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 | 8.67%1.12億 | -1.41%5.03億 | -5.52%3.54億 | -15.85%2.25億 | -17.73%1.03億 | -5.80%5.1億 | -1.61%3.75億 | 9.21%2.67億 | 6.40%1.25億 | -10.50%5.41億 |
| 營業收入 | 8.67%1.12億 | -1.41%5.03億 | -5.52%3.54億 | -15.85%2.25億 | -17.73%1.03億 | -5.80%5.1億 | -1.61%3.75億 | 9.21%2.67億 | 6.40%1.25億 | -10.50%5.41億 |
| 其他業務收入 | ---- | -94.65%151.53萬 | ---- | -84.26%446.44萬 | ---- | 11,022.23%2,830.19萬 | ---- | 14,198.25%2,835.8萬 | ---- | 209.78%25.45萬 |
| 營業總成本 | 6.62%1.07億 | 1.97%4.82億 | -0.28%3.31億 | -4.44%2.14億 | -1.58%1億 | -2.49%4.73億 | -2.68%3.31億 | 2.84%2.24億 | -4.55%1.02億 | -13.01%4.85億 |
| 營業成本 | 12.20%7,647.01萬 | 4.85%3.46億 | 1.47%2.35億 | -6.47%1.5億 | -6.21%6,815.74萬 | -7.58%3.3億 | -5.76%2.32億 | 1.31%1.6億 | -5.69%7,266.66萬 | -17.54%3.57億 |
| 營業稅金及附加 | 5.99%67.6萬 | 9.90%351.73萬 | -10.03%232.56萬 | -5.89%155.1萬 | -29.28%63.78萬 | 13.42%320.03萬 | 23.77%258.49萬 | 43.05%164.81萬 | 60.05%90.19萬 | 0.39%282.18萬 |
| 銷售費用 | 8.93%459.04萬 | 13.38%2,312.35萬 | 9.71%1,453.67萬 | 6.87%949.65萬 | 10.65%421.41萬 | 6.02%2,039.5萬 | 7.53%1,325萬 | 8.32%888.6萬 | 20.94%380.86萬 | 29.69%1,923.77萬 |
| 管理費用 | -0.30%1,631.69萬 | -1.10%7,129.44萬 | -6.81%4,711.33萬 | -5.71%3,166.3萬 | 4.59%1,636.57萬 | 7.42%7,208.68萬 | -0.29%5,055.4萬 | 2.22%3,358.03萬 | -4.75%1,564.73萬 | -6.94%6,710.73萬 |
| 財務費用 | 7.69%152.77萬 | 85.62%429.98萬 | 43.91%383.52萬 | 183.96%253.21萬 | 1,261.80%141.86萬 | 174.59%231.64萬 | 103.81%266.5萬 | 94.03%89.17萬 | -92.81%10.42萬 | 139.04%84.36萬 |
| -利息費用 | 16.97%286.71萬 | 8.97%1,152.02萬 | 16.61%825.8萬 | 5.73%540.18萬 | 1.82%245.12萬 | 29.83%1,057.17萬 | 20.43%708.18萬 | 36.70%510.89萬 | 39.80%240.73萬 | 28.71%814.29萬 |
| -利息收入 | -2.84%-157.48萬 | 7.75%-792.9萬 | 14.08%-488.86萬 | 29.40%-309.37萬 | 37.64%-153.13萬 | -25.66%-859.47萬 | -44.91%-568.98萬 | -76.41%-438.21萬 | -134.66%-245.54萬 | -41.21%-683.98萬 |
| 研發費用 | -22.84%727.12萬 | -24.16%3,431.26萬 | -10.15%2,730.3萬 | 0.95%1,893.9萬 | 8.33%942.36萬 | 18.23%4,524.63萬 | 8.62%3,038.73萬 | 10.47%1,876.02萬 | 8.13%869.9萬 | 2.45%3,826.82萬 |
| 信用減值損失 | -420.24%-689.37萬 | -301.54%-2,136.89萬 | -5,099.56%-877.55萬 | -6,259.19%-580.87萬 | 52.82%-132.51萬 | 78.50%-532.17萬 | 98.67%-16.88萬 | 99.13%-9.13萬 | 23.46%-280.85萬 | -77.71%-2,475.04萬 |
