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 | -1.84%22.97億 | -9.63%98.45億 | -5.06%75.17億 | -0.63%51.3億 | -15.11%23.4億 | -20.01%108.95億 | -27.92%79.18億 | -28.52%51.63億 | -29.33%27.57億 | -20.05%136.21億 |
| 營業收入 | -1.84%22.97億 | -9.63%98.45億 | -5.06%75.17億 | -0.63%51.3億 | -15.11%23.4億 | -20.01%108.95億 | -27.92%79.18億 | -28.52%51.63億 | -29.33%27.57億 | -20.05%136.21億 |
| 其他業務收入 | ---- | -26.56%2億 | ---- | 46.13%2.22億 | ---- | 12.62%2.73億 | ---- | -4.66%1.52億 | ---- | -51.56%2.42億 |
| 營業總成本 | -5.44%23.79億 | -9.83%104.24億 | -6.32%79.18億 | -2.94%53.84億 | -11.65%25.16億 | -18.89%115.6億 | -25.43%84.52億 | -26.34%55.47億 | -27.16%28.47億 | -16.28%142.53億 |
| 營業成本 | -3.33%22.2億 | -8.15%95.22億 | -4.57%71.81億 | -0.04%49億 | -10.43%22.97億 | -19.64%103.67億 | -27.36%75.25億 | -28.88%49.02億 | -28.95%25.64億 | -17.36%129.01億 |
| 營業稅金及附加 | -16.91%1,175.09萬 | -13.30%6,392.46萬 | -8.22%4,726.07萬 | -8.61%3,071.67萬 | -18.14%1,414.15萬 | -17.86%7,373.25萬 | -15.99%5,149.48萬 | -7.39%3,361.13萬 | -11.90%1,727.45萬 | -37.95%8,976.61萬 |
| 銷售費用 | -28.59%1,641.24萬 | 6.78%8,984.18萬 | 10.88%7,423.38萬 | 6.06%4,686.41萬 | -3.01%2,298.19萬 | -32.93%8,413.61萬 | -28.15%6,694.88萬 | -37.63%4,418.79萬 | -39.80%2,369.61萬 | 23.51%1.25億 |
| 管理費用 | -3.94%6,681.65萬 | -25.14%3.88億 | -33.83%2.44億 | -39.88%1.48億 | -26.81%6,955.52萬 | -8.30%5.19億 | 2.36%3.69億 | 4.58%2.47億 | -15.63%9,502.99萬 | 0.27%5.65億 |
| 財務費用 | -14.09%4,426.12萬 | -26.20%2.11億 | -33.05%1.69億 | -33.92%1.15億 | -39.81%5,152.02萬 | -12.07%2.86億 | -9.47%2.52億 | -11.40%1.73億 | -11.48%8,559.64萬 | -15.27%3.26億 |
| -利息費用 | -16.77%4,549.29萬 | -28.94%2.4億 | -27.60%1.67億 | -33.53%1.06億 | -30.07%5,466.05萬 | -18.39%3.37億 | -8.90%2.3億 | -25.00%1.6億 | -21.75%7,816.05萬 | -11.08%4.13億 |
| -利息收入 | -252.68%-163.74萬 | 46.32%-4,143.82萬 | -349.28%-2,581.79萬 | 11.18%-2,143.54萬 | 9.40%-46.43萬 | 31.37%-7,718.79萬 | -80.10%-574.65萬 | 45.60%-2,413.42萬 | 94.53%-51.24萬 | -1.47%-1.12億 |
| 研發費用 | -68.50%1,903.04萬 | -35.86%1.48億 | 8.13%2.02億 | -2.52%1.44億 | -1.03%6,041.32萬 | -6.18%2.3億 | 3.70%1.87億 | 47.77%1.48億 | 94.57%6,104.14萬 | 12.33%2.46億 |
| 信用減值損失 | -136.51%-83.56萬 | 241.31%1.08億 | -54.87%-4,378.62萬 | -52.70%-4,317.11萬 | -59.99%228.88萬 | 47.17%-7,630.15萬 | -82.96%-2,827.22萬 | -82.96%-2,827.22萬 | 149.77%572.11萬 | -219.55%-1.44億 |
| 資產減值損失 | -34.97%84.35萬 | -299.36%-4.7億 | --86.93萬 | --86.93萬 | --129.73萬 | 84.32%-1.18億 | ---- | ---- | ---- | -5,263.59%-7.51億 |
| 非經營性淨收益 | -21.76%1,899.12萬 | -216.15%-3.06億 | -86.88%647.2萬 | -89.55%343.58萬 | -29.65%2,427.44萬 | 88.18%-9,686.03萬 | 311.48%4,931.42萬 | 285.47%3,289.06萬 | 173.29%3,450.6萬 | -3,871.16%-8.19億 |
| 投資淨收益 | 144.00%849.6萬 | 47.39%1,609.17萬 | 13.32%1,171.04萬 | 95.77%1,816.16萬 | 6,235.36%348.2萬 | -38.44%1,091.79萬 | 17.54%1,033.43萬 | 5.93%927.68萬 | 3,310.62%5.5萬 | 179.82%1,773.41萬 |
| -其中:對聯營合營企業的投資收益 | 144.00%849.6萬 | 91.89%2,030.33萬 | 13.35%1,171.04萬 | 95.84%1,816.16萬 | 6,235.36%348.2萬 | -38.57%1,058.07萬 | 1,755.80%1,033.13萬 | 10.48%927.38萬 | 3,310.62%5.5萬 | -8.72%1,722.42萬 |
| 資產處置收益 | ---- | 51.56%76.56萬 | -100.06%-398.06 | -100.06%-398.06 | ---- | --50.52萬 | 1,679.88%64.8萬 | 1,679.88%64.8萬 | --50.52萬 | ---- |
