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 | -0.12%43.5億 | 0.53%147.22億 | -0.03%130.59億 | -0.24%88.39億 | 1.46%43.55億 | -1.15%146.45億 | 0.26%130.63億 | 4.18%88.61億 | 7.16%42.93億 | 5.53%148.15億 |
| 營業收入 | -0.12%43.5億 | 0.53%147.22億 | -0.03%130.59億 | -0.24%88.39億 | 1.46%43.55億 | -1.15%146.45億 | 0.26%130.63億 | 4.18%88.61億 | 7.16%42.93億 | 5.53%148.15億 |
| 其他業務收入 | ---- | -9.61%3.54億 | ---- | 1.86%1.99億 | ---- | 10.20%3.92億 | ---- | 9.99%1.95億 | ---- | 3.70%3.56億 |
| 營業總成本 | -0.56%32.04億 | -0.43%114.58億 | 0.09%98.43億 | -0.69%66.26億 | 0.74%32.22億 | 0.20%115.07億 | 1.14%98.34億 | 4.19%66.72億 | 3.94%31.99億 | 6.45%114.85億 |
| 營業成本 | -2.53%21.9億 | -3.97%72.32億 | -1.94%65.07億 | -1.45%44.34億 | 0.45%22.47億 | -0.03%75.31億 | 0.25%66.36億 | 2.71%45億 | 1.80%22.37億 | 8.36%75.34億 |
| 營業稅金及附加 | 3.38%2.8億 | 2.07%9.71億 | 2.01%8.49億 | 1.58%5.67億 | 1.29%2.71億 | -0.61%9.52億 | 0.63%8.33億 | 4.05%5.58億 | 7.30%2.68億 | 3.98%9.58億 |
| 銷售費用 | 4.62%5.8億 | 5.66%26.55億 | 3.47%20.37億 | -1.21%13.33億 | -1.56%5.55億 | -0.79%25.13億 | 1.40%19.69億 | 9.20%13.49億 | 8.65%5.64億 | 8.87%25.33億 |
| 管理費用 | 1.76%1.51億 | 15.77%5.98億 | 10.79%4.48億 | 7.43%2.89億 | 10.38%1.48億 | 4.50%5.17億 | 9.92%4.04億 | -0.07%2.69億 | 7.93%1.34億 | -7.46%4.95億 |
| 財務費用 | -225.75%-143.95萬 | 46.82%-1,487.23萬 | 59.52%-968.42萬 | 78.92%-335.83萬 | 94.65%-44.19萬 | 53.63%-2,796.63萬 | 48.98%-2,392.05萬 | 46.52%-1,592.82萬 | 39.01%-826.27萬 | -7.51%-6,031.34萬 |
| -利息費用 | -32.88%113.79萬 | -32.85%515.23萬 | -13.10%467.56萬 | -7.16%335.35萬 | -7.94%169.53萬 | 29.57%767.29萬 | 55.82%538.06萬 | 55.18%361.19萬 | 56.56%184.14萬 | 60.18%592.17萬 |
| -利息收入 | -7.52%-322.46萬 | 41.75%-2,390.94萬 | 48.41%-1,718.79萬 | 61.59%-862.44萬 | 73.51%-299.89萬 | 42.44%-4,104.48萬 | 38.78%-3,331.31萬 | 35.33%-2,245.45萬 | 27.98%-1,132.09萬 | -8.51%-7,130.8萬 |
| 研發費用 | 130.42%407.85萬 | -29.94%1,588.05萬 | -31.83%1,091.63萬 | -50.12%578.19萬 | -62.36%177.01萬 | -13.59%2,266.6萬 | 19.95%1,601.31萬 | 6.54%1,159.26萬 | 233.49%470.24萬 | -76.31%2,623.21萬 |
| 信用減值損失 | -51.12%-1,076.78萬 | 35.71%-195.28萬 | -104.09%-1,518.09萬 | -77.03%-1,322.73萬 | -170.93%-712.53萬 | -78.01%-303.75萬 | -71.97%-743.82萬 | -132.27%-747.16萬 | -302.11%-263萬 | -169.33%-170.63萬 |
