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 | -3.37%2.94億 | 34.78%16.12億 | 17.47%11.45億 | 23.65%7.21億 | 24.79%3.05億 | 38.07%11.96億 | 78.70%9.75億 | 69.61%5.83億 | 66.40%2.44億 | 13.88%8.66億 |
| 營業收入 | -3.37%2.94億 | 34.78%16.12億 | 17.47%11.45億 | 23.65%7.21億 | 24.79%3.05億 | 38.07%11.96億 | 78.70%9.75億 | 69.61%5.83億 | 66.40%2.44億 | 13.88%8.66億 |
| 其他業務收入 | ---- | -37.74%1,405.22萬 | ---- | -75.41%505.3萬 | ---- | -54.12%2,257.01萬 | ---- | 51.87%2,054.98萬 | ---- | 46.56%4,919.09萬 |
| 營業總成本 | -5.02%2.45億 | 46.40%13.23億 | 42.62%9.35億 | 51.98%5.96億 | 50.87%2.58億 | 25.95%9.04億 | 52.54%6.56億 | 41.92%3.92億 | 39.19%1.71億 | 16.91%7.18億 |
| 營業成本 | -15.37%1.77億 | 53.73%10.31億 | 47.53%7.49億 | 62.31%4.78億 | 56.36%2.09億 | 23.04%6.7億 | 50.58%5.08億 | 37.93%2.94億 | 37.27%1.34億 | 15.49%5.45億 |
| 營業稅金及附加 | 18.31%1,831.71萬 | 26.02%9,230.27萬 | 10.95%6,506.26萬 | 6.66%4,072.12萬 | 12.68%1,548.25萬 | 56.06%7,324.53萬 | 108.66%5,864.01萬 | 101.23%3,817.67萬 | 83.96%1,374.08萬 | 17.99%4,693.3萬 |
| 銷售費用 | 20.24%68.92萬 | -10.46%326.6萬 | -10.05%206.47萬 | -12.02%136.65萬 | -3.64%57.32萬 | 34.89%364.74萬 | 29.06%229.54萬 | 28.64%155.31萬 | -1.21%59.48萬 | 10.23%270.4萬 |
| 管理費用 | 40.28%4,215.68萬 | 22.44%1.8億 | 34.10%1.07億 | 30.71%6,968.02萬 | 27.59%3,005.1萬 | 26.49%1.47億 | 40.16%7,993.27萬 | 41.02%5,330.8萬 | 53.97%2,355.27萬 | 22.90%1.16億 |
| 財務費用 | 496.46%636.03萬 | 204.46%1,286.72萬 | 110.57%718.85萬 | 21.70%295.13萬 | 250.54%106.63萬 | -7.78%422.62萬 | -32.33%341.39萬 | -43.90%242.5萬 | -135.36%-70.83萬 | -14.82%458.28萬 |
| -利息費用 | 345.70%796.66萬 | 66.56%1,247.88萬 | 11.54%944.97萬 | -34.10%439.66萬 | -36.75%178.74萬 | -44.15%749.19萬 | -31.32%847.16萬 | -27.53%667.12萬 | -37.35%282.61萬 | 3.36%1,341.42萬 |
| -利息收入 | -119.51%-164.22萬 | 53.99%-317.07萬 | 55.02%-240.48萬 | 65.19%-153.33萬 | 77.83%-74.81萬 | 37.04%-689.13萬 | 36.50%-534.7萬 | 30.14%-440.46萬 | -31.88%-337.37萬 | -22.08%-1,094.49萬 |
| 研發費用 | -71.13%45.4萬 | -19.71%442.04萬 | 25.62%455.09萬 | 49.56%344.62萬 | --157.26萬 | 122.34%550.58萬 | 430.49%362.27萬 | 294.67%230.42萬 | ---- | --247.63萬 |
| 信用減值損失 | -5,213.68%-192.52萬 | 206.04%371.75萬 | 237.90%342.53萬 | -168.27%-121.82萬 | -96.12%3.76萬 | -278.87%-350.59萬 | -81.01%-248.39萬 | 178.94%178.45萬 | 198.52%97.02萬 | -61.24%196.01萬 |
| 資產減值損失 | 59.43%6,357.42 | -1,254.71%-884.73萬 | -86.78%11.06萬 | --9.02萬 | --3,987.56 | 125.72%76.62萬 | --83.67萬 | ---- | ---- | ---297.85萬 |
| 非經營性淨收益 | -106.03%-22.61萬 | -53.47%1,643.45萬 | 0.56%2,271.91萬 | -53.28%863.94萬 | -55.02%375.23萬 | -70.14%3,532.07萬 | -78.47%2,259.36萬 | -33.75%1,849.13萬 | -53.89%834.28萬 | 4.62%1.18億 |
| 公允價值變動淨收益 | -127.14%-41.77萬 | 136.50%12.15萬 | -65.53%40.7萬 | 1,215.62%106.86萬 | 686.98%153.91萬 | -130.27%-33.3萬 | 6.11%118.09萬 | -95.20%8.12萬 | ---26.22萬 | --109.99萬 |
| 投資淨收益 | -5.28%127.72萬 | -26.13%1,608.77萬 | -35.77%1,233.88萬 | -59.82%568.61萬 | -79.14%134.84萬 | -80.37%2,177.93萬 | -81.30%1,921.01萬 | -47.12%1,414.98萬 | -63.52%646.49萬 | 4.28%1.11億 |
