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%2.94億 | -51.62%8.82億 | -52.31%6.86億 | -51.65%5.04億 | -57.09%2.72億 | -14.64%18.24億 | -2.62%14.38億 | 22.19%10.43億 | 62.27%6.34億 | 91.03%21.37億 |
| 營業收入 | 7.92%2.94億 | -51.62%8.82億 | -52.31%6.86億 | -51.65%5.04億 | -57.09%2.72億 | -14.64%18.24億 | -2.62%14.38億 | 22.19%10.43億 | 62.27%6.34億 | 91.03%21.37億 |
| 其他業務收入 | ---- | 62.35%839.33萬 | ---- | 32.14%354.81萬 | ---- | -4.48%517萬 | ---- | 0.97%268.51萬 | ---- | 3.00%541.25萬 |
| 營業總成本 | 13.85%3.37億 | -30.79%12.06億 | -39.29%8.31億 | -43.22%5.61億 | -48.87%2.96億 | -13.17%17.42億 | 3.64%13.68億 | 27.96%9.88億 | 67.44%5.79億 | 80.51%20.06億 |
| 營業成本 | 21.70%3億 | -34.17%10.21億 | -42.16%6.95億 | -47.03%4.66億 | -53.38%2.46億 | -13.98%15.51億 | 3.85%12.02億 | 30.26%8.8億 | 76.00%5.28億 | 88.75%18.03億 |
| 營業稅金及附加 | -3.50%182.52萬 | 4.43%838.09萬 | 3.92%572.71萬 | 5.13%371.59萬 | 8.46%189.14萬 | -17.65%802.53萬 | -26.87%551.12萬 | -36.74%353.47萬 | -18.48%174.4萬 | -26.40%974.52萬 |
| 銷售費用 | -63.13%142.09萬 | 0.68%1,513.56萬 | -2.07%1,178.57萬 | 2.53%823.38萬 | -4.67%385.34萬 | -4.89%1,503.39萬 | -1.91%1,203.51萬 | 1.92%803.09萬 | -25.08%404.22萬 | -6.86%1,580.7萬 |
| 管理費用 | -21.39%2,453.23萬 | -4.72%1.14億 | -18.48%8,620.87萬 | -16.42%5,885.56萬 | -0.98%3,120.86萬 | -9.99%1.2億 | -3.40%1.06億 | 10.23%7,041.68萬 | 2.52%3,151.76萬 | 32.62%1.33億 |
| 財務費用 | 20.21%930.1萬 | 84.53%3,773.25萬 | 5.51%2,354.66萬 | 20.94%1,603.2萬 | 37.67%773.7萬 | -29.43%2,044.75萬 | -4.68%2,231.74萬 | -5.24%1,325.6萬 | -23.17%561.98萬 | 27.91%2,897.43萬 |
| -利息費用 | -18.08%991.14萬 | -3.88%2,883.42萬 | ---- | 31.08%2,652.17萬 | 67.37%1,209.93萬 | -20.41%2,999.72萬 | ---- | -16.76%2,023.3萬 | --722.9萬 | 18.72%3,768.98萬 |
| -利息收入 | -5.27%-594.22萬 | 90.74%-37.43萬 | ---- | -100.48%-1,124.57萬 | -656.38%-564.46萬 | 62.42%-404.27萬 | ---- | 11.57%-560.93萬 | ---74.63萬 | 7.56%-1,075.64萬 |
| 研發費用 | -96.62%16.95萬 | -67.12%903.87萬 | -60.34%826.22萬 | -37.62%831.59萬 | -35.29%500.67萬 | 78.13%2,749.37萬 | 102.53%2,083.11萬 | 136.49%1,333.08萬 | --773.73萬 | 442.24%1,543.5萬 |
| 信用減值損失 | --397.12萬 | -295.90%-2,216.73萬 | 166.35%2,915.6萬 | -54.96%493.08萬 | ---- | 124.63%1,131.56萬 | 3,532.16%1,094.66萬 | 3,532.16%1,094.66萬 | ---- | -30,695.99%-4,593.96萬 |
| 資產減值損失 | --270.56萬 | -192.39%-5,326.34萬 | 163.37%27.03萬 | 180.56%34.37萬 | ---- | -222.78%-1,821.65萬 | -108.53%-42.66萬 | -108.53%-42.66萬 | ---- | -53.30%-564.35萬 |
| 非經營性淨收益 | 590.17%696.13萬 | -1,755.27%-7,177.21萬 | 144.25%3,201.32萬 | -39.64%708.63萬 | -9.41%100.86萬 | 93.08%-386.86萬 | 519.29%1,310.65萬 | 15.19%1,173.94萬 | -77.18%111.34萬 | -135.37%-5,588.28萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 100.49%1.65萬 | ---- | ---- | -102.87%-464.77萬 |