| 資產減值損失 | -54.84%-938.51萬 | -12.62%-1.04億 | 7.59%-2,945.48萬 | 22.58%-1,761.4萬 | 58.56%-606.14萬 | 8.72%-9,204.18萬 | 14.02%-3,187.4萬 | -173.26%-2,275.2萬 | -270.74%-1,462.83萬 | -23.89%-1.01億 |
| 非經營性淨收益 | -38.71%659.95萬 | -223.41%-5,841.73萬 | -77.00%1,712.29萬 | -51.45%1,886.35萬 | -8.85%1,076.81萬 | 108.58%4,733.54萬 | 22.31%7,445.3萬 | -20.79%3,884.98萬 | -44.37%1,181.33萬 | -53.35%2,269.42萬 |
| 公允價值變動淨收益 | -21.99%10.22萬 | --9.07萬 | -92.71%9.08萬 | -93.47%9.94萬 | -92.02%13.1萬 | ---- | 632.88%124.59萬 | 846.27%152.35萬 | --164.25萬 | --20.2萬 |
| 投資淨收益 | 12.75%1,329.85萬 | -129.82%-2,391.53萬 | -75.83%1,668.66萬 | -51.60%2,028.05萬 | -21.87%1,179.51萬 | 20.46%8,019.93萬 | 9.36%6,903.78萬 | 18.10%4,189.98萬 | 24.41%1,509.73萬 | -2.02%6,657.54萬 |
| -其中:對聯營合營企業的投資收益 | 12.06%1,203.06萬 | -145.09%-2,960.16萬 | -78.33%1,243.41萬 | -49.69%1,764.68萬 | -18.91%1,073.61萬 | 5.39%6,565.02萬 | -5.60%5,739.25萬 | -1.13%3,507.65萬 | 9.10%1,323.9萬 | 10.69%6,229.41萬 |
| 資產處置收益 | -189.04%-40.42萬 | 368.72%555.28萬 | 149.80%391.37萬 | 1,072.30%60.38萬 | 4,231.35%45.39萬 | 152.59%118.47萬 | 383.12%156.67萬 | -114.30%-6.21萬 | 107.95%1.05萬 | -212.82%-225.25萬 |
| 其他收益 | 18.85%1,375.59萬 | 7.26%6,546.27萬 | -2.02%4,106.76萬 | 11.70%2,872.1萬 | -6.06%1,157.46萬 | 0.53%6,103.08萬 | 6.05%4,191.48萬 | 4.89%2,571.22萬 | -10.94%1,232.12萬 | 5.34%6,071.13萬 |
| 營業利潤 | 0.74%11.52億 | 0.66%32.06億 | -2.14%32.33億 | 0.21%22.32億 | 3.45%11.44億 | -5.02%31.85億 | -1.87%33.04億 | 3.59%22.28億 | 16.45%11.06億 | 1.63%33.53億 |
| 加:營業外收入 | -86.00%37.1萬 | 231.72%5,275.8萬 | -25.39%1,147.47萬 | 33.07%570.99萬 | 66.43%265.09萬 | -44.72%1,590.42萬 | 241.38%1,537.87萬 | 51.90%429.11萬 | 288.53%159.28萬 | 302.52%2,877.28萬 |
| 減:營業外支出 | 1,919.21%379.47萬 | -94.12%1,648.66萬 | 139.11%1,171.19萬 | 413.60%1,050.7萬 | -77.52%18.79萬 | 4,672.94%2.8億 | 81.51%489.81萬 | 134.85%204.58萬 | 83.83%83.59萬 | -19.88%587.67萬 |
| 利潤總額 | 0.23%11.49億 | 11.03%32.42億 | -2.46%32.33億 | -0.10%22.28億 | 3.61%11.46億 | -13.50%29.2億 | -1.61%33.14億 | 3.60%22.3億 | 16.53%11.06億 | 2.33%33.76億 |
| 減:所得稅費用 | 34.82%2.76億 | 13.89%7.64億 | 15.77%7.5億 | 16.11%5億 | -1.17%2.05億 | 0.97%6.71億 | -1.81%6.48億 | 5.06%4.3億 | 18.75%2.07億 | -6.70%6.64億 |
| 淨利潤 | -7.31%8.72億 | 10.17%24.78億 | -6.89%24.83億 | -3.98%17.28億 | 4.71%9.41億 | -17.05%22.49億 | -1.56%26.67億 | 3.26%17.99億 | 16.03%8.99億 | 4.82%27.12億 |
