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 | 2.00%20.42億 | 0.32%107.4億 | 6.52%75.63億 | 7.56%48.55億 | 0.36%20.01億 | 7.05%107.06億 | 2.49%71億 | 5.98%45.13億 | 1.19%19.94億 | 1.31%100.01億 |
| 營業收入 | 2.00%20.42億 | 0.32%107.4億 | 6.52%75.63億 | 7.56%48.55億 | 0.36%20.01億 | 7.05%107.06億 | 2.49%71億 | 5.98%45.13億 | 1.19%19.94億 | 1.31%100.01億 |
| 其他業務收入 | ---- | -4.55%1,040.62萬 | ---- | -4.71%526.28萬 | ---- | 132.85%1,090.25萬 | ---- | --552.28萬 | ---- | 750.93%468.21萬 |
| 營業總成本 | 2.77%20.01億 | 2.57%103.75億 | 8.10%73.36億 | 8.59%47.43億 | 0.98%19.47億 | 7.31%101.15億 | 2.42%67.86億 | 5.83%43.68億 | 1.58%19.28億 | 1.12%94.26億 |
| 營業成本 | 2.65%16.88億 | 2.29%88.5億 | 9.10%62.33億 | 9.43%40.2億 | 0.75%16.45億 | 8.56%86.51億 | 2.19%57.13億 | 6.17%36.74億 | 0.73%16.33億 | -0.10%79.69億 |
| 營業稅金及附加 | -10.56%185.5萬 | -11.16%2,349.91萬 | -2.88%1,083.65萬 | 5.33%449.09萬 | -17.44%207.39萬 | -16.87%2,645.12萬 | -30.31%1,115.74萬 | -33.02%426.38萬 | 66.96%251.21萬 | 18.14%3,182.06萬 |
| 銷售費用 | 1.92%1.39億 | -0.86%7.18億 | -3.57%5.37億 | -0.26%3.59億 | -0.27%1.36億 | 0.90%7.25億 | 0.22%5.57億 | 0.88%3.6億 | 3.62%1.36億 | 17.11%7.18億 |
| 管理費用 | 6.37%5,584.33萬 | -0.27%2.68億 | 3.35%1.83億 | 2.68%1.17億 | -1.06%5,249.69萬 | -6.47%2.69億 | 6.70%1.77億 | 7.43%1.14億 | 11.02%5,305.77萬 | -0.25%2.88億 |
| 財務費用 | 38.74%850.12萬 | 452.35%3,041.96萬 | 2,058.99%2,173.38萬 | 431.75%1,375.66萬 | 4,324.47%612.74萬 | 128.42%550.73萬 | 92.61%-110.94萬 | 72.67%-414.67萬 | 97.58%-14.5萬 | -49.65%-1,937.79萬 |
| -利息費用 | -10.51%885.8萬 | 34.69%3,946.34萬 | 54.34%2,860.67萬 | 57.58%1,875.14萬 | 32.67%989.82萬 | 81.61%2,929.97萬 | 61.43%1,853.53萬 | 66.50%1,189.94萬 | 120.82%746.07萬 | 14.21%1,613.29萬 |
| -利息收入 | 42.83%-255.94萬 | 45.46%-1,394.74萬 | 52.87%-1,006.63萬 | 54.41%-748.27萬 | 44.94%-447.7萬 | 24.35%-2,557.32萬 | 11.69%-2,135.71萬 | 14.47%-1,641.44萬 | 8.12%-813.17萬 | -46.39%-3,380.47萬 |
| 研發費用 | 2.27%1.08億 | 10.63%4.85億 | 6.50%3.51億 | 3.90%2.29億 | 1.70%1.05億 | -0.09%4.38億 | 5.28%3.29億 | 3.40%2.21億 | 1.33%1.04億 | 2.27%4.39億 |
| 信用減值損失 | -520.95%-1,268.14萬 | -51.69%-6,435.22萬 | 85.36%-415.45萬 | -38.31%-2,467.42萬 | 129.65%301.25萬 | -19.55%-4,242.35萬 | 30.70%-2,837.65萬 | 36.92%-1,783.99萬 | 40.47%-1,015.93萬 | -24.42%-3,548.51萬 |
