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 | -6.44%15.01億 | 3.06%64.42億 | 3.90%50.05億 | 3.10%31.55億 | 37.41%16.04億 | -9.83%62.51億 | -8.48%48.17億 | -7.83%30.6億 | -22.77%11.67億 | -8.17%69.33億 |
| 營業收入 | -6.44%15.01億 | 3.06%64.42億 | 3.90%50.05億 | 3.10%31.55億 | 37.41%16.04億 | -9.83%62.51億 | -8.48%48.17億 | -7.83%30.6億 | -22.77%11.67億 | -8.17%69.33億 |
| 其他業務收入 | ---- | 0.33%2.46億 | ---- | 20.53%1.46億 | ---- | -28.85%2.45億 | ---- | -36.49%1.21億 | ---- | 34.06%3.45億 |
| 營業總成本 | -4.92%15.92億 | 8.55%67.65億 | 7.91%51.43億 | 8.67%32.89億 | 44.08%16.74億 | -9.77%62.32億 | -9.52%47.66億 | -8.40%30.27億 | -21.53%11.62億 | -5.61%69.07億 |
| 營業成本 | -5.59%14.51億 | 8.25%61.34億 | 8.70%47.17億 | 9.56%30.14億 | 48.99%15.37億 | -11.11%56.66億 | -11.47%43.39億 | -10.38%27.51億 | -23.64%10.31億 | -4.92%63.75億 |
| 營業稅金及附加 | 20.32%933.99萬 | 20.64%3,704.59萬 | 23.61%2,853.88萬 | -2.60%1,482.15萬 | 17.17%776.23萬 | 2.73%3,070.67萬 | 13.76%2,308.79萬 | 6.08%1,521.73萬 | -5.11%662.46萬 | -12.99%2,988.97萬 |
| 銷售費用 | -26.54%2,408.11萬 | 7.44%1.23億 | 0.99%8,127.75萬 | 2.25%5,730.01萬 | 18.88%3,278.26萬 | -2.70%1.14億 | -9.12%8,048.42萬 | -1.93%5,603.85萬 | 7.77%2,757.71萬 | 7.28%1.18億 |
| 管理費用 | -6.09%3,708.3萬 | 16.03%2億 | -0.91%1.23億 | 3.30%8,160.74萬 | 5.74%3,948.73萬 | 7.49%1.72億 | 39.45%1.24億 | 42.88%7,900.05萬 | 19.18%3,734.37萬 | -22.77%1.6億 |
| 財務費用 | 140.80%1,729.2萬 | -0.12%4,169.78萬 | -30.60%2,940.88萬 | -31.38%1,788.72萬 | -51.92%718.12萬 | 79.26%4,174.84萬 | 77.89%4,237.87萬 | 23.06%2,606.56萬 | -4.84%1,493.64萬 | -57.31%2,328.89萬 |
| -利息費用 | 31.15%1,551.76萬 | -17.84%5,375.64萬 | -24.11%3,947.76萬 | -32.40%2,509.46萬 | -39.11%1,183.19萬 | 0.49%6,542.9萬 | 5.99%5,201.89萬 | 14.21%3,712.49萬 | 24.28%1,943.03萬 | -2.26%6,510.94萬 |
| -利息收入 | -25.56%-627.34萬 | -33.35%-2,184.45萬 | -19.82%-1,397.52萬 | -38.21%-853.89萬 | -75.53%-499.64萬 | 56.15%-1,638.09萬 | 46.42%-1,166.31萬 | 35.00%-617.8萬 | 42.83%-284.64萬 | -200.94%-3,735.36萬 |
| 研發費用 | 5.71%5,307.58萬 | 11.01%2.3億 | 4.62%1.64億 | 3.97%1.03億 | 14.00%5,020.75萬 | 2.82%2.07億 | 8.66%1.57億 | 14.90%9,916.53萬 | -12.69%4,404萬 | -2.88%2.01億 |
| 信用減值損失 | -116.88%-93.01萬 | 797.95%387.59萬 | 227.41%566.46萬 | 145.72%400.29萬 | 1,693.53%550.85萬 | 88.01%-55.53萬 | 65.61%173.01萬 | 172.50%162.91萬 | -124.24%-34.57萬 | -115.50%-463.21萬 |
