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 | -19.58%13.88億 | -15.91%71.88億 | -13.02%59.27億 | -19.13%39.21億 | -13.68%17.26億 | -3.13%85.47億 | 5.89%68.14億 | 18.53%48.48億 | -16.51%19.99億 | -32.33%88.24億 |
| 營業收入 | -19.58%13.88億 | -15.91%71.88億 | -13.02%59.27億 | -19.13%39.21億 | -13.68%17.26億 | -3.13%85.47億 | 5.89%68.14億 | 18.53%48.48億 | -16.51%19.99億 | -32.33%88.24億 |
| 其他業務收入 | ---- | -17.49%1.11億 | ---- | -10.58%6,287.49萬 | ---- | 15.33%1.35億 | ---- | 18.14%7,031.58萬 | ---- | 19.88%1.17億 |
| 營業總成本 | -28.41%12.12億 | -17.19%70.31億 | -12.57%57.27億 | -16.20%38.58億 | -12.92%16.93億 | 15.90%84.9億 | 24.50%65.5億 | 36.67%46.04億 | 1.40%19.44億 | -14.37%73.26億 |
| 營業成本 | -31.88%10.5億 | -19.30%63.59億 | -13.54%52.61億 | -17.56%35.51億 | -14.25%15.41億 | 16.38%78.81億 | 24.52%60.85億 | 37.82%43.07億 | 1.56%17.97億 | -9.12%67.72億 |
| 營業稅金及附加 | -28.37%1,094.59萬 | 2.16%7,073.98萬 | -0.78%5,146.4萬 | 0.96%3,899.12萬 | 31.08%1,528.17萬 | 4.52%6,924.41萬 | 19.57%5,187.04萬 | 32.57%3,862.04萬 | -16.08%1,165.82萬 | -41.90%6,625.09萬 |
| 銷售費用 | 23.99%2,289.1萬 | 15.19%9,128.97萬 | 18.15%6,404.11萬 | 27.18%4,224.8萬 | 12.76%1,846.15萬 | 33.06%7,925.12萬 | 31.99%5,420.36萬 | 21.74%3,321.85萬 | 18.13%1,637.17萬 | 13.49%5,956.24萬 |
| 管理費用 | -4.51%9,388.43萬 | -1.83%4.08億 | -5.05%2.89億 | -3.15%1.89億 | -7.74%9,831.35萬 | 0.48%4.15億 | 13.49%3.05億 | 12.76%1.96億 | 0.38%1.07億 | -51.07%4.13億 |
| 財務費用 | 98.13%3,063.36萬 | 462.08%8,420.62萬 | 52.74%4,904.19萬 | 91.94%2,884.41萬 | 263.57%1,546.11萬 | 146.09%1,498.11萬 | 552.50%3,210.91萬 | 473.07%1,502.74萬 | -13.02%425.26萬 | -234.72%-3,250.32萬 |
| -利息費用 | 4.11%2,869.02萬 | 87.18%1.25億 | 42.93%8,639.5萬 | 53.67%5,701.87萬 | 69.33%2,755.84萬 | 174.84%6,698.71萬 | 43.66%6,044.43萬 | 36.76%3,710.36萬 | 14.01%1,627.52萬 | -52.61%2,437.28萬 |
| -利息收入 | -45.66%-1,512.01萬 | -24.97%-5,879.92萬 | -35.88%-4,107.98萬 | -40.77%-2,533.23萬 | -13.53%-1,038.04萬 | 22.04%-4,705.04萬 | 30.61%-3,023.13萬 | 35.04%-1,799.61萬 | 15.26%-914.32萬 | -166.00%-6,035.14萬 |
| 研發費用 | -11.89%399.7萬 | -43.47%1,731.36萬 | -45.07%1,237.07萬 | -43.83%830.9萬 | -45.65%453.62萬 | -35.32%3,062.59萬 | -21.38%2,251.89萬 | -18.31%1,479.36萬 | -8.37%834.63萬 | -30.30%4,734.69萬 |
| 信用減值損失 | -90.82%-1,405.56萬 | -350.16%-1,210.7萬 | -138.10%-2,219.34萬 | -81.37%-1,073.87萬 | 49.30%-736.6萬 | 80.01%-268.95萬 | 56.89%-932.12萬 | 48.89%-592.08萬 | -60.70%-1,452.77萬 | -5.49%-1,345.61萬 |
