,716.77萬 | 65.50%-859.57萬 | 48.50%-8,013.95萬 | 44.85%-5,488.07萬 | 29.74%-4,485.53萬 | 24.91%-2,491.52萬 | 5.55%-1.56億 |
| 研發費用 | 76.47%7,455.31萬 | -13.60%3.72億 | -36.57%2.19億 | -45.76%1.22億 | -58.91%4,224.74萬 | 20.02%4.3億 | 12.24%3.45億 | 24.65%2.25億 | 36.29%1.03億 | -12.93%3.59億 |
| 信用減值損失 | -4.93%-1,159.87萬 | -408.14%-2.37億 | -1,481.47%-1.19億 | -417.85%-1.69億 | 50.36%-1,105.33萬 | -198.18%-4,663.89萬 | -78.09%861.49萬 | -147.00%-3,258.65萬 | -158.65%-2,226.55萬 | 163.83%4,750.24萬 |
| 資產減值損失 | 113.73%221.98萬 | -25.36%-3,425.86萬 | -94.98%-2,836.56萬 | -119.42%-2,850.82萬 | -1,073.88%-1,616.22萬 | 35.24%-2,732.72萬 | -78.01%-1,454.82萬 | -142.14%-1,299.25萬 | -364.19%-137.68萬 | 12.55%-4,219.78萬 |
| 非經營性淨收益 | 9.05%2.36億 | -36.98%6.57億 | 13.70%5.88億 | -18.55%3.25億 | 54.60%2.16億 | 25.77%10.42億 | 10.21%5.18億 | 17.81%3.99億 | -19.42%1.4億 | 118.16%8.29億 |
| 公允價值變動淨收益 | -13.34%225.95萬 | 305.41%711.16萬 | 56.93%469.39萬 | 649.53%556.08萬 | 357.11%260.72萬 | -2,810.54%-346.21萬 | 1,486.09%299.1萬 | -117.13%-101.19萬 | -178.50%-101.4萬 | 15.11%12.77萬 |
| 投資淨收益 | 0.83%1.41億 | 16.70%4.51億 | 3.86%3.46億 | -0.15%2.62億 | -7.63%1.39億 | -14.34%3.86億 | -9.68%3.33億 | 15.88%2.63億 | 20.97%1.51億 | 75.38%4.51億 |
| -其中:對聯營合營企業的投資收益 | 2.19%1.4億 | 14.62%4.46億 | 2.88%3.43億 | -0.68%2.61億 | -6.05%1.37億 | -8.10%3.89億 | -1.85%3.34億 | 7.85%2.63億 | 18.52%1.46億 | 63.46%4.23億 |
| 資產處置收益 | -333.25%-54.37萬 | 89.49%1.09億 | 194,491.19%8,375.29萬 | 36,046.83%8,330.42萬 | 262.82%23.31萬 | -25.08%5,731.01萬 | -100.17%-4.31萬 | -100.90%-23.17萬 | ---14.32萬 | 912.82%7,649.44萬 |
| 其他收益 | 1.67%1.03億 | -46.52%3.62億 | 60.85%3.01億 | -6.55%1.71億 | 641.13%1.01億 | 128.53%6.76億 | 329.53%1.87億 | 1,029.26%1.83億 | 40.09%1,363.77萬 | 24.44%2.96億 |
| 營業利潤 | 25.70%2.17億 | -11,556.05%-4.95億 | 213.86%1.23億 | 26.65%9,333.97萬 | 10.65%1.73億 | -102.10%-424.62萬 | -287.27%-1.08億 | -42.48%7,369.87萬 | 22.01%1.56億 | -26.78%2.02億 |
| 加:營業外收入 | 137.60%46.03萬 | 288.16%2,440.32萬 | -19.66%326.32萬 | -85.93%47.54萬 | -93.36%19.37萬 | -52.16%628.68萬 | -66.96%406.19萬 | -71.65%337.89萬 | 149.99%291.54萬 | -13.34%1,314.22萬 |
| 減:營業外支出 | -31.57%73.51萬 | 183.82%1,243.25萬 | 245.19%607.85萬 | 11.77%190.51萬 | 11.32%107.43萬 | -55.22%438.04萬 | -57.93%176.09萬 | -56.19%170.45萬 | -44.29%96.5萬 | 50.49%978.15萬 |