| 資產減值損失 | -11.15%-896.27萬 | -614.23%-1.58億 | -1,351.28%-5,544.55萬 | -876.33%-2,475.21萬 | -1,447.03%-806.33萬 | -37.53%-2,211.16萬 | 64.65%-382.04萬 | 85.99%-253.52萬 | 95.73%-52.12萬 | 39.38%-1,607.73萬 |
| 非經營性淨收益 | -140.27%-606.07萬 | -323.14%-8,607.24萬 | -142.30%-1,038.5萬 | -86.03%272.43萬 | 40.07%1,504.87萬 | 11.72%3,857.29萬 | 22.68%2,455萬 | 179.12%1,950.05萬 | 280.74%1,074.34萬 | 381.73%3,452.64萬 |
| 投資淨收益 | 77.27%-2.12萬 | -5.41%1,814.69萬 | 254.07%165.82萬 | 155.53%165.82萬 | ---9.33萬 | -43.34%1,918.5萬 | -97.18%46.83萬 | -96.05%64.89萬 | ---- | 511.39%3,386.2萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 16.44%293.05萬 | 54.47%178.69萬 | 54.47%178.69萬 | ---- | 33.06%251.69萬 | --115.68萬 | --115.68萬 | ---- | -70.44%189.15萬 |
| 資產處置收益 | ---3.72萬 | -92.47%8,712.09 | ---- | ---- | ---- | -87.68%11.57萬 | 422.13%20.19萬 | 406.90%19.23萬 | 491.50%24.54萬 | 580.17%93.9萬 |
| 其他收益 | -78.02%389.05萬 | 18.80%4,982.45萬 | 45.31%3,773.76萬 | 11.50%2,181.53萬 | 55.71%1,769.68萬 | 105.23%4,193.91萬 | 96.29%2,597.01萬 | 78.61%1,956.54萬 | 131.83%1,136.5萬 | -32.99%2,043.47萬 |
| 營業利潤 | -76.31%-9,696.35萬 | -811.88%-4.09億 | -295.39%-1.48億 | -347.14%-1.31億 | -439.19%-5,499.49萬 | -5.21%5,741.8萬 | 370.33%7,582.66萬 | 132.28%5,304.31萬 | -34.74%1,621.35萬 | -74.70%6,057.64萬 |
| 加:營業外收入 | 245.42%194.55萬 | -93.47%71.71萬 | -54.33%261.89萬 | -35.07%181.15萬 | -81.59%56.32萬 | -1.65%1,098.39萬 | -5.08%573.47萬 | 6.81%278.99萬 | 200.10%305.97萬 | 159.96%1,116.87萬 |
| 減:營業外支出 | 320.51%204.56萬 | 720.69%2,325.32萬 | 194.73%578.05萬 | 48.63%246.63萬 | -57.85%48.64萬 | -55.38%283.34萬 | -60.22%196.13萬 | -66.05%165.94萬 | 1,115.02%115.41萬 | 118.28%634.97萬 |
| 利潤總額 | -76.74%-9,706.35萬 | -757.76%-4.31億 | -290.10%-1.51億 | -343.19%-1.32億 | -403.10%-5,491.81萬 | 0.26%6,556.85萬 | 361.90%7,960萬 | 163.49%5,417.35萬 | -29.69%1,811.91萬 | -76.52%6,539.55萬 |
| 減:所得稅費用 | -74.36%101.83萬 | 1,348.90%2,057.66萬 | 28.88%1,622.28萬 | -28.24%627.95萬 | -22.96%397.18萬 | -112.57%-164.76萬 | 167.88%1,258.71萬 | 188.03%875.06萬 | 32.39%515.54萬 | 173.67%1,311.02萬 |
