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 | -15.76%11.86億 | 12.00%64.86億 | 27.17%47.55億 | 13.70%28.34億 | 51.88%14.08億 | 12.18%57.91億 | 20.22%37.39億 | 12.80%24.92億 | -0.93%9.27億 | 3.65%51.62億 |
| 營業收入 | -15.76%11.86億 | 12.00%64.86億 | 27.17%47.55億 | 13.70%28.34億 | 51.88%14.08億 | 12.18%57.91億 | 20.22%37.39億 | 12.80%24.92億 | -0.93%9.27億 | 3.65%51.62億 |
| 其他業務收入 | ---- | -24.10%3,770.86萬 | ---- | -42.42%1,057.05萬 | ---- | --4,968.01萬 | ---- | -54.33%1,835.66萬 | ---- | ---- |
| 營業總成本 | -15.48%12.41億 | 18.51%67.45億 | 32.22%48.8億 | 16.72%28.6億 | 60.53%14.68億 | 12.64%56.92億 | 21.88%36.91億 | 16.19%24.5億 | -0.86%9.15億 | 4.15%50.53億 |
| 營業成本 | -16.16%11.02億 | 21.59%59.94億 | 35.04%43.51億 | 16.87%25.31億 | 66.30%13.14億 | 12.54%49.3億 | 23.33%32.22億 | 18.17%21.66億 | -3.37%7.9億 | 2.28%43.81億 |
| 營業稅金及附加 | -35.64%650.25萬 | 6.45%4,793.55萬 | 35.50%3,161.67萬 | 38.36%2,425.7萬 | 154.28%1,010.36萬 | 2.39%4,503.09萬 | 2.66%2,333.36萬 | 2.17%1,753.14萬 | -43.87%397.34萬 | 10.12%4,397.96萬 |
| 銷售費用 | -9.04%2,487.68萬 | 4.42%8,677.69萬 | -2.58%6,702.09萬 | 5.31%4,679.1萬 | 12.44%2,734.98萬 | -2.76%8,310.74萬 | 13.64%6,879.39萬 | 21.60%4,443.31萬 | 31.33%2,432.44萬 | 29.30%8,546.78萬 |
| 管理費用 | 0.99%5,319.16萬 | 15.44%2.16億 | 9.87%1.53億 | 12.29%9,519.81萬 | 26.28%5,266.87萬 | 11.61%1.88億 | 16.50%1.39億 | 17.13%8,477.84萬 | 14.02%4,170.78萬 | 17.05%1.68億 |
| 財務費用 | -22.37%2,121.52萬 | -30.46%1.11億 | -31.55%8,158.69萬 | -27.76%5,420.93萬 | -26.32%2,733.02萬 | 6.98%1.59億 | 9.38%1.19億 | 16.91%7,503.58萬 | 25.03%3,709.08萬 | -11.74%1.49億 |
| -利息費用 | -15.81%2,260.53萬 | -31.62%1.1億 | -31.94%8,185.33萬 | -27.96%5,463.34萬 | -31.01%2,684.89萬 | 5.91%1.61億 | 1.89%1.2億 | 7.83%7,583.58萬 | 19.02%3,891.78萬 | -10.15%1.52億 |
| -利息收入 | -88.27%-228.79萬 | -5.14%-616.26萬 | -0.73%-414.6萬 | -8.14%-278.71萬 | 60.12%-121.53萬 | 12.23%-586.13萬 | 57.08%-411.61萬 | 63.86%-257.72萬 | 13.84%-304.69萬 | 9.47%-667.79萬 |
| 研發費用 | -9.10%3,320.52萬 | 0.72%2.89億 | 65.67%1.96億 | 72.35%1.09億 | 112.01%3,653.11萬 | 26.84%2.87億 | 13.88%1.18億 | -26.84%6,299.82萬 | 34.34%1,723.08萬 | 49.78%2.27億 |
| 信用減值損失 | 11.58%296.95萬 | -1,175.38%-1.78億 | -111.29%-121.8萬 | -394.77%-645.4萬 | -80.49%266.12萬 | 340.97%1,655.36萬 | -39.09%1,079.26萬 | -63.46%218.95萬 | -20.03%1,364.29萬 | -91.40%375.39萬 |
| 資產減值損失 | -4.85%-292.64萬 | -340.77%-2.8億 | -58.42%-1,423.49萬 | 36.66%-455.98萬 | 26.75%-279.12萬 | -116.40%-6,359.72萬 | -295.74%-898.57萬 | 13.13%-719.93萬 | -73.81%-381.06萬 | -86.79%-2,938.92萬 |
| 非經營性淨收益 | -59.17%967.44萬 | -1,141.58%-3.6億 | -23.61%3,480.48萬 | 6.39%2,634.13萬 | 16.24%2,369.32萬 | -1.11%3,452.22萬 | 36.93%4,556.45萬 | 119.72%2,475.85萬 | 19.67%2,038.31萬 | -30.26%3,490.85萬 |
| 投資淨收益 | -97.85%13.31萬 | 208.47%1,502.02萬 | -9.73%417.03萬 | 34.20%620.02萬 | 34.12%619.65萬 | 28.41%486.93萬 | 26.13%462萬 | 26.13%462萬 | 3,467.35%462萬 | 26.40%379.2萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -2,668.37%-640.25萬 | ---- | ---- | ---- | --24.93萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 3,196.65%425.24萬 | 2,596.16%424.21萬 | 1,709.54%1.53萬 | ---- | -48.15%12.9萬 | -40.30%15.73萬 | -101.95%-947.87 | -100.16%-36.48 | 236.84%24.88萬 |
