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 | -2.27%44.6億 | 1.20%191.58億 | 3.46%144.5億 | 3.26%95.64億 | 3.77%45.64億 | 1.27%189.3億 | 2.12%139.67億 | 6.99%92.62億 | 5.69%43.98億 | 1.80%186.93億 |
| 營業收入 | -2.27%44.6億 | 1.20%191.58億 | 3.46%144.5億 | 3.26%95.64億 | 3.77%45.64億 | 1.27%189.3億 | 2.12%139.67億 | 6.99%92.62億 | 5.69%43.98億 | 1.80%186.93億 |
| 其他業務收入 | ---- | 29.21%5.44億 | ---- | 51.90%2.63億 | ---- | 101.53%4.21億 | ---- | 65.93%1.73億 | ---- | -65.99%2.09億 |
| 營業總成本 | -2.39%44.39億 | 0.90%190.42億 | 4.20%144.22億 | 4.75%95.73億 | 6.05%45.48億 | 1.25%188.73億 | -0.83%138.41億 | -1.11%91.39億 | -11.13%42.88億 | 3.25%186.39億 |
| 營業成本 | -1.86%40.49億 | 1.22%173.24億 | 5.30%131.3億 | 5.72%86.96億 | 8.19%41.26億 | 2.68%171.16億 | -0.32%124.7億 | -0.70%82.25億 | -12.39%38.13億 | 2.75%166.68億 |
| 營業稅金及附加 | -8.31%1,551.87萬 | 3.28%6,602.01萬 | 4.20%4,876.87萬 | 6.13%3,305.92萬 | -1.52%1,692.56萬 | -6.32%6,392.26萬 | -9.30%4,680.47萬 | 1.36%3,114.97萬 | 1.93%1,718.67萬 | -20.47%6,823.5萬 |
| 銷售費用 | 11.61%5,656.66萬 | 13.12%2.13億 | 12.39%1.59億 | 12.12%1.06億 | 6.77%5,068.08萬 | 4.50%1.88億 | 6.02%1.41億 | 11.56%9,411.1萬 | 0.07%4,746.67萬 | 44.09%1.8億 |
| 管理費用 | 17.64%9,782.82萬 | -24.49%3.9億 | -28.81%2.79億 | -40.98%1.79億 | -43.13%8,315.94萬 | -7.25%5.17億 | -8.82%3.92億 | 8.09%3.03億 | -7.66%1.46億 | 0.33%5.58億 |
| 財務費用 | 9.35%1.06億 | 18.96%3.72億 | 2.01%2.92億 | 15.90%2.03億 | 4.80%9,736.2萬 | -29.93%3.13億 | -18.87%2.86億 | -36.38%1.75億 | -33.99%9,290.56萬 | 39.24%4.47億 |
| -利息費用 | -6.16%8,105.34萬 | -15.43%3.06億 | 2.12%2.85億 | 11.65%2.05億 | -4.10%8,637.83萬 | -0.30%3.61億 | 3.49%2.79億 | -3.27%1.84億 | 2.94%9,006.87萬 | 4.26%3.62億 |
| -利息收入 | 8.39%-1,105.99萬 | -13.40%-6,048.42萬 | -23.23%-4,809.99萬 | -28.30%-3,020.22萬 | -10.20%-1,207.25萬 | -68.82%-5,333.54萬 | -69.30%-3,903.13萬 | -54.87%-2,354萬 | -69.31%-1,095.53萬 | 15.55%-3,159.34萬 |
| 研發費用 | -34.57%1.14億 | 0.22%6.76億 | 1.61%5.13億 | 15.00%3.58億 | 1.60%1.74億 | -6.05%6.75億 | 5.41%5.05億 | 7.80%3.11億 | 56.59%1.71億 | -3.29%7.18億 |
| 信用減值損失 | 39.05%-464.12萬 | 58.17%-537.48萬 | -1.09%-685.81萬 | -2.37%-741.55萬 | -93.42%-761.5萬 | -95.03%-1,284.95萬 | -106.31%-678.43萬 | -285.66%-724.36萬 | -144.79%-393.7萬 | 44.24%-658.87萬 |
| 資產減值損失 | ---- | -5,991.89%-5,672.67萬 | 133.66%451.95萬 | 128.65%451.95萬 | ---- | 84.85%-93.12萬 | ---1,342.79萬 | ---1,577.4萬 | ---- | 77.71%-614.69萬 |
| 非經營性淨收益 | 8.36%4,249.68萬 | -46.38%6,432.83萬 | 65.87%9,556.51萬 | 119.68%8,215.39萬 | 148.98%3,921.78萬 | -40.48%1.2億 | -53.95%5,761.59萬 | -66.52%3,739.77萬 | -75.64%1,575.15萬 | 353.13%2.02億 |
| 公允價值變動淨收益 | ---- | 90.70%-33.46萬 | ---119.76萬 | ---155.93萬 | --7,219.66 | -200.60%-359.74萬 | ---- | ---- | ---- | 88.79%-119.67萬 |
| 投資淨收益 | 60.52%-226.96萬 | 36.03%-1,830.13萬 | -21.34%-2,191.25萬 | -351.40%-1,015.6萬 | -2,284.71%-574.93萬 | 0.26%-2,860.83萬 | 14.43%-1,805.9萬 | 85.92%-224.99萬 | 97.67%-24.11萬 | 46.62%-2,868.16萬 |
