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 | 0.29%22.6億 | 27.42%101.28億 | 46.90%70.96億 | 65.22%49.19億 | 106.26%22.54億 | 27.64%79.49億 | 29.97%48.31億 | 18.40%29.78億 | 0.46%10.93億 | 16.70%62.28億 |
| 營業收入 | 0.29%22.6億 | 27.42%101.28億 | 46.90%70.96億 | 65.22%49.19億 | 106.26%22.54億 | 27.64%79.49億 | 29.97%48.31億 | 18.40%29.78億 | 0.46%10.93億 | 16.70%62.28億 |
| 其他業務收入 | ---- | 176.12%2,542.23萬 | ---- | 1,842.25%2,469.06萬 | ---- | 409.80%920.68萬 | ---- | 90.17%127.12萬 | ---- | -58.07%180.6萬 |
| 營業總成本 | -0.44%22.46億 | 28.52%100.09億 | 47.74%69.99億 | 66.30%48.62億 | 101.82%22.56億 | 25.52%77.88億 | 25.30%47.38億 | 15.95%29.24億 | 4.93%11.18億 | 14.52%62.04億 |
| 營業成本 | 0.12%20.91億 | 29.93%91.8億 | 51.92%64.09億 | 74.56%45.14億 | 113.31%20.88億 | 29.87%70.65億 | 29.51%42.19億 | 17.69%25.86億 | 4.31%9.79億 | 16.41%54.41億 |
| 營業稅金及附加 | 35.21%497.37萬 | 89.78%3,677.99萬 | 39.48%1,813.58萬 | 19.40%930.07萬 | 31.15%367.84萬 | 15.43%1,938.02萬 | 32.34%1,300.26萬 | 55.92%778.93萬 | 97.39%280.48萬 | 8.21%1,679.01萬 |
| 銷售費用 | -15.44%4,509.62萬 | 11.81%2.55億 | 17.57%1.79億 | 12.31%1.08億 | 44.85%5,333.29萬 | -2.17%2.28億 | 3.03%1.52億 | 7.35%9,582.83萬 | 5.37%3,681.87萬 | 21.81%2.33億 |
| 管理費用 | -0.38%5,074.94萬 | 8.76%2.88億 | 7.69%1.95億 | -6.51%1.14億 | 6.99%5,094.51萬 | 0.14%2.65億 | 5.13%1.81億 | 9.50%1.22億 | 43.31%4,761.65萬 | -11.89%2.65億 |
| 財務費用 | -516.03%-840.5萬 | 33.28%-3,117.22萬 | 76.44%-138.56萬 | 94.89%-51.67萬 | 125.72%202.03萬 | -177.31%-4,671.87萬 | -55.37%-588.11萬 | -53.32%-1,011.07萬 | -1,768.26%-785.58萬 | -7,932.79%-1,684.72萬 |
| -利息費用 | -11.03%222.03萬 | 8.10%1,171.84萬 | 5.46%829.28萬 | -10.94%535.89萬 | -16.56%249.55萬 | -34.38%1,084.06萬 | -38.79%786.32萬 | -32.13%601.71萬 | -34.36%299.09萬 | 25.79%1,652.06萬 |
| -利息收入 | -76.71%-2,250.37萬 | 6.42%-7,283.49萬 | -26.65%-3,479.36萬 | -5.01%-2,486.8萬 | 10.73%-1,273.48萬 | -46.66%-7,782.92萬 | 8.65%-2,747.12萬 | 1.32%-2,368.12萬 | -42.50%-1,426.56萬 | -30.89%-5,306.91萬 |
| 研發費用 | 8.64%6,342.02萬 | 9.03%2.8億 | 11.79%2億 | -3.43%1.18億 | -2.29%5,837.64萬 | -3.61%2.56億 | -9.66%1.79億 | -2.44%1.22億 | 3.08%5,974.35萬 | 12.63%2.66億 |
| 信用減值損失 | -187.83%-854.56萬 | 3.02%-9,039.29萬 | -1.98%-4,719.08萬 | 5.46%-2,478.05萬 | 13.33%-296.9萬 | -362.13%-9,321.03萬 | -30.56%-4,627.38萬 | 4.78%-2,621.12萬 | 76.86%-342.55萬 | 45.30%-2,016.96萬 |
