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 | -55.23%26.12億 | 4.25%446.56億 | -18.54%206.07億 | -32.35%146.28億 | -38.55%58.34億 | -7.37%428.37億 | -26.95%252.98億 | -6.59%216.25億 | 3.47%94.93億 | 11.18%462.48億 |
| 營業收入 | -55.23%26.12億 | 4.25%446.56億 | -18.54%206.07億 | -32.35%146.28億 | -38.55%58.34億 | -7.37%428.37億 | -26.95%252.98億 | -6.59%216.25億 | 3.47%94.93億 | 11.18%462.48億 |
| 其他業務收入 | ---- | -4.34%2.36億 | ---- | -43.16%6,697.71萬 | ---- | 11.81%2.47億 | ---- | 67.35%1.18億 | ---- | 1.15%2.21億 |
| 營業總成本 | -51.57%25.77億 | 4.56%408.35億 | -17.51%191.28億 | -31.61%134.77億 | -38.36%53.2億 | -9.24%390.55億 | -27.22%231.88億 | -7.77%197.05億 | 2.20%86.31億 | 10.25%430.3億 |
| 營業成本 | -54.17%23.35億 | 2.78%385.4億 | -17.94%181.69億 | -32.14%128.36億 | -38.93%50.96億 | -8.95%374.97億 | -28.29%221.4億 | -8.77%189.16億 | 2.56%83.45億 | 9.94%411.84億 |
| 營業稅金及附加 | -26.88%3,636.22萬 | -1.69%1.66億 | -2.23%1.33億 | 18.90%1.03億 | -2.05%4,973.06萬 | 23.60%1.69億 | 9.96%1.36億 | 6.78%8,692.5萬 | 395.30%5,077.35萬 | -33.39%1.37億 |
| 銷售費用 | -81.71%69.32萬 | 84.68%1,077.47萬 | 122.50%618.02萬 | 185.67%471.38萬 | 339.41%379.12萬 | -54.94%583.43萬 | -70.10%277.76萬 | -76.64%165.01萬 | -82.55%86.28萬 | -26.46%1,294.9萬 |
| 管理費用 | -1.73%1.79億 | 14.53%10.73億 | 19.38%6.24億 | 20.43%3.92億 | 5.02%1.82億 | -6.73%9.37億 | -11.37%5.23億 | -12.43%3.26億 | 10.88%1.73億 | 12.38%10.05億 |
| 財務費用 | 98.65%-29.88萬 | 81.58%-5,189.55萬 | 78.01%-4,594.39萬 | 78.65%-4,116.98萬 | 52.07%-2,220.37萬 | 1.08%-2.82億 | 25.62%-2.09億 | 19.52%-1.93億 | -266.80%-4,632.86萬 | 1.40%-2.85億 |
| -利息費用 | 363.75%125.04萬 | -16.27%335.33萬 | -45.06%148.35萬 | -48.14%108萬 | -75.75%26.96萬 | 40.97%400.49萬 | -30.83%270.02萬 | -3.51%208.26萬 | 4.78%111.18萬 | -54.83%284.09萬 |
| -利息收入 | 51.30%-1,272.99萬 | 74.67%-7,427.85萬 | 73.07%-6,178.2萬 | 74.60%-5,060.36萬 | 47.59%-2,613.79萬 | 3.59%-2.93億 | 20.53%-2.29億 | 16.44%-1.99億 | -119.75%-4,987.52萬 | -18.78%-3.04億 |
| 研發費用 | 139.50%2,572.67萬 | 50.80%10.97億 | -59.51%2.41億 | -67.88%1.82億 | -89.98%1,074.17萬 | -25.47%7.27億 | 9.35%5.95億 | 38.73%5.68億 | -28.33%1.07億 | 31.85%9.76億 |
| 信用減值損失 | -14.14%5,653.33萬 | -55.39%5,963.46萬 | 28.15%-5,423.06萬 | 119.91%2,502.83萬 | 874.36%6,584.72萬 | 93.22%1.34億 | 47.65%-7,547.46萬 | 17.38%-1.26億 | -275.33%-850.35萬 | -56.60%6,917.79萬 |
| 資產減值損失 | 143.65%3,200.88萬 | -243.22%-1.31億 | -488.85%-7,676.21萬 | -1,624.91%-6,764.55萬 | -368.44%-7,333.46萬 | 10.95%-3,803.48萬 | -121.97%-1,303.59萬 | -201.13%-392.17萬 | -5,250.73%-1,565.52萬 | 82.63%-4,271.23萬 |
| 非經營性淨收益 | 2,756.92%1.65億 | 48.96%2.06億 | 419.30%1.34億 | 313.62%1.86億 | 127.23%578.06萬 | -22.63%1.38億 | 36.08%-4,190.67萬 | -1.04%-8,719.25萬 | -582.20%-2,122.91萬 | 514.53%1.79億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---2,000萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 231.94%123.81萬 | 330.39%1,113.53萬 | 1,077.53%1,008.81萬 | 2,038.04%918.91萬 | 45.81%-93.83萬 | -83.95%258.73萬 | -81.39%85.67萬 | -323.85%-47.41萬 | -3,575.78%-173.15萬 | 1,572.45%1,612.4萬 |
| -其中:對聯營合營企業的投資收益 | 231.94%123.81萬 | 248.15%685.5萬 | 2,453.67%608.81萬 | 1,194.42%518.91萬 | 45.81%-93.83萬 | 201.61%196.9萬 | -93.49%23.84萬 | -323.85%-47.41萬 | -3,575.78%-173.15萬 | -60.18%65.28萬 |
| 資產處置收益 | --7.1萬 | -95.74%4.7萬 | -96.38%310.24 | --310.24 | ---- | -91.53%110.35萬 | 121.17%8,569.22 | ---- | ---- | 950.14%1,303.11萬 |
