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 | 0.55%16.89億 | 5.82%75.24億 | 7.21%55.68億 | 7.16%35.19億 | 10.54%16.8億 | -1.98%71.11億 | -10.45%51.93億 | -11.20%32.83億 | -8.56%15.2億 | -6.74%72.54億 |
| 營業收入 | 0.55%16.89億 | 5.82%75.24億 | 7.21%55.68億 | 7.16%35.19億 | 10.54%16.8億 | -1.98%71.11億 | -10.45%51.93億 | -11.20%32.83億 | -8.56%15.2億 | -6.74%72.54億 |
| 其他業務收入 | ---- | -1.41%5.75億 | ---- | 9.96%2.72億 | ---- | -27.86%5.83億 | ---- | -22.98%2.47億 | ---- | -3.95%8.08億 |
| 營業總成本 | -2.29%14.27億 | 4.28%67.65億 | 6.95%48.29億 | 5.02%30.55億 | 6.33%14.6億 | -3.37%64.88億 | -0.55%45.15億 | -2.00%29.09億 | -0.08%13.73億 | 9.93%67.14億 |
| 營業成本 | 0.11%11.85億 | 4.40%53.62億 | 8.23%39.12億 | 3.49%24.19億 | 4.48%11.83億 | -5.42%51.36億 | -3.07%36.15億 | -3.64%23.37億 | 0.24%11.33億 | 8.61%54.3億 |
| 營業稅金及附加 | -0.58%533.45萬 | 9.88%1.45億 | 10.68%7,988.94萬 | 9.67%6,947.54萬 | -24.75%536.55萬 | 11.22%1.32億 | 4.18%7,218.23萬 | 7.39%6,334.82萬 | 26.49%713.05萬 | 4.80%1.19億 |
| 銷售費用 | 7.90%2,920.86萬 | 0.64%1.32億 | -0.16%8,457.37萬 | -1.17%5,232.74萬 | 3.16%2,706.99萬 | -4.44%1.31億 | -6.45%8,471.22萬 | -8.57%5,294.63萬 | 3.23%2,624.17萬 | -5.02%1.37億 |
| 管理費用 | -3.11%1.61億 | 3.07%8.46億 | -3.36%5.37億 | -2.56%3.47億 | -3.69%1.66億 | -0.55%8.21億 | 2.94%5.56億 | 2.56%3.56億 | -0.55%1.73億 | 10.61%8.25億 |
| 財務費用 | -40.54%4,457.42萬 | 5.03%2.62億 | 15.36%2.05億 | 73.96%1.62億 | 122.33%7,496.08萬 | 29.78%2.49億 | 66.56%1.78億 | 21.43%9,296.13萬 | -12.12%3,371.55萬 | 90.11%1.92億 |
| -利息費用 | -17.11%5,456.54萬 | -4.93%2.84億 | -1.88%2.06億 | 2.26%1.48億 | 4.73%6,583.15萬 | 16.61%2.98億 | 20.88%2.1億 | 24.33%1.44億 | 17.44%6,285.72萬 | 55.04%2.56億 |
| -利息收入 | 63.30%-173.27萬 | 35.91%-1,643.1萬 | 46.14%-1,211.76萬 | 56.30%-732.46萬 | 51.50%-472.08萬 | 59.33%-2,563.88萬 | 58.10%-2,249.81萬 | 32.09%-1,676.22萬 | 11.37%-973.34萬 | -49.12%-6,304.12萬 |
| 研發費用 | -39.86%184.72萬 | 0.71%1,946.75萬 | 2.15%1,004.09萬 | -9.58%550.15萬 | 317.61%307.13萬 | 79.56%1,933.07萬 | 134.41%982.93萬 | 220.70%608.46萬 | -40.96%73.54萬 | 219.98%1,076.57萬 |
| 信用減值損失 | -143.59%-150.34萬 | -301.03%-8,236.42萬 | -244.68%-1,176.78萬 | -181.84%-633.82萬 | -53.04%344.9萬 | -97.98%-2,053.82萬 | 151.42%813.37萬 | 162.06%774.5萬 | 177.93%734.46萬 | 53.43%-1,037.39萬 |
| 資產減值損失 | -102.11%-9.47萬 | 84.26%-169.19萬 | 18.20%-311.44萬 | 156.01%196.17萬 | 278.19%449.16萬 | -152.57%-1,074.58萬 | -182.10%-380.73萬 | -42.56%-350.26萬 | -24.31%-252.07萬 | -49.10%-425.46萬 |
| 非經營性淨收益 | -23.03%4,908.95萬 | -23.35%2.3億 | 15.30%2.17億 | -17.88%1.27億 | 10.76%6,377.84萬 | -55.63%3.01億 | -57.93%1.88億 | 1.81%1.54億 | 58.15%5,758.26萬 | 20.21%6.78億 |
| 投資淨收益 | -24.30%3,054.68萬 | 14.89%2.25億 | 40.88%1.78億 | 10.13%9,884.34萬 | 84.36%4,035.24萬 | -38.36%1.96億 | -9.45%1.27億 | -22.05%8,974.77萬 | -13.78%2,188.8萬 | 51.85%3.18億 |
| -其中:對聯營合營企業的投資收益 | 17.58%3,054.68萬 | 14.86%1.54億 | 50.96%1.35億 | 17.98%6,262.84萬 | 18.69%2,597.89萬 | -25.01%1.34億 | -12.32%8,967.52萬 | -33.98%5,308.52萬 | -15.10%2,188.8萬 | 7.75%1.79億 |
| 資產處置收益 | -101.66%-6,993.62 | -94.38%327.13萬 | -106.24%-40.85萬 | -96.61%89.6萬 | -97.19%42.09萬 | 1,347.53%5,815.75萬 | 2,474.21%654.58萬 | 14,218.11%2,640.26萬 | 17,724.07%1,498.81萬 | -87.66%401.77萬 |