| 資產減值損失 | 617.89%4,370.67萬 | -496.13%-7.63億 | -119.23%-1,431.91萬 | -60.49%-630.27萬 | ---843.94萬 | -248.34%-1.28億 | ---653.15萬 | 86.16%-392.7萬 | ---- | 54.53%-3,675.21萬 |
| 非經營性淨收益 | 351.35%2,957.58萬 | -537.80%-7.6億 | -345.60%-1,495.52萬 | -562.09%-710.17萬 | -3.93%-1,176.66萬 | -374.94%-1.19億 | -109.03%-335.62萬 | -80.46%153.69萬 | -8,216.90%-1,132.2萬 | 1,572.91%4,331.34萬 |
| 投資淨收益 | -5.31%-170.73萬 | 11.73%-500.51萬 | -235.11%-421.77萬 | 200.73%30.24萬 | -120.37%-162.11萬 | -107.54%-567.03萬 | -102.73%-125.86萬 | -100.71%-30.02萬 | -111.47%-73.56萬 | 244.55%7,521.91萬 |
| -其中:對聯營合營企業的投資收益 | -41.84%-282.73萬 | 50.34%-350.84萬 | -480.84%-269.01萬 | --55.44萬 | ---199.33萬 | -113.79%-706.55萬 | -101.02%-46.31萬 | ---- | ---- | 160.42%5,122.3萬 |
| 資產處置收益 | ---- | -473.17%-436.14萬 | 5,320.19%123.71萬 | 3,514.10%123.74萬 | 2,748.44%123.87萬 | 44.62%116.88萬 | -102.67%-2.37萬 | -907.25%-3.62萬 | -1,612.79%-4.68萬 | -97.82%80.82萬 |
| 其他收益 | -63.09%163.2萬 | 55.77%2,512.02萬 | 78.09%2,453.8萬 | -28.34%839.98萬 | 10.86%442.12萬 | -7.82%1,612.63萬 | 16.87%1,377.88萬 | 115.37%1,172.11萬 | 44.26%398.81萬 | -44.83%1,749.42萬 |
| 營業利潤 | 883.35%2.05億 | -875.62%-6.03億 | -29.00%1.85億 | -77.41%5,552.31萬 | -52.11%2,088.41萬 | -104.01%-6,179.26萬 | -78.50%2.6億 | -66.31%2.46億 | -90.86%4,361.22萬 | -65.59%15.42億 |
| 加:營業外收入 | 14,005.58%17.81萬 | -24.27%81.2萬 | 115.73%6.02萬 | 168,671.43%2.93萬 | 27,171.92%1,262.69 | -66.66%107.22萬 | 66,746.14%2.79萬 | -50.23%17.36 | -49.89%4.63 | 5,409.45%321.55萬 |
| 減:營業外支出 | 98.11%47.81萬 | 480.12%2,879.23萬 | 1,648.75%1,444.78萬 | 27.98%57.13萬 | 6,601.40%24.13萬 | -45.11%496.32萬 | 8.16%82.62萬 | -37.43%44.64萬 | -99.42%3,601.46 | 240.77%904.21萬 |
| 利潤總額 | 893.34%2.05億 | -860.43%-6.31億 | -34.33%1.7億 | -77.59%5,498.1萬 | -52.66%2,064.4萬 | -104.28%-6,568.36萬 | -78.55%2.6億 | -66.34%2.45億 | -90.85%4,360.86萬 | -65.70%15.36億 |
| 減:所得稅費用 | 150.06%3,277.96萬 | 1,516.71%8,182.22萬 | 46.92%9,397.85萬 | -74.26%1,474.16萬 | -20.39%1,310.89萬 | -98.03%506.1萬 | -67.33%6,396.45萬 | -54.43%5,727.25萬 | -82.69%1,646.54萬 | -61.51%2.57億 |
| 淨利潤 | 2,186.42%1.72億 | -907.38%-7.13億 | -60.91%7,644.29萬 | -78.60%4,023.94萬 | -72.24%753.51萬 | -105.53%-7,074.46萬 | -80.72%1.96億 | -68.82%1.88億 | -92.88%2,714.32萬 | -66.44%12.79億 |