| 資產減值損失 | -131.62%-722.45萬 | 143.38%2,333.07萬 | 34.95%-2,533.31萬 | 63.05%-666.56萬 | 42.01%-311.91萬 | -91.55%-5,378.12萬 | -110.35%-3,894.21萬 | 17.79%-1,803.87萬 | 55.49%-537.89萬 | -352.54%-2,807.71萬 |
| 非經營性淨收益 | -117.21%-2,274.81萬 | 124.59%7,101.38萬 | 132.65%1.05億 | 126.09%6,877.8萬 | 175.83%1.32億 | -168.39%-2.89億 | -220.82%-3.21億 | -161.81%-2.64億 | -111.12%-1.74億 | 257.83%4.22億 |
| 公允價值變動淨收益 | -119.23%-1,687.43萬 | 127.83%6,370.42萬 | 138.42%9,986.8萬 | 121.38%5,763.23萬 | 145.64%8,772.71萬 | -141.52%-2.29億 | -157.85%-2.6億 | -146.70%-2.7億 | -112.22%-1.92億 | 278.54%5.51億 |
| 投資淨收益 | -84.71%632.65萬 | 171.93%1,027.04萬 | 701.21%3,646.88萬 | -16.66%2,380.93萬 | 166.58%4,136.95萬 | 88.44%-1,427.84萬 | 95.92%-606.59萬 | 124.69%2,856.89萬 | -15.61%1,551.84萬 | -2,098.23%-1.23億 |
| -其中:對聯營合營企業的投資收益 | -40.89%327.77萬 | -138.63%-214.04萬 | 347.35%1,483.17萬 | 53.93%662.8萬 | -19.49%554.49萬 | -82.19%554.16萬 | -135.11%-599.61萬 | -76.56%430.57萬 | -62.55%688.73萬 | 522.53%3,112.3萬 |
| 資產處置收益 | 1,461.18%6.28萬 | 878.00%1,012.16萬 | 2,277.29%1,026.4萬 | -95.91%8,165.99 | -104.55%-4,612.77 | -41.28%103.49萬 | 823.07%43.18萬 | 2,981.29%19.97萬 | 1,562.25%10.13萬 | -39.71%176.25萬 |
| 其他收益 | -61.70%350.7萬 | -46.18%5,397.98萬 | 4.07%3,080.7萬 | -12.30%1,877.43萬 | -17.73%915.56萬 | 144.90%1億 | 54.11%2,960.09萬 | 47.87%2,140.85萬 | 237.97%1,112.81萬 | -29.23%4,095.47萬 |
| 營業利潤 | -106.91%-895.04萬 | 248.75%1.9億 | 188.39%2.02億 | 159.85%1.26億 | 164.86%1.29億 | -128.72%-1.28億 | -213.24%-2.28億 | -150.05%-2.1億 | -112.56%-2億 | 227.72%4.45億 |
| 加:營業外收入 | 64,934.61%780.46萬 | 1,523.09%282.11萬 | 1,403.90%184.32萬 | 2,520.17%90.4萬 | 243.07%1.2萬 | -91.61%17.38萬 | -89.18%12.26萬 | -96.56%3.45萬 | -98.69%3,498.02 | 112.71%207.17萬 |
| 減:營業外支出 | 7,587.88%17.21萬 | -12.14%677.01萬 | 359.04%364.72萬 | 614.36%140.46萬 | -98.73%2,238.34 | 348.00%770.58萬 | 25.67%79.45萬 | -58.58%19.66萬 | -60.30%17.62萬 | -43.22%172萬 |
| 利潤總額 | -101.02%-131.79萬 | 237.56%1.86億 | 187.35%2億 | 159.57%1.25億 | 164.81%1.29億 | -130.38%-1.35億 | -213.30%-2.29億 | -150.02%-2.1億 | -112.57%-2億 | 227.07%4.46億 |
| 減:所得稅費用 | -178.75%-796.98萬 | 177.74%1,336.64萬 | 129.59%1,056.47萬 | 40.04%-1,052.94萬 | 160.72%1,012.03萬 | -133.82%-1,719.37萬 | -288.10%-3,569.87萬 | -131.72%-1,756萬 | -106.91%-1,666.67萬 | 164.05%5,084.26萬 |
