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 | 18.05%21.58億 | 17.87%81.93億 | 20.39%61.32億 | 15.62%40.2億 | 18.34%18.28億 | 20.86%69.51億 | 20.22%50.93億 | 21.18%34.77億 | 31.21%15.45億 | 13.24%57.51億 |
| 營業收入 | 18.05%21.58億 | 17.87%81.93億 | 20.39%61.32億 | 15.62%40.2億 | 18.34%18.28億 | 20.86%69.51億 | 20.22%50.93億 | 21.18%34.77億 | 31.21%15.45億 | 13.24%57.51億 |
| 其他業務收入 | ---- | -0.49%1,248.93萬 | ---- | -18.99%601.28萬 | ---- | -11.59%1,255.05萬 | ---- | 10.22%742.27萬 | ---- | 11.73%1,419.64萬 |
| 營業總成本 | 16.81%18.89億 | 17.92%72.89億 | 20.96%53.79億 | 17.61%35.4億 | 19.47%16.17億 | 22.21%61.82億 | 23.24%44.47億 | 24.02%30.1億 | 33.27%13.54億 | 12.09%50.58億 |
| 營業成本 | 18.72%14.79億 | 21.55%57.17億 | 25.71%42.45億 | 20.74%27.93億 | 22.13%12.46億 | 24.75%47.03億 | 25.12%33.77億 | 26.19%23.14億 | 37.88%10.2億 | 9.43%37.7億 |
| 營業稅金及附加 | 13.22%2,435.26萬 | 13.96%6,018.68萬 | 23.10%5,291.99萬 | 22.24%3,931.3萬 | 38.55%2,150.86萬 | 10.99%5,281.4萬 | 4.32%4,298.88萬 | 0.40%3,215.96萬 | 2.74%1,552.4萬 | -2.00%4,758.37萬 |
| 銷售費用 | 0.15%1.24億 | 7.27%5.53億 | 9.26%3.88億 | 5.51%2.45億 | 4.47%1.24億 | 7.56%5.15億 | 4.55%3.55億 | 6.09%2.33億 | 12.86%1.19億 | 12.78%4.79億 |
| 管理費用 | 6.09%8,039.53萬 | -5.91%3億 | -3.08%2.2億 | 1.88%1.49億 | 11.76%7,578.35萬 | 14.70%3.19億 | 18.77%2.27億 | 19.55%1.46億 | 18.78%6,781.02萬 | 24.89%2.78億 |
| 財務費用 | 28.81%-1,080.58萬 | 26.75%-4,707.59萬 | 23.11%-3,708.23萬 | 20.94%-2,755.09萬 | 21.85%-1,517.94萬 | -12.03%-6,426.58萬 | -18.24%-4,822.92萬 | -27.84%-3,484.63萬 | -59.01%-1,942.41萬 | -6.95%-5,736.45萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | -55.94%28.35萬 | -53.25%23.58萬 | -48.52%18.81萬 | -53.53%9.4萬 | -34.52%64.33萬 |
| -利息收入 | 14.40%-1,378.43萬 | 18.32%-5,420.57萬 | 18.71%-4,216.85萬 | 16.43%-2,980.27萬 | 19.42%-1,610.22萬 | -11.46%-6,636.16萬 | -22.33%-5,187.57萬 | -28.39%-3,566萬 | -41.34%-1,998.24萬 | -8.92%-5,953.64萬 |
| 研發費用 | 16.11%1.92億 | 7.76%7.07億 | 3.40%5.1億 | 6.32%3.41億 | 9.49%1.65億 | 21.27%6.56億 | 30.42%4.94億 | 29.57%3.2億 | 36.33%1.51億 | 27.22%5.41億 |
| 信用減值損失 | -612.68%-815.66萬 | -52.26%-5,611.17萬 | -47.12%-4,219.19萬 | -5.13%-2,325.85萬 | 114.56%159.1萬 | -166.02%-3,685.32萬 | -213.76%-2,867.91萬 | -65.40%-2,212.29萬 | -196.17%-1,093.08萬 | -739.47%-1,385.34萬 |
| 資產減值損失 | -171.75%-3,203.65萬 | -64.75%-8,052.07萬 | -67.67%-5,744.83萬 | 22.33%-3,620.74萬 | 30.58%-1,178.9萬 | 25.36%-4,887.35萬 | 57.25%-3,426.19萬 | 24.69%-4,661.4萬 | -91.09%-1,698.1萬 | -155.77%-6,547.55萬 |
| 非經營性淨收益 | -42.36%3,732.94萬 | -54.26%1,562.45萬 | -36.96%2,748.8萬 | 347.82%4,684.98萬 | 211.72%6,476.09萬 | -16.16%3,415.66萬 | 396.39%4,360.6萬 | 146.53%1,046.18萬 | 59.66%2,077.51萬 | -42.62%4,073.94萬 |
| 公允價值變動淨收益 | 424.86%301.43萬 | 3,161.72%1,303.76萬 | --953.31萬 | --411.79萬 | --57.43萬 | ---42.58萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -61.06%129.34萬 | 106.59%1,194.47萬 | 281.58%796.27萬 | 618.24%718.05萬 | 2,378.01%332.18萬 | -16.98%578.17萬 | -1.66%208.68萬 | -45.47%99.97萬 | -42.84%-14.58萬 | 835.61%696.44萬 |
| -其中:對聯營合營企業的投資收益 | -28.45%-23.42萬 | 21.87%551.75萬 | 79.59%153.55萬 | 510.45%78.4萬 | 38.57%-18.24萬 | 10.49%452.75萬 | 326.90%85.5萬 | -316.87%-19.1萬 | -190.78%-29.69萬 | 468.20%409.75萬 |