| 其他收益 | 430.02%7,529.68萬 | 349.72%2.66億 | 456.89%2.55億 | 412.34%2.2億 | 204.79%1,420.64萬 | -52.05%5,914.51萬 | -42.76%4,573.86萬 | -35.96%4,287.9萬 | -26.41%466.1萬 | 4.34%1.23億 |
| 營業利潤 | -61.45%2億 | 2.71%40.27億 | -21.99%16.13億 | -27.02%13.37億 | -38.23%5.2億 | 15.41%39.21億 | -23.58%20.67億 | 7.88%18.32億 | 14.47%8.41億 | 30.72%33.97億 |
| 加:營業外收入 | -37.79%37.16萬 | 11.36%525.77萬 | -53.79%87.24萬 | -62.17%59.99萬 | -0.68%59.74萬 | 66.81%472.12萬 | -17.72%188.81萬 | -5.14%158.58萬 | 202.30%60.15萬 | -81.39%283.03萬 |
| 減:營業外支出 | -99.23%1.15萬 | 24.00%1,314.47萬 | -3.63%850.23萬 | -36.41%481.24萬 | -79.14%149.66萬 | 100.85%1,060.09萬 | 124.94%882.25萬 | 298.32%756.85萬 | 648.29%717.48萬 | 54.13%527.8萬 |
| 利潤總額 | -61.31%2.01億 | 2.66%40.19億 | -22.09%16.05億 | -27.01%13.33億 | -37.85%5.19億 | 15.32%39.15億 | -23.79%20.6億 | 7.54%18.26億 | 13.70%8.35億 | 30.03%33.95億 |
| 減:所得稅費用 | -59.78%3,535.75萬 | -5.15%4.76億 | -6.59%2.36億 | -4.81%2.01億 | -26.94%8,791.48萬 | 30.23%5.02億 | -30.83%2.53億 | -6.82%2.11億 | 24.57%1.2億 | 29.47%3.85億 |
| 淨利潤 | -61.63%1.65億 | 3.81%35.43億 | -24.26%13.69億 | -29.91%11.32億 | -39.69%4.31億 | 13.42%34.13億 | -22.68%18.07億 | 9.75%16.15億 | 12.05%7.14億 | 30.11%30.09億 |
| 持續經營淨利潤 | -61.63%1.65億 | 3.81%35.43億 | -24.26%13.69億 | -29.91%11.32億 | -39.69%4.31億 | 13.42%34.13億 | -22.68%18.07億 | 9.75%16.15億 | 12.05%7.14億 | 30.11%30.09億 |
| 減:少數股東損益 | 48.36%35.97萬 | 33.37%2,524.59萬 | 167.54%714.8萬 | -36.81%-447.14萬 | 113.24%24.24萬 | 826.68%1,892.95萬 | 60.78%-1,058.38萬 | 84.79%-326.83萬 | 57.47%-183.13萬 | -74.38%204.27萬 |
| 歸屬于母公司所有者的淨利潤 | -61.69%1.65億 | 3.65%35.18億 | -25.10%13.62億 | -29.78%11.36億 | -39.87%4.31億 | 12.86%33.94億 | -23.12%18.18億 | 8.39%16.18億 | 11.58%7.16億 | 30.47%30.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.50%0.06 | 2.44%1.26 | -24.24%0.5 | -30.51%0.41 | -38.46%0.16 | 12.84%1.23 | -23.26%0.66 | 9.26%0.59 | 13.04%0.26 | 29.76%1.09 |
| 稀釋每股收益 | -62.50%0.06 | 2.44%1.26 | -24.24%0.5 | -30.51%0.41 | -38.46%0.16 | 12.84%1.23 | -23.26%0.66 | 9.26%0.59 | 13.04%0.26 | 29.76%1.09 |
| 其他綜合收益 | 65.85%-401.27萬 | 103.78%236.48萬 | 117.90%254.34萬 | 88.55%-271.14萬 | 17.45%-1,175.16萬 | -135.15%-6,254.14萬 | -590.37%-1,421.12萬 | -316.46%-2,366.98萬 | -1,423.57萬 | 35.39%-2,659.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 65.85%-401.27萬 | 103.87%233.6萬 | 118.57%254.34萬 | 88.29%-271.14萬 | 17.45%-1,175.16萬 | -133.95%-6,029.77萬 | -781.60%-1,369.48萬 | -302.39%-2,315.34萬 | ---1,423.57萬 | 38.48%-2,577.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 101.28%2.88萬 | ---- | ---- | ---- | -172.89%-224.37萬 | -2.24%-51.64萬 | -2.24%-51.64萬 | ---- | -212.04%-82.22萬 |
| 綜合收益總額 | -61.51%1.61億 | 5.82%35.45億 | -23.52%13.71億 | -29.04%11.29億 | -40.14%4.19億 | 12.33%33.5億 | -23.22%17.93億 | 7.34%15.91億 | 9.82%7億 | 31.29%29.83億 |
| 歸屬于母公司所有者的綜合收益總額 | -61.57%1.61億 | 5.59%35.2億 | -24.39%13.64億 | -28.93%11.34億 | -40.33%4.19億 | 11.82%33.34億 | -23.65%18.04億 | 6.03%15.95億 | 9.37%7.02億 | 31.75%29.81億 |
| 歸屬於少數股東的綜合收益總額 | 48.36%35.97萬 | 51.47%2,527.47萬 | 164.39%714.8萬 | -18.14%-447.14萬 | 113.24%24.24萬 | 1,267.09%1,668.58萬 | 59.62%-1,110.03萬 | 82.79%-378.47萬 | 57.47%-183.13萬 | -85.98%122.05萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。