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 | -6.92%5.72億 | -16.60%22.4億 | -19.46%17.09億 | -21.08%11.39億 | -20.32%6.15億 | -7.69%26.86億 | -3.54%21.22億 | -5.82%14.44億 | -3.66%7.71億 | 7.05%29.1億 |
| 營業收入 | -6.92%5.72億 | -16.60%22.4億 | -19.46%17.09億 | -21.08%11.39億 | -20.32%6.15億 | -7.69%26.86億 | -3.54%21.22億 | -5.82%14.44億 | -3.66%7.71億 | 7.05%29.1億 |
| 其他業務收入 | ---- | -13.01%3,002.85萬 | ---- | 13.06%1,551.48萬 | ---- | 17.18%3,452.09萬 | ---- | -32.37%1,372.2萬 | ---- | -21.34%2,945.98萬 |
| 營業總成本 | -9.05%4.46億 | -20.14%19.1億 | -23.33%14.22億 | -24.24%9.44億 | -23.87%4.91億 | -8.75%23.92億 | -6.04%18.55億 | -7.44%12.46億 | -4.76%6.45億 | 3.20%26.21億 |
| 營業成本 | -7.54%2.67億 | -18.03%10.64億 | -20.10%8.18億 | -18.09%5.41億 | -14.00%2.89億 | 5.83%12.98億 | 7.88%10.24億 | 0.69%6.6億 | 1.68%3.36億 | 2.25%12.26億 |
| 營業稅金及附加 | -7.10%820.48萬 | 0.63%3,426.1萬 | 0.11%2,659.99萬 | -6.04%1,729.09萬 | -12.19%883.19萬 | -3.52%3,404.53萬 | -4.29%2,657.06萬 | -4.53%1,840.29萬 | 2.25%1,005.79萬 | 3.91%3,528.6萬 |
| 銷售費用 | -7.45%1.04億 | -31.74%4.52億 | -36.39%3.27億 | -40.20%2.22億 | -44.22%1.12億 | -31.89%6.62億 | -27.57%5.15億 | -23.53%3.71億 | -15.97%2.01億 | 8.27%9.72億 |
| 管理費用 | -17.29%4,911.8萬 | -5.02%2.46億 | -10.01%1.8億 | -8.45%1.17億 | -11.03%5,938.33萬 | -2.57%2.59億 | 0.95%2億 | -2.42%1.28億 | -1.79%6,674.88萬 | -0.50%2.66億 |
| 財務費用 | -70.91%-36.04萬 | -290.18%-317.59萬 | -463.64%-251.34萬 | -851.97%-97.01萬 | -16.36%-21.09萬 | -125.25%-81.4萬 | -112.00%-44.59萬 | -96.37%12.9萬 | -108.05%-18.12萬 | -70.23%322.31萬 |
| -利息費用 | -70.84%18.79萬 | -72.78%145.57萬 | -76.46%109.71萬 | -66.66%120.58萬 | -64.87%64.45萬 | -56.52%534.76萬 | -56.58%466.07萬 | -56.78%361.66萬 | -55.33%183.46萬 | -34.47%1,229.82萬 |
| -利息收入 | 20.97%-70.5萬 | 22.25%-501.4萬 | 27.08%-387.26萬 | 35.24%-234.78萬 | 56.68%-89.21萬 | 32.03%-644.87萬 | 27.28%-531.08萬 | 27.30%-362.54萬 | -1.35%-205.95萬 | -16.01%-948.69萬 |
| 研發費用 | -14.92%1,834.84萬 | -15.95%1.17億 | -19.60%7,229.15萬 | -29.56%4,853.7萬 | -30.46%2,156.7萬 | 17.95%1.4億 | 6.32%8,991.18萬 | 33.02%6,890.21萬 | 13.75%3,101.28萬 | -9.44%1.18億 |
| 信用減值損失 | 110.90%30.33萬 | 70.29%830.22萬 | 669.65%1,048.78萬 | 709.01%748.75萬 | -233.08%-278.4萬 | 135.35%487.52萬 | -23.92%136.27萬 | 71.75%-122.95萬 | -58.44%-83.58萬 | 125.77%207.14萬 |
| 資產減值損失 | 144.38%137.4萬 | -98.23%-8,357.98萬 | -875.53%-6,639.51萬 | -67.16%-1,001.09萬 | -1,215.20%-309.58萬 | 55.03%-4,216.29萬 | -524.69%-680.6萬 | -338.99%-598.87萬 | 65.53%-23.54萬 | -37.75%-9,374.93萬 |
| 非經營性淨收益 | -128.83%-130.64萬 | 647.14%4,077.56萬 | -252.92%-3,334.78萬 | 13.96%1,693.1萬 | -56.18%453.09萬 | 108.71%545.76萬 | 8.51%2,180.69萬 | 173.79%1,485.73萬 | 50.94%1,034.02萬 | -13.78%-6,268.97萬 |
| 公允價值變動淨收益 | -3,205.31%-1,406.11萬 | 767.41%1,900.43萬 | 937.25%108.55萬 | 1,142.15%41.97萬 | 6,813.64%45.28萬 | -10.28%-284.75萬 | 4,784.89%10.47萬 | 131.57%3.38萬 | 98.54%-6,744.61 | 27.09%-258.2萬 |
| 投資淨收益 | 49.73%90.4萬 | 39,405.18%7,403.87萬 | 1,794.24%155.72萬 | 633.66%99.28萬 | 169.82%60.37萬 | 93.18%-18.84萬 | 103.87%8.22萬 | 108.77%13.53萬 | 153.57%22.37萬 | -337.80%-276.35萬 |