| -其中:對聯營合營企業的投資收益 | ---- | -5.41%523.89萬 | -44.47%445.58萬 | -75.17%133.84萬 | -107.53%-13.06萬 | -68.02%553.86萬 | -43.53%802.47萬 | -75.98%538.97萬 | -90.21%173.58萬 | -83.40%1,732.08萬 |
| 資產處置收益 | ---- | 221.70%9.88萬 | -83.93%3.27萬 | -81.93%3.27萬 | 55.60%18.72萬 | -98.92%3.07萬 | 152.63%20.35萬 | 124.60%18.09萬 | --12.03萬 | --284.06萬 |
| 其他收益 | 31.02%83.32萬 | -68.30%525.63萬 | 75.65%640.48萬 | 29.86%298萬 | -39.41%63.6萬 | 274.58%1,658.33萬 | 52.34%364.64萬 | 39.73%229.48萬 | -22.62%104.96萬 | 173.56%442.72萬 |
| 營業利潤 | -2.60%4,893.85萬 | -6.84%3.05億 | -31.97%2.32億 | -36.08%1.34億 | -38.24%5,024.27萬 | 22.71%3.27億 | 54.91%3.41億 | 119.44%2.1億 | 94.32%8,135.64萬 | 2.70%2.67億 |
| 加:營業外收入 | 25.59%33.94萬 | -41.33%176.1萬 | -54.60%113.09萬 | -69.76%52.28萬 | -19.52%27.02萬 | -6.63%300.13萬 | 164.59%249.11萬 | 876.67%172.91萬 | 912.25%33.57萬 | 202.00%321.43萬 |
| 減:營業外支出 | 61,601.92%61.7萬 | -51.73%200.43萬 | -91.11%10.47萬 | -98.27%9,960.15 | -99.73%1,000 | 185.21%415.21萬 | 100.30%117.78萬 | 455.42%57.61萬 | -70.10%37.03萬 | -71.18%145.58萬 |
| 利潤總額 | -3.66%4,866.08萬 | -6.58%3.05億 | -31.93%2.33億 | -36.19%1.35億 | -37.89%5,051.19萬 | 21.48%3.26億 | 55.25%3.43億 | 120.48%2.11億 | 99.99%8,132.19萬 | 4.99%2.68億 |
| 減:所得稅費用 | -14.83%747.04萬 | 22.79%6,361.61萬 | -18.81%3,722.4萬 | -19.43%2,175.66萬 | -28.32%877.13萬 | 48.97%5,180.85萬 | 100.04%4,584.99萬 | 96.46%2,700.43萬 | 158.98%1,223.7萬 | 19.84%3,477.79萬 |
| 淨利潤 | -1.32%4,119.04萬 | -12.13%2.41億 | -33.96%1.96億 | -38.65%1.13億 | -39.58%4,174.06萬 | 17.39%2.74億 | 50.06%2.97億 | 124.51%1.84億 | 92.24%6,908.49萬 | 3.09%2.34億 |
| 持續經營淨利潤 | -1.32%4,119.04萬 | -12.13%2.41億 | -33.96%1.96億 | -38.65%1.13億 | -39.58%4,174.06萬 | 17.39%2.74億 | 50.06%2.97億 | 124.51%1.84億 | 92.24%6,908.49萬 | 3.09%2.34億 |
| 減:少數股東損益 | -80.50%423.14萬 | -25.96%1.01億 | -36.61%8,004.25萬 | -36.79%5,128.09萬 | -24.56%2,169.87萬 | 188.93%1.36億 | 380.07%1.26億 | 446.97%8,112.93萬 | 518.06%2,876.41萬 | 77.06%4,708.64萬 |
| 歸屬于母公司所有者的淨利潤 | 84.41%3,695.9萬 | 1.47%1.4億 | -32.00%1.16億 | -40.11%6,159.2萬 | -50.29%2,004.2萬 | -25.89%1.38億 | -0.55%1.71億 | 53.24%1.03億 | 28.89%4,032.08萬 | -6.74%1.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.00%0.042 | 5.88%0.18 | -33.33%0.14 | -38.46%0.08 | -50.00%0.025 | -32.00%0.17 | -19.23%0.21 | 44.44%0.13 | -3.85%0.05 | -24.24%0.25 |
| 稀釋每股收益 | 68.00%0.042 | 5.88%0.18 | -33.33%0.14 | -38.46%0.08 | -50.00%0.025 | -32.00%0.17 | -19.23%0.21 | 44.44%0.13 | -3.85%0.05 | -24.24%0.25 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1.32%4,119.04萬 | -12.13%2.41億 | -33.96%1.96億 | -38.65%1.13億 | -39.58%4,174.06萬 | 17.39%2.74億 | 50.06%2.97億 | 124.51%1.84億 | 92.24%6,908.49萬 | 3.09%2.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 84.41%3,695.9萬 | 1.47%1.4億 | -32.00%1.16億 | -40.11%6,159.2萬 | -50.29%2,004.2萬 | -25.89%1.38億 | -0.55%1.71億 | 53.24%1.03億 | 28.89%4,032.08萬 | -6.74%1.87億 |
| 歸屬於少數股東的綜合收益總額 | -80.50%423.14萬 | -25.96%1.01億 | -36.61%8,004.25萬 | -36.79%5,128.09萬 | -24.56%2,169.87萬 | 188.93%1.36億 | 380.07%1.26億 | 446.97%8,112.93萬 | 518.06%2,876.41萬 | 77.06%4,708.64萬 |
| 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。