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 | -11.80%4.85億 | 8.73%32.45億 | 5.05%23.17億 | 4.77%15.84億 | -24.67%5.49億 | 4.28%29.84億 | 10.84%22.06億 | 16.82%15.12億 | 30.55%7.29億 | 8.27%28.62億 |
| 營業收入 | -11.80%4.85億 | 8.73%32.45億 | 5.05%23.17億 | 4.77%15.84億 | -24.67%5.49億 | 4.28%29.84億 | 10.84%22.06億 | 16.82%15.12億 | 30.55%7.29億 | 8.27%28.62億 |
| 其他業務收入 | ---- | -8.61%2,453.68萬 | ---- | 12.94%1,425.4萬 | ---- | 132.75%2,684.93萬 | ---- | 135.82%1,262.1萬 | ---- | -10.85%1,153.55萬 |
| 營業總成本 | -6.91%5.05億 | 9.51%30.51億 | 8.78%21.84億 | 9.82%15.09億 | -19.54%5.43億 | 3.51%27.86億 | 7.72%20.08億 | 12.83%13.74億 | 24.22%6.75億 | 7.62%26.92億 |
| 營業成本 | -8.63%4.03億 | 7.91%26.06億 | 6.73%18.75億 | 6.43%12.98億 | -26.98%4.41億 | 0.84%24.15億 | 6.27%17.57億 | 13.34%12.2億 | 28.04%6.04億 | 9.12%23.95億 |
| 營業稅金及附加 | 28.69%274.5萬 | 9.51%882.72萬 | 10.92%643.67萬 | 17.22%445.27萬 | 35.22%213.31萬 | -16.64%806.03萬 | -19.23%580.31萬 | -26.96%379.84萬 | -37.62%157.75萬 | -10.36%966.9萬 |
| 銷售費用 | -30.05%764.06萬 | 1.61%4,098.55萬 | -3.48%2,735.11萬 | -1.94%1,887.6萬 | 15.66%1,092.31萬 | -21.82%4,033.72萬 | -23.92%2,833.6萬 | -24.66%1,924.9萬 | -31.47%944.42萬 | -17.84%5,159.33萬 |
| 管理費用 | 3.38%3,073.11萬 | 11.84%1.34億 | 15.44%9,798.16萬 | 19.58%6,413.78萬 | 18.42%2,972.57萬 | 5.04%1.2億 | -1.89%8,487.56萬 | -5.09%5,363.75萬 | -11.13%2,510.2萬 | 12.42%1.14億 |
| 財務費用 | 8.31%4,042.77萬 | 52.36%1.61億 | 64.96%1.09億 | 113.50%7,550.32萬 | 152.16%3,732.49萬 | 344.67%1.05億 | 422.13%6,586.83萬 | 312.23%3,536.53萬 | 223.60%1,480.23萬 | 14.53%2,370.21萬 |
| -利息費用 | -10.24%3,362.24萬 | 22.35%1.55億 | 29.44%1.06億 | 51.82%7,279.99萬 | 95.94%3,745.95萬 | 224.97%1.27億 | 279.93%8,167.22萬 | 257.75%4,795.01萬 | 211.15%1,911.81萬 | 49.32%3,906.2萬 |
| -利息收入 | 43.75%-112.59萬 | -4.66%-1,793.31萬 | 29.56%-517.5萬 | 36.12%-387.37萬 | -11.02%-200.14萬 | -168.78%-1,713.43萬 | -38.83%-734.68萬 | -72.35%-606.36萬 | 2.66%-180.28萬 | 6.74%-637.49萬 |
| 研發費用 | -4.05%2,100.48萬 | 3.38%1.01億 | 4.00%6,860萬 | 13.17%4,719.38萬 | 9.89%2,189.08萬 | -0.25%9,733.87萬 | -1.80%6,595.85萬 | -7.81%4,170.27萬 | -11.19%1,992.15萬 | -11.57%9,758.12萬 |
| 信用減值損失 | 7.25%1,284.35萬 | -200.28%-9,252.45萬 | -62.55%-3,798.52萬 | -105.50%-2,234.23萬 | 1,916.13%1,197.5萬 | -418.15%-3,081.3萬 | -71.88%-2,336.85萬 | -505.62%-1,087.19萬 | -85.65%59.4萬 | 81.12%-594.67萬 |
| 資產減值損失 | -235.07%-105.81萬 | 545.28%407.79萬 | 73.97%-94.96萬 | 154.18%160.9萬 | 211.42%78.34萬 | 90.01%-91.58萬 | 35.92%-364.8萬 | 59.92%-296.95萬 | -110.89%-70.31萬 | -856.72%-916.37萬 |
| 非經營性淨收益 | 32.38%1,665.03萬 | -179.30%-8,890.06萬 | -26.91%-3,420.01萬 | -23.27%-1,632.3萬 | 7,057.04%1,257.8萬 | -392.90%-3,182.99萬 | -65.45%-2,694.77萬 | -112.64%-1,324.13萬 | -101.70%-18.08萬 | 67.46%-645.76萬 |
| 公允價值變動淨收益 | --263.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 120.86%26.12萬 | 30.99%-305.94萬 | 192.35%233.97萬 | 228.21%244.12萬 | -181.18%-125.23萬 | -412.96%-443.34萬 | -2,805.29%-253.35萬 | -485.60%-190.4萬 | 13.25%-44.54萬 | -118.23%-86.43萬 |
| -其中:對聯營合營企業的投資收益 | 112.85%16.1萬 | 30.99%-305.94萬 | 190.01%228.03萬 | 228.21%244.12萬 | -181.18%-125.23萬 | -412.96%-443.34萬 | -2,805.29%-253.35萬 | -485.60%-190.4萬 | 13.25%-44.54萬 | -222.73%-86.43萬 |
| 資產處置收益 | 192.47%175.88萬 | 9.92%112.97萬 | 30.38%127.13萬 | 20.57%118.65萬 | 2,730.88%60.14萬 | 28.18%102.78萬 | 937.19%97.5萬 | 993.35%98.41萬 | -182.63%-2.29萬 | 176.41%80.18萬 |
| 其他收益 | -54.67%21.33萬 | -55.34%147.57萬 | -30.95%112.37萬 | -48.52%78.26萬 | 18.65%47.06萬 | -62.08%330.45萬 | -49.23%162.73萬 | -41.37%152.01萬 | -21.64%39.66萬 | 29.24%871.53萬 |
| 營業利潤 | -121.95%-418.42萬 | -36.98%1.05億 | -42.14%9,907.13萬 | -52.54%5,942.14萬 | -64.95%1,906.67萬 | 1.63%1.66億 | 55.70%1.71億 | 77.04%1.25億 | 108.79%5,440.35萬 | 33.93%1.63億 |
| 加:營業外收入 | 222.68%5,854.02 | --74.2萬 | --84.94萬 | --73.79萬 | --1,814.16 | ---- | ---- | ---- | ---- | ---- |
| 減:營業外支出 | ---- | -62.65%85萬 | -74.78%57萬 | -82.11%22萬 | ---- | -26.82%227.6萬 | 310.91%226