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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 6.74%31.71億 | 6.51%116.19億 | 8.15%90.52億 | 10.10%60.62億 | 10.04%29.71億 | 10.53%109.09億 | 11.30%83.7億 | 12.03%55.06億 | 12.01%27億 | 12.05%98.7億 |
| 利息淨收入 | 5.81%24.52億 | 2.49%93.7億 | 2.39%70.68億 | 0.83%46.4億 | 0.91%23.17億 | 7.54%91.42億 | 6.15%69.03億 | 6.10%46.02億 | 5.62%22.96億 | 11.69%85.01億 |
| -利息收入 | -1.95%39.36億 | -1.91%159.83億 | -2.54%120.91億 | -2.52%80.05億 | -1.63%40.15億 | 8.13%162.94億 | 9.15%124.05億 | 8.60%82.12億 | 9.58%40.81億 | 13.88%150.69億 |
| -減:利息支出 | -12.54%14.84億 | -7.54%66.13億 | -8.71%50.23億 | -6.80%33.65億 | -4.90%16.97億 | 8.89%71.52億 | 13.15%55.02億 | 11.97%36.11億 | 15.15%17.85億 | 16.84%65.68億 |
| 手續費及傭金淨收入 | 41.04%9,989.4萬 | 332.12%3.6億 | 364.75%3.02億 | 637.77%1.42億 | 495.23%7,082.6萬 | 158.54%8,336.4萬 | 260.02%6,508.8萬 | 1,684.27%1,923.3萬 | 635.41%1,189.9萬 | -82.84%3,224.4萬 |
| -手續費及傭金收入 | 24.80%1.46億 | 58.89%5.48億 | 57.53%4.35億 | 41.91%2.27億 | 67.10%1.17億 | 27.65%3.45億 | 59.03%2.76億 | 71.40%1.6億 | 50.41%7,006.1萬 | -30.64%2.7億 |
| -減:手續費及傭金支出 | -0.08%4,621.1萬 | -28.24%1.88億 | -37.15%1.33億 | -39.34%8,555.8萬 | -20.48%4,624.9萬 | 9.91%2.61億 | 35.69%2.11億 | 48.90%1.41億 | 29.36%5,816.2萬 | 18.04%2.38億 |
| 投資淨收益 | 11.37%7.47億 | 22.08%18.24億 | 24.62%16.69億 | 30.94%12.01億 | 20.59%6.71億 | 56.03%14.94億 | 92.54%13.39億 | 95.96%9.17億 | 276.76%5.56億 | -2.10%9.57億 |
| 匯兌收益 | -74.35%1,989.1萬 | 125.21%688.7萬 | -68.80%3,904萬 | 195.27%7,880.2萬 | 220.75%7,753.5萬 | 23.13%-2,731.9萬 | 201.94%1.25億 | -117.83%-8,271.8萬 | -48.15%-6,421萬 | -128.52%-3,554.1萬 |
| 資產處置收益 | -87.57%62.7萬 | -33.20%978.1萬 | -54.83%616.5萬 | -20.47%533.6萬 | 358.45%504.3萬 | -29.34%1,464.3萬 | 52.41%1,364.7萬 | -21.39%670.9萬 | -80.40%110萬 | 59.29%2,072.3萬 |
| 其他收益 | -74.85%570.9萬 | 526.88%1.13億 | 502.14%1.11億 | 492.74%1.1億 | 84.15%2,269.6萬 | -40.19%1,795.8萬 | -47.52%1,839萬 | -42.37%1,861萬 | -52.83%1,232.5萬 | 127.22%3,002.5萬 |
| 營業支出 | 1.49%16.42億 | 4.50%63.12億 | 5.39%48.9億 | 9.23%36.21億 | 9.93%16.18億 | 3.83%60.4億 | 6.74%46.4億 | 7.66%33.16億 | 5.44%14.72億 | 6.84%58.17億 |
| 業務及管理費 | -2.37%10.08億 | 3.74%41.44億 | 5.90%31.18億 | 8.14%20.95億 | 8.40%10.32億 | 9.76%39.94億 | -0.40%29.44億 | -3.93%19.37億 | -1.63%9.52億 | 7.09%36.39億 |
| 營業稅金及附加 | 44.30%2,415.5萬 | -1.77%6,402.9萬 | -2.32%4,792.6萬 | 1.57%3,290萬 | -5.50%1,673.9萬 | 22.98%6,518.6萬 | 23.07%4,906.4萬 | 21.45%3,239.2萬 | 31.44%1,771.4萬 | 12.74%5,300.5萬 |
| 信用減值損失 | 7.19%6.1億 | 6.56%20.99億 | 4.63%17.23億 | 10.97%14.94億 | 13.38%5.69億 | -7.30%19.69億 | 21.81%16.47億 | 29.86%13.46億 | 21.11%5.02億 | 7.66%21.24億 |
| 資產減值損失 | --16.2萬 | -51.67%544.4萬 | 252.04%163.7萬 | ---- | ---- | 1,168.58%1,126.5萬 | 5,712.50%46.5萬 | 12.50%9,000 | ---- | -96.67%88.8萬 |