| 淨利潤 | -94.43%665.19萬 | 246.26%1.73億 | 198.01%1.89億 | 170.46%1.36億 | 165.18%1.19億 | -129.94%-1.18億 | -205.54%-1.93億 | -152.80%-1.93億 | -113.58%-1.83億 | 245.50%3.95億 |
| 持續經營淨利潤 | -94.43%665.19萬 | 246.26%1.73億 | 198.01%1.89億 | 170.46%1.36億 | 165.18%1.19億 | -129.94%-1.18億 | -205.54%-1.93億 | -152.80%-1.93億 | -113.58%-1.83億 | 245.50%3.95億 |
| 減:少數股東損益 | -445.57%-567.35萬 | 72.38%-92.84萬 | 346.89%52.56萬 | 167.19%44.56萬 | -227.85%-103.99萬 | -2,129.83%-336.12萬 | -157.37%-21.29萬 | -215.46%-66.32萬 | 75.16%-31.72萬 | 101.72%16.56萬 |
| 歸屬于母公司所有者的淨利潤 | -89.76%1,232.54萬 | 251.34%1.74億 | 197.85%1.89億 | 170.47%1.35億 | 165.87%1.2億 | -129.10%-1.15億 | -205.38%-1.93億 | -152.70%-1.92億 | -113.54%-1.83億 | 250.78%3.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -89.68%0.0058 | 252.60%0.0821 | 198.56%0.0892 | 170.22%0.0632 | 165.42%0.0562 | -127.28%-0.0538 | -203.19%-0.0905 | -142.92%-0.09 | -112.74%-0.0859 | 229.99%0.1972 |
| 稀釋每股收益 | -89.68%0.0058 | 252.42%0.082 | 198.56%0.0892 | 170.22%0.0632 | 165.42%0.0562 | -127.55%-0.0538 | -204.14%-0.0905 | -151.72%-0.09 | -112.91%-0.0859 | 228.74%0.1953 |
| 其他綜合收益 | 69.31%-25.5萬 | 1,569.12%1.01億 | 278.13%6,433.1萬 | 1,446.27%2,842.65萬 | 88.39%-83.09萬 | -162.88%-689.7萬 | 260.58%1,701.28萬 | -66.95%183.84萬 | -114.64%-715.63萬 | 216.27%1,096.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 69.31%-25.5萬 | 1,568.20%1.01億 | 277.94%6,429.8萬 | 1,446.27%2,842.65萬 | 88.39%-83.09萬 | -162.91%-689.9萬 | 260.58%1,701.28萬 | -66.95%183.84萬 | -114.64%-715.63萬 | 216.24%1,096.58萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 1,673.52%3.47萬 | --3.3萬 | ---- | ---- | -30.25%1,955.09 | ---- | ---- | ---- | --2,803.11 |
| 綜合收益總額 | -94.60%639.69萬 | 319.17%2.74億 | 243.98%2.54億 | 186.04%1.64億 | 162.30%1.19億 | -130.83%-1.25億 | -193.84%-1.76億 | -151.51%-1.91億 | -113.62%-1.9億 | 244.52%4.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -89.91%1,207.04萬 | 325.95%2.75億 | 243.83%2.53億 | 186.11%1.64億 | 162.95%1.2億 | -130.02%-1.22億 | -193.68%-1.76億 | -151.41%-1.9億 | -113.58%-1.9億 | 249.58%4.06億 |
| 歸屬於少數股東的綜合收益總額 | -445.57%-567.35萬 | 73.39%-89.38萬 | 362.38%55.86萬 | 167.19%44.56萬 | -227.85%-103.99萬 | -2,094.88%-335.92萬 | -157.37%-21.29萬 | -215.46%-66.32萬 | 75.16%-31.72萬 | 101.75%16.84萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。