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 | -12.30%1.62億 | 8.25%15.23億 | -12.19%8.27億 | -22.53%5.49億 | -30.19%1.85億 | -1.10%14.07億 | -11.12%9.42億 | 1.02%7.09億 | 2.79%2.65億 | 28.97%14.23億 |
| 營業收入 | -12.30%1.62億 | 8.25%15.23億 | -12.19%8.27億 | -22.53%5.49億 | -30.19%1.85億 | -1.10%14.07億 | -11.12%9.42億 | 1.02%7.09億 | 2.79%2.65億 | 28.97%14.23億 |
| 其他業務收入 | ---- | 5.97%799.19萬 | ---- | -1.61%228.59萬 | ---- | -33.19%754.16萬 | ---- | -16.72%232.34萬 | ---- | 42.42%1,128.84萬 |
| 營業總成本 | -2.80%1.93億 | 6.19%14.83億 | -8.10%8.75億 | -21.10%5.6億 | -27.08%1.99億 | 2.50%13.96億 | -8.03%9.53億 | 2.95%7.09億 | 6.64%2.72億 | 27.65%13.62億 |
| 營業成本 | -6.24%1.52億 | 7.98%13.18億 | -8.91%7.49億 | -23.16%4.81億 | -28.96%1.62億 | 2.67%12.21億 | -10.98%8.23億 | 1.28%6.26億 | 4.16%2.28億 | 26.31%11.89億 |
| 營業稅金及附加 | -17.56%118.67萬 | 5.79%585.07萬 | 5.45%429.63萬 | 4.46%286.85萬 | 4.50%143.94萬 | -32.66%553.04萬 | -39.29%407.42萬 | -39.17%274.6萬 | -34.18%137.75萬 | -1.79%821.32萬 |
| 銷售費用 | 54.38%425.73萬 | -9.66%2,304.97萬 | 27.64%1,960.4萬 | -19.11%851.57萬 | -58.80%275.77萬 | 9.09%2,551.4萬 | -3.62%1,535.86萬 | 5.11%1,052.69萬 | 30.72%669.32萬 | 24.04%2,338.81萬 |
| 管理費用 | 1.47%1,545.41萬 | -6.30%6,682.48萬 | -10.45%4,631.19萬 | -10.99%3,128.43萬 | -19.89%1,523.07萬 | 7.66%7,131.53萬 | 12.15%5,171.89萬 | 17.61%3,514.61萬 | 26.77%1,901.11萬 | 40.55%6,624.07萬 |
| 財務費用 | 24.74%1,182.04萬 | -11.33%2,834.89萬 | 0.85%2,924.42萬 | 17.65%1,828.78萬 | 35.51%947.56萬 | 11.35%3,197.13萬 | 82.83%2,899.9萬 | 143.34%1,554.42萬 | -12.56%699.28萬 | 81.02%2,871.3萬 |
| -利息費用 | -32.52%563.57萬 | -50.60%1,625.45萬 | -16.15%2,117.93萬 | -14.55%1,500.61萬 | -4.75%835.19萬 | 15.86%3,290.09萬 | 27.12%2,525.93萬 | 38.70%1,756.04萬 | 43.11%876.8萬 | 16.95%2,839.7萬 |
| -利息收入 | -19.78%-76.91萬 | 25.00%-191.04萬 | 30.09%-142.53萬 | 47.97%-93.78萬 | 35.73%-64.21萬 | -37.04%-254.72萬 | -58.03%-203.87萬 | -71.82%-180.23萬 | -93.29%-99.9萬 | 14.81%-185.87萬 |
| 研發費用 | 8.96%863.46萬 | -1.70%4,047.48萬 | -10.53%2,672.94萬 | -8.37%1,722.64萬 | -25.03%792.43萬 | -11.71%4,117.3萬 | 10.18%2,987.43萬 | -3.81%1,880萬 | 60.70%1,057.06萬 | 30.97%4,663.29萬 |
| 信用減值損失 | ---- | -88.32%-4,074.29萬 | 2.61%-343.71萬 | 4.50%-338.76萬 | -64.61%5,093.98 | -27.09%-2,163.54萬 | 20.49%-352.93萬 | 20.29%-354.71萬 | -93.51%1.44萬 | -52.14%-1,702.38萬 |
