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 | 0.27%8,968.95萬 | -49.50%2億 | -63.12%1.1億 | -4.88%9,807.08萬 | 0.80%8,944.98萬 | 103.14%3.96億 | 171.89%2.98億 | 4.77%1.03億 | 4.51%8,873.69萬 | -8.66%1.95億 |
| 營業收入 | 0.27%8,968.95萬 | -49.50%2億 | -63.12%1.1億 | -4.88%9,807.08萬 | 0.80%8,944.98萬 | 103.14%3.96億 | 171.89%2.98億 | 4.77%1.03億 | 4.51%8,873.69萬 | -8.66%1.95億 |
| 其他業務收入 | ---- | -99.75%46.01萬 | ---- | -63.67%13.88萬 | ---- | 68,209.45%1.87億 | ---- | 251.02%38.2萬 | ---- | -70.10%27.36萬 |
| 營業總成本 | -2.51%6,099.99萬 | -46.52%1.53億 | -56.79%9,455.05萬 | -15.08%7,682.03萬 | -13.19%6,257.19萬 | 33.81%2.87億 | 73.86%2.19億 | -14.54%9,046.33萬 | -20.06%7,207.92萬 | -5.85%2.14億 |
| 營業成本 | -2.13%5,535.47萬 | -47.20%1.26億 | -57.90%7,653.29萬 | -13.64%6,539.87萬 | -11.92%5,655.71萬 | 33.11%2.39億 | 78.53%1.82億 | -15.23%7,572.59萬 | -21.57%6,421.22萬 | -7.73%1.8億 |
| 營業稅金及附加 | -10.16%36.94萬 | -90.93%169.66萬 | -93.31%120.21萬 | -6.28%85.04萬 | -33.36%41.12萬 | 738.85%1,870.7萬 | 1,271.92%1,797.14萬 | -1.14%90.74萬 | 83.34%61.7萬 | -37.46%223.01萬 |
| 銷售費用 | 233.49%14.4萬 | -31.71%77.24萬 | -51.95%29.52萬 | -62.37%17.65萬 | -84.70%4.32萬 | -3.77%113.1萬 | -30.59%61.42萬 | -17.68%46.9萬 | 16.26%28.23萬 | -6.83%117.53萬 |
| 管理費用 | -6.51%499.77萬 | -1.85%2,247.27萬 | 0.23%1,534.23萬 | -8.12%977.27萬 | -9.29%534.58萬 | -4.65%2,289.61萬 | -12.34%1,530.73萬 | -16.30%1,063.69萬 | -5.30%589.36萬 | 4.94%2,401.28萬 |
| 財務費用 | -164.32%-13.81萬 | -80.73%58.82萬 | -87.68%30.42萬 | -92.86%16.13萬 | -79.99%21.46萬 | -36.01%305.32萬 | -21.15%246.99萬 | -2.87%225.82萬 | -28.09%107.26萬 | 18.27%477.1萬 |
| -利息費用 | -67.27%17.79萬 | -49.96%207.82萬 | -50.21%144.09萬 | -59.53%94.97萬 | -49.49%54.35萬 | -20.37%415.31萬 | -23.78%289.4萬 | -17.12%234.7萬 | -39.74%107.59萬 | 12.93%521.58萬 |
| -利息收入 | 7.15%-37.29萬 | -24.68%-176.23萬 | -129.24%-126.41萬 | -323.15%-88.23萬 | -274.84%-40.16萬 | -101.84%-141.34萬 | 29.69%-55.14萬 | 66.40%-20.85萬 | 72.37%-10.71萬 | 3.31%-70.03萬 |
| 研發費用 | --27.21萬 | -3.90%134.19萬 | 26.72%87.4萬 | -1.12%46.07萬 | ---- | -34.46%139.64萬 | -45.19%68.97萬 | --46.6萬 | --1,566.46 | 160.39%213.06萬 |
| 信用減值損失 | --2.22萬 | -245.52%-116.06萬 | -96.49%7.24萬 | -98.79%2.5萬 | ---- | 119.78%79.75萬 | --206.27萬 | --206.27萬 | --187.3萬 | -98.41%-403.3萬 |
| 非經營性淨收益 | -22.92%16.17萬 | -83.98%114.03萬 | -86.89%70.37萬 | -86.85%44.16萬 | -90.83%20.98萬 | 218.66%711.8萬 | 176.60%536.91萬 | 144.00%335.8萬 | 254.03%228.76萬 | -16,817.54%-599.87萬 |
| 投資淨收益 | -29.99%13.13萬 | -85.06%92.06萬 | -81.70%57.69萬 | -68.16%37.73萬 | -38.34%18.76萬 | 300.52%616.35萬 | 184.19%315.17萬 | 38.06%118.5萬 | -20.63%30.43萬 | -340.83%-307.38萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -88.13%35.88萬 | -63.60%18.26萬 | -78.76%11.25萬 | ---- | 170.33%302.35萬 | 244.99%50.16萬 | 236.77%52.97萬 | ---- | -2,424.60%-429.93萬 |
| 資產處置收益 | ---- | --3,437.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -63.30%8,134.9 | 777.05%137.68萬 | -64.83%5.44萬 | -64.38%3.93萬 | -79.91%2.22萬 | -85.83%15.7萬 | -81.41%15.46萬 | -78.70%11.03萬 | -58.03%11.03萬 | -66.33%110.81萬 |
