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 | 3.76%2.01億 | -0.93%9.21億 | -5.54%6.88億 | -7.63%4.26億 | -7.19%1.93億 | -6.63%9.3億 | 1.42%7.28億 | 4.66%4.62億 | -2.74%2.08億 | -13.33%9.95億 |
| 營業收入 | 3.76%2.01億 | -0.93%9.21億 | -5.54%6.88億 | -7.63%4.26億 | -7.19%1.93億 | -6.63%9.3億 | 1.42%7.28億 | 4.66%4.62億 | -2.74%2.08億 | -13.33%9.95億 |
| 其他業務收入 | ---- | 39.82%1,858.2萬 | ---- | 0.06%850.94萬 | ---- | -39.72%1,328.96萬 | ---- | 21.67%850.45萬 | ---- | 240.36%2,204.51萬 |
| 營業總成本 | 7.30%2.06億 | -1.53%9.09億 | -5.91%6.69億 | -7.97%4.18億 | -8.12%1.92億 | -6.89%9.23億 | -1.83%7.11億 | -1.67%4.54億 | -10.64%2.09億 | -10.68%9.92億 |
| 營業成本 | 6.85%1.79億 | -2.89%7.94億 | -6.83%5.89億 | -9.14%3.69億 | -11.04%1.68億 | -6.35%8.18億 | -1.40%6.33億 | -1.22%4.06億 | -7.13%1.89億 | -13.36%8.73億 |
| 營業稅金及附加 | 33.99%177.59萬 | -17.44%777.33萬 | -18.86%524.2萬 | -26.58%326.12萬 | -15.09%132.54萬 | -9.18%941.52萬 | -19.27%646.06萬 | -14.86%444.16萬 | -43.79%156.09萬 | 24.58%1,036.65萬 |
| 銷售費用 | 9.83%709.27萬 | 12.52%3,141.28萬 | 22.65%2,296.28萬 | 36.15%1,589.98萬 | 36.71%645.82萬 | 17.86%2,791.66萬 | 9.87%1,872.26萬 | 11.56%1,167.83萬 | -27.30%472.4萬 | -11.24%2,368.66萬 |
| 管理費用 | 2.06%1,184.82萬 | -5.02%4,727.32萬 | -10.33%3,298.81萬 | -16.61%2,082.68萬 | 5.59%1,160.9萬 | -9.13%4,977.16萬 | 4.28%3,678.97萬 | 8.53%2,497.66萬 | 3.11%1,099.44萬 | 16.40%5,477.25萬 |
| 財務費用 | 395.37%207.61萬 | 131.55%153.2萬 | -48.61%-159.73萬 | 40.08%-236.91萬 | 62.74%-70.29萬 | -168.29%-485.61萬 | -115.88%-107.48萬 | -212.06%-395.36萬 | -129.75%-188.65萬 | 768.00%711.09萬 |
| -利息費用 | 378.45%81.67萬 | 21.77%461.5萬 | -69.50%88.12萬 | -67.00%52.64萬 | -69.93%17.07萬 | -71.24%378.98萬 | -74.45%288.94萬 | -80.84%159.5萬 | -86.31%56.77萬 | -47.40%1,317.66萬 |
| -利息收入 | 26.55%-95.68萬 | 0.38%-413.97萬 | -7.64%-341.16萬 | -5.38%-246.51萬 | -1.97%-130.27萬 | 35.85%-415.54萬 | 33.76%-316.96萬 | 34.38%-233.92萬 | -104.33%-127.75萬 | 6.99%-647.72萬 |
| 研發費用 | -26.80%424.07萬 | 16.40%2,707.64萬 | 14.56%1,978.14萬 | 3.37%1,189.84萬 | 9.83%579.36萬 | 3.34%2,326.18萬 | 12.81%1,726.72萬 | 26.21%1,151.08萬 | 9.35%527.52萬 | 5.17%2,250.98萬 |
| 信用減值損失 | -172.69%-140.99萬 | 134.79%444.3萬 | 245.86%484.05萬 | 246.06%206.88萬 | 463.64%193.94萬 | -144.20%-1,277.24萬 | -226.50%-331.86萬 | -131.59%-141.64萬 | -529.85%-53.33萬 | -336.47%-523.03萬 |
| 資產減值損失 | 31.62%-303萬 | 44.20%-1,632.28萬 | -40.53%-1,571.02萬 | -30.82%-930.45萬 | -1,827.94%-443.08萬 | -92.32%-2,925.35萬 | -434.24%-1,117.95萬 | -330.33%-711.24萬 | -83.61%25.64萬 | -9.77%-1,521.05萬 |
| 非經營性淨收益 | -388.98%-325.78萬 | -97.54%144.33萬 | -97.70%147.19萬 | 273.38%131.76萬 | -61.62%112.74萬 | -83.74%5,863.75萬 | -33.72%6,392.57萬 | -102.89%-76萬 | -79.38%293.75萬 | 3,325.15%3.61億 |
| 公允價值變動淨收益 | --37.59萬 | --43.44萬 | --13.37萬 | --6.12萬 | ---- | ---- | ---- | ---- | ---- | 133.71%593.87萬 |
| 投資淨收益 | -83.02%21.26萬 | -30.31%421.42萬 | 17.14%500.54萬 | 17.93%457.4萬 | -58.42%125.21萬 | 179.91%604.7萬 | 349.45%427.32萬 | 286.42%387.84萬 | -11.53%301.14萬 | 256.79%216.03萬 |