| 其他收益 | -39.05%1,048.73萬 | -54.29%3,918.93萬 | -43.43%3,767.88萬 | -46.18%2,757.64萬 | -39.04%1,720.64萬 | 47.36%8,573萬 | 257.92%6,660.41萬 | 237.29%5,123.8萬 | 173.04%2,822.48萬 | -39.87%5,817.68萬 |
| 營業利潤 | 58.45%-6,283.19萬 | -16.03%-8.84億 | 18.69%-3.94億 | 28.72%-2.51億 | -169.82%-1.51億 | 47.50%-7.62億 | -43.56%-4.85億 | -17.09%-3.52億 | -1,453.18%-5,604.56萬 | -4,540.49%-14.52億 |
| 加:營業外收入 | -50.38%14.85萬 | 124.24%1,703.69萬 | -19.83%412.53萬 | -16.91%283.33萬 | -88.31%29.94萬 | -8.96%759.75萬 | -17.05%514.59萬 | -38.48%340.98萬 | 1,320.81%256.13萬 | 117.49%834.49萬 |
| 減:營業外支出 | ---- | -58.71%1,573.91萬 | 27.93%276.68萬 | -22.46%86.57萬 | -34.22%30.38萬 | -95.37%3,811.56萬 | 50.26%216.28萬 | -14.89%111.65萬 | 25.03%46.18萬 | 8,120.75%8.24億 |
| 利潤總額 | 58.55%-6,268.34萬 | -11.40%-8.83億 | 18.47%-3.93億 | 28.81%-2.49億 | -180.32%-1.51億 | 65.03%-7.93億 | -44.72%-4.82億 | -17.99%-3.5億 | -1,464.80%-5,394.61萬 | -8,650.24%-22.67億 |
| 減:所得稅費用 | -205.28%-3.49萬 | 267.82%5,520.18萬 | 162.21%818.78萬 | 130.88%379.87萬 | -109.75%-1.14萬 | -456.68%-3,289.32萬 | -174.47%-1,316.07萬 | -218.51%-1,230.32萬 | -99.26%11.73萬 | -27.55%922.2萬 |
| 淨利潤 | 58.57%-6,264.85萬 | -23.48%-9.38億 | 14.44%-4.01億 | 25.09%-2.53億 | -179.70%-1.51億 | 66.62%-7.6億 | -33.68%-4.69億 | -9.98%-3.37億 | -357.11%-5,406.34萬 | -16,610.18%-22.77億 |
| 持續經營淨利潤 | 58.57%-6,264.85萬 | -37.77%-9.38億 | 0.44%-4.01億 | 15.81%-2.53億 | -241.60%-1.51億 | -97.67%-6.81億 | -106.60%-4.03億 | -37.82%-3億 | -339.99%-4,426.64萬 | -392.89%-3.45億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 95.92%-7,881.23萬 | 57.68%-6,591.81萬 | 58.18%-3,720.15萬 | 67.64%-979.7萬 | -1,760.27%-19.32億 |
| 減:少數股東損益 | -22.60%-1,393.23萬 | -42.76%-1.13億 | 54.26%-3,746.63萬 | 52.67%-2,412.85萬 | 31.64%-1,136.42萬 | 91.31%-7,921.03萬 | 32.20%-8,190.5萬 | 44.37%-5,098.21萬 | 41.15%-1,662.43萬 | -1,518.67%-9.11億 |
| 歸屬于母公司所有者的淨利潤 | 65.17%-4,871.62萬 | -21.24%-8.25億 | 6.01%-3.64億 | 20.18%-2.29億 | -273.54%-1.4億 | 50.15%-6.81億 | -68.27%-3.87億 | -33.14%-2.86億 | -327.98%-3,743.9萬 | -2,048.86%-13.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 65.20%-0.0205 | -21.26%-0.3474 | 6.02%-0.1531 | 20.23%-0.0962 | -272.78%-0.0589 | 50.15%-0.2865 | -68.29%-0.1629 | -33.26%-0.1206 | -328.99%-0.0158 | -2,054.76%-0.5747 |
| 稀釋每股收益 | 65.20%-0.0205 | -21.26%-0.3474 | 6.02%-0.1531 | 20.23%-0.0962 | -272.78%-0.0589 | 50.15%-0.2865 | -68.29%-0.1629 | -33.26%-0.1206 | -328.99%-0.0158 | -2,054.76%-0.5747 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 58.57%-6,264.85萬 | -23.48%-9.38億 | 14.44%-4.01億 | 25.09%-2.53億 | -179.70%-1.51億 | 66.62%-7.6億 | -33.54%-4.69億 | -9.85%-3.37億 | -357.11%-5,406.34萬 | -15,910.16%-22.77億 |
| 歸屬于母公司所有者的綜合收益總額 | 65.17%-4,871.62萬 | -21.24%-8.25億 | 6.01%-3.64億 | 20.18%-2.29億 | -273.54%-1.4億 | 50.15%-6.81億 | -68.01%-3.87億 | -32.91%-2.86億 | -327.98%-3,743.9萬 | -2,032.03%-13.66億 |
| 歸屬於少數股東的綜合收益總額 | -22.60%-1,393.23萬 | -42.76%-1.13億 | 54.26%-3,746.63萬 | 52.67%-2,412.85萬 | 31.64%-1,136.42萬 | 91.31%-7,921.03萬 | 32.20%-8,190.5萬 | 44.37%-5,098.21萬 | 41.15%-1,662.43萬 | -1,518.67%-9.11億 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。