| 淨利潤 | -66.55%-9,808.18萬 | -772.25%-4.52億 | -350.02%-1.68億 | -403.87%-1.38億 | -554.27%-5,888.99萬 | 28.56%6,721.61萬 | 434.63%6,701.3萬 | 159.24%4,542.29萬 | -40.74%1,296.37萬 | -80.90%5,228.52萬 |
| 持續經營淨利潤 | -66.55%-9,808.18萬 | -772.25%-4.52億 | -350.02%-1.68億 | -403.87%-1.38億 | -554.27%-5,888.99萬 | 28.56%6,721.61萬 | 434.63%6,701.3萬 | 159.24%4,542.29萬 | -40.74%1,296.37萬 | -80.90%5,228.52萬 |
| 減:少數股東損益 | -198.30%-770.22萬 | -90.53%398.05萬 | 38.83%3,976.59萬 | -30.21%1,120.29萬 | -5.80%783.56萬 | 42.35%4,204.06萬 | 19.59%2,864.34萬 | 106.01%1,605.18萬 | -1.63%831.76萬 | -64.21%2,953.37萬 |
| 歸屬于母公司所有者的淨利潤 | -35.45%-9,037.96萬 | -1,910.65%-4.56億 | -640.30%-2.07億 | -608.08%-1.49億 | -1,536.16%-6,672.55萬 | 10.65%2,517.54萬 | 436.08%3,836.96萬 | 201.87%2,937.11萬 | -65.38%464.61萬 | -88.10%2,275.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%-0.17 | -1,840.00%-0.87 | -671.43%-0.4 | -583.33%-0.29 | -1,400.00%-0.13 | 25.00%0.05 | 450.00%0.07 | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 |
| 稀釋每股收益 | -30.77%-0.17 | -1,840.00%-0.87 | -671.43%-0.4 | -583.33%-0.29 | -1,400.00%-0.13 | 25.00%0.05 | 450.00%0.07 | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 |
| 其他綜合收益 | 2,098.21%8,810.72 | 3,970,954.12%2.34億 | -684.09%-1.2萬 | 3,859.32%14.49萬 | -466.07%-440.93 | 256.74%5,893.49 | -286.94%-1,531.9 | -202.43%-3,854.8 | 120.45 | -3,760.01 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,098.21%8,810.72 | 3,970,954.12%2.34億 | -684.09%-1.2萬 | 3,859.32%14.49萬 | -466.07%-440.93 | 256.74%5,893.49 | -286.94%-1,531.9 | -202.43%-3,854.8 | --120.45 | ---3,760.01 |
| 綜合收益總額 | -66.53%-9,807.3萬 | -424.04%-2.18億 | -350.04%-1.68億 | -403.58%-1.38億 | -554.27%-5,889.03萬 | 28.58%6,722.2萬 | 434.59%6,701.14萬 | 159.24%4,541.9萬 | -40.74%1,296.38萬 | -80.90%5,228.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.44%-9,037.08萬 | -980.83%-2.22億 | -640.35%-2.07億 | -607.65%-1.49億 | -1,536.13%-6,672.59萬 | 10.70%2,518.13萬 | 436.10%3,836.81萬 | 201.87%2,936.73萬 | -65.38%464.62萬 | -88.10%2,274.78萬 |
| 歸屬於少數股東的綜合收益總額 | -198.30%-770.22萬 | -90.53%398.05萬 | 38.83%3,976.59萬 | -30.21%1,120.29萬 | -5.80%783.56萬 | 42.35%4,204.06萬 | 19.59%2,864.34萬 | 106.01%1,605.18萬 | -1.63%831.76萬 | -64.21%2,953.37萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。