| 資產減值損失 | 80.79%-55.12萬 | 8.77%-841.01萬 | -2,404.32%-737.77萬 | -1,098.98%-674.03萬 | -2,276.15%-286.87萬 | 30.04%-921.87萬 | 91.68%-29.46萬 | 167.00%67.47萬 | -86.34%13.18萬 | -21.08%-1,317.73萬 |
| 非經營性淨收益 | -256.36%-932.38萬 | -18,742.78%-2,871.88萬 | 304.10%2,972.92萬 | 183.16%753.06萬 | 366.88%596.29萬 | 97.67%-15.24萬 | 423.53%735.69萬 | -262.01%-905.53萬 | 82.22%-223.43萬 | -145.45%-655.49萬 |
| 投資淨收益 | -96.29%16.69萬 | 402.81%375.94萬 | 496.64%662.98萬 | 523.53%638.34萬 | 1,109.51%449.39萬 | 130.40%74.77萬 | -192.40%-167.15萬 | -203.36%-150.72萬 | -64.68%37.15萬 | -176.09%-245.91萬 |
| -其中:對聯營合營企業的投資收益 | -94.05%16.77萬 | 91.89%164.46萬 | 1,433.25%452.54萬 | 1,041.16%427.89萬 | 632.23%281.88萬 | -55.71%85.7萬 | -83.68%29.51萬 | -74.29%37.5萬 | -64.27%38.5萬 | 16.87%193.49萬 |
| 資產處置收益 | 728.62%90.46萬 | -216.05%-10.63萬 | -162.51%-8.22萬 | 3,204.42%60.13萬 | 878.39%10.92萬 | -97.59%9.16萬 | -96.56%13.16萬 | -93.86%1.82萬 | -96.89%1.12萬 | 1,616.10%379.21萬 |
| 其他收益 | 133.33%283.73萬 | -20.26%4,039.04萬 | -7.60%3,471.38萬 | 232.96%3,196.03萬 | -83.59%121.6萬 | 24.22%5,065.06萬 | 2.71%3,756.79萬 | -71.02%959.89萬 | 249.19%741.05萬 | -25.18%4,077.44萬 |
| 營業利潤 | -48.25%3,130.84萬 | -43.02%3.36億 | -19.99%2.57億 | -12.81%1.19億 | -5.54%6,049.97萬 | 3.86%5.9億 | 7.36%3.21億 | -0.44%1.36億 | 6.21%6,404.94萬 | 0.64%5.68億 |
| 加:營業外收入 | 417.03%35.49萬 | 360.06%974.21萬 | 498.75%962.64萬 | -85.65%20.47萬 | -88.94%6.86萬 | -35.20%211.76萬 | -37.31%160.78萬 | -36.45%142.69萬 | -8.81%62.08萬 | -43.69%326.79萬 |
| 減:營業外支出 | 2,605.45%179.13萬 | -92.12%23.06萬 | -5.26%19.89萬 | 627.41%17.19萬 | 256.14%6.62萬 | 215.05%292.45萬 | -72.24%20.99萬 | -94.18%2.36萬 | -94.65%1.86萬 | -19.37%92.83萬 |
| 利潤總額 | -50.63%2,987.2萬 | -41.33%3.46億 | -17.41%2.67億 | -13.67%1.19億 | -6.42%6,050.22萬 | 3.29%5.89億 | 7.18%3.23億 | -0.75%1.38億 | 6.62%6,465.16萬 | 0.23%5.71億 |
| 減:所得稅費用 | -44.43%801.36萬 | -45.84%2,361.15萬 | 8.64%1,858.86萬 | 434.36%1,756.4萬 | 7.91%1,442.09萬 | -9.13%4,359.87萬 | 12.15%1,710.95萬 | -59.96%328.69萬 | -9.11%1,336.38萬 | 32.01%4,798.08萬 |
