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 | 57.93%3.89億 | -4.05%10.36億 | -11.90%7.13億 | -10.67%4.85億 | 1.39%2.46億 | 5.98%10.8億 | 8.63%8.1億 | 8.77%5.42億 | 2.46%2.43億 | 5.75%10.19億 |
| 營業收入 | 57.93%3.89億 | -4.05%10.36億 | -11.90%7.13億 | -10.67%4.85億 | 1.39%2.46億 | 5.98%10.8億 | 8.63%8.1億 | 8.77%5.42億 | 2.46%2.43億 | 5.75%10.19億 |
| 其他業務收入 | ---- | -24.71%180.26萬 | ---- | -53.02%53.06萬 | ---- | 100.10%239.41萬 | ---- | 191.81%112.95萬 | ---- | 22.29%119.64萬 |
| 營業總成本 | 42.03%2.94億 | 0.85%8.69億 | -6.51%6.02億 | -5.07%4.08億 | 7.29%2.07億 | 9.96%8.61億 | 15.91%6.44億 | 15.52%4.29億 | 4.89%1.93億 | 5.93%7.83億 |
| 營業成本 | 44.46%2.66億 | -0.96%7.55億 | -9.79%5.2億 | -7.98%3.56億 | 6.80%1.84億 | 9.52%7.63億 | 15.80%5.77億 | 17.49%3.87億 | 6.62%1.73億 | 4.25%6.96億 |
| 營業稅金及附加 | 257.47%264.19萬 | 13.84%364.91萬 | 1.75%236.5萬 | -28.63%131.39萬 | -33.98%73.91萬 | -43.94%320.56萬 | -51.22%232.42萬 | -32.52%184.1萬 | -21.96%111.94萬 | -6.96%571.8萬 |
| 銷售費用 | 7.44%296.48萬 | 23.31%1,849.3萬 | 33.03%1,279.96萬 | 18.90%629.36萬 | 20.36%275.95萬 | 24.73%1,499.71萬 | 36.66%962.17萬 | 8.90%529.33萬 | -9.55%229.27萬 | 15.36%1,202.4萬 |
| 管理費用 | -5.54%995.37萬 | 21.17%4,758.41萬 | 22.65%3,109.57萬 | 22.99%2,066.04萬 | 28.08%1,053.75萬 | -6.70%3,926.99萬 | -8.44%2,535.37萬 | -15.09%1,679.83萬 | 5.95%822.71萬 | 28.87%4,208.85萬 |
| 財務費用 | 166.90%128.25萬 | 50.60%-425.26萬 | 22.81%-447.31萬 | 31.37%-397.76萬 | 42.31%-191.69萬 | 39.12%-860.82萬 | 49.38%-579.48萬 | 12.41%-579.59萬 | -378.98%-332.31萬 | -50.85%-1,413.96萬 |
| -利息費用 | -841.90%-8,417.32 | -42.60%3,781.92 | -33.26%3,403.71 | -21.88%2,269.14 | 5.00%1,134.57 | 102.00%6,588.59 | -81.66%5,100.32 | -88.30%2,904.56 | -95.73%1,080.54 | -146.90%-33.02萬 |
| -利息收入 | 10.85%-123.77萬 | 15.50%-547.83萬 | 26.30%-417.43萬 | 37.85%-292.78萬 | 59.38%-138.83萬 | 42.57%-648.31萬 | 33.70%-566.4萬 | -45.32%-471.1萬 | -1,009.65%-341.76萬 | -2,050.29%-1,128.78萬 |
| 研發費用 | 3.41%1,101.96萬 | -3.84%4,785.58萬 | 11.81%4,019.71萬 | 12.24%2,710.79萬 | -12.13%1,065.65萬 | 20.78%4,976.58萬 | 21.13%3,595.16萬 | 12.49%2,415.24萬 | 31.33%1,212.77萬 | 30.48%4,120.42萬 |
| 信用減值損失 | -1,470.02%-282.4萬 | -9.36%-231.11萬 | 114.54%22.97萬 | 86.92%-44.57萬 | 119.48%20.61萬 | -104.31%-211.33萬 | -21.34%-157.95萬 | -162.56%-340.72萬 | -1,799.93%-105.82萬 | 67.24%-103.44萬 |
| 資產減值損失 | ---- | -1,454.56%-100.83萬 | -148.31%-21.09萬 | -273.75%-21.09萬 | ---1,254.66 | 90.56%-6.49萬 | 87.38%-8.49萬 | 89.93%-5.64萬 | ---- | -0.42%-68.74萬 |
| 非經營性淨收益 | -73.87%68.56萬 | -7.06%1,697.64萬 | -30.20%901.43萬 | -37.45%439.52萬 | -13.48%262.42萬 | 79.48%1,826.66萬 | 316.90%1,291.52萬 | 1,430.45%702.67萬 | 1,589.11%303.32萬 | 423.44%1,017.73萬 |
| 公允價值變動淨收益 | 61.96%101.17萬 | -90.09%-155.86萬 | -43.40%-123.83萬 | 40.06%-87.29萬 | -27.61%62.46萬 | -134.47%-81.99萬 | -155.85%-86.35萬 | -330.45%-145.62萬 | --86.29萬 | --237.85萬 |
| 投資淨收益 | -80.36%30.01萬 | -44.36%1,138.25萬 | -45.73%845.57萬 | -50.95%553.26萬 | -49.82%152.79萬 | 190.22%2,045.67萬 | 406.46%1,558.12萬 | 767.22%1,127.9萬 | --304.48萬 | 3,802.93%704.87萬 |