| 資產處置收益 | --6.18萬 | -0.64%25.52萬 | --15.55萬 | ---- | ---- | --25.68萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -77.93%22.26萬 | 22.62%340.35萬 | -5.39%243.14萬 | 48.58%181.17萬 | -9.41%100.86萬 | 697.49%277.55萬 | 1,103.92%257萬 | 578.01%121.94萬 | 561.01%111.34萬 | 209.91%34.8萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 營業利潤 | -59.23%-3,619.74萬 | -603.96%-3.95億 | -237.24%-1.13億 | -175.36%-4,990.5萬 | -140.13%-2,273.25萬 | 4.52%7,834.72萬 | -47.88%8,243.7萬 | -27.46%6,622.37萬 | 13.02%5,664.59萬 | -54.66%7,495.75萬 |
| 加:營業外收入 | --1.22萬 | 143.73%56.06萬 | --23.37萬 | --20.65萬 | ---- | -79.77%23萬 | ---- | ---- | ---- | 40.67%113.69萬 |
| 減:營業外支出 | ---- | -67.71%40.39萬 | -85.52%5.09萬 | -99.19%2,742.5 | --2,742.5 | 23,799.25%125.09萬 | -40.77%35.13萬 | 6,370.21%33.87萬 | ---- | -95.31%5,234.05 |
| 利潤總額 | -59.16%-3,618.52萬 | -610.41%-3.95億 | -237.61%-1.13億 | -175.44%-4,970.12萬 | -140.14%-2,273.52萬 | 1.63%7,732.63萬 | -47.90%8,208.57萬 | -27.83%6,588.5萬 | 13.02%5,664.59萬 | -54.17%7,608.91萬 |
| 減:所得稅費用 | -45.40%-1,370.12萬 | -429.63%-4,681.49萬 | -658.19%-2,835.4萬 | -366.48%-1,462.65萬 | -300.78%-942.3萬 | 131.47%1,420.23萬 | -109.74%-373.97萬 | -136.84%-313.55萬 | 27.86%469.32萬 | -292.16%-4,513.49萬 |
| 淨利潤 | -68.90%-2,248.4萬 | -651.08%-3.48億 | -198.57%-8,460.11萬 | -150.82%-3,507.48萬 | -125.62%-1,331.23萬 | -47.93%6,312.41萬 | -27.99%8,582.54萬 | -16.62%6,902.05萬 | 11.84%5,195.26萬 | -14.95%1.21億 |
| 持續經營淨利潤 | -68.90%-2,248.4萬 | -651.08%-3.48億 | -198.57%-8,460.11萬 | -150.82%-3,507.48萬 | -125.62%-1,331.23萬 | -47.93%6,312.41萬 | -27.99%8,582.54萬 | -16.62%6,902.05萬 | 11.84%5,195.26萬 | -14.95%1.21億 |
| 歸屬于母公司所有者的淨利潤 | -68.90%-2,248.4萬 | -651.08%-3.48億 | -198.57%-8,460.11萬 | -150.82%-3,507.48萬 | -125.62%-1,331.23萬 | -47.93%6,312.41萬 | -27.99%8,582.54萬 | -16.62%6,902.05萬 | 11.84%5,195.26萬 | -14.95%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.82%-0.05 | -644.03%-0.7513 | -200.33%-0.1852 | -150.83%-0.0768 | -125.94%-0.0291 | -47.95%0.1381 | -29.76%0.1846 | -17.39%0.1511 | 8.20%0.1122 | -17.51%0.2653 |
| 稀釋每股收益 | -71.82%-0.05 | -644.03%-0.7513 | -200.33%-0.1852 | -150.83%-0.0768 | -125.94%-0.0291 | -47.95%0.1381 | -29.76%0.1846 | -17.39%0.1511 | 8.20%0.1122 | -17.51%0.2653 |
| 其他綜合收益 | -1,367.67%-2,088.97萬 | 157.17%1,453.92萬 | 159.30%48.42萬 | -89.68%164.79萬 | -153.71%-2,543.13萬 | -102.92%-81.65萬 | -63.37%1,596.49萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -1,367.67%-2,088.97萬 | 157.17%1,453.92萬 | 159.30%48.42萬 | ---- | -89.68%164.79萬 | -153.71%-2,543.13萬 | -102.92%-81.65萬 | ---- | -63.37%1,596.49萬 |
| 綜合收益總額 | -68.90%-2,248.4萬 | -669.31%-3.69億 | -216.01%-7,006.19萬 | -150.72%-3,459.06萬 | -125.62%-1,331.23萬 | -52.79%6,477.19萬 | -63.74%6,039.41萬 | -38.43%6,820.4萬 | 11.84%5,195.26萬 | -26.29%1.37億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.90%-2,248.4萬 | -669.31%-3.69億 | -216.01%-7,006.19萬 | -150.72%-3,459.06萬 | -125.62%-1,331.23萬 | -52.79%6,477.19萬 | -63.74%6,039.41萬 | -38.43%6,820.4萬 | 11.84%5,195.26萬 | -26.29%1.37億 |
| 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 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。