| 其他收益 | 33.75%2,014.78萬 | 10.59%8,593.09萬 | 6.35%5,401.19萬 | -7.59%3,147.15萬 | -5.15%1,506.44萬 | -79.01%7,769.93萬 | -84.35%5,078.73萬 | -33.65%3,405.64萬 | -29.07%1,588.26萬 | 6.73%3.7億 |
| 營業利潤 | 9.88%3.12億 | 7.14%9.89億 | 10.32%9.56億 | 11.61%5.91億 | 38.84%2.84億 | -24.18%9.24億 | -49.23%8.66億 | -39.96%5.29億 | -36.99%2.04億 | -45.49%12.18億 |
| 加:營業外收入 | -0.79%1,957.95萬 | -11.99%8,829.88萬 | -6.57%6,468.36萬 | -6.92%4,169.63萬 | -14.43%1,973.62萬 | 8.04%1億 | -4.02%6,923.3萬 | 10.27%4,479.84萬 | 11.77%2,306.43萬 | 23.37%9,285.96萬 |
| 減:營業外支出 | -85.82%169.13萬 | 83.26%3,589.32萬 | 236.34%2,188.05萬 | 581.29%1,976.49萬 | 7,680.64%1,192.33萬 | 66.72%1,958.55萬 | 101.25%650.55萬 | 42.25%290.11萬 | -88.00%15.32萬 | -5.58%1,174.73萬 |
| 利潤總額 | 13.07%3.3億 | 3.75%10.42億 | 7.47%9.99億 | 7.26%6.12億 | 28.28%2.91億 | -22.70%10.04億 | -47.67%9.29億 | -37.92%5.71億 | -33.87%2.27億 | -43.45%12.99億 |
| 減:所得稅費用 | 27.41%5,799.27萬 | 4.96%2.26億 | 8.81%2.13億 | 0.13%1.5億 | 11.62%4,551.53萬 | 5.36%2.15億 | -40.08%1.96億 | -26.30%1.5億 | -26.19%4,077.59萬 | -45.99%2.04億 |
| 淨利潤 | 10.41%2.72億 | 3.41%8.16億 | 7.12%7.86億 | 9.80%4.62億 | 31.92%2.46億 | -27.94%7.89億 | -49.38%7.34億 | -41.23%4.21億 | -35.34%1.86億 | -42.95%10.95億 |
| 持續經營淨利潤 | 10.41%2.72億 | 3.41%8.16億 | 7.12%7.86億 | 9.80%4.62億 | 31.92%2.46億 | -27.94%7.89億 | -49.38%7.34億 | -41.23%4.21億 | -35.34%1.86億 | -42.95%10.95億 |
| 減:少數股東損益 | -12.03%207.04萬 | -0.65%702.28萬 | 9.23%640.92萬 | -12.35%419.47萬 | -6.89%235.35萬 | 13.00%706.86萬 | 7.10%586.77萬 | 31.51%478.56萬 | 35.71%252.78萬 | -34.01%625.57萬 |
| 歸屬于母公司所有者的淨利潤 | 10.63%2.69億 | 3.45%8.09億 | 7.10%7.79億 | 10.06%4.58億 | 32.46%2.44億 | -28.18%7.82億 | -49.59%7.28億 | -41.60%4.16億 | -35.80%1.84億 | -43.00%10.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 6.25%0.17 | 6.67%0.16 | 11.11%0.1 | 25.00%0.05 | -30.43%0.16 | -50.00%0.15 | -40.00%0.09 | -33.33%0.04 | -42.50%0.23 |
| 稀釋每股收益 | 0.00%0.05 | -6.25%0.15 | 6.67%0.16 | 11.11%0.1 | 25.00%0.05 | -30.43%0.16 | -50.00%0.15 | -40.00%0.09 | -33.33%0.04 | -42.50%0.23 |
| 其他綜合收益 | 3,580.39%8,442.6萬 | -78.20%4,203.95萬 | -36.43%6,361.41萬 | 51.55%1.15億 | -96.34%229.39萬 | 168.52%1.93億 | 83.93%1億 | 501.22%7,615.94萬 | 257.14%6,270.49萬 | 296.00%7,182.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 3,580.39%8,442.6萬 | -78.20%4,203.95萬 | -36.43%6,361.41萬 | 51.55%1.15億 | -96.34%229.39萬 | 168.52%1.93億 | 83.93%1億 | 501.22%7,615.94萬 | 257.14%6,270.49萬 | 296.00%7,182.95萬 |
| 綜合收益總額 | 43.40%3.56億 | -12.62%8.58億 | 1.89%8.49億 | 16.20%5.78億 | -0.36%2.48億 | -15.85%9.82億 | -44.56%8.34億 | -31.80%4.97億 | -18.55%2.49億 | -38.03%11.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 43.93%3.54億 | -12.71%8.51億 | 1.84%8.43億 | 16.48%5.73億 | -0.29%2.46億 | -16.00%9.75億 | -44.74%8.28億 | -32.12%4.92億 | -18.89%2.47億 | -38.05%11.6億 |
| 歸屬於少數股東的綜合收益總額 | -12.03%207.04萬 | -0.65%702.28萬 | 9.23%640.92萬 | -12.35%419.47萬 | -6.89%235.35萬 | 13.00%706.86萬 | 7.10%586.77萬 | 31.51%478.56萬 | 35.71%252.78萬 | -34.01%625.57萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
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。