| 資產處置收益 | -47.22%2.62萬 | 1,536.72%88.71萬 | 2,289.67%122.12萬 | 3,008.24%118.26萬 | 520.45%4.97萬 | -62.82%5.42萬 | -55.47%5.11萬 | -57.81%3.8萬 | 1,485.10%8,009.65 | 5.29%14.58萬 |
| 其他收益 | 3.06%7,318.86萬 | 10.41%1.26億 | 3.83%1.08億 | 20.05%9,383.48萬 | 45.44%7,101.31萬 | 1.34%1.14億 | 44.33%1.04億 | 53.68%7,816.09萬 | 90.05%4,882.47萬 | 18.61%1.13億 |
| 營業利潤 | 11.13%3.06億 | 14.46%9.2億 | 13.07%7.8億 | 10.32%5.27億 | 30.03%2.75億 | 9.52%8.03億 | 12.43%6.89億 | 13.72%4.78億 | 21.32%2.12億 | 15.21%7.34億 |
| 加:營業外收入 | -11.76%366.2萬 | -36.32%1,593.88萬 | -37.25%1,205.01萬 | -61.02%719.38萬 | 71.94%415萬 | 150.00%2,502.83萬 | 152.43%1,920.28萬 | 280.79%1,845.38萬 | -0.65%241.36萬 | -50.50%1,001.12萬 |
| 減:營業外支出 | -72.36%6.24萬 | -26.09%344.3萬 | -37.94%146.2萬 | -32.71%134.64萬 | -25.09%22.58萬 | -44.55%465.85萬 | -63.94%235.57萬 | -68.62%200.1萬 | -95.19%30.14萬 | 190.74%840.09萬 |
| 利潤總額 | 10.86%3.1億 | 13.15%9.32億 | 11.87%7.9億 | 7.83%5.33億 | 30.58%2.79億 | 12.05%8.24億 | 14.98%7.06億 | 18.07%4.94億 | 25.28%2.14億 | 12.41%7.35億 |
| 減:所得稅費用 | 2.39%3,883萬 | -4.46%1.03億 | -9.80%8,677.15萬 | -18.05%5,675.89萬 | 18.76%3,792.54萬 | 0.60%1.08億 | 4.59%9,619.48萬 | 10.79%6,925.71萬 | 12.77%3,193.39萬 | -2.78%1.07億 |
| 淨利潤 | 12.19%2.71億 | 15.80%8.29億 | 15.29%7.03億 | 12.05%4.76億 | 32.66%2.41億 | 14.00%7.16億 | 16.80%6.1億 | 19.35%4.25億 | 27.76%1.82億 | 15.49%6.28億 |
| 持續經營淨利潤 | 12.19%2.71億 | 15.80%8.29億 | 15.29%7.03億 | 12.05%4.76億 | 32.66%2.41億 | 14.00%7.16億 | 16.80%6.1億 | 19.35%4.25億 | 27.76%1.82億 | 15.49%6.28億 |
| 減:少數股東損益 | 248.26%14.69萬 | -110.79%-2.67萬 | -160.05%-59.19萬 | -119.50%-22.65萬 | -110.85%-9.91萬 | -64.38%24.71萬 | 6.95%98.56萬 | 81.30%116.13萬 | 92.14%91.38萬 | 43.67%69.38萬 |
| 歸屬于母公司所有者的淨利潤 | 12.08%2.71億 | 15.84%8.29億 | 15.57%7.04億 | 12.41%4.76億 | 33.38%2.41億 | 14.09%7.16億 | 16.82%6.09億 | 19.24%4.24億 | 27.55%1.81億 | 15.46%6.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.79%0.33 | 14.94%1 | 14.67%0.86 | 11.54%0.58 | 31.82%0.29 | 16.00%0.87 | 17.19%0.75 | 18.18%0.52 | 29.41%0.22 | 11.94%0.75 |
| 稀釋每股收益 | 13.79%0.33 | 14.94%1 | 14.86%0.85 | 11.54%0.58 | 31.82%0.29 | 16.00%0.87 | 15.63%0.74 | 18.18%0.52 | 29.41%0.22 | 11.94%0.75 |
| 其他綜合收益 | 28.74%-16.44萬 | -307.34%-79.16萬 | -198.14%-31.55萬 | -811.24%-6.59萬 | -183.03%-23.07萬 | 219.74%38.18萬 | 207.58%32.15萬 | 108.94%9,266.43 | 373.79%27.78萬 | -169.26%-31.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 28.74%-16.44萬 | -307.34%-79.16萬 | -198.14%-31.55萬 | -811.24%-6.59萬 | -183.03%-23.07萬 | 219.74%38.18萬 | 207.58%32.15萬 | 108.94%9,266.43 | 373.79%27.78萬 | -169.26%-31.88萬 |
| 綜合收益總額 | 12.23%2.71億 | 15.63%8.28億 | 15.17%7.03億 | 12.03%4.76億 | 32.33%2.41億 | 14.12%7.16億 | 16.93%6.1億 | 19.39%4.25億 | 28.05%1.82億 | 15.33%6.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.12%2.71億 | 15.67%8.28億 | 15.46%7.04億 | 12.39%4.76億 | 33.05%2.41億 | 14.21%7.16億 | 16.95%6.09億 | 19.28%4.24億 | 27.83%1.81億 | 15.31%6.27億 |
| 歸屬於少數股東的綜合收益總額 | 248.26%14.69萬 | -110.79%-2.67萬 | -160.05%-59.19萬 | -119.50%-22.65萬 | -110.85%-9.91萬 | -64.38%24.71萬 | 6.95%98.56萬 | 81.30%116.13萬 | 92.14%91.38萬 | 43.67%69.38萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。