| 淨利潤 | -52.57%2,185.84萬 | -40.97%3.22億 | -18.87%2.48億 | -24.62%1.01億 | -10.15%4,608.12萬 | 4.43%5.46億 | 6.91%3.06億 | 2.97%1.34億 | 11.65%5,128.78萬 | -1.94%5.23億 |
| 持續經營淨利潤 | -52.57%2,185.84萬 | -40.97%3.22億 | -18.87%2.48億 | -24.62%1.01億 | -10.15%4,608.12萬 | 4.43%5.46億 | 6.91%3.06億 | 2.97%1.34億 | 11.65%5,128.78萬 | -1.94%5.23億 |
| 減:少數股東損益 | 22.25%-337.81萬 | -39.06%-661.9萬 | -302.63%-689.31萬 | -677.24%-624.45萬 | -211.45%-434.46萬 | -118.59%-475.97萬 | -57.42%340.17萬 | 213.41%108.18萬 | 815.96%389.83萬 | 117.43%2,560.72萬 |
| 歸屬于母公司所有者的淨利潤 | -49.95%2,523.65萬 | -40.28%3.29億 | -15.68%2.55億 | -19.33%1.08億 | 6.41%5,042.58萬 | 10.77%5.51億 | 8.76%3.02億 | 1.41%1.33億 | 1.96%4,738.95萬 | -4.64%4.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.52%0.0371 | -39.97%0.4803 | -15.26%0.3714 | -18.91%0.1569 | 6.83%0.0735 | 10.33%0.8001 | 8.06%0.4383 | 0.78%0.1935 | 1.47%0.0688 | -10.60%0.7252 |
| 稀釋每股收益 | -49.52%0.0371 | -39.96%0.4803 | -15.24%0.3714 | -18.87%0.1569 | 6.99%0.0735 | 10.47%0.8 | 8.04%0.4382 | 0.73%0.1934 | 1.33%0.0687 | -10.72%0.7242 |
| 其他綜合收益 | -1,595.83%-696.58萬 | -4,433.93%-769.84萬 | 51.22%-375.51萬 | 70.68%-109.42萬 | -172.15%-41.08萬 | -102.94%-16.98萬 | -171.30%-769.78萬 | -133.21%-373.21萬 | 114.45%56.93萬 | -59.07%577.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,595.83%-696.58萬 | -4,433.93%-769.84萬 | 51.22%-375.51萬 | 70.68%-109.42萬 | -172.15%-41.08萬 | -102.94%-16.98萬 | -171.30%-769.78萬 | -133.21%-373.21萬 | 114.45%56.93萬 | -59.07%577.79萬 |
| 綜合收益總額 | -67.39%1,489.26萬 | -42.36%3.14億 | -18.03%2.44億 | -23.31%1億 | -11.93%4,567.05萬 | 3.26%5.46億 | 0.43%2.98億 | -7.81%1.31億 | 23.48%5,185.71萬 | -3.41%5.28億 |
| 歸屬于母公司所有者的綜合收益總額 | -63.47%1,827.07萬 | -41.66%3.21億 | -14.75%2.51億 | -17.85%1.07億 | 4.29%5,001.51萬 | 9.46%5.5億 | 2.03%2.94億 | -9.19%1.3億 | 12.74%4,795.88萬 | -6.07%5.03億 |
| 歸屬於少數股東的綜合收益總額 | 22.25%-337.81萬 | -39.06%-661.9萬 | -302.63%-689.31萬 | -677.24%-624.45萬 | -211.45%-434.46萬 | -118.59%-475.97萬 | -57.42%340.17萬 | 213.41%108.18萬 | 815.96%389.83萬 | 117.43%2,560.72萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。