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 | -7.92%59.09億 | 11.31%414.26億 | 9.52%263.66億 | -1.26%161.29億 | -3.00%64.18億 | 37.63%372.18億 | 27.04%240.75億 | 46.99%163.36億 | 85.01%66.16億 | 24.05%270.42億 |
| 營業收入 | -7.92%59.09億 | 11.31%414.26億 | 9.52%263.66億 | -1.26%161.29億 | -3.00%64.18億 | 37.63%372.18億 | 27.04%240.75億 | 46.99%163.36億 | 85.01%66.16億 | 24.05%270.42億 |
| 其他業務收入 | ---- | 10.75%49.16億 | ---- | 13.83%21.5億 | ---- | 51.00%44.39億 | ---- | 57.25%18.89億 | ---- | 29.56%29.4億 |
| 營業總成本 | -10.05%53.64億 | 9.36%360.07億 | 6.89%232.63億 | -1.72%144.66億 | -0.93%59.63億 | 33.90%329.26億 | 21.67%217.63億 | 39.05%147.19億 | 67.16%60.2億 | 16.27%245.9億 |
| 營業成本 | -13.22%45.17億 | 9.58%314.25億 | 8.08%204.71億 | -0.86%126.89億 | 0.20%52.05億 | 37.66%286.79億 | 23.91%189.41億 | 49.27%128億 | 85.01%51.95億 | 23.84%208.33億 |
| 營業稅金及附加 | -7.83%5,771.81萬 | 5.32%4.74億 | -26.59%1.89億 | -35.92%1.31億 | -52.29%6,262.28萬 | 37.24%4.5億 | -2.06%2.57億 | 54.74%2.04億 | 246.05%1.31億 | 45.85%3.28億 |
| 銷售費用 | 5.84%2.29億 | 5.51%14.23億 | -5.88%8.42億 | -18.54%5.02億 | -6.59%2.16億 | 9.89%13.49億 | 14.85%8.94億 | -31.14%6.16億 | -24.09%2.31億 | -25.10%12.28億 |
| 管理費用 | -1.59%1.75億 | 10.21%8.35億 | 0.55%5.74億 | -0.68%4.05億 | -4.33%1.78億 | 5.33%7.58億 | 7.40%5.71億 | 13.36%4.08億 | 8.32%1.86億 | -15.00%7.19億 |
| 財務費用 | 242.28%2,603.11萬 | 142.83%4,214.25萬 | 154.33%803.38萬 | 85.37%-713.35萬 | 121.77%760.51萬 | -14.67%-9,839.14萬 | 73.55%-1,478.66萬 | 29.60%-4,874.66萬 | -142.80%-3,493.53萬 | -9.66%-8,580.3萬 |
| -利息費用 | -12.40%1.76萬 | ---- | -84.34%5.72萬 | -54.08%4.04萬 | -18.41%2.01萬 | -4.64%178.4萬 | -78.85%36.53萬 | -88.96%8.8萬 | -94.12%2.46萬 | 697.66%187.08萬 |
| -利息收入 | 30.65%-1,408.02萬 | 43.90%-5,646.19萬 | 48.02%-4,631.78萬 | 49.95%-3,471.98萬 | 54.82%-2,030.32萬 | 31.32%-1.01億 | 20.15%-8,910.99萬 | 12.35%-6,937.06萬 | -0.77%-4,494.1萬 | -136.33%-1.47億 |
| 研發費用 | 22.40%3.59億 | 1.09%18.08億 | 5.83%11.8億 | 0.85%7.46億 | -5.56%2.94億 | 14.07%17.88億 | 2.74%11.15億 | 6.77%7.4億 | 6.02%3.11億 | -7.48%15.68億 |
| 信用減值損失 | -45.23%1.74億 | 164.70%1.32億 | 421.36%1.49億 | 1,164.64%2.58億 | 269.75%3.17億 | 38.83%-2.04億 | 49.60%-4,632.47萬 | 36.20%-2,425.09萬 | -0.30%8,573.51萬 | 24.44%-3.34億 |