| 利潤總額 | 26.18%2.17億 | -20,541.84%-4.83億 | 213.67%1.2億 | 21.94%9,190.99萬 | 8.73%1.72億 | -101.14%-233.97萬 | -260.69%-1.06億 | -44.64%7,537.31萬 | 24.09%1.58億 | -27.83%2.06億 |
| 減:所得稅費用 | -40.67%1,217.43萬 | 87.06%-463.14萬 | 115.64%1,746.74萬 | -165.64%-598.37萬 | 14.31%2,051.8萬 | -1,433.71%-3,578.57萬 | -66.47%810.04萬 | -80.41%911.62萬 | -33.15%1,794.96萬 | 127.03%268.32萬 |
| 淨利潤 | 35.24%2.05億 | -1,530.17%-4.78億 | 190.23%1.03億 | 47.75%9,789.36萬 | 8.02%1.51億 | -83.52%3,344.6萬 | -373.43%-1.14億 | -26.07%6,625.69萬 | 39.36%1.4億 | -31.17%2.03億 |
| 持續經營淨利潤 | 35.24%2.05億 | -1,530.17%-4.78億 | 190.23%1.03億 | 47.75%9,789.36萬 | 8.02%1.51億 | -83.52%3,344.6萬 | -373.52%-1.14億 | -26.06%6,625.69萬 | 39.36%1.4億 | -31.17%2.03億 |
| 減:少數股東損益 | -349.58%-66.59萬 | -71.07%123.93萬 | 30.91%112.9萬 | -20.86%68.75萬 | 127.59%26.68萬 | 47.59%428.38萬 | -79.98%86.24萬 | -81.70%86.86萬 | -97.65%11.72萬 | -70.27%290.24萬 |
| 歸屬于母公司所有者的淨利潤 | 35.91%2.06億 | -1,744.50%-4.8億 | 188.57%1.02億 | 48.66%9,720.61萬 | 7.92%1.51億 | -85.42%2,916.22萬 | -407.32%-1.15億 | -22.96%6,538.83萬 | 46.51%1.4億 | -29.83%2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.98%0.1028 | -2,500.00%-0.24 | 188.66%0.0508 | 48.62%0.0486 | 7.85%0.0756 | -90.00%0.01 | -406.42%-0.0573 | -22.88%0.0327 | 46.65%0.0701 | -29.82%0.1 |
| 稀釋每股收益 | 35.98%0.1028 | -2,500.00%-0.24 | 188.66%0.0508 | 48.62%0.0486 | 7.85%0.0756 | -90.00%0.01 | -406.42%-0.0573 | -22.88%0.0327 | 46.65%0.0701 | -29.82%0.1 |
| 其他綜合收益 | 119.59%43.12萬 | -226.44%-220.1萬 | 56.37%-67.42萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 119.59%43.12萬 | ---- | ---- | ---- | -228.83%-220.1萬 | ---- | ---- | ---- | 56.63%-66.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -170.22%-4,900 |
| 綜合收益總額 | 35.24%2.05億 | -1,629.53%-4.78億 | 190.23%1.03億 | 47.75%9,789.36萬 | 8.02%1.51億 | -84.55%3,124.5萬 | -373.43%-1.14億 | -26.07%6,625.69萬 | 39.36%1.4億 | -31.04%2.02億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.91%2.06億 | -1,877.15%-4.79億 | 188.57%1.02億 | 48.66%9,720.61萬 | 7.92%1.51億 | -86.48%2,696.12萬 | -407.32%-1.15億 | -22.96%6,538.83萬 | 46.51%1.4億 | -29.68%1.99億 |
| 歸屬於少數股東的綜合收益總額 | -349.58%-66.59萬 | -71.07%123.93萬 | 30.91%112.9萬 | -20.86%68.75萬 | 127.59%26.68萬 | 47.84%428.38萬 | -79.98%86.24萬 | -81.70%86.86萬 | -97.65%11.72萬 | -70.31%289.75萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。