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 | 2.21%64.79億 | -4.53%276.9億 | -2.20%200.86億 | -2.82%135.83億 | -10.95%63.39億 | -3.54%290.03億 | -5.56%205.39億 | -6.17%139.78億 | -4.26%71.18億 | 4.34%300.67億 |
| 營業收入 | 2.21%64.79億 | -4.53%276.9億 | -2.20%200.86億 | -2.82%135.83億 | -10.95%63.39億 | -3.54%290.03億 | -5.56%205.39億 | -6.17%139.78億 | -4.26%71.18億 | 4.34%300.67億 |
| 其他業務收入 | ---- | 44.58%3.4億 | ---- | 45.36%1.27億 | ---- | -0.75%2.35億 | ---- | -20.67%8,708.73萬 | ---- | -26.14%2.37億 |
| 營業總成本 | 2.44%61.85億 | -3.94%263.51億 | -2.06%190.52億 | -2.21%128.95億 | -9.77%60.38億 | -2.92%274.32億 | -4.05%194.53億 | -4.77%131.87億 | -2.81%66.92億 | 4.70%282.57億 |
| 營業成本 | 2.11%53.91億 | -4.05%225.04億 | -1.95%163.46億 | -1.59%111.71億 | -9.66%52.8億 | -3.66%234.54億 | -5.05%166.7億 | -6.72%113.52億 | -4.75%58.45億 | 3.13%243.46億 |
| 營業稅金及附加 | -25.98%4,564.78萬 | 5.64%2.12億 | 19.58%1.58億 | 23.84%1.1億 | 50.09%6,166.76萬 | 3.58%2.01億 | 8.49%1.32億 | 8.92%8,864.41萬 | 7.47%4,108.66萬 | 14.00%1.94億 |
| 銷售費用 | 2.82%1.48億 | 3.12%6.24億 | 4.12%4.65億 | 3.01%3.03億 | 3.28%1.44億 | 2.55%6.05億 | 3.91%4.47億 | 8.37%2.94億 | 4.61%1.39億 | 22.80%5.9億 |
| 管理費用 | 7.76%3.07億 | -7.42%12.61億 | -9.19%9.21億 | -11.36%5.99億 | -16.24%2.85億 | -5.25%13.63億 | -1.06%10.14億 | -0.02%6.75億 | 11.00%3.4億 | 16.67%14.38億 |
| 財務費用 | 202.56%2,993.97萬 | -8.35%1,913.48萬 | -99.46%-846.12萬 | -1,150.31%-3,333.38萬 | -126.90%-2,919.29萬 | -3.25%2,087.82萬 | -126.92%-424.21萬 | -115.87%-266.6萬 | -184.80%-1,286.57萬 | 156.21%2,157.95萬 |
| -利息費用 | -7.68%1,034.21萬 | 11.29%4,833.79萬 | 35.35%2,470.45萬 | 19.30%1,538.07萬 | -6.87%1,120.21萬 | 121.17%4,343.48萬 | 25.02%1,825.24萬 | -0.19%1,289.21萬 | -8.95%1,202.88萬 | -8.70%1,963.89萬 |
| -利息收入 | 46.53%-1,082.5萬 | 17.41%-4,865.81萬 | 36.92%-2,787.93萬 | 34.24%-2,239.88萬 | 31.24%-2,024.54萬 | 36.02%-5,891.2萬 | 12.84%-4,419.53萬 | 3.33%-3,406.1萬 | -5.73%-2,944.52萬 | -0.31%-9,208.55萬 |
| 研發費用 | -11.16%2.64億 | -3.26%17.31億 | -1.99%11.7億 | -4.29%7.47億 | -12.57%2.97億 | 7.23%17.89億 | 6.07%11.94億 | 23.35%7.8億 | 23.27%3.4億 | 8.57%16.68億 |
| 信用減值損失 | 117.06%312.39萬 | 127.34%1,567.34萬 | -834.54%-621.24萬 | 1.83%-2,858.84萬 | -1,666.48%-1,830.68萬 | 56.41%-5,732.91萬 | 101.81%84.58萬 | 31.54%-2,912.25萬 | -110.14%-103.63萬 | -68.12%-1.32億 |
| 資產減值損失 | 37.05%-53.24萬 | -682.66%-3,145.18萬 | 15.66%-2,752.06萬 | -5,239.42%-515.58萬 | 88.19%-84.58萬 | -288.30%-401.86萬 | -1,269.92%-3,263.23萬 | -101.34%-9.66萬 | -141.52%-716.21萬 | -23.45%213.42萬 |
| 非經營性淨收益 | 9.33%6,886.22萬 | -41.12%1.69億 | -69.90%9,831.27萬 | -40.67%1.11億 | -40.64%6,298.53萬 | 239.42%2.87億 | 188.01%3.27億 | 1,955.73%1.87億 | 143.18%1.06億 | -63.94%8,457.99萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---2,406萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 0.16%605.15萬 | -686.77%-3,177.46萬 | -113.64%-1,345.26萬 | -33.78%2,882.83萬 | -47.71%604.2萬 | 106.85%541.52萬 | 404.25%9,861.39萬 | 917.13%4,353.62萬 | 317.07%1,155.53萬 | -233.48%-7,909.67萬 |
| -其中:對聯營合營企業的投資收益 | -14.73%567.71萬 | -59.92%2,940.41萬 | -56.23%4,469.75萬 | -24.23%3,441.04萬 | -25.70%665.8萬 | 23.53%7,336.18萬 | 191.72%1.02億 | 152.91%4,541.5萬 | 230.78%896.06萬 | -60.51%5,939.02萬 |
