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 | 21.04%16.91億 | 0.28%78.96億 | -1.34%54.38億 | -0.89%34.7億 | -15.30%13.97億 | -7.22%78.74億 | -6.00%55.12億 | -9.54%35.01億 | -7.97%16.49億 | 11.47%84.86億 |
| 營業收入 | 21.04%16.91億 | 0.28%78.96億 | -1.34%54.38億 | -0.89%34.7億 | -15.30%13.97億 | -7.22%78.74億 | -6.00%55.12億 | -9.54%35.01億 | -7.97%16.49億 | 11.47%84.86億 |
| 其他業務收入 | ---- | --5,714.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 9.81%16.77億 | 0.33%81.9億 | -0.94%55.92億 | -0.71%35.88億 | -8.22%15.27億 | -3.06%81.63億 | -3.45%56.45億 | -6.75%36.13億 | -8.67%16.64億 | 10.10%84.21億 |
| 營業成本 | 24.35%11.48億 | 0.47%54.97億 | 4.28%36.73億 | 2.46%23.27億 | -10.98%9.23億 | 0.84%54.71億 | -6.32%35.22億 | -10.82%22.71億 | -11.50%10.37億 | 10.02%54.26億 |
| 營業稅金及附加 | 46.78%1,222.21萬 | -3.45%6,356.83萬 | -9.24%3,578.79萬 | -8.17%2,256.59萬 | -8.55%832.71萬 | 9.37%6,584.12萬 | 6.50%3,942.98萬 | -2.21%2,457.46萬 | -13.15%910.6萬 | 18.76%6,019.78萬 |
| 銷售費用 | 11.05%1.27億 | -2.31%7.1億 | -18.78%4.43億 | -20.71%2.64億 | -20.28%1.14億 | -17.67%7.27億 | 1.56%5.45億 | 6.38%3.34億 | 7.55%1.43億 | 21.68%8.83億 |
| 管理費用 | -18.25%1.52億 | -0.48%8.21億 | -12.46%6.25億 | -4.47%4.24億 | -11.98%1.86億 | -13.78%8.25億 | 1.25%7.14億 | -2.06%4.43億 | -0.68%2.12億 | 5.53%9.56億 |
| 財務費用 | -41.82%4,918.1萬 | -5.86%1.93億 | -13.23%1.62億 | -0.08%1.29億 | 25.06%8,453.51萬 | -24.91%2.05億 | -5.80%1.86億 | -13.22%1.29億 | -28.38%6,759.42萬 | 15.88%2.73億 |
| -利息費用 | -54.57%3,770.73萬 | -10.19%2.03億 | -2.29%1.8億 | 8.29%1.36億 | 30.68%8,300.94萬 | 11.70%2.26億 | 18.33%1.84億 | 24.63%1.26億 | 29.25%6,352.23萬 | -6.86%2.03億 |
| -利息收入 | 4.77%-285.91萬 | 27.49%-3,556.04萬 | -9.18%-3,005.22萬 | 37.02%-1,053.01萬 | 69.21%-300.24萬 | -151.00%-4,904.2萬 | -195.71%-2,752.44萬 | -311.07%-1,672.04萬 | -580.22%-975.19萬 | -9.36%-1,953.84萬 |
| 研發費用 | -10.52%1.89億 | 4.17%9.06億 | 2.50%6.54億 | 2.33%4.21億 | 7.83%2.11億 | 5.74%8.7億 | 4.53%6.38億 | 6.01%4.11億 | -1.85%1.96億 | 3.05%8.23億 |
| 信用減值損失 | -86.14%219.93萬 | -30.17%-8,482.75萬 | 91.72%-154.76萬 | 101.74%10.07萬 | 1,337.81%1,586.55萬 | 26.99%-6,516.9萬 | -24.44%-1,869.14萬 | -472.79%-577.76萬 | -81.84%110.35萬 | -48.44%-8,925.98萬 |
| 資產減值損失 | -41.27%-143.45萬 | -45.32%-6.55億 | -778.63%-4,000.76萬 | -787.76%-2,530.96萬 | -34.36%-101.54萬 | -625.77%-4.51億 | 63.88%-455.34萬 | 22.30%-285.09萬 | -4,983.59%-75.58萬 | -220.49%-6,209.67萬 |
