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 | 39.66%5.07億 | -1.25%33.58億 | 6.68%21.18億 | 10.41%17.21億 | -35.36%3.63億 | 3.61%34億 | -6.57%19.85億 | 0.01%15.59億 | -1.82%5.62億 | 1.77%32.82億 |
| 營業收入 | 39.66%5.07億 | -1.25%33.58億 | 6.68%21.18億 | 10.41%17.21億 | -35.36%3.63億 | 3.61%34億 | -6.57%19.85億 | 0.01%15.59億 | -1.82%5.62億 | 1.77%32.82億 |
| 其他業務收入 | ---- | -8.58%4,139.88萬 | ---- | -6.50%2,118.17萬 | ---- | -6.15%4,528.39萬 | ---- | 2.32%2,265.41萬 | ---- | 1.24%4,824.9萬 |
| 營業總成本 | 46.29%4.25億 | -0.39%25.8億 | 7.25%15.72億 | 12.13%12.08億 | -33.18%2.9億 | 1.31%25.9億 | -9.35%14.66億 | -6.22%10.77億 | -2.44%4.35億 | -2.19%25.57億 |
| 營業成本 | 58.53%3.21億 | -3.93%20.89億 | 6.08%12.69億 | 10.34%10.1億 | -43.08%2.02億 | 0.79%21.74億 | -13.92%11.96億 | -9.76%9.16億 | -4.11%3.56億 | -4.12%21.57億 |
| 營業稅金及附加 | 102.76%613.86萬 | 21.99%3,295.12萬 | 94.33%2,444.07萬 | 143.48%2,026.64萬 | -12.10%302.75萬 | 43.76%2,701.22萬 | 1.00%1,257.69萬 | 47.77%832.35萬 | 38.63%344.43萬 | 41.42%1,879.01萬 |
| 銷售費用 | -19.81%1,098.22萬 | 6.56%7,617.84萬 | 0.88%4,488.15萬 | -8.27%2,899.61萬 | -1.29%1,369.45萬 | 0.78%7,148.68萬 | -17.98%4,449.1萬 | -14.05%3,160.92萬 | -8.50%1,387.41萬 | -1.75%7,093.21萬 |
| 管理費用 | 8.44%2,339.43萬 | -1.18%1.27億 | -11.39%8,113.12萬 | -15.31%5,308.36萬 | -14.55%2,157.38萬 | -0.81%1.28億 | 8.76%9,155.88萬 | 6.13%6,267.87萬 | 0.62%2,524.71萬 | 7.82%1.29億 |
| 財務費用 | 82.64%2,511.63萬 | 266.52%3,977.53萬 | 2,755.29%3,379.03萬 | 243.38%1,907.08萬 | 447.16%1,375.16萬 | -34.56%-2,388.57萬 | 93.60%-127.26萬 | 43.13%-1,330.1萬 | -154.35%-396.12萬 | 20.96%-1,775.09萬 |
| -利息費用 | -10.66%112.63萬 | 3.05%608.51萬 | 10.17%377.89萬 | -10.73%271.5萬 | 10.43%126.08萬 | 79.24%590.5萬 | 115.42%343萬 | 127.82%304.15萬 | 131.66%114.17萬 | -18.76%329.44萬 |
| -利息收入 | -8.07%-311.14萬 | 44.31%-1,098.99萬 | 58.79%-749.78萬 | 52.25%-536.95萬 | 41.26%-287.91萬 | -6.36%-1,973.41萬 | -158.24%-1,819.2萬 | -142.22%-1,124.47萬 | -122.85%-490.17萬 | -114.78%-1,855.35萬 |
| 研發費用 | 6.49%3,819.86萬 | 1.18%2.16億 | -2.72%1.19億 | 5.34%7,606.2萬 | -11.02%3,586.95萬 | 7.45%2.14億 | 26.65%1.22億 | 29.12%7,220.31萬 | 64.47%4,031.12萬 | 9.46%1.99億 |
| 信用減值損失 | -145.28%-83.32萬 | 51.97%-5,843.95萬 | -5.98%-1.03億 | -17.21%-1.19億 | 122.23%184萬 | -117.88%-1.22億 | -136.35%-9,692.87萬 | -185.42%-1.02億 | -633.68%-827.68萬 | -133.12%-5,583.73萬 |
| 資產減值損失 | 74.10%43.93萬 | -204.95%-2,117.38萬 | 320.18%68.12萬 | 176.77%21.83萬 | 1,067.84%25.23萬 | -48.30%-694.35萬 | -750.56%-30.94萬 | -699.45%-28.43萬 | -1,485.64%-2.61萬 | -494.61%-468.19萬 |
| 非經營性淨收益 | -58.87%548.95萬 | 57.96%-3,762.9萬 | -7.17%-1.08億 | -20.34%-1.05億 | 411.59%1,334.54萬 | -121.99%-8,950.04萬 | -88.92%-1.01億 | -250.47%-8,703.43萬 | -37.02%260.86萬 | -399.43%-4,031.74萬 |
| 投資淨收益 | ---- | 10.35%712.64萬 | -5.76%-2,153.81萬 | -48.06%35.77萬 | ---- | 504.09%645.8萬 | 11.49%-2,036.59萬 | -16.83%68.86萬 | ---- | -58.76%106.9萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 11.36%719.16萬 | -5.76%-2,153.81萬 | -48.06%35.77萬 | ---- | 504.09%645.8萬 | 12.70%-2,036.59萬 | 90.78%68.86萬 | ---- | 251.14%106.9萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -312.40%-19.08萬 | --7,932.65 | --7,932.65 | ---- | -48.84%8.98萬 |
