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 | 0.81%31.98億 | 7.90%133.46億 | 5.69%97.14億 | 4.78%63.53億 | 4.72%31.72億 | 11.97%123.69億 | 16.03%91.91億 | 24.55%60.64億 | 40.61%30.29億 | 101.57%110.47億 |
| 營業收入 | 0.81%31.98億 | 7.90%133.46億 | 5.69%97.14億 | 4.78%63.53億 | 4.72%31.72億 | 11.97%123.69億 | 16.03%91.91億 | 24.55%60.64億 | 40.61%30.29億 | 101.57%110.47億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 1.39%27.07億 | -0.01%111.47億 | 0.64%81.62億 | 0.94%53.67億 | 1.64%26.7億 | 6.53%111.48億 | 6.78%81.1億 | 9.21%53.16億 | 10.85%26.27億 | 5.10%104.65億 |
| 營業成本 | 3.48%24.01億 | 0.19%96.74億 | 0.14%71.27億 | -0.34%46.76億 | 0.05%23.2億 | 4.69%96.56億 | 5.19%71.17億 | 7.18%46.92億 | 7.04%23.19億 | 3.62%92.23億 |
| 營業稅金及附加 | -8.32%6,755.74萬 | 5.92%2.95億 | 5.15%2.22億 | 7.88%1.48億 | 5.66%7,368.47萬 | 12.12%2.78億 | 15.25%2.11億 | 17.55%1.37億 | 29.11%6,974.02萬 | 135.84%2.48億 |
| 管理費用 | 14.82%1.75億 | 0.49%7.4億 | 12.29%4.91億 | 7.96%3.16億 | 3.03%1.52億 | 30.46%7.36億 | 12.62%4.37億 | 17.50%2.93億 | 22.03%1.48億 | 16.65%5.64億 |
| 財務費用 | -53.41%5,767.09萬 | -9.97%4.2億 | -7.53%3.16億 | 16.58%2.25億 | 36.29%1.24億 | 10.35%4.67億 | 33.12%3.42億 | 55.29%1.93億 | 216.91%9,081.32萬 | -9.36%4.23億 |
| -利息費用 | -0.51%1.72億 | -7.71%6.72億 | -7.13%5.08億 | -7.38%3.41億 | -4.76%1.73億 | -3.61%7.28億 | -3.20%5.47億 | -2.83%3.68億 | -2.02%1.81億 | -7.76%7.55億 |
| -利息收入 | -139.31%-1.2億 | -1.34%-2.62億 | 7.08%-1.97億 | 32.35%-1.18億 | 44.56%-5,013.62萬 | 24.33%-2.58億 | 30.94%-2.12億 | 30.80%-1.74億 | 42.59%-9,042.86萬 | 1.68%-3.41億 |
| 研發費用 | 838.77%672.03萬 | 70.67%1,827.19萬 | 190.37%503.47萬 | -13.91%106.7萬 | --71.59萬 | 75.16%1,070.59萬 | --173.39萬 | --123.94萬 | --0 | --611.21萬 |
| 信用減值損失 | ---- | 116.88%216.29萬 | 100.49%9.44萬 | 89.05%-20.67萬 | ---- | -416.42%-1,281.22萬 | -350.47%-1,917.46萬 | 55.66%-188.74萬 | ---- | 174.54%404.91萬 |
| 資產減值損失 | ---- | -1,661.99%-8,184.22萬 | ---- | ---- | ---- | -24.31%-464.49萬 | ---- | ---- | ---- | -865.09%-373.64萬 |
| 非經營性淨收益 | 48.42%3.2億 | -45.66%8.14億 | 27.22%7.53億 | 25.63%4.78億 | 67.44%2.16億 | 88.15%14.97億 | 35.85%5.92億 | 54.37%3.8億 | -1.02%1.29億 | 36.70%7.96億 |
| 公允價值變動淨收益 | 265.87%1,780.31萬 | 35.04%1,749.22萬 | 63.13%1,039.08萬 | 67.49%635.86萬 | 130.43%486.6萬 | 44.50%1,295.35萬 | -14.76%636.98萬 | 132.96%379.65萬 | 48,262.56%211.17萬 | 15,588.85%896.44萬 |
| 投資淨收益 | 37.72%2.89億 | 2.66%8.21億 | 26.60%7.26億 | 26.72%4.57億 | 70.22%2.1億 | 21.00%8億 | 48.67%5.73億 | 64.60%3.6億 | 2.23%1.23億 | 274.35%6.61億 |
| -其中:對聯營合營企業的投資收益 | 35.98%2.81億 | 1.10%8.06億 | 25.17%7.17億 | 25.40%4.51億 | 68.06%2.07億 | 21.34%7.97億 | 48.54%5.73億 | 64.47%3.6億 | 2.09%1.23億 | 272.10%6.57億 |
| 資產處置收益 | 154.22%86.13萬 | -99.17%543.43萬 | -88.92%-61.16萬 | -590.66%-173.07萬 | -1,473.20%-158.85萬 | 23,873.11%6.55億 | 82.66%-32.37萬 | 82.13%-25.06萬 | 92.75%-10.1萬 | -240.79%-275.64萬 |