| 非經營性淨收益 | -88.69%495.35萬 | -348.06%-8.58億 | -231.78%-1.49億 | -361.94%-2.19億 | 15.72%4,378.82萬 | -234.59%-1.91億 | -7.09%1.13億 | -23.95%8,352.54萬 | -30.72%3,783.82萬 | -88.95%1.42億 |
| 公允價值變動淨收益 | ---- | -626.24%-7,784.11萬 | ---- | ---- | ---- | -49.70%1,479.19萬 | 48.83%-4.24萬 | -223,263.16%-4.24萬 | ---1.22萬 | 331.25%2,940.57萬 |
| 投資淨收益 | -4,295.03%-1,518.55萬 | -273.69%-2.38億 | -2,003.72%-2.53億 | -18,602.84%-2.58億 | 92.87%-34.55萬 | 40.98%1.37億 | -71.57%1,327.78萬 | -96.73%139.68萬 | -131.33%-484.39萬 | -92.14%9,699.88萬 |
| -其中:對聯營合營企業的投資收益 | -4,145.99%-1,467.06萬 | 11.10%4,293.58萬 | 185.81%2,831.01萬 | 1,227.98%2,243.34萬 | 92.98%-34.55萬 | -44.16%3,864.77萬 | -77.53%990.53萬 | -104.91%-198.88萬 | -131.95%-492.34萬 | -54.16%6,921.63萬 |
| 資產處置收益 | -81.52%7.54萬 | 1,064.82%3,410.79萬 | 754.29%3,456.36萬 | -68.76%103.25萬 | 171.65%40.77萬 | 65.55%292.82萬 | 498.33%404.59萬 | 1,361.35%330.47萬 | -1,869.79%-56.9萬 | 434.06%176.87萬 |
| 其他收益 | -33.17%1,929.89萬 | -3.84%1.63億 | -7.51%1.1億 | -27.04%6,383.21萬 | -32.71%2,887.6萬 | 2.78%1.7億 | 16.60%1.19億 | 26.79%8,749.49萬 | 29.70%4,291.57萬 | 13.99%1.65億 |
| 營業利潤 | 121.68%1,876.02萬 | -139.61%-11.52億 | -1,416.51%-3.03億 | -1,077.18%-3.36億 | -475.05%-8,653.35萬 | -331.71%-4.81億 | -114.40%-2,000.28萬 | -127.17%-2,857.6萬 | -7.13%2,307.25萬 | -83.42%2.08億 |
| 加:營業外收入 | -4.01%112.76萬 | -17.13%346.99萬 | -40.73%236.88萬 | -57.12%127.23萬 | -14.51%117.47萬 | -36.65%418.74萬 | -51.05%399.66萬 | -51.12%296.75萬 | -76.08%137.41萬 | -21.88%660.99萬 |
| 減:營業外支出 | -18.30%54.79萬 | -98.90%517.08萬 | -86.53%123.61萬 | -54.99%231.35萬 | 268.88%67.06萬 | 978.24%4.69億 | 0.57%917.82萬 | -35.84%514.05萬 | -68.34%18.18萬 | -54.10%4,346.53萬 |
| 利潤總額 | 122.48%1,933.99萬 | -22.06%-11.54億 | -1,100.00%-3.02億 | -997.38%-3.37億 | -454.54%-8,602.94萬 | -653.91%-9.45億 | -118.26%-2,518.44萬 | -129.78%-3,074.89萬 | -19.15%2,426.48萬 | -85.36%1.71億 |
| 減:所得稅費用 | 10.90%1,233.8萬 | -54.17%4,623.11萬 | -8.80%4,320.94萬 | 1.21%2,993.45萬 | -37.11%1,112.49萬 | 91.04%1.01億 | -9.56%4,737.63萬 | 0.25%2,957.66萬 | 21.85%1,768.87萬 | 19.36%5,279.88萬 |
| 淨利潤 | 107.21%700.19萬 | -14.71%-12億 | -376.05%-3.45億 | -508.97%-3.67億 | -1,577.38%-9,715.43萬 | -987.62%-10.46億 | -184.83%-7,256.07萬 | -181.80%-6,032.56萬 | -57.56%657.61萬 | -89.49%1.18億 |
