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 | -18.59%147.26億 | -12.11%672.53億 | -14.77%548.28億 | -18.60%368.06億 | -20.77%180.88億 | -15.42%765.21億 | -5.92%643.34億 | -3.73%452.15億 | -7.76%228.3億 | -11.55%904.75億 |
| 營業收入 | -18.59%147.26億 | -12.11%672.53億 | -14.77%548.28億 | -18.60%368.06億 | -20.77%180.88億 | -15.42%765.21億 | -5.92%643.34億 | -3.73%452.15億 | -7.76%228.3億 | -11.55%904.75億 |
| 其他業務收入 | ---- | 62.57%18.6億 | ---- | -49.82%34.66億 | ---- | -91.21%11.44億 | ---- | -6.98%69.06億 | ---- | 16.33%130.22億 |
| 營業總成本 | -17.33%149億 | -16.70%664.73億 | -18.13%540.33億 | -21.65%363.11億 | -23.97%180.23億 | -12.41%797.95億 | -4.10%659.97億 | -2.09%463.45億 | -5.51%237.03億 | -9.92%910.96億 |
| 營業成本 | -19.79%135.67億 | -17.86%609.3億 | -19.08%512.07億 | -22.04%345.92億 | -25.81%169.13億 | -14.59%741.78億 | -3.58%632.81億 | -1.95%443.71億 | -5.10%227.97億 | -10.09%868.52億 |
| 營業稅金及附加 | 18.62%1.18億 | 8.21%4.2億 | 20.25%2.75億 | 10.54%1.8億 | 20.13%9,984.28萬 | 42.85%3.88億 | 18.83%2.29億 | 27.20%1.63億 | 23.23%8,311.49萬 | -25.36%2.72億 |
| 銷售費用 | -32.15%6,238.76萬 | -1.14%3.31億 | 22.03%2.72億 | 20.14%1.78億 | 9.04%9,194.44萬 | 15.26%3.35億 | -24.67%2.23億 | -0.15%1.48億 | 10.06%8,432.33萬 | 8.83%2.91億 |
| 管理費用 | -18.18%2.22億 | -2.01%13.63億 | 34.13%8.58億 | -4.11%5.12億 | 62.37%2.71億 | 15.83%13.91億 | -25.76%6.4億 | -9.82%5.34億 | -47.26%1.67億 | -12.99%12.01億 |
| 財務費用 | -20.65%1.31億 | -9.38%5.83億 | 8.18%2.25億 | 3.61%1.46億 | 96.52%1.65億 | 63.06%6.44億 | -32.51%2.08億 | -32.15%1.41億 | -17.46%8,415.63萬 | -5.33%3.95億 |
| -利息費用 | -23.51%1.5億 | -12.36%6.78億 | -7.01%2.9億 | -3.73%2.05億 | 81.21%1.96億 | 60.52%7.73億 | -6.80%3.11億 | 0.37%2.13億 | 5.01%1.08億 | -10.19%4.82億 |
| -利息收入 | 47.89%-1,888.68萬 | 36.13%-9,301.36萬 | 31.13%-6,184.71萬 | -2.53%-6,801.43萬 | -117.50%-3,624.34萬 | -29.23%-1.46億 | -31.89%-8,979.74萬 | -61.77%-6,633.52萬 | 22.08%-1,666.39萬 | 6.11%-1.13億 |
| 研發費用 | 66.19%7.99億 | -0.51%28.45億 | -15.60%11.95億 | -28.88%7.03億 | -1.32%4.81億 | 37.06%28.59億 | -7.52%14.16億 | -1.71%9.88億 | -2.82%4.87億 | -0.52%20.86億 |
| 信用減值損失 | 63.07%-304.57萬 | -1,041.42%-1,736.56萬 | -4,146.13%-1,999.44萬 | -186.94%-427.95萬 | -226.80%-824.63萬 | 68.00%-152.14萬 | -52.83%49.42萬 | 1,087.54%492.23萬 | 195,489.02%650.33萬 | -196.53%-475.51萬 |
| 資產減值損失 | -50.69%-9,607.4萬 | -75.09%-5.1億 | -198.82%-2.94億 | -362.42%-2.61億 | -9,346.63%-6,375.53萬 | -232.19%-2.91億 | -413.55%-9,834.75萬 | -280.06%-5,647.63萬 | -104.57%-67.49萬 | 30.59%-8,762.55萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非經營性淨收益 | -382.32%-3,565.53萬 | -283.93%-2.41億 | -230.05%-1.32億 | -319.76%-1.55億 | -84.60%1,262.96萬 | -63.36%1.31億 | -63.84%1.02億 | -71.38%7,064.01萬 | 95.04%8,203萬 | 76.36%3.57億 |
| 公允價值變動淨收益 | -1,301.95%-3,213.65萬 | --5,090.1萬 | --6,538.58萬 | --364.84萬 | --267.37萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 6,968.79%4,402.21萬 | 142.41%993.88萬 | 213.75%848.71萬 | 24.77%-431.98萬 | -94.40%62.28萬 | -176.32%-2,343.48萬 | -116.46%-746.15萬 | -117.60%-574.23萬 | -33.89%1,111.47萬 | -71.66%3,070.66萬 |
| -其中:對聯營合營企業的投資收益 | 10,640.17%678.17萬 | -279.53%-2,501.09萬 | -404.95%-414.4萬 | -1,598.53%-436.39萬 | -99.57%6.31萬 | -119.92%-659萬 | -95.91%135.89萬 | -99.12%29.12萬 | -12.80%1,453.77萬 | -70.41%3,308.69萬 |
| 資產處置收益 | ---- | -76,292.12%-6,349.28萬 | ---1,398.78萬 | --587.07萬 | ---- | -99.95%8.33萬 | ---- | ---- | ---- | 19,215.27%1.74億 |
