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 | -13.54%1.01億 | -60.23%3.8億 | -47.83%3.01億 | -22.04%2.23億 | 0.77%1.17億 | -14.38%9.56億 | -31.62%5.78億 | -49.37%2.87億 | -61.68%1.16億 | -26.93%11.17億 |
| 營業收入 | -13.54%1.01億 | -60.23%3.8億 | -47.83%3.01億 | -22.04%2.23億 | 0.77%1.17億 | -14.38%9.56億 | -31.62%5.78億 | -49.37%2.87億 | -61.68%1.16億 | -26.93%11.17億 |
| 其他業務收入 | ---- | -0.05%361.87萬 | ---- | 51.69%193.59萬 | ---- | 4.57%362.07萬 | ---- | -27.06%127.62萬 | ---- | -45.57%346.23萬 |
| 營業總成本 | -14.28%9,294.45萬 | -58.44%3.63億 | -48.40%2.78億 | -20.46%2.08億 | 6.29%1.08億 | 0.48%8.74億 | -19.81%5.39億 | -42.93%2.61億 | -58.52%1.02億 | -27.54%8.69億 |
| 營業成本 | -18.65%7,655.57萬 | -61.59%3.09億 | -51.62%2.35億 | -24.94%1.74億 | 3.77%9,411.21萬 | 0.64%8.05億 | -20.85%4.86億 | -44.00%2.32億 | -59.87%9,069.59萬 | -27.12%8億 |
| 營業稅金及附加 | 30.19%121.76萬 | -17.74%745.8萬 | -46.44%370.37萬 | -52.38%278.18萬 | -23.69%93.52萬 | 14.48%906.66萬 | 27.61%691.57萬 | 45.53%584.21萬 | -42.65%122.55萬 | -37.97%791.96萬 |
| 銷售費用 | 78.14%164.51萬 | 2.59%622.78萬 | -0.38%411.43萬 | -11.38%262.61萬 | -58.58%92.35萬 | -50.83%607.06萬 | -56.52%413.01萬 | -31.71%296.33萬 | 24.05%222.95萬 | 17.33%1,234.72萬 |
| 管理費用 | 34.24%870萬 | -8.83%2,955.98萬 | -10.21%2,123.45萬 | -10.54%1,427.85萬 | -13.15%648.09萬 | -24.65%3,242.24萬 | -33.62%2,364.84萬 | -39.36%1,596.03萬 | -2.50%746.2萬 | 18.19%4,303.05萬 |
| 財務費用 | 34.26%-71.34萬 | 72.74%-496.63萬 | 41.79%-956.85萬 | 84.88%-220.09萬 | 86.56%-108.52萬 | 47.43%-1,821.82萬 | 34.16%-1,643.76萬 | -1.36%-1,455.6萬 | -249.40%-807.13萬 | -196.99%-3,465.23萬 |
| -利息費用 | 87.20%1.04萬 | -43.78%4.65萬 | -47.70%2.47萬 | --2.47萬 | --5,554.77 | -59.73%8.28萬 | -77.01%4.72萬 | ---- | ---- | -66.47%20.55萬 |
| -利息收入 | 17.32%-97.17萬 | 70.47%-552.79萬 | 38.96%-998.49萬 | 82.67%-258.2萬 | 85.53%-117.52萬 | 46.38%-1,871.7萬 | 34.75%-1,635.83萬 | -2.10%-1,490.14萬 | -253.32%-811.9萬 | -175.60%-3,490.85萬 |
| 研發費用 | -21.57%553.95萬 | -60.42%1,552.35萬 | -32.27%2,342.73萬 | -14.86%1,574.97萬 | -16.60%706.32萬 | -4.08%3,922.52萬 | 6.96%3,458.71萬 | -16.83%1,849.94萬 | -20.30%846.94萬 | -24.71%4,089.37萬 |
| 信用減值損失 | 1,133.40%992.95萬 | -4.06%-4,793.85萬 | 31.63%-4,391.37萬 | 88.36%-189.93萬 | 117.62%80.51萬 | 22.76%-4,606.71萬 | -501.48%-6,423.41萬 | -203.43%-1,632.29萬 | -27.77%-456.83萬 | -48.27%-5,964.52萬 |
| 資產減值損失 | -174.98%-171.57萬 | -2.78%-982.89萬 | -401.01%-432.78萬 | -183.05%-527.04萬 | -56.71%228.82萬 | -152.88%-956.34萬 | 426.92%143.78萬 | 4,960.78%634.62萬 | 2,661.33%528.55萬 | -97.56%-378.19萬 |
| 非經營性淨收益 | 93.24%1,292.33萬 | -28.95%-2,784.53萬 | 23.38%-3,039.06萬 | -51.47%494.91萬 | 36.03%668.77萬 | 44.11%-2,159.4萬 | -1,409.81%-3,966.61萬 | 5,271.46%1,019.83萬 | 406.78%491.63萬 | -461.79%-3,863.77萬 |
| 公允價值變動淨收益 | ---- | 42.51%1,195.05萬 | 12.49%701.78萬 | 12.49%701.78萬 | -24.79%236.25萬 | 60.87%838.55萬 | --623.84萬 | --623.84萬 | --314.14萬 | 3,590.87%521.26萬 |