| 資產處置收益 | ---105.07萬 | 463.83%408.16萬 | 10.62%113.36萬 | 7.12%112.42萬 | ---- | -112.81%-112.19萬 | -87.76%102.48萬 | -40.93%104.95萬 | 631.31%108.85萬 | -79.80%875.74萬 |
| 其他收益 | -19.48%6,126.99萬 | -42.28%2.13億 | -44.20%1.44億 | -33.14%1.15億 | -25.15%7,609.59萬 | 29.51%3.68億 | 99.81%2.59億 | 347.14%1.72億 | 667.55%1.02億 | 37.08%2.84億 |
| 營業利潤 | -0.34%3.63億 | -18.82%15.09億 | -19.81%11.33億 | -18.29%7.99億 | -31.67%3.64億 | -1.89%18.58億 | -10.96%14.13億 | -7.74%9.78億 | -10.29%5.33億 | -8.17%18.94億 |
| 加:營業外收入 | 27.63%608.93萬 | 63.99%2,060.72萬 | 6.93%1,068.08萬 | 4.12%731.29萬 | 27.80%477.12萬 | 18.43%1,256.58萬 | 49.60%998.85萬 | 44.91%702.37萬 | 66.39%373.34萬 | -51.89%1,061.07萬 |
| 減:營業外支出 | -64.80%231.32萬 | 191.54%1,905.1萬 | 308.87%1,377.15萬 | 365.35%1,039.95萬 | 350.27%657.08萬 | 105.45%653.47萬 | 29.26%336.82萬 | -27.93%223.48萬 | 0.30%145.93萬 | -38.19%318.07萬 |
| 利潤總額 | 1.20%3.66億 | -19.00%15.1億 | -20.40%11.3億 | -19.01%7.96億 | -32.30%3.62億 | -1.96%18.64億 | -10.77%14.19億 | -7.44%9.83億 | -10.03%5.35億 | -8.55%19.02億 |
| 減:所得稅費用 | 7.07%5,724.16萬 | 40.72%1.85億 | 40.02%1.74億 | 101.32%1.24億 | -28.83%5,346.02萬 | -5.08%1.31億 | 30.70%1.24億 | 15.59%6,135.51萬 | 14.06%7,511.22萬 | -26.29%1.38億 |
| 淨利潤 | 0.19%3.09億 | -23.52%13.25億 | -26.20%9.56億 | -27.02%6.72億 | -32.87%3.09億 | -1.71%17.33億 | -13.41%12.95億 | -8.65%9.21億 | -13.03%4.6億 | -6.79%17.63億 |
| 持續經營淨利潤 | 0.19%3.09億 | -23.52%13.25億 | -26.20%9.56億 | -27.02%6.72億 | -32.87%3.09億 | -1.71%17.33億 | -13.41%12.95億 | -8.65%9.21億 | -13.03%4.6億 | -6.79%17.63億 |
| 減:少數股東損益 | -5.80%-973.87萬 | -11.94%-4,147.63萬 | -59.77%-3,767.71萬 | -20.06%-1,580.16萬 | -15.10%-920.44萬 | -291.35%-3,705.19萬 | -340.55%-2,358.19萬 | -258.82%-1,316.16萬 | -309.85%-799.68萬 | 20.18%1,936.32萬 |
| 歸屬于母公司所有者的淨利潤 | 0.35%3.19億 | -22.78%13.67億 | -24.67%9.93億 | -26.36%6.88億 | -32.05%3.18億 | 1.50%17.7億 | -11.25%13.19億 | -6.58%9.34億 | -10.87%4.68億 | -7.03%17.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.14 | -22.37%0.59 | -25.00%0.42 | -26.32%0.28 | -30.00%0.14 | 2.70%0.76 | -9.68%0.56 | -5.00%0.38 | -16.67%0.2 | -6.33%0.74 |
| 稀釋每股收益 | 0.00%0.14 | -22.37%0.59 | -25.00%0.42 | -26.32%0.28 | -30.00%0.14 | 2.70%0.76 | -9.68%0.56 | -5.00%0.38 | -16.67%0.2 | -6.33%0.74 |
| 其他綜合收益 | -216.95%-120.4萬 | 361.37%517.63萬 | 437.33%315.66萬 | 273.92%364.74萬 | 211.48%102.95萬 | -113.74%-198.05萬 | -105.46%-93.57萬 | -144.30%-209.71萬 | -115.57%-92.34萬 | 141.00%1,441.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 361.37%517.63萬 | 437.33%315.66萬 | 273.92%364.74萬 | ---- | -113.74%-198.05萬 | ---93.57萬 | -144.30%-209.71萬 | ---- | 141.00%1,441.32萬 |
| 綜合收益總額 | -0.54%3.08億 | -23.14%13.3億 | -25.91%9.59億 | -26.46%6.76億 | -32.51%3.1億 | -2.62%17.31億 | -14.45%12.94億 | -9.29%9.19億 | -14.17%4.59億 | -4.25%17.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.35%3.18億 | -22.40%13.72億 | -24.37%9.96億 | -25.80%6.92億 | -31.69%3.19億 | 0.56%17.68億 | -12.33%13.18億 | -7.23%9.32億 | -12.04%4.67億 | -4.47%17.58億 |
| 歸屬於少數股東的綜合收益總額 | -5.80%-973.87萬 | -11.94%-4,147.63萬 | -59.77%-3,767.71萬 | -20.06%-1,580.16萬 | -15.10%-920.44萬 | -291.35%-3,705.19萬 | -340.55%-2,358.19萬 | -258.82%-1,316.16萬 | -309.85%-799.68萬 | 20.18%1,936.32萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。