| 其他收益 | -36.58%5,157.89萬 | -35.35%2.89億 | -41.14%1.22億 | -17.92%1.05億 | 24.96%8,133.47萬 | 82.18%4.47億 | 399.61%2.07億 | 403.94%1.28億 | 521.40%6,508.69萬 | 14.26%2.45億 |
| 營業利潤 | -366.11%-2.09億 | 117.16%5.39億 | 142.45%6.63億 | 132.07%3.4億 | 109.92%7,855.72萬 | -1,091.55%-31.43億 | -908.31%-15.62億 | -781.11%-10.6億 | -169.10%-7.92億 | -119.36%-2.64億 |
| 加:營業外收入 | -78.23%105.93萬 | 145.11%5,463.29萬 | 173.78%2,995.11萬 | -18.92%702.57萬 | 16.89%486.57萬 | -88.46%2,228.94萬 | -92.73%1,093.98萬 | -91.84%866.57萬 | -86.05%416.28萬 | 17.41%1.93億 |
| 減:營業外支出 | -91.68%42.61萬 | 371.99%1.09億 | 376.72%6,057.01萬 | 481.19%5,445.67萬 | 1,129.09%511.94萬 | -16.29%2,310.56萬 | -39.22%1,270.55萬 | -33.81%936.99萬 | -96.79%41.65萬 | 31.56%2,760.3萬 |
| 利潤總額 | -366.17%-2.08億 | 115.42%4.85億 | 140.45%6.32億 | 127.58%2.92億 | 109.94%7,830.34萬 | -3,100.70%-31.44億 | -6,075.36%-15.64億 | -3,663.34%-10.61億 | -184.11%-7.88億 | -106.52%-9,821.6萬 |
| 減:所得稅費用 | -94.74%243.55萬 | -86.22%-9,318.67萬 | 955.15%1.45億 | 476.96%7,755.74萬 | 4,849.14%4,629.21萬 | -81.28%-5,004.2萬 | -39.08%1,372.91萬 | -57.73%1,344.23萬 | -91.44%93.54萬 | -130.58%-2,760.41萬 |
| 淨利潤 | -758.68%-2.11億 | 118.68%5.78億 | 130.91%4.88億 | 120.01%2.15億 | 104.06%3,201.14萬 | -4,281.06%-30.94億 | -3,196.05%-15.77億 | -1,690.52%-10.74億 | -173.66%-7.89億 | -104.99%-7,061.2萬 |
| 持續經營淨利潤 | -758.68%-2.11億 | 118.68%5.78億 | 130.91%4.88億 | 120.01%2.15億 | 104.06%3,201.14萬 | -4,281.06%-30.94億 | -3,196.05%-15.77億 | -1,690.52%-10.74億 | -173.66%-7.89億 | -104.99%-7,061.2萬 |
| 減:少數股東損益 | -94.13%716.47萬 | 336.60%4.72億 | 374.79%3.48億 | 291.24%2.02億 | 180.80%1.22億 | -160.63%-1.99億 | -143.44%-1.27億 | -155.80%-1.06億 | -815.42%-1.51億 | -61.85%3.29億 |
| 歸屬于母公司所有者的淨利潤 | -141.92%-2.18億 | 103.66%1.06億 | 109.64%1.4億 | 101.29%1,252.58萬 | 85.86%-9,011.89萬 | -624.24%-28.94億 | -327.72%-14.51億 | -287.78%-9.68億 | -106.10%-6.38億 | -172.18%-4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -143.53%-0.0207 | 103.66%0.01 | 109.63%0.0131 | 101.32%0.0012 | 85.74%-0.0085 | -631.90%-0.273 | -329.34%-0.1361 | -288.84%-0.0906 | -106.23%-0.0596 | -172.15%-0.0373 |
| 稀釋每股收益 | -143.53%-0.0207 | 103.66%0.01 | 109.63%0.0131 | ---- | 85.74%-0.0085 | -631.90%-0.273 | -329.34%-0.1361 | ---- | -106.23%-0.0596 | -172.15%-0.0373 |
| 其他綜合收益 | 33.64%-25.53萬 | 20.82%-128.23萬 | 31.64%-101.72萬 | 32.15%-69.15萬 | 32.99%-38.48萬 | 61.92%-161.95萬 | 50.95%-148.81萬 | 55.81%-101.91萬 | 42.55%-57.42萬 | -95.45%-425.26萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 33.64%-25.53萬 | 20.82%-128.23萬 | 31.64%-101.72萬 | 32.15%-69.15萬 | 32.99%-38.48萬 | 61.92%-161.95萬 | 50.95%-148.81萬 | 55.81%-101.91萬 | 42.55%-57.42萬 | -95.45%-425.26萬 |
| 綜合收益總額 | -767.50%-2.11億 | 118.63%5.77億 | 130.82%4.87億 | 119.93%2.14億 | 104.01%3,162.66萬 | -4,034.36%-30.95億 | -3,002.48%-15.79億 | -1,625.85%-10.75億 | -172.91%-7.89億 | -105.30%-7,486.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -141.18%-2.18億 | 103.61%1.05億 | 109.56%1.39億 | 101.22%1,183.44萬 | 85.82%-9,050.37萬 | -617.02%-28.96億 | -324.36%-14.52億 | -284.64%-9.69億 | -105.62%-6.38億 | -173.23%-4.04億 |
| 歸屬於少數股東的綜合收益總額 | -94.13%716.47萬 | 336.60%4.72億 | 374.79%3.48億 | 291.24%2.02億 | 180.80%1.22億 | -160.63%-1.99億 | -143.44%-1.27億 | -155.80%-1.06億 | -815.42%-1.51億 | -61.85%3.29億 |
| 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 | -- | 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。