| 資產減值損失 | ---- | 287.69%505.11萬 | 1,002.78%716.93萬 | 511.13%791.35萬 | 9,254.62%613.28萬 | 17.13%-269.11萬 | -284.98%-79.41萬 | -194.05%-192.48萬 | -697.10%-6.7萬 | 43.27%-324.74萬 |
| 營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -186.16%-625.21萬 | 5,443.35%9,519.5萬 | 2,373.53%1.32億 | 5,168.75%1.34億 | 778.14%725.6萬 | 110.44%171.73萬 | 295.28%533.03萬 | 151.42%253.9萬 | -459.34%-107萬 | -149.39%-1,644.81萬 |
| 公允價值變動淨收益 | ---- | 5,217.00%124.18萬 | ---- | ---- | ---- | -96.79%2.34萬 | ---- | ---- | ---- | 270.03%72.74萬 |
| 投資淨收益 | -157.23%-47.77萬 | 3,041.13%1.21億 | 4,611.45%1.28億 | 6,641.10%1.28億 | -4.18%83.47萬 | 4.54%385.81萬 | -24.65%272.39萬 | -21.25%189.63萬 | -36.83%87.11萬 | -45.98%369.06萬 |
| -其中:對聯營合營企業的投資收益 | -157.23%-47.77萬 | -291.08%-499.12萬 | -20.76%215.84萬 | -12.98%165.02萬 | -4.18%83.47萬 | -16.38%261.21萬 | -14.38%272.39萬 | -3.97%189.63萬 | -36.83%87.11萬 | -49.60%312.39萬 |
| 資產處置收益 | ---- | -6,256.23%-1,751.93萬 | 88.71%48.84萬 | 77.96%48.84萬 | ---- | 283.51%28.46萬 | --25.88萬 | --27.45萬 | ---1.58萬 | -634.23%-15.51萬 |
| 其他收益 | -30.63%111.93萬 | 18.68%660.33萬 | 39.76%462.68萬 | 40.64%335.36萬 | 69.81%161.36萬 | -23.64%556.42萬 | -37.94%331.04萬 | -28.35%238.45萬 | -53.87%95.02萬 | 10.02%728.69萬 |
| 營業利潤 | -114.16%-139.26萬 | 198.54%1.16億 | 220.20%1.55億 | 218.39%1.44億 | -55.38%983.7萬 | -2.93%3,878.98萬 | 29.57%4,848.8萬 | 110.98%4,527.58萬 | 99.66%2,204.86萬 | -2.09%3,995.97萬 |
| 加:營業外收入 | -93.88%2,007.84 | 73.67%500.9萬 | 71.43%486.54萬 | 27,658.20%482.53萬 | 7.61%3.28萬 | -31.06%288.42萬 | -32.19%283.81萬 | -99.58%1.74萬 | -98.99%3.05萬 | 28.85%418.34萬 |
| 減:營業外支出 | 61.03%30.19萬 | 7,747.37%3,542.31萬 | 10,085.50%3,637.31萬 | 16,193.88%3,634.21萬 | 229.75%18.75萬 | 531.36%45.14萬 | 814.91%35.71萬 | 868.87%22.3萬 | 318.18%5.69萬 | -93.01%7.15萬 |
| 利潤總額 | -117.48%-169.25萬 | 107.14%8,538.98萬 | 142.80%1.24億 | 149.91%1.13億 | -56.03%968.23萬 | -6.46%4,122.26萬 | 22.62%5,096.9萬 | 75.95%4,507.02萬 | 56.95%2,202.22萬 | 2.40%4,407.16萬 |
| 減:所得稅費用 | -99.03%1.42萬 | 80.45%798.83萬 | 25.86%916.73萬 | 35.93%840.77萬 | -51.92%146.63萬 | 4.69%442.7萬 | 74.00%728.4萬 | 115.84%618.51萬 | 50.72%304.98萬 | 8.41%422.87萬 |