| 資產處置收益 | ---- | -96.69%292.4萬 | -95.81%291.94萬 | 247.19%42.89萬 | ---- | -75.55%8,832.58萬 | 808.57%6,959.53萬 | -103.36%-29.14萬 | -107.22%-29.14萬 | 14,390.01%3.61億 |
| 其他收益 | -74.92%59.36萬 | -8.59%575.05萬 | -5.98%428.31萬 | -16.56%348.92萬 | 378.64%236.66萬 | -46.08%629.05萬 | -94.07%455.54萬 | -48.55%418.18萬 | -88.68%49.44萬 | -31.24%1,166.54萬 |
| 營業利潤 | -506.49%-894.94萬 | -79.89%1,301.5萬 | -75.04%2,020.37萬 | 46.03%967.64萬 | 11.15%220.16萬 | -82.23%6,471.58萬 | -10.14%8,095.66萬 | 21.12%662.64萬 | 134.35%198.07萬 | 1,252.11%3.64億 |
| 加:營業外收入 | -72.25%2.85萬 | 103.07%177.06萬 | 4,336.52%100.34萬 | 1,595.76%31.93萬 | 6,844,162.67%10.27萬 | -14.89%87.19萬 | -71.73%2.26萬 | -76.46%1.88萬 | -100.00%1.5 | -80.69%102.44萬 |
| 減:營業外支出 | -99.99%7.37 | 106.43%115.9萬 | 46.41%56.5萬 | 166.73%56.49萬 | 326.85%10.56萬 | -92.87%56.15萬 | -78.22%38.59萬 | -86.64%21.18萬 | 56.81%2.47萬 | 348.60%787.9萬 |
| 利潤總額 | -505.73%-892.09萬 | -79.04%1,362.65萬 | -74.39%2,064.21萬 | 46.59%943.08萬 | 12.41%219.87萬 | -81.81%6,502.62萬 | -8.83%8,059.34萬 | 62.22%643.35萬 | 135.06%195.6萬 | 1,072.21%3.57億 |
| 減:所得稅費用 | -246.48%-216.67萬 | -117.58%-208.38萬 | -72.76%490.66萬 | 268.67%148.41萬 | -391.27%-62.53萬 | -86.24%1,185.21萬 | -13.63%1,801.46萬 | 205.23%40.26萬 | -38.54%21.47萬 | 1,755.13%8,616.54萬 |
| 淨利潤 | -339.16%-675.41萬 | -70.45%1,571.03萬 | -74.86%1,573.54萬 | 31.77%794.67萬 | 62.18%282.41萬 | -80.40%5,317.41萬 | -7.35%6,257.87萬 | 38.69%603.09萬 | 129.37%174.13萬 | 949.48%2.71億 |
| 持續經營淨利潤 | -339.16%-675.41萬 | -70.45%1,571.03萬 | -74.86%1,573.54萬 | 31.77%794.67萬 | 62.18%282.41萬 | -80.40%5,317.41萬 | -7.35%6,257.87萬 | 38.69%603.09萬 | 129.37%174.13萬 | 949.48%2.71億 |
| 歸屬于母公司所有者的淨利潤 | -339.16%-675.41萬 | -70.45%1,571.03萬 | -74.86%1,573.54萬 | 31.77%794.67萬 | 62.18%282.41萬 | -80.40%5,317.41萬 | -7.35%6,257.87萬 | 38.69%603.09萬 | 129.37%174.13萬 | 949.48%2.71億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -338.46%-0.0248 | -70.43%0.0578 | -74.84%0.0579 | 31.53%0.0292 | 62.50%0.0104 | -80.40%0.1955 | -7.33%0.2301 | 38.75%0.0222 | 129.36%0.0064 | 949.68%0.9972 |
| 稀釋每股收益 | -338.46%-0.0248 | -70.43%0.0578 | -74.84%0.0579 | 31.53%0.0292 | 62.50%0.0104 | -80.40%0.1955 | -7.33%0.2301 | 38.75%0.0222 | 129.36%0.0064 | 949.68%0.9972 |
| 其他綜合收益 | 47.59%-207.04萬 | 5.07%-395.01萬 | -233.19%-416.11萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 47.59%-207.04萬 | ---- | ---- | ---- | 5.07%-395.01萬 | ---- | ---- | ---- | -233.19%-416.11萬 |
| 綜合收益總額 | -339.16%-675.41萬 | -72.29%1,363.99萬 | -74.86%1,573.54萬 | 31.77%794.67萬 | 62.18%282.41萬 | -81.57%4,922.4萬 | -7.35%6,257.87萬 | 38.69%603.09萬 | 129.37%174.13萬 | 821.93%2.67億 |
| 歸屬于母公司所有者的綜合收益總額 | -339.16%-675.41萬 | -72.29%1,363.99萬 | -74.86%1,573.54萬 | 31.77%794.67萬 | 62.18%282.41萬 | -81.57%4,922.4萬 | -7.35%6,257.87萬 | 38.69%603.09萬 | 129.37%174.13萬 | 821.93%2.67億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。