| 資產減值損失 | -189.10%-1.07億 | 33.75%-2.08億 | -20.93%-1.93億 | 13.47%-1.46億 | 32.36%-3,691.12萬 | 43.66%-3.14億 | -89.72%-1.6億 | -79.31%-1.69億 | -1,403.17%-5,457.35萬 | -341.84%-5.57億 |
| 非經營性淨收益 | -64.47%1.45億 | 179.12%10.59億 | 122.86%7.3億 | 177.03%5.5億 | 198.30%4.07億 | 191.15%3.8億 | 125.58%3.28億 | 241.48%1.99億 | -21.15%1.36億 | -844.48%-4.16億 |
| 公允價值變動淨收益 | -167.11%-1,232.69萬 | 68.73%5.53億 | 147.28%2.57億 | -53.50%3,784.77萬 | 22.13%1,836.87萬 | 26,557.57%3.28億 | 1,333.30%1.04億 | 589.55%8,138.53萬 | 71.87%1,503.98萬 | 92.81%-123.91萬 |
| 投資淨收益 | -82.14%492.48萬 | 89.58%8,743.89萬 | 179.88%8,896.18萬 | 517.78%3,836.5萬 | 4,196.06%2,757.05萬 | -53.43%4,612.28萬 | -28.51%3,178.61萬 | -83.89%621.01萬 | -86.93%64.18萬 | -35.38%9,903.57萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -59.32%1,603.88萬 | 21,509.41%594.14萬 | -1,223.26%-30.88萬 | ---- | -60.16%3,942.37萬 | -99.95%2.75萬 | -99.95%2.75萬 | ---- | -1.44%9,896.67萬 |
| 資產處置收益 | 107.18%1.77萬 | 868.54%1.83億 | 911.06%1.74億 | 1,128.46%1.76億 | -109.06%-24.58萬 | -59.58%1,888.55萬 | -56.97%1,725.34萬 | -53.61%1,429.62萬 | 261.52%271.41萬 | -13.46%4,672.28萬 |
| 其他收益 | 4.71%8,512.81萬 | -38.22%3.12億 | -33.40%2.53億 | -35.68%1.87億 | -6.46%8,130.12萬 | 53.01%5.05億 | 55.17%3.8億 | 110.60%2.9億 | 26.91%8,691.37萬 | -23.92%3.3億 |
| 營業利潤 | -19.92%6.9億 | 38.68%64.78億 | 45.20%38.32億 | 21.95%22.14億 | 17.54%8.61億 | 129.46%46.72億 | 118.47%26.39億 | 209.55%18.15億 | 395.50%7.33億 | 188.45%20.36億 |
| 加:營業外收入 | 104.65%2,875.57萬 | -38.58%5,961.26萬 | -37.81%4,403.61萬 | -20.78%3,255.69萬 | -27.13%1,405.09萬 | 47.72%9,705.18萬 | 146.48%7,080.38萬 | 151.25%4,109.76萬 | 208.90%1,928.08萬 | 99.91%6,569.85萬 |
| 減:營業外支出 | -68.06%252.31萬 | -58.58%1,922.08萬 | -41.01%2,121.97萬 | -62.15%1,235.91萬 | -74.49%789.91萬 | 96.88%4,640.96萬 | 225.58%3,596.94萬 | 517.58%3,265.12萬 | 13,791.94%3,096.15萬 | -23.74%2,357.3萬 |
| 利潤總額 | -17.46%7.16億 | 38.04%65.19億 | 44.17%38.55億 | 22.49%22.34億 | 20.30%8.68億 | 127.25%47.22億 | 118.16%26.74億 | 205.23%18.24億 | 368.54%7.21億 | 193.60%20.78億 |
| 減:所得稅費用 | -48.82%4,854.96萬 | 57.23%8.94億 | 127.92%4.91億 | 90.21%2.61億 | 63.85%9,485.4萬 | 138.26%5.68億 | 32.21%2.16億 | 15.98%1.37億 | 107.84%5,789.02萬 | 497.22%2.39億 |