| -其中:對聯營合營企業的投資收益 | -3.98%-10.1萬 | 2,939.42%910.71萬 | -34.09%-30.58萬 | -57.44%-20.39萬 | 2.75%-9.71萬 | 22.08%-32.07萬 | 24.55%-22.81萬 | 37.33%-12.95萬 | -1.41%-9.98萬 | -9.63%-41.16萬 |
| 資產處置收益 | ---- | -47.28%18.3萬 | -60.12%7.01萬 | -10.98%5.02萬 | 59,984.28%2.66萬 | -69.06%34.71萬 | -81.89%17.58萬 | -94.04%5.64萬 | -100.00%44.28 | 866.42%112.2萬 |
| 其他收益 | 9.07%1,017.34萬 | -49.76%2,282.71萬 | -26.19%1,984.67萬 | -17.66%1,799.16萬 | -16.68%932.75萬 | 36.80%4,543.41萬 | 30.84%2,688.76萬 | 84.46%2,184.99萬 | 39.34%1,119.43萬 | 32.53%3,321.17萬 |
| 營業利潤 | -3.08%1.24億 | 23.63%3.71億 | -12.18%2.53億 | -0.06%2.12億 | -6.29%1.28億 | 32.53%3億 | 17.56%2.88億 | 10.64%2.12億 | 4.94%1.37億 | 83.20%2.26億 |
| 加:營業外收入 | -29.77%43.3萬 | 335.58%712.03萬 | 183.82%328.94萬 | 10.61%114.15萬 | 8.16%61.66萬 | -44.67%163.46萬 | 0.14%115.9萬 | 62.33%103.19萬 | 253.23%57萬 | -48.43%295.43萬 |
| 減:營業外支出 | -91.15%5.6萬 | -63.06%350.14萬 | -42.33%318.43萬 | 98.44%72.91萬 | 423.61%63.32萬 | -8.04%947.96萬 | 237.30%552.14萬 | -58.99%36.74萬 | -82.68%12.09萬 | 184.04%1,030.81萬 |
| 利潤總額 | -2.77%1.25億 | 28.19%3.74億 | -10.79%2.53億 | -0.18%2.12億 | -6.61%1.28億 | 33.39%2.92億 | 16.01%2.84億 | 11.14%2.13億 | 5.72%1.37億 | 74.28%2.19億 |
| 減:所得稅費用 | -20.04%1,777.96萬 | 9.33%7,455.84萬 | -1.21%5,487.25萬 | -0.99%3,724.17萬 | -19.48%2,223.69萬 | 74.55%6,819.26萬 | 71.89%5,554.35萬 | 51.11%3,761.43萬 | 28.86%2,761.54萬 | 85.65%3,906.75萬 |
| 淨利潤 | 0.85%1.07億 | 33.93%3億 | -13.12%1.98億 | -0.00%1.75億 | -3.37%1.06億 | 24.46%2.24億 | 7.51%2.28億 | 5.16%1.75億 | 1.14%1.1億 | 71.99%1.8億 |
| 持續經營淨利潤 | 0.85%1.07億 | 33.93%3億 | -13.12%1.98億 | -0.00%1.75億 | -3.37%1.06億 | 24.46%2.24億 | 7.51%2.28億 | 5.16%1.75億 | 1.14%1.1億 | 71.99%1.8億 |
| 減:少數股東損益 | 125.88%31.07萬 | -7.14%-2,011.41萬 | -156.80%-1,660.28萬 | 117.26%79.12萬 | 51.82%-120.08萬 | 4.57%-1,877.3萬 | -391.87%-646.53萬 | -219.32%-458.26萬 | -324.59%-249.23萬 | -38,649.35%-1,967.21萬 |
| 歸屬于母公司所有者的淨利潤 | -0.57%1.07億 | 31.86%3.2億 | -8.44%2.15億 | -2.99%1.74億 | -4.45%1.07億 | 21.60%2.43億 | 9.88%2.35億 | 6.99%1.8億 | 4.51%1.12億 | 90.71%2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.25%0.1541 | 35.29%0.46 | -5.40%0.3066 | 0.44%0.2483 | -0.39%0.1522 | 30.77%0.34 | 16.08%0.3241 | 13.29%0.2472 | 9.53%0.1528 | 85.71%0.26 |
| 其他綜合收益 | -145.29%-316.18萬 | 70.72%-128.9萬 | -10,199.39%-440.27萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -145.29%-316.18萬 | ---- | ---- | ---- | 70.72%-128.9萬 | ---- | ---- | ---- | -10,199.39%-440.27萬 |
| 綜合收益總額 | 0.85%1.07億 | 33.29%2.97億 | -13.12%1.98億 | -0.00%1.75億 | -3.37%1.06億 | 26.84%2.23億 | 7.56%2.28億 | 5.16%1.75億 | 1.16%1.1億 | 67.72%1.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.57%1.07億 | 31.26%3.17億 | -8.44%2.15億 | -2.99%1.74億 | -4.45%1.07億 | 23.68%2.41億 | 9.93%2.35億 | 6.99%1.8億 | 4.52%1.12億 | 86.42%1.95億 |
| 歸屬於少數股東的綜合收益總額 | 125.88%31.07萬 | -7.14%-2,011.41萬 | -156.80%-1,660.28萬 | 117.26%79.12萬 | 51.82%-120.08萬 | 4.57%-1,877.3萬 | -391.87%-646.53萬 | -219.32%-458.26萬 | -324.59%-249.23萬 | -38,649.35%-1,967.21萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。