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 | -12.49%10.36億 | -4.87%42.2億 | -6.28%29.33億 | -5.79%21.41億 | -7.03%11.84億 | -2.59%44.35億 | -3.31%31.3億 | -3.78%22.73億 | -5.29%12.74億 | 17.19%45.53億 |
| 營業收入 | -12.49%10.36億 | -4.87%42.2億 | -6.28%29.33億 | -5.79%21.41億 | -7.03%11.84億 | -2.59%44.35億 | -3.31%31.3億 | -3.78%22.73億 | -5.29%12.74億 | 17.19%45.53億 |
| 其他業務收入 | ---- | -59.24%1,284.37萬 | ---- | -86.44%238.8萬 | ---- | 20.15%3,151.07萬 | ---- | -19.09%1,761.61萬 | ---- | -33.75%2,622.55萬 |
| 營業總成本 | -18.57%6.98億 | -9.49%31.33億 | -10.90%21億 | -10.58%15.09億 | -8.90%8.57億 | -5.01%34.61億 | -7.53%23.57億 | -8.49%16.88億 | -11.36%9.41億 | 12.81%36.44億 |
| 營業成本 | -12.25%3.3億 | -9.69%14.61億 | -7.64%9.96億 | -4.56%7.15億 | -10.44%3.76億 | -1.22%16.18億 | -0.40%10.78億 | -3.93%7.49億 | -4.70%4.2億 | 18.32%16.38億 |
| 營業稅金及附加 | 2.07%1,790.97萬 | 2.34%6,580.11萬 | -3.41%4,443.38萬 | -1.28%3,242.74萬 | -2.22%1,754.73萬 | 1.24%6,429.34萬 | -0.67%4,600.19萬 | 3.15%3,284.71萬 | 2.94%1,794.58萬 | 6.29%6,350.88萬 |
| 銷售費用 | -27.65%2.9億 | -12.94%13.01億 | -17.21%8.84億 | -19.25%6.37億 | -11.71%4億 | -8.89%14.95億 | -14.48%10.68億 | -14.33%7.89億 | -15.74%4.53億 | 8.83%16.41億 |
| 管理費用 | -12.73%4,664.12萬 | -1.89%2.25億 | -4.45%1.36億 | 8.35%9,716.28萬 | 31.26%5,344.54萬 | 3.60%2.29億 | -1.75%1.42億 | -3.42%8,967.61萬 | -19.29%4,071.66萬 | 7.40%2.21億 |
| 財務費用 | 13.72%-1,523.74萬 | 2.97%-7,308.46萬 | 6.11%-5,671.28萬 | 3.57%-3,990.12萬 | 18.11%-1,766.13萬 | -23.62%-7,532.14萬 | -39.05%-6,040.44萬 | -55.62%-4,137.99萬 | -73.50%-2,156.83萬 | -120.83%-6,093.15萬 |
| -利息費用 | 22.40%28.47萬 | 6.26%181.24萬 | 158.68%71.63萬 | 109.20%48.37萬 | 1,284.33%23.26萬 | -75.56%170.57萬 | -92.84%27.69萬 | -93.24%23.12萬 | -98.96%1.68萬 | 59.38%697.99萬 |
| -利息收入 | 12.67%-1,573.93萬 | 2.26%-7,572.57萬 | 4.89%-5,803.67萬 | 2.61%-4,074.42萬 | 16.93%-1,802.19萬 | -12.64%-7,747.75萬 | -27.09%-6,102萬 | -38.48%-4,183.82萬 | -53.30%-2,169.56萬 | -110.81%-6,878.62萬 |
| 研發費用 | 6.27%2,863.7萬 | 17.14%1.53億 | 15.97%9,713.97萬 | -1.79%6,742.93萬 | -9.95%2,694.63萬 | -7.77%1.3億 | 18.24%8,376.63萬 | 50.08%6,865.77萬 | 12.32%2,992.44萬 | 41.46%1.41億 |
| 信用減值損失 | -1,150.57%-466.31萬 | -77.47%325.92萬 | -91.49%193.32萬 | -95.68%101.57萬 | -103.39%-37.29萬 | 5,470.58%1,446.56萬 | 213.58%2,272.57萬 | 353.44%2,350.98萬 | 632.19%1,100.94萬 | 101.85%25.97萬 |
| 資產減值損失 | 1,778.48%1,398.07萬 | 120.82%334.6萬 | 293.90%1,826.37萬 | 206.74%967.34萬 | 91.39%-83.29萬 | -65.34%-1,607.29萬 | -190,316.68%-941.9萬 | -183,122.77%-906.28萬 | ---967.73萬 | -8,541.20%-972.13萬 |
| 非經營性淨收益 | -31.38%2,197.21萬 | 107.40%1.12億 | 70.00%8,541.01萬 | 75.58%6,881.83萬 | 429.90%3,202.06萬 | 1,539.03%5,415.39萬 | 14.82%5,024.22萬 | -8.92%3,919.41萬 | -66.69%604.28萬 | -96.45%330.4萬 |
| 公允價值變動淨收益 | 458.23%26.84萬 | 159.88%516.6萬 | 30.49%110.17萬 | -19.34%68.1萬 | -92.25%4.81萬 | 76.75%-862.68萬 | -85.20%84.43萬 | -95.09%84.43萬 | -91.35%62.03萬 | -164.99%-3,710.85萬 |
| 投資淨收益 | -296.67%-21.74萬 | -61.75%-457.59萬 | -35.42%-353.49萬 | 18.59%-117.11萬 | 170.45%11.06萬 | 3.70%-282.9萬 | -373.71%-261.03萬 | -807.10%-143.86萬 | 55.27%-15.69萬 | -167.23%-293.76萬 |