| 其他收益 | -47.72%588.34萬 | 6.16%3,485.8萬 | -7.44%1,550.64萬 | -2.50%1,393.85萬 | 3.13%1,125.31萬 | 72.43%3,283.67萬 | 56.91%1,675.32萬 | 42.66%1,429.62萬 | 321.46%1,091.15萬 | -43.09%1,904.29萬 |
| 營業利潤 | 2.13%8,813.87萬 | 2.71%7.4億 | 4.53%4.38億 | 3.54%4.08億 | -33.65%8,629.92萬 | 5.22%7.21億 | -7.88%4.19億 | 2.46%3.94億 | -0.82%1.3億 | 9.69%6.85億 |
| 加:營業外收入 | 157.26%10.17萬 | -52.96%20.28萬 | -71.57%9.9萬 | -70.23%6.2萬 | 54.47%3.95萬 | -82.39%43.12萬 | -84.02%34.82萬 | -89.73%20.84萬 | -87.02%2.56萬 | 865.81%244.79萬 |
| 減:營業外支出 | ---- | -66.91%37.65萬 | -68.19%18.64萬 | 14.70%18.33萬 | 364.00%9.29萬 | -35.56%113.78萬 | 1,629.17%58.6萬 | 759.02%15.98萬 | --2萬 | 307.51%176.58萬 |
| 利潤總額 | 2.31%8,824.04萬 | 2.79%7.4億 | 4.57%4.38億 | 3.50%4.08億 | -33.70%8,624.58萬 | 5.01%7.2億 | -8.37%4.18億 | 1.94%3.94億 | -0.96%1.3億 | 9.84%6.85億 |
| 減:所得稅費用 | 13.85%1,227.6萬 | 15.57%1億 | 29.66%6,541.03萬 | 21.15%5,900.23萬 | -24.58%1,078.23萬 | 6.85%8,656.9萬 | -17.34%5,044.71萬 | -5.96%4,870.32萬 | -25.37%1,429.58萬 | 14.28%8,102.12萬 |
| 淨利潤 | 0.66%7,596.43萬 | 1.04%6.4億 | 1.13%3.72億 | 1.01%3.49億 | -34.82%7,546.35萬 | 4.77%6.33億 | -6.98%3.68億 | 3.17%3.46億 | 3.20%1.16億 | 9.27%6.04億 |
| 持續經營淨利潤 | 0.66%7,596.43萬 | 1.04%6.4億 | 1.13%3.72億 | 1.01%3.49億 | -34.82%7,546.35萬 | 4.77%6.33億 | -6.98%3.68億 | 3.17%3.46億 | 3.20%1.16億 | 9.27%6.04億 |
| 減:少數股東損益 | -901.59%-122.32萬 | 223.22%1,133.94萬 | -26.21%-43.69萬 | -424.63%-57.21萬 | -41.51%15.26萬 | -33.02%350.83萬 | -118.36%-34.62萬 | 42.62%-10.9萬 | 188.46%26.09萬 | 32.99%523.79萬 |
| 歸屬于母公司所有者的淨利潤 | 2.49%7,718.75萬 | -0.20%6.29億 | 1.15%3.73億 | 1.15%3.5億 | -34.81%7,531.09萬 | 5.10%6.3億 | -6.45%3.68億 | 3.14%3.46億 | 2.70%1.16億 | 9.10%5.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | 0.00%0.51 | 0.00%0.3 | 0.00%0.28 | -33.33%0.06 | 6.25%0.51 | -6.25%0.3 | 3.70%0.28 | 0.00%0.09 | 9.09%0.48 |
| 稀釋每股收益 | 0.00%0.06 | 0.00%0.51 | 0.00%0.3 | 0.00%0.28 | -33.33%0.06 | 6.25%0.51 | -6.25%0.3 | 3.70%0.28 | 0.00%0.09 | 9.09%0.48 |
| 其他綜合收益 | -599.90%-376.43萬 | -70.02%75.3萬 | 436.23%251.19萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 436.23%251.19萬 |
| 綜合收益總額 | 0.66%7,596.43萬 | 0.32%6.36億 | 1.13%3.72億 | 1.01%3.49億 | -34.82%7,546.35萬 | 4.46%6.34億 | -6.98%3.68億 | 3.17%3.46億 | 3.20%1.16億 | 9.87%6.07億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.49%7,718.75萬 | -0.92%6.25億 | 1.15%3.73億 | 1.15%3.5億 | -34.81%7,531.09萬 | 4.79%6.31億 | -6.45%3.68億 | 3.14%3.46億 | 2.70%1.16億 | 9.70%6.02億 |
| 歸屬於少數股東的綜合收益總額 | -901.59%-122.32萬 | 223.22%1,133.94萬 | -26.21%-43.69萬 | -424.63%-57.21萬 | -41.51%15.26萬 | -33.02%350.83萬 | -118.36%-34.62萬 | 42.62%-10.9萬 | 188.46%26.09萬 | 32.99%523.79萬 |
| 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) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。