| 資產處置收益 | ---1,732.21 | 98.72%-1.76萬 | 99.03%-1.24萬 | 108.16%7,614.66 | ---- | -414.12%-137.92萬 | -349.83%-127.36萬 | -4,070.98%-9.34萬 | ---- | -84.33%-26.83萬 |
| 其他收益 | 724.44%219.96萬 | 379.58%1,048.94萬 | 57.66%179.04萬 | -49.46%38.45萬 | 45.20%26.68萬 | -20.18%218.72萬 | 54.84%113.56萬 | 96.45%76.08萬 | -21.90%18.37萬 | 315.00%274.01萬 |
| 營業利潤 | 128.49%9,549.96萬 | -22.12%1.84億 | -32.70%1.2億 | -32.23%8,143.21萬 | -20.99%4,179.54萬 | -3.67%2.37億 | -7.43%1.78億 | -5.79%1.2億 | -0.58%5,290.04萬 | 11.24%2.46億 |
| 加:營業外收入 | -36.16%4.13萬 | 226.12%57.76萬 | 156.57%53.81萬 | 26.46%15.67萬 | 279.07%6.47萬 | -56.92%17.71萬 | -3.40%20.97萬 | 188.90%12.39萬 | -60.22%1.71萬 | 380.54%41.11萬 |
| 減:營業外支出 | 801.01%9.3萬 | -56.42%18.49萬 | -56.66%11.17萬 | -94.41%1.27萬 | -74.74%1.03萬 | 17.71%42.44萬 | 53.76%25.78萬 | 357.34%22.8萬 | -13.68%4.09萬 | 107.28%36.06萬 |
| 利潤總額 | 128.07%9,544.78萬 | -21.87%1.85億 | -32.45%1.2億 | -32.06%8,157.61萬 | -20.85%4,184.97萬 | -3.79%2.37億 | -7.48%1.78億 | -5.86%1.2億 | -0.62%5,287.66萬 | 11.31%2.46億 |
| 減:所得稅費用 | 118.75%1,414.64萬 | -17.43%2,671.81萬 | -20.31%1,784.8萬 | -33.04%1,132.9萬 | 0.37%646.68萬 | -2.93%3,235.71萬 | -17.79%2,239.59萬 | -6.65%1,691.88萬 | -7.00%644.3萬 | 10.13%3,333.45萬 |
| 淨利潤 | 129.78%8,130.15萬 | -22.57%1.58億 | -34.19%1.03億 | -31.89%7,024.71萬 | -23.80%3,538.29萬 | -3.92%2.04億 | -5.78%1.56億 | -5.73%1.03億 | 0.34%4,643.36萬 | 11.50%2.13億 |
| 持續經營淨利潤 | 129.78%8,130.15萬 | -22.57%1.58億 | -34.19%1.03億 | -31.89%7,024.71萬 | -23.80%3,538.29萬 | -3.92%2.04億 | -5.78%1.56億 | -5.73%1.03億 | 0.34%4,643.36萬 | 11.50%2.13億 |
| 歸屬于母公司所有者的淨利潤 | 129.78%8,130.15萬 | -22.57%1.58億 | -34.19%1.03億 | -31.89%7,024.71萬 | -23.80%3,538.29萬 | -3.92%2.04億 | -5.78%1.56億 | -5.73%1.03億 | 0.34%4,643.36萬 | 11.50%2.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 122.22%0.2 | -22.00%0.39 | -35.90%0.25 | -32.00%0.17 | -47.06%0.09 | -39.76%0.5 | -41.79%0.39 | -46.81%0.25 | -46.88%0.17 | -37.12%0.83 |
| 稀釋每股收益 | 122.22%0.2 | -22.00%0.39 | -35.90%0.25 | -32.00%0.17 | -47.06%0.09 | -39.76%0.5 | -41.79%0.39 | -46.81%0.25 | -46.88%0.17 | -37.12%0.83 |
| 其他綜合收益 | 25.00%21.93萬 | 25.00%21.93萬 | 25.00%21.93萬 | 100.00%17.54萬 | 100.00%17.54萬 | 100.00%17.54萬 | -33.33%8.77萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 25.00%21.93萬 | 25.00%21.93萬 | 25.00%21.93萬 | ---- | 100.00%17.54萬 | 100.00%17.54萬 | 100.00%17.54萬 | ---- | -33.33%8.77萬 |
| 綜合收益總額 | 129.78%8,130.15萬 | -22.53%1.58億 | -34.12%1.03億 | -31.80%7,046.64萬 | -23.80%3,538.29萬 | -3.88%2.04億 | -5.72%1.56億 | -5.65%1.03億 | 0.34%4,643.36萬 | 11.47%2.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 129.78%8,130.15萬 | -22.53%1.58億 | -34.12%1.03億 | -31.80%7,046.64萬 | -23.80%3,538.29萬 | -3.88%2.04億 | -5.72%1.56億 | -5.65%1.03億 | 0.34%4,643.36萬 | 11.47%2.13億 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。