| 營業利潤 | 13.03%15.29億 | 9.00%53.07億 | 11.59%41.62億 | 11.42%24.4億 | 10.16%13.52億 | 20.14%48.69億 | 17.55%37.3億 | 19.37%21.9億 | 21.05%12.28億 | 20.49%40.53億 |
| 加:營業外收入 | -96.94%92萬 | 608.62%3,832.2萬 | 809.11%3,632.8萬 | 960.30%3,108.8萬 | 1,081.49%3,005.7萬 | -74.81%540.8萬 | -73.67%399.6萬 | -75.91%293.2萬 | -71.77%254.4萬 | 6.49%2,147.2萬 |
| 減:營業外支出 | 9.26%528.5萬 | 5.53%3,089.3萬 | 6.44%2,222.5萬 | -4.76%1,324.6萬 | 64.64%483.7萬 | 6.44%2,927.4萬 | 36.46%2,088.1萬 | 19.03%1,390.8萬 | -48.03%293.8萬 | 38.09%2,750.2萬 |
| 利潤總額 | 10.65%15.24億 | 9.69%53.15億 | 12.48%41.76億 | 12.80%24.58億 | 12.25%13.78億 | 19.73%48.45億 | 17.02%37.13億 | 18.74%21.79億 | 20.62%12.27億 | 20.30%40.47億 |
| 減:所得稅費用 | 12.62%2.4億 | 10.23%8.51億 | 17.79%5.93億 | 13.80%3.41億 | 6.33%2.13億 | 43.02%7.72億 | 9.84%5.03億 | 17.12%3億 | 25.85%2.01億 | 23.49%5.4億 |
| 淨利潤 | 10.28%12.84億 | 9.59%44.64億 | 11.64%35.83億 | 12.64%21.17億 | 13.41%11.64億 | 16.14%40.73億 | 18.23%32.1億 | 19.00%18.8億 | 19.64%10.27億 | 19.83%35.07億 |
| 持續經營淨利潤 | 10.28%12.84億 | 9.59%44.64億 | 11.64%35.83億 | 12.64%21.17億 | 13.41%11.64億 | 16.14%40.73億 | 18.23%32.1億 | 19.00%18.8億 | 19.64%10.27億 | 19.83%35.07億 |
| 減:少數股東損益 | -0.71%8,005.8萬 | -5.92%2.45億 | -3.39%2.26億 | 2.24%1.48億 | 8.28%8,063.1萬 | 15.25%2.6億 | 18.96%2.34億 | 12.54%1.45億 | 17.69%7,446.4萬 | 23.24%2.26億 |
| 歸屬于母公司所有者的淨利潤 | 11.10%12.04億 | 10.65%42.19億 | 12.82%33.57億 | 13.51%19.69億 | 13.81%10.84億 | 16.20%38.13億 | 18.17%29.76億 | 19.58%17.34億 | 19.80%9.52億 | 19.60%32.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.36 | 10.43%1.27 | 12.22%1.01 | 13.46%0.59 | 3.13%0.33 | 5.50%1.15 | 7.14%0.9 | 8.33%0.52 | 10.34%0.32 | 9.00%1.09 |
| 稀釋每股收益 | 11.54%0.29 | 8.60%1.01 | 9.59%0.8 | 11.63%0.48 | 0.00%0.26 | 4.49%0.93 | 7.35%0.73 | 10.26%0.43 | 8.33%0.26 | -5.32%0.89 |
| 其他綜合收益 | 191.54%1.52億 | -213.33%-1.89億 | -1,487.29%-2.69億 | 581.59%3,399.1萬 | -1,048.97%-1.66億 | -7.86%1.67億 | -115.56%-1,694.5萬 | -97.38%498.7萬 | -54.74%1,751.6萬 | 240.00%1.81億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 191.54%1.52億 | -213.33%-1.89億 | -1,487.29%-2.69億 | 581.59%3,399.1萬 | -1,048.97%-1.66億 | -7.86%1.67億 | -115.56%-1,694.5萬 | -97.38%498.7萬 | -54.74%1,751.6萬 | 240.00%1.81億 |
| 綜合收益總額 | 43.89%14.36億 | 0.83%42.75億 | 3.81%33.14億 | 14.15%21.51億 | -4.41%9.98億 | 14.97%42.4億 | 13.07%31.93億 | 6.50%18.85億 | 16.44%10.44億 | 31.83%36.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 47.81%13.56億 | 1.27%40.3億 | 4.38%30.88億 | 15.14%20.03億 | -5.38%9.18億 | 14.95%39.8億 | 12.63%29.59億 | 6.02%17.39億 | 16.34%9.7億 | 32.43%34.62億 |
| 歸屬于少數股東的綜合收益總額 | -0.71%8,005.8萬 | -5.92%2.45億 | -3.39%2.26億 | 2.24%1.48億 | 8.28%8,063.1萬 | 15.25%2.6億 | 18.96%2.34億 | 12.54%1.45億 | 17.69%7,446.4萬 | 23.24%2.26億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。