| 投資淨收益 | 202.93%121.6萬 | 73.78%1,393.66萬 | 276.61%814.82萬 | --324.74萬 | --40.14萬 | --801.98萬 | --216.35萬 | ---- | ---- | ---- |
| 資產處置收益 | ---- | 2,694.11%1.12萬 | 3,334.27%1.12萬 | --9,980.92 | ---- | -100.07%-430.3 | -100.06%-345.13 | ---- | ---- | 100.76%58.25萬 |
| 其他收益 | 320.59%349.35萬 | -77.18%402.39萬 | -81.85%267.37萬 | -86.77%184.36萬 | -21.47%83.06萬 | -7.17%1,763.18萬 | 104.66%1,472.86萬 | 172.34%1,393.66萬 | -51.47%105.77萬 | -45.69%1,899.42萬 |
| 營業利潤 | 37.37%2,143.02萬 | -117.31%-1,056.87萬 | -1,801.78%-683.4萬 | -41.98%2,072.98萬 | -19.36%1,560.08萬 | -70.75%6,104.58萬 | -100.21%-35.93萬 | -67.17%3,572.92萬 | -65.68%1,934.63萬 | -35.08%2.09億 |
| 加:營業外收入 | --601.31 | 307.14%5.73萬 | 1,304.52%5.73萬 | -100.00%0.11 | ---- | -92.46%1.41萬 | 10.34%4,082.12 | 10.34%4,082.01 | 13.39%4,081.86 | -3.15%18.68萬 |
| 減:營業外支出 | 125,110.66%2.47萬 | 17,307.13%1,406.61萬 | -49.01%4.12萬 | 934.79%4.03萬 | -46.10%19.7 | 109.78%8.08萬 | 1,945,443.86%8.07萬 | 93,763.61%3,895.34 | 780.72%36.55 | -55.21%3.85萬 |
| 利潤總額 | 37.21%2,140.62萬 | -140.30%-2,457.75萬 | -1,463.70%-681.78萬 | -42.09%2,068.95萬 | -19.38%1,560.08萬 | -70.80%6,097.9萬 | -100.26%-43.6萬 | -67.17%3,572.94萬 | -65.67%1,935.03萬 | -35.06%2.09億 |
| 減:所得稅費用 | 63.86%307.98萬 | -153.96%-249.5萬 | 49.64%-366.47萬 | -46.24%106.42萬 | -54.21%187.96萬 | -82.78%462.33萬 | -135.99%-727.69萬 | -84.62%197.96萬 | -40.21%410.46萬 | -29.95%2,685.39萬 |
| 淨利潤 | 33.56%1,832.64萬 | -139.18%-2,208.25萬 | -146.09%-315.31萬 | -41.85%1,962.53萬 | -10.00%1,372.12萬 | -69.03%5,635.57萬 | -95.46%684.09萬 | -64.83%3,374.98萬 | -69.20%1,524.57萬 | -35.75%1.82億 |
| 持續經營淨利潤 | 33.56%1,832.64萬 | -139.18%-2,208.25萬 | -146.09%-315.31萬 | -41.85%1,962.53萬 | -10.00%1,372.12萬 | -69.03%5,635.57萬 | -95.46%684.09萬 | -64.83%3,374.98萬 | -69.20%1,524.57萬 | -35.75%1.82億 |
| 減:少數股東損益 | ---17.62萬 | ---5.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 34.85%1,850.26萬 | -139.09%-2,202.74萬 | -146.09%-315.31萬 | -41.85%1,962.53萬 | -10.00%1,372.12萬 | -69.03%5,635.57萬 | -95.46%684.09萬 | -64.83%3,374.98萬 | -69.20%1,524.57萬 | -35.75%1.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -144.44%-0.04 | -200.00%-0.01 | -40.00%0.03 | 0.00%0.02 | -70.00%0.09 | -97.22%0.01 | -79.17%0.05 | -85.71%0.02 | -62.03%0.3 |
| 稀釋每股收益 | 50.00%0.03 | -144.44%-0.04 | -200.00%-0.01 | -40.00%0.03 | 0.00%0.02 | -70.00%0.09 | -97.22%0.01 | -79.17%0.05 | -85.71%0.02 | -62.03%0.3 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 33.56%1,832.64萬 | -139.18%-2,208.25萬 | -146.09%-315.31萬 | -41.85%1,962.53萬 | -10.00%1,372.12萬 | -69.03%5,635.57萬 | -95.46%684.09萬 | -64.83%3,374.98萬 | -69.20%1,524.57萬 | -35.75%1.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 34.85%1,850.26萬 | -139.09%-2,202.74萬 | -146.09%-315.31萬 | -41.85%1,962.53萬 | -10.00%1,372.12萬 | -69.03%5,635.57萬 | -95.46%684.09萬 | -64.83%3,374.98萬 | -69.20%1,524.57萬 | -35.75%1.82億 |
| 歸屬於少數股東的綜合收益總額 | ---17.62萬 | ---5.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。