| 持續經營淨利潤 | 107.21%700.19萬 | -14.74%-12億 | -376.05%-3.45億 | -508.97%-3.67億 | -1,577.38%-9,715.43萬 | -1,020.22%-10.46億 | -184.83%-7,256.07萬 | -181.80%-6,032.56萬 | -57.56%657.61萬 | -89.78%1.14億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -105.55%-23.3萬 | ---- | ---- | ---- | -55.06%420.05萬 |
| 減:少數股東損益 | 36.91%-399.83萬 | 11.58%-5,967.18萬 | 15.52%-2,016.88萬 | -18.34%-2,522.99萬 | 37.79%-633.77萬 | -911.78%-6,748.75萬 | -54.63%-2,387.37萬 | -144.74%-2,131.96萬 | -1,968.02%-1,018.75萬 | -98.14%831.35萬 |
| 歸屬于母公司所有者的淨利潤 | 112.11%1,100.02萬 | -16.52%-11.4億 | -568.05%-3.25億 | -777.14%-3.42億 | -641.75%-9,081.66萬 | -993.37%-9.79億 | -148.22%-4,868.7萬 | -147.30%-3,900.6萬 | 4.84%1,676.37萬 | -83.73%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.05%0.0083 | -16.22%-0.86 | -564.32%-0.2458 | -770.71%-0.2586 | -642.52%-0.0689 | -1,025.00%-0.74 | -148.18%-0.037 | -147.37%-0.0297 | 4.10%0.0127 | -84.31%0.08 |
| 稀釋每股收益 | 112.05%0.0083 | -16.22%-0.86 | -564.32%-0.2458 | -770.71%-0.2586 | -642.52%-0.0689 | -1,025.00%-0.74 | -148.18%-0.037 | -147.37%-0.0297 | 4.10%0.0127 | -84.31%0.08 |
| 其他綜合收益 | 195.64%104.53萬 | 179.84%9,159.4萬 | 65.49%-1,161.56萬 | 53.79%-1,880.98萬 | 96.93%-109.29萬 | -192.25%-1.15億 | -180.56%-3,366.12萬 | -171.27%-4,070.31萬 | -175.55%-3,561.35萬 | 732.80%1.24億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 199.26%88.8萬 | 159.98%4,738.82萬 | 65.95%-1,148.43萬 | 54.97%-1,853.38萬 | 97.54%-89.46萬 | -163.62%-7,900.42萬 | -180.06%-3,372.44萬 | -171.56%-4,116.14萬 | -176.88%-3,638.17萬 | 742.02%1.24億 |
| 歸屬於少數股東的其他綜合收益總額 | 179.31%15.72萬 | 223.77%4,420.58萬 | -308.01%-13.13萬 | -160.22%-27.6萬 | -125.81%-19.83萬 | -19,383.46%-3,571.69萬 | 118.67%6.31萬 | 212.04%45.83萬 | 521.62%76.82萬 | -0.17%18.52萬 |
| 綜合收益總額 | 108.19%804.72萬 | 4.51%-11.08億 | -236.12%-3.57億 | -282.24%-3.86億 | -238.35%-9,824.72萬 | -579.27%-11.61億 | -183.43%-1.06億 | -177.21%-1.01億 | -146.36%-2,903.73萬 | -78.68%2.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 112.96%1,188.82萬 | -3.34%-10.93億 | -308.61%-3.37億 | -349.90%-3.61億 | -367.48%-9,171.12萬 | -552.54%-10.58億 | -157.59%-8,241.13萬 | -157.27%-8,016.74萬 | -130.99%-1,961.8萬 | -66.04%2.34億 |
| 歸屬於少數股東的綜合收益總額 | 41.23%-384.1萬 | 85.01%-1,546.6萬 | 14.74%-2,030.01萬 | -22.26%-2,550.58萬 | 30.61%-653.6萬 | -1,314.35%-1.03億 | -50.92%-2,381.06萬 | -128.74%-2,086.13萬 | -1,295.79%-941.93萬 | -98.10%849.87萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。