| 營業利潤 | 6.51%2,885.13萬 | -58.92%4,795.8萬 | -81.05%1,599.77萬 | 35.60%2,169.21萬 | 42.98%2,708.77萬 | 564.94%1.17億 | 687.59%8,441.35萬 | 363.51%1,599.7萬 | 510.05%1,894.53萬 | -79.82%-2,510.89萬 |
| 加:營業外收入 | -45.83%0.52 | -83.15%9.05萬 | -78.47%8.12萬 | -100.00%0.96 | -100.00%0.96 | 14,300.66%53.71萬 | 74,775.11%37.73萬 | 75,342.59%37.73萬 | --7.05萬 | -98.72%3,729.44 |
| 減:營業外支出 | 88.17%16.76萬 | -36.15%38.88萬 | -33.04%38.84萬 | 134.59%15.53萬 | 36.17%8.91萬 | 3,997.21%60.88萬 | 4,241.35%58萬 | 490.55%6.62萬 | 4,260.40%6.54萬 | -98.67%1.49萬 |
| 利潤總額 | 6.24%2,868.38萬 | -59.15%4,765.97萬 | -81.37%1,569.05萬 | 32.06%2,153.67萬 | 42.47%2,699.86萬 | 564.45%1.17億 | 685.66%8,421.08萬 | 368.16%1,630.8萬 | 510.03%1,895.04萬 | -69.81%-2,512萬 |
| 減:所得稅費用 | 9.60%675.3萬 | -11.38%957.38萬 | -32.89%431.42萬 | 11.33%539.03萬 | 27.44%616.14萬 | 409.14%1,080.35萬 | 1,732.42%642.83萬 | 1,071.75%484.16萬 | 1,382.34%483.49萬 | -72.08%-349.47萬 |
| 淨利潤 | 5.25%2,193.08萬 | -64.02%3,808.59萬 | -85.37%1,137.64萬 | 40.81%1,614.64萬 | 47.62%2,083.72萬 | 589.55%1.06億 | 628.07%7,778.25萬 | 276.56%1,146.65萬 | 385.28%1,411.55萬 | -69.45%-2,162.53萬 |
| 持續經營淨利潤 | 5.25%2,193.08萬 | -64.02%3,808.59萬 | -85.37%1,137.64萬 | 40.81%1,614.64萬 | 47.62%2,083.72萬 | 589.55%1.06億 | 628.07%7,778.25萬 | 276.56%1,146.65萬 | 385.28%1,411.55萬 | -69.45%-2,162.53萬 |
| 減:少數股東損益 | 2.77%1,418.48萬 | 8.44%2,270.78萬 | 30.86%1,027.86萬 | 13.76%1,195.84萬 | 33.85%1,380.22萬 | 411.77%2,094.09萬 | 402.95%785.45萬 | 1,748.76%1,051.18萬 | 781.28%1,031.13萬 | -53.35%-671.68萬 |
| 歸屬于母公司所有者的淨利潤 | 10.11%774.6萬 | -81.89%1,537.82萬 | -98.43%109.78萬 | 338.69%418.8萬 | 84.93%703.5萬 | 669.65%8,492.61萬 | 676.16%6,992.8萬 | 113.52%95.46萬 | 210.77%380.42萬 | -77.86%-1,490.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.26%0.02 | -81.87%0.0405 | -98.42%0.0029 | 266.67%0.011 | 90.00%0.019 | 669.90%0.2234 | 676.49%0.1839 | 115.79%0.003 | 211.11%0.01 | -78.18%-0.0392 |
| 稀釋每股收益 | 5.26%0.02 | -81.87%0.0405 | -98.42%0.0029 | 266.67%0.011 | 90.00%0.019 | 669.90%0.2234 | 676.49%0.1839 | 115.79%0.003 | 211.11%0.01 | -78.18%-0.0392 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 5.25%2,193.08萬 | -64.02%3,808.59萬 | -85.37%1,137.64萬 | 40.81%1,614.64萬 | 47.62%2,083.72萬 | 589.55%1.06億 | 628.07%7,778.25萬 | 276.56%1,146.65萬 | 385.28%1,411.55萬 | -69.45%-2,162.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.11%774.6萬 | -81.89%1,537.82萬 | -98.43%109.78萬 | 338.69%418.8萬 | 84.93%703.5萬 | 669.65%8,492.61萬 | 676.16%6,992.8萬 | 113.52%95.46萬 | 210.77%380.42萬 | -77.86%-1,490.86萬 |
| 歸屬於少數股東的綜合收益總額 | 2.77%1,418.48萬 | 8.44%2,270.78萬 | 30.86%1,027.86萬 | 13.76%1,195.84萬 | 33.85%1,380.22萬 | 411.77%2,094.09萬 | 402.95%785.45萬 | 1,748.76%1,051.18萬 | 781.28%1,031.13萬 | -53.35%-671.68萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。