| -其中:對聯營合營企業的投資收益 | -104.10%-2.21萬 | 30.86%-67.54萬 | 62.94%-50.41萬 | 255.90%73.91萬 | 443.37%53.88萬 | 66.75%-97.69萬 | -242.61%-136.01萬 | -198.94%-47.41萬 | 55.27%-15.69萬 | -257.74%-293.76萬 |
| 資產處置收益 | -69.35%57.89 | -66.55%61.49萬 | 301.81%59.16萬 | -98.58%992.41 | -99.56%188.9 | 50.80%183.79萬 | -5,563.92%-29.31萬 | 1,327.24%6.99萬 | 7,235.80%4.34萬 | 1,008.60%121.88萬 |
| 其他收益 | -61.89%1,260.36萬 | 59.84%1.05億 | 71.96%6,705.48萬 | 131.95%5,861.83萬 | 686.60%3,306.76萬 | 26.72%6,537.9萬 | 30.67%3,899.47萬 | 21.57%2,527.14萬 | -57.19%420.39萬 | 12.32%5,159.31萬 |
| 營業利潤 | 0.31%3.6億 | 16.59%11.99億 | 11.62%9.18億 | 12.29%7.01億 | 5.93%3.59億 | 12.65%10.28億 | 12.48%8.23億 | 11.30%6.24億 | 12.32%3.39億 | 21.97%9.13億 |
| 加:營業外收入 | -16.72%37.55萬 | 287.48%3,182.13萬 | 257.16%2,213.77萬 | 266.04%1,780.47萬 | -62.58%45.09萬 | -15.22%821.23萬 | -21.60%619.83萬 | -10.20%486.41萬 | -76.13%120.5萬 | 32.37%968.72萬 |
| 減:營業外支出 | -66.83%22.13萬 | 65.49%1,803.37萬 | 215.25%1,685.27萬 | 1,210.09%1,543.16萬 | 86.78%66.72萬 | 70.81%1,089.75萬 | 293.79%534.58萬 | 30.52%117.79萬 | -28.74%35.72萬 | 161.02%637.97萬 |
| 利潤總額 | 0.42%3.6億 | 18.24%12.13億 | 12.15%9.24億 | 12.01%7.03億 | 5.60%3.59億 | 11.95%10.26億 | 11.59%8.24億 | 11.06%6.28億 | 10.93%3.4億 | 21.62%9.16億 |
| 減:所得稅費用 | -7.18%4,854.38萬 | 36.38%2.25億 | 47.06%1.81億 | 51.56%1.44億 | 2.52%5,229.9萬 | 27.88%1.65億 | 11.34%1.23億 | 7.39%9,489.32萬 | 9.19%5,101.23萬 | 20.79%1.29億 |
| 淨利潤 | 1.71%3.12億 | 14.76%9.88億 | 6.02%7.43億 | 4.97%5.59億 | 6.15%3.07億 | 9.34%8.61億 | 11.64%7.01億 | 11.74%5.33億 | 11.24%2.89億 | 21.75%7.87億 |
| 持續經營淨利潤 | 1.71%3.12億 | 14.76%9.88億 | 6.02%7.43億 | 4.97%5.59億 | 6.15%3.07億 | 9.34%8.61億 | 11.64%7.01億 | 11.74%5.33億 | 11.24%2.89億 | 21.75%7.87億 |
| 減:少數股東損益 | 9.76%2,390.75萬 | 11.82%8,086.53萬 | 11.81%5,923.72萬 | -5.50%3,708.13萬 | 9.36%2,178.12萬 | 5.82%7,231.44萬 | 50.54%5,298萬 | 44.61%3,923.98萬 | 15.90%1,991.7萬 | 41.92%6,834.02萬 |
| 歸屬于母公司所有者的淨利潤 | 1.10%2.88億 | 15.03%9.07億 | 5.54%6.83億 | 5.80%5.22億 | 5.91%2.85億 | 9.67%7.88億 | 9.33%6.48億 | 9.76%4.94億 | 10.91%2.69億 | 20.13%7.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.22%0.46 | 14.40%1.43 | 4.85%1.08 | 3.80%0.82 | 4.65%0.45 | 9.65%1.25 | 9.57%1.03 | 9.72%0.79 | 10.26%0.43 | 20.00%1.14 |
| 稀釋每股收益 | 2.22%0.46 | 14.40%1.43 | 4.85%1.08 | 3.80%0.82 | 4.65%0.45 | 9.65%1.25 | 9.57%1.03 | 9.72%0.79 | 10.26%0.43 | 20.00%1.14 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.71%3.12億 | 14.76%9.88億 | 6.02%7.43億 | 4.97%5.59億 | 6.15%3.07億 | 9.34%8.61億 | 11.64%7.01億 | 11.74%5.33億 | 11.24%2.89億 | 21.75%7.87億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.10%2.88億 | 15.03%9.07億 | 5.54%6.83億 | 5.80%5.22億 | 5.91%2.85億 | 9.67%7.88億 | 9.33%6.48億 | 9.76%4.94億 | 10.91%2.69億 | 20.13%7.19億 |
| 歸屬於少數股東的綜合收益總額 | 9.76%2,390.75萬 | 11.82%8,086.53萬 | 11.81%5,923.72萬 | -5.50%3,708.13萬 | 9.36%2,178.12萬 | 5.82%7,231.44萬 | 50.54%5,298萬 | 44.61%3,923.98萬 | 15.90%1,991.7萬 | 41.92%6,834.02萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。