| 其他收益 | 393.38%1,238.71萬 | 5.98%4,928.15萬 | -44.93%1,757.31萬 | -8.24%1,693.79萬 | -28.12%251.06萬 | -63.73%4,650.17萬 | -34.67%3,190.88萬 | -41.46%1,845.83萬 | -68.02%349.27萬 | -68.82%1.28億 |
| 營業利潤 | 12.97%8.11億 | 10.84%30.13億 | 37.77%23.05億 | 29.89%14.65億 | 35.11%7.18億 | 97.24%27.18億 | 119.63%16.73億 | 356.53%11.28億 | 722.72%5.31億 | 135.39%13.78億 |
| 加:營業外收入 | 41.26%67.96萬 | 266.12%1,053.26萬 | 324.61%816.91萬 | 321.85%640.07萬 | 46.58%48.11萬 | -77.22%287.68萬 | -51.38%192.39萬 | -50.25%151.73萬 | -81.64%32.82萬 | -83.77%1,263.06萬 |
| 減:營業外支出 | -56.26%23.69萬 | -51.45%306.17萬 | -62.03%123.95萬 | -56.87%108.16萬 | -53.28%54.16萬 | 137.47%630.58萬 | 71.18%326.48萬 | 194.00%250.78萬 | 70.76%115.91萬 | -69.58%265.54萬 |
| 利潤總額 | 13.05%8.11億 | 11.25%30.2億 | 38.30%23.12億 | 30.47%14.7億 | 35.31%7.18億 | 95.57%27.15億 | 118.86%16.72億 | 352.11%11.27億 | 729.93%5.3億 | 136.29%13.88億 |
| 減:所得稅費用 | 28.67%1.69億 | 24.49%6.09億 | 78.71%4.31億 | 73.14%2.71億 | 88.96%1.32億 | 146.11%4.9億 | 132.97%2.41億 | 598.76%1.57億 | 358.60%6,970.38萬 | 119.22%1.99億 |
| 淨利潤 | 9.53%6.42億 | 8.34%24.11億 | 31.48%18.81億 | 23.59%11.99億 | 27.20%5.86億 | 87.12%22.25億 | 116.65%14.31億 | 327.75%9.7億 | 904.75%4.61億 | 142.62%11.89億 |
| 持續經營淨利潤 | 9.53%6.42億 | 8.34%24.11億 | 31.48%18.81億 | 23.59%11.99億 | 27.20%5.86億 | 87.12%22.25億 | 116.65%14.31億 | 327.75%9.7億 | 904.75%4.61億 | 142.62%11.89億 |
| 減:少數股東損益 | -4.38%6,414.22萬 | 0.94%2.94億 | 7.86%2.47億 | -0.30%1.55億 | -10.55%6,707.8萬 | 14.12%2.91億 | 40.03%2.29億 | 64.62%1.55億 | 78.15%7,498.76萬 | 24.44%2.55億 |
| 歸屬于母公司所有者的淨利潤 | 11.33%5.78億 | 9.45%21.17億 | 35.98%16.34億 | 28.14%10.44億 | 34.53%5.19億 | 107.05%19.34億 | 141.87%12.02億 | 515.02%8.15億 | 488.30%3.86億 | 131.19%9.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.52%0.23 | 8.97%0.85 | 37.50%0.66 | 27.27%0.42 | 31.25%0.21 | 105.26%0.78 | 140.00%0.48 | 560.00%0.33 | 500.00%0.16 | 130.16%0.38 |
| 稀釋每股收益 | 9.52%0.23 | 8.97%0.85 | 37.50%0.66 | 27.27%0.42 | 31.25%0.21 | 105.26%0.78 | 140.00%0.48 | 560.00%0.33 | 500.00%0.16 | 130.16%0.38 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 9.53%6.42億 | 8.34%24.11億 | 31.48%18.81億 | 23.59%11.99億 | 27.20%5.86億 | 87.12%22.25億 | 116.65%14.31億 | 327.75%9.7億 | 904.75%4.61億 | 142.62%11.89億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.33%5.78億 | 9.45%21.17億 | 35.98%16.34億 | 28.14%10.44億 | 34.53%5.19億 | 107.05%19.34億 | 141.87%12.02億 | 515.02%8.15億 | 488.30%3.86億 | 131.19%9.34億 |
| 歸屬於少數股東的綜合收益總額 | -4.38%6,414.22萬 | 0.94%2.94億 | 7.86%2.47億 | -0.30%1.55億 | -10.55%6,707.8萬 | 14.12%2.91億 | 40.03%2.29億 | 64.62%1.55億 | 78.15%7,498.76萬 | 24.44%2.55億 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。