| 淨利潤 | -13.61%6.67億 | 35.42%56.25億 | 36.82%33.64億 | 16.98%19.73億 | 16.50%7.73億 | 125.82%41.54億 | 131.34%24.59億 | 251.94%16.86億 | 426.14%6.63億 | 139.58%18.4億 |
| 持續經營淨利潤 | -13.61%6.67億 | 35.42%56.25億 | 36.82%33.64億 | 16.98%19.73億 | 16.50%7.73億 | 125.82%41.54億 | 131.34%24.59億 | 251.94%16.86億 | 426.14%6.63億 | 139.58%18.4億 |
| 減:少數股東損益 | -53.11%829.53萬 | 87.36%7,069.43萬 | 167.37%7,174.09萬 | 195.21%3,731.01萬 | 185.21%1,769.26萬 | 68.30%3,773.13萬 | 118.47%2,683.24萬 | 43.60%1,263.85萬 | 12.38%620.33萬 | 158.76%2,241.92萬 |
| 歸屬于母公司所有者的淨利潤 | -12.69%6.59億 | 34.94%55.54億 | 35.38%32.92億 | 15.64%19.36億 | 14.91%7.55億 | 126.53%41.16億 | 131.49%24.32億 | 255.84%16.74億 | 445.09%6.57億 | 139.36%18.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.3 | 34.95%2.51 | 35.45%1.49 | 14.47%0.87 | 13.33%0.34 | 126.83%1.86 | 134.04%1.1 | 261.90%0.76 | 500.00%0.3 | 141.18%0.82 |
| 稀釋每股收益 | -11.76%0.3 | 34.95%2.51 | 35.45%1.49 | 14.47%0.87 | 13.33%0.34 | 126.83%1.86 | 134.04%1.1 | 261.90%0.76 | 500.00%0.3 | 141.18%0.82 |
| 其他綜合收益 | -25,142.20%-3,619.14萬 | 70.65%-5,158.3萬 | 135.95%1,843.66萬 | 134.07%2,548.02萬 | 99.35%-14.34萬 | -5.03%-1.76億 | -2,317.12%-5,128.59萬 | -197.03%-7,479.85萬 | -135.11%-2,218.56萬 | 57.83%-1.67億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -25,142.20%-3,619.14萬 | 70.65%-5,158.3萬 | 135.95%1,843.66萬 | 134.07%2,548.02萬 | 99.35%-14.34萬 | -5.03%-1.76億 | -2,317.12%-5,128.59萬 | -197.03%-7,479.85萬 | -135.11%-2,218.56萬 | 57.83%-1.67億 |
| 綜合收益總額 | -18.28%6.31億 | 40.11%55.74億 | 40.51%33.83億 | 23.99%19.98億 | 20.51%7.73億 | 137.91%39.78億 | 126.02%24.07億 | 189.72%16.12億 | 238.73%6.41億 | 350.78%16.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.47%6.23億 | 39.65%55.03億 | 39.08%33.11億 | 22.64%19.61億 | 18.90%7.55億 | 138.85%39.4億 | 126.11%23.81億 | 192.07%15.99億 | 245.53%6.35億 | 355.37%16.5億 |
| 歸屬於少數股東的綜合收益總額 | -53.11%829.53萬 | 87.36%7,069.43萬 | 167.37%7,174.09萬 | 195.21%3,731.01萬 | 185.21%1,769.26萬 | 68.30%3,773.13萬 | 118.47%2,683.24萬 | 43.60%1,263.85萬 | 12.38%620.33萬 | 158.76%2,241.92萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。