| 其他收益 | -46.11%949.83萬 | 3.81%7,948.1萬 | 7.35%4,184.52萬 | 23.82%3,113.97萬 | 197.20%1,762.67萬 | 35.51%7,656.75萬 | 180.40%3,898.04萬 | 155.29%2,514.92萬 | 160.25%593.09萬 | 192.70%5,650.3萬 |
| 營業利潤 | -24.12%-4,484.38萬 | -564.75%-6.19億 | -195.83%-9,015.86萬 | -99.38%41.51萬 | -209.25%-3,613.06萬 | -7.32%1.33億 | -18.58%9,408.36萬 | -40.34%6,682.79萬 | 8.42%3,307.04萬 | -19.41%1.44億 |
| 加:營業外收入 | -85.27%32.56萬 | -90.27%364.62萬 | -54.43%307.17萬 | -50.40%261.85萬 | 225.70%221.04萬 | 50.89%3,747.01萬 | -62.84%674.05萬 | -58.05%527.94萬 | -91.73%67.87萬 | 228.19%2,483.3萬 |
| 減:營業外支出 | 13,931.74%33.35萬 | 282.26%1,295.51萬 | 59.75%392.95萬 | 10.25%232.53萬 | -99.78%2,376.52 | -14.71%338.91萬 | -3.91%245.98萬 | -16.31%210.91萬 | 2,915.02%109.94萬 | 459.75%397.34萬 |
| 利潤總額 | -32.22%-4,485.16萬 | -475.65%-6.28億 | -192.53%-9,101.63萬 | -98.99%70.84萬 | -203.90%-3,392.26萬 | 1.64%1.67億 | -24.99%9,836.43萬 | -42.66%6,999.82萬 | -15.57%3,264.96萬 | -11.13%1.65億 |
| 減:所得稅費用 | 291.29%55.72萬 | -200.93%-137.03萬 | 486.17%631.34萬 | 28.36%178.67萬 | -174.45%-29.13萬 | 228.08%135.77萬 | 154.23%107.71萬 | -5.50%139.19萬 | -78.31%39.12萬 | -139.17%-106萬 |
| 淨利潤 | -35.02%-4,540.88萬 | -477.89%-6.27億 | -200.04%-9,732.98萬 | -101.57%-107.84萬 | -204.26%-3,363.13萬 | 0.17%1.66億 | -26.92%9,728.73萬 | -43.11%6,860.63萬 | -12.50%3,225.84萬 | -9.23%1.66億 |
| 持續經營淨利潤 | -35.02%-4,540.88萬 | -477.89%-6.27億 | ---- | -101.57%-107.84萬 | -204.26%-3,363.13萬 | --1.66億 | ---- | -43.11%6,860.63萬 | -12.50%3,225.84萬 | ---- |
| 減:少數股東損益 | -89.13%-576.89萬 | -395.59%-3,101.35萬 | -859.34%-1,003.09萬 | -417.19%-501.54萬 | -256.23%-305.02萬 | -16.71%1,049.2萬 | 134.93%132.1萬 | -116.79%-96.97萬 | -113.11%-85.63萬 | 91.26%1,259.67萬 |
| 歸屬于母公司所有者的淨利潤 | -29.62%-3,963.99萬 | -483.45%-5.96億 | -190.97%-8,729.88萬 | -94.34%393.7萬 | -192.35%-3,058.11萬 | 1.56%1.55億 | -29.90%9,596.63萬 | -39.41%6,957.6萬 | 9.16%3,311.47萬 | -12.99%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.49%-0.0303 | -483.45%-0.4563 | -88.30%0.0086 | -94.37%0.003 | -192.13%-0.0234 | 1.54%0.119 | -29.87%0.0735 | -39.36%0.0533 | 9.48%0.0254 | -12.99%0.1172 |
| 稀釋每股收益 | -29.49%-0.0303 | -483.45%-0.4563 | -88.30%0.0086 | -94.37%0.003 | -192.13%-0.0234 | 1.54%0.119 | -29.87%0.0735 | -39.36%0.0533 | 9.48%0.0254 | -12.99%0.1172 |
| 其他綜合收益 | -5,100萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---2,601萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---2,499萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -35.02%-4,540.88萬 | -508.62%-6.78億 | -200.04%-9,732.98萬 | -101.57%-107.84萬 | -204.26%-3,363.13萬 | 0.17%1.66億 | -26.92%9,728.73萬 | -43.11%6,860.63萬 | -12.50%3,225.84萬 | -9.23%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.62%-3,963.99萬 | -500.18%-6.22億 | -190.97%-8,729.88萬 | -94.34%393.7萬 | -192.35%-3,058.11萬 | 1.56%1.55億 | -29.90%9,596.63萬 | -39.41%6,957.6萬 | 9.16%3,311.47萬 | -12.99%1.53億 |
| 歸屬於少數股東的綜合收益總額 | -89.13%-576.89萬 | -633.78%-5,600.35萬 | -859.34%-1,003.09萬 | -417.19%-501.54萬 | -256.23%-305.02萬 | -16.71%1,049.2萬 | 134.93%132.1萬 | -116.79%-96.97萬 | -113.11%-85.63萬 | 91.26%1,259.67萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。