| 資產處置收益 | -97.09%5.04萬 | 131.99%199.07萬 | -60.82%190.88萬 | 3,061.11%183.6萬 | 187.64%173.24萬 | -98.03%85.81萬 | -88.69%487.2萬 | -99.87%5.81萬 | -845,791.56%-197.68萬 | 153.27%4,346.94萬 |
| 其他收益 | -2.92%4,935.73萬 | -13.34%1.43億 | 30.86%1.19億 | 51.63%9,492.93萬 | 132.09%5,084.25萬 | -17.75%1.65億 | -14.47%9,101.51萬 | -22.36%6,260.72萬 | -66.92%2,190.65萬 | 2,767.51%2.01億 |
| 營業利潤 | 14.85%6,379.97萬 | 1.31%1.8億 | -32.53%1.24億 | -54.85%7,235.37萬 | -55.81%5,554.9萬 | -30.48%1.78億 | 219.44%1.84億 | 133.87%1.6億 | 120.97%1.26億 | 11.41%2.55億 |
| 加:營業外收入 | -71.70%39.52萬 | -63.60%1,164.1萬 | -58.68%1,070.75萬 | -56.75%1,109.05萬 | 652.29%139.67萬 | 20.66%3,197.9萬 | -30.83%2,591.48萬 | -22.06%2,564.37萬 | -93.17%18.57萬 | 17.77%2,650.38萬 |
| 減:營業外支出 | -68.94%89.95萬 | 97.81%695.16萬 | 188.05%686.87萬 | -8.33%431.72萬 | -32.86%289.56萬 | -94.39%351.42萬 | -75.12%238.46萬 | -18.39%470.94萬 | 326.83%431.26萬 | 137.45%6,268.59萬 |
| 利潤總額 | 17.11%6,329.55萬 | -10.41%1.85億 | -38.34%1.28億 | -56.33%7,912.71萬 | -55.55%5,405.01萬 | -6.02%2.06億 | 264.54%2.07億 | 140.62%1.81億 | 120.34%1.22億 | -2.72%2.19億 |
| 減:所得稅費用 | 1,071.11%792.1萬 | -3.68%2,910.12萬 | -89.04%637.05萬 | -121.72%-1,089.43萬 | -96.79%67.64萬 | -19.21%3,021.24萬 | 275.74%5,814.8萬 | 150.25%5,015.48萬 | 120.92%2,106.32萬 | 1,474.74%3,739.43萬 |
| 淨利潤 | 3.75%5,537.45萬 | -11.56%1.55億 | -18.57%1.21億 | -31.31%9,002.14萬 | -46.91%5,337.37萬 | -3.31%1.76億 | 260.55%1.49億 | 137.84%1.31億 | 120.23%1.01億 | -20.27%1.82億 |
| 持續經營淨利潤 | 3.75%5,537.45萬 | -11.56%1.55億 | -18.57%1.21億 | -31.31%9,002.14萬 | -46.91%5,337.37萬 | -3.31%1.76億 | 260.55%1.49億 | 137.84%1.31億 | 120.23%1.01億 | -20.27%1.82億 |
| 歸屬于母公司所有者的淨利潤 | 3.75%5,537.45萬 | -11.56%1.55億 | -18.57%1.21億 | -31.31%9,002.14萬 | -46.91%5,337.37萬 | -3.31%1.76億 | 260.55%1.49億 | 137.84%1.31億 | 120.23%1.01億 | -20.27%1.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.17%0.0414 | -13.36%0.1232 | -18.57%0.0982 | -31.32%0.0728 | -46.86%0.0432 | -3.27%0.1422 | 260.59%0.1206 | 137.86%0.106 | 120.23%0.0813 | -16.81%0.147 |
| 稀釋每股收益 | -4.17%0.0414 | -13.36%0.1232 | -18.57%0.0982 | -31.32%0.0728 | -46.86%0.0432 | -3.27%0.1422 | 260.59%0.1206 | 137.86%0.106 | 120.23%0.0813 | -16.81%0.147 |
| 其他綜合收益 | 1,091.50%548.62萬 | 272.53%1,392.05萬 | 187.91%790.75萬 | 206.75%282.91萬 | -651.56%-55.33萬 | 3.79%-806.83萬 | 61.84%-899.48萬 | 88.76%-265.02萬 | -97.73%10.03萬 | -241.46%-838.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,091.50%548.62萬 | 272.53%1,392.05萬 | 187.91%790.75萬 | 206.75%282.91萬 | -651.56%-55.33萬 | 3.79%-806.83萬 | 61.84%-899.48萬 | 88.76%-265.02萬 | -97.73%10.03萬 | -241.46%-838.59萬 |
| 綜合收益總額 | 15.22%6,086.06萬 | 0.99%1.69億 | -7.71%1.29億 | -27.68%9,285.05萬 | -47.51%5,282.04萬 | -3.28%1.68億 | 220.34%1.4億 | 134.71%1.28億 | 120.43%1.01億 | -25.88%1.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.22%6,086.06萬 | 0.99%1.69億 | -7.71%1.29億 | -27.68%9,285.05萬 | -47.51%5,282.04萬 | -3.28%1.68億 | 220.34%1.4億 | 134.71%1.28億 | 120.43%1.01億 | -25.88%1.73億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。