| 淨利潤 | -120.77%-170.66萬 | 110.36%7,740.16萬 | 162.30%1.15億 | 168.04%1.04億 | -56.69%821.6萬 | -7.65%3,679.56萬 | 16.86%4,368.51萬 | 70.93%3,888.51萬 | 58.00%1,897.24萬 | 1.81%3,984.29萬 |
| 持續經營淨利潤 | -120.77%-170.66萬 | 110.36%7,740.16萬 | 162.30%1.15億 | 168.04%1.04億 | -56.69%821.6萬 | -7.65%3,679.56萬 | 16.86%4,368.51萬 | 70.93%3,888.51萬 | 58.00%1,897.24萬 | 1.81%3,984.29萬 |
| 減:少數股東損益 | -121.17%-356.63萬 | -103.97%-1,256.15萬 | -3.30%-487.56萬 | -6.72%-318.16萬 | -29.22%-161.25萬 | -808.89%-615.85萬 | -2,626.80%-471.98萬 | -1,293.45%-298.14萬 | -217.97%-124.79萬 | 127.72%86.87萬 |
| 歸屬于母公司所有者的淨利潤 | -81.08%185.97萬 | 109.44%8,996.31萬 | 146.80%1.19億 | 156.56%1.07億 | -51.39%982.85萬 | 10.21%4,295.41萬 | 30.14%4,840.48萬 | 86.08%4,186.64萬 | 84.66%2,022.02萬 | -7.80%3,897.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -81.07%0.0106 | 109.09%0.5127 | 145.95%0.6808 | 156.11%0.6121 | -51.52%0.056 | 9.61%0.2452 | 29.47%0.2768 | 84.84%0.239 | 92.50%0.1155 | -6.79%0.2237 |
| 稀釋每股收益 | -81.07%0.0106 | 109.09%0.5127 | 145.95%0.6808 | 156.11%0.6121 | -51.52%0.056 | 9.61%0.2452 | 30.20%0.2768 | 85.99%0.239 | 92.50%0.1155 | -6.79%0.2237 |
| 其他綜合收益 | -235.24%-55.88萬 | 1,052.96%62.24萬 | 47.79%81.32萬 | 41,392.29%128.77萬 | 718.23%41.32萬 | -82.85%5.4萬 | 517.18%55.03萬 | -99.36%3,103.36 | -2,074.46%-6.68萬 | 2,240.45%31.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -235.24%-55.88萬 | 1,052.96%62.24萬 | 47.79%81.32萬 | 41,392.29%128.77萬 | 718.23%41.32萬 | -82.85%5.4萬 | 517.18%55.03萬 | -99.36%3,103.36 | -2,074.46%-6.68萬 | 2,240.45%31.48萬 |
| 綜合收益總額 | -126.25%-226.55萬 | 111.74%7,802.4萬 | 160.88%1.15億 | 171.33%1.06億 | -54.36%862.92萬 | -8.24%3,684.96萬 | 18.75%4,423.53萬 | 67.40%3,888.82萬 | 57.40%1,890.55萬 | 2.65%4,015.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | -87.30%130.09萬 | 110.62%9,058.55萬 | 145.68%1.2億 | 159.61%1.09億 | -49.18%1,024.17萬 | 9.47%4,300.81萬 | 32.09%4,895.51萬 | 82.19%4,186.96萬 | 83.99%2,015.34萬 | -7.02%3,928.9萬 |
| 歸屬於少數股東的綜合收益總額 | -121.17%-356.63萬 | -103.97%-1,256.15萬 | -3.30%-487.56萬 | -6.72%-318.16萬 | -29.22%-161.25萬 | -808.89%-615.85萬 | -2,626.80%-471.98萬 | -1,293.45%-298.14萬 | -217.97%-124.79萬 | 127.72%86.87萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。