| 持續經營淨利潤 | 2,186.42%1.72億 | -907.38%-7.13億 | -60.91%7,644.29萬 | -78.60%4,023.94萬 | -72.24%753.51萬 | -105.53%-7,074.46萬 | -80.72%1.96億 | -68.82%1.88億 | -92.88%2,714.32萬 | -66.44%12.79億 |
| 減:少數股東損益 | 73.82%-130.44萬 | -72.45%-1.76億 | 35.36%-1,666.56萬 | -173.18%-1,153.21萬 | -88.05%-498.22萬 | -2,149.01%-1.02億 | -418.86%-2,578.16萬 | 68.47%-422.15萬 | 82.46%-264.94萬 | -232.49%-454.46萬 |
| 歸屬于母公司所有者的淨利潤 | 1,286.79%1.74億 | -1,804.79%-5.36億 | -57.93%9,310.85萬 | -73.07%5,177.15萬 | -57.99%1,251.73萬 | -97.55%3,146.47萬 | -78.28%2.21億 | -68.81%1.92億 | -92.49%2,979.26萬 | -66.29%12.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,262.50%0.0218 | -1,868.42%-0.0672 | -56.34%0.0117 | -71.86%0.0065 | -55.56%0.0016 | -97.42%0.0038 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 |
| 稀釋每股收益 | 1,308.33%0.0169 | -1,510.81%-0.0522 | -66.04%0.0091 | -78.35%0.005 | -66.67%0.0012 | -97.49%0.0037 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 |
| 其他綜合收益 | -240.08%-2,031.89萬 | 50.04%-2,812.08萬 | 44.79%-1,826.28萬 | 83.57%-268.85萬 | 874.43%1,450.52萬 | -277.64%-5,628.92萬 | -53,470.20%-3,307.65萬 | -216.28%-1,636.62萬 | 113.25%148.86萬 | -26.75%3,168.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -255.64%-1,909.49萬 | 53.83%-2,628.4萬 | 41.07%-1,865.2萬 | 75.26%-408.87萬 | 835.11%1,226.84萬 | -296.57%-5,693.47萬 | -440.83%-3,165.32萬 | -323.96%-1,652.96萬 | 113.47%131.2萬 | -7.57%2,896.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | -154.72%-122.4萬 | -384.55%-183.68萬 | 127.34%38.91萬 | 756.66%140.02萬 | 1,166.53%223.69萬 | -76.29%64.55萬 | -124.58%-142.32萬 | -97.56%16.35萬 | 111.84%17.66萬 | -77.17%272.28萬 |
| 綜合收益總額 | 589.49%1.52億 | -483.14%-7.41億 | -64.19%5,818.01萬 | -78.13%3,755.09萬 | -23.02%2,204.04萬 | -109.69%-1.27億 | -83.98%1.62億 | -72.18%1.72億 | -92.27%2,863.18萬 | -65.99%13.1億 |
| 歸屬于母公司所有者的綜合收益總額 | 523.32%1.54億 | -2,109.23%-5.63億 | -60.74%7,445.66萬 | -72.87%4,768.28萬 | -20.31%2,478.57萬 | -101.94%-2,547萬 | -81.28%1.9億 | -71.83%1.76億 | -91.96%3,110.45萬 | -65.81%13.12億 |
| 歸屬於少數股東的綜合收益總額 | 7.90%-252.84萬 | -75.35%-1.78億 | 40.17%-1,627.65萬 | -149.68%-1,013.19萬 | -11.02%-274.53萬 | -5,474.84%-1.02億 | -3,409.64%-2,720.49萬 | 39.40%-405.8萬 | 85.10%-247.27萬 | -111.86%-182.18萬 |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。