| 持續經營淨利潤 | -7.69%8.73億 | 11.13%24.98億 | -5.88%25.03億 | -2.61%17.42億 | 5.20%9.46億 | -17.10%22.48億 | -1.82%26.6億 | 2.67%17.89億 | 16.03%8.99億 | 4.87%27.12億 |
| 終止經營淨利潤 | 89.44%-46.99萬 | -1,516.27%-1,998.46萬 | -390.55%-2,033.9萬 | -242.57%-1,461.21萬 | -405,608.33%-444.84萬 | 21,681.95%141.11萬 | 96,924.05%700.01萬 | 137,775.35%1,024.91萬 | -114.14%-1,096.45 | -99.52%6,478.18 |
| 減:少數股東損益 | -7.22%4.35億 | 9.92%12.47億 | -6.94%12.42億 | -3.93%8.63億 | 4.82%4.69億 | -17.47%11.35億 | -2.22%13.35億 | 2.34%8.98億 | 15.29%4.47億 | 3.90%13.75億 |
| 歸屬于母公司所有者的淨利潤 | -7.40%4.38億 | 10.43%12.31億 | -6.83%12.41億 | -4.03%8.65億 | 4.59%4.73億 | -16.61%11.15億 | -0.90%13.32億 | 4.19%9.01億 | 16.78%4.52億 | 5.78%13.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.16%0.9 | 10.43%2.54 | -6.91%2.56 | -3.76%1.79 | 5.38%0.98 | -16.67%2.3 | -1.08%2.75 | 3.91%1.86 | 16.25%0.93 | 5.75%2.76 |
| 稀釋每股收益 | -8.16%0.9 | 10.43%2.54 | -6.91%2.56 | -3.76%1.79 | 5.38%0.98 | -16.67%2.3 | -1.08%2.75 | 3.91%1.86 | 16.25%0.93 | 5.75%2.76 |
| 其他綜合收益 | 436.11%2,073.45萬 | 200.72%2,723.99萬 | -84.68%406.03萬 | -105.13%-125.99萬 | -28.26%-616.89萬 | 325.61%905.82萬 | 410.27%2,651.06萬 | 192.77%2,457.32萬 | -532.75%-480.99萬 | -307.50%-401.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 462.15%1,098.6萬 | 310.54%1,332.73萬 | -83.66%222.63萬 | -104.03%-50.93萬 | -22.38%-303.35萬 | 227.68%324.63萬 | 410.66%1,362.63萬 | 192.78%1,262.99萬 | -528.31%-247.88萬 | -961.32%-254.25萬 |
| 歸屬於少數股東的其他綜合收益總額 | 410.92%974.85萬 | 139.38%1,391.26萬 | -85.77%183.4萬 | -106.28%-75.06萬 | -34.51%-313.54萬 | 494.68%581.19萬 | 409.86%1,288.42萬 | 192.76%1,194.32萬 | -537.56%-233.1萬 | -189.80%-147.26萬 |
| 綜合收益總額 | -4.48%8.93億 | 10.94%25.05億 | -7.66%24.87億 | -5.34%17.27億 | 4.58%9.35億 | -16.59%22.58億 | -0.27%26.93億 | 6.29%18.24億 | 15.24%8.94億 | 4.58%27.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.46%4.49億 | 11.31%12.44億 | -7.61%12.43億 | -5.41%8.64億 | 4.49%4.7億 | -16.21%11.18億 | 0.44%13.46億 | 7.34%9.14億 | 15.96%4.49億 | 5.55%13.34億 |
| 歸屬於少數股東的綜合收益總額 | -4.50%4.45億 | 10.58%12.61億 | -7.70%12.44億 | -5.27%8.62億 | 4.67%4.65億 | -16.96%11.41億 | -0.97%13.48億 | 5.25%9.1億 | 14.53%4.45億 | 3.66%13.73億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。