| 資產減值損失 | ---- | 100.77%8,326.82 | -104.73%-6.46萬 | -104.73%-6.46萬 | ---- | 86.44%-108.76萬 | 105.04%136.57萬 | 105.04%136.57萬 | ---- | -2,335.11%-802.09萬 |
| 非經營性淨收益 | -71.80%115.83萬 | -267.75%-2,941.73萬 | 38.28%1,741.96萬 | -90.55%107.66萬 | -66.90%410.8萬 | 68.74%-799.93萬 | 14,796.94%1,259.72萬 | 1,585.27%1,139.1萬 | 277.81%1,241.2萬 | -2,255.13%-2,558.67萬 |
| 公允價值變動淨收益 | ---- | ---- | 189.90%7.64萬 | 180.94%6.81萬 | 105.17%1.01萬 | -18.58%7.88萬 | -181.76%-8.5萬 | 49.72%-8.42萬 | -65.01%-19.5萬 | -20.85%9.67萬 |
| 投資淨收益 | 118.78%2.7萬 | 71.10%-32.4萬 | 27.98%-58.99萬 | 26.02%-39.94萬 | 37.33%-14.37萬 | -23.33%-112.14萬 | -19.19%-81.91萬 | -20.53%-53.98萬 | 6.91%-22.93萬 | 35.74%-90.93萬 |
| -其中:對聯營合營企業的投資收益 | -24.75%-17.93萬 | -1,187.40%-52.84萬 | 29.27%-58.99萬 | 26.02%-39.94萬 | 37.33%-14.37萬 | 93.80%-4.1萬 | -18.85%-83.41萬 | -20.53%-53.98萬 | 6.91%-22.93萬 | 30.75%-66.16萬 |
| 資產處置收益 | ---- | 651.72%87.67萬 | -9.20%89.8萬 | ---- | ---- | 100.87%11.66萬 | 1,574.58%98.9萬 | 1,572.39%98.77萬 | 1,572.39%98.77萬 | -290.87%-1,343.56萬 |
| 其他收益 | -73.30%113.13萬 | -31.22%1,076.45萬 | 39.94%2,053.68萬 | -63.21%486萬 | -64.20%423.65萬 | 14.18%1,564.96萬 | 248.48%1,467.59萬 | 269.68%1,320.86萬 | 251.27%1,183.42萬 | 192.51%1,370.61萬 |
| 營業利潤 | -216.73%-2,946.05萬 | 334.85%1,070.83萬 | -1,709.36%-3,090.9萬 | -189.07%-953.76萬 | -274.30%-930.16萬 | -92.89%246.25萬 | -91.96%192.06萬 | -8.90%1,070.86萬 | -10.78%533.65萬 | -0.18%3,462.25萬 |
| 加:營業外收入 | -73.35%798.92 | -51.66%65.29萬 | -40.28%65.24萬 | -38.23%67.19萬 | -99.72%2,997.87 | -79.21%135.07萬 | -82.88%109.24萬 | -82.30%108.79萬 | 1,748.35%106.63萬 | -16.59%649.76萬 |
| 減:營業外支出 | 85.26%44.56萬 | -44.91%162.09萬 | 311.63%158.21萬 | 129.08%65.83萬 | 1,374.82%24.05萬 | -82.55%294.2萬 | -90.69%38.43萬 | 269.92%28.74萬 | -50.64%1.63萬 | 9,846.34%1,685.99萬 |
| 利潤總額 | -213.50%-2,990.53萬 | 1,018.12%974.03萬 | -1,311.23%-3,183.87萬 | -182.75%-952.4萬 | -249.37%-953.91萬 | -96.41%87.11萬 | -89.95%262.86萬 | -35.43%1,150.91萬 | 6.34%638.65萬 | -42.66%2,426.02萬 |
| 減:所得稅費用 | ---- | 238.86%1,054.84萬 | -2,964.23%-485.13萬 | -254.91%-247.65萬 | 17.40%5,969.01 | 776.87%311.29萬 | -91.02%16.94萬 | -31.39%159.87萬 | --5,084.42 | -133.42%-45.99萬 |
| 淨利潤 | -213.31%-2,990.53萬 | 63.95%-80.81萬 | -1,197.39%-2,698.74萬 | -171.11%-704.75萬 | -249.58%-954.51萬 | -109.07%-224.18萬 | -89.87%245.92萬 | -36.03%991.04萬 | 6.25%638.14萬 | -39.60%2,472.01萬 |
| 持續經營淨利潤 | -213.31%-2,990.53萬 | 63.95%-80.81萬 | -1,197.39%-2,698.74萬 | -171.11%-704.75萬 | -249.58%-954.51萬 | -109.07%-224.18萬 | -89.87%245.92萬 | -36.03%991.04萬 | 6.25%638.14萬 | -39.60%2,472.01萬 |
| 減:少數股東損益 | 154.57%63.59萬 | 15.44%-811.52萬 | -407.81%-316.59萬 | -40.94%59.56萬 | 22.54%24.98萬 | -383.67%-959.73萬 | 34.91%102.85萬 | 956.40%100.84萬 | 125.23%20.39萬 | -2.61%338.33萬 |
| 歸屬于母公司所有者的淨利潤 | -211.81%-3,054.12萬 | -0.66%730.71萬 | -1,765.00%-2,382.15萬 | -185.86%-764.31萬 | -258.56%-979.49萬 | -65.53%735.55萬 | -93.91%143.07萬 | -42.98%890.2萬 | -9.34%617.75萬 | -43.04%2,133.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -211.33%-0.0797 | -0.52%0.0191 | -1,778.38%-0.0621 | -185.78%-0.0199 | -259.01%-0.0256 | -65.53%0.0192 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 |
| 稀釋每股收益 | -211.33%-0.0797 | -0.52%0.0191 | -1,778.38%-0.0621 | -185.78%-0.0199 | -259.01%-0.0256 | -65.53%0.0192 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 |
| 其他綜合收益 | 1,432.84%174.19萬 | 1,103.00%238.44萬 | 312.61%113.88萬 | 251.72%32.94萬 | 174.49%11.36萬 | 83.53%-23.77萬 | 167.95%27.6萬 | 50.57%-21.71萬 | -405.09%-15.26萬 | -982.91%-144.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,434.75%174.7萬 | 1,104.50%238.75萬 | 312.29%114.1萬 | 251.48%33萬 | 174.34%11.38萬 | 83.54%-23.77萬 | 167.85%27.67萬 | 50.62%-21.78萬 | -402.33%-15.31萬 | -979.82%-144.38萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,570.56%-5,109.31 | -6,845.63%-3,131.09 | -194.62%-2,192.24 | -181.95%-600.48 | -134.26%-191.32 | -107.75%-45.08 | -143.50%-744.08 | -61.55%732.7 | 187.08%558.5 | 190.72%581.86 |
| 綜合收益總額 | -198.61%-2,816.35萬 | 163.57%157.62萬 | -1,045.02%-2,584.86萬 | -169.31%-671.81萬 | -251.42%-943.15萬 | -110.65%-247.95萬 | -88.54%273.52萬 | -35.61%969.32萬 | 2.86%622.88萬 | -43.36%2,327.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | -197.43%-2,879.43萬 | 36.20%969.46萬 | -1,428.31%-2,268.05萬 | -184.21%-731.31萬 | -260.70%-968.11萬 | -64.22%711.79萬 | -92.61%170.75萬 | -42.75%868.41萬 | -12.24%602.44萬 | -47.12%1,989.3萬 |
| 歸屬於少數股東的綜合收益總額 | 152.72%63.08萬 | 15.41%-811.83萬 | -408.25%-316.81萬 | -41.04%59.5萬 | 22.11%24.96萬 | -383.62%-959.73萬 | 34.51%102.78萬 | 971.12%100.91萬 | 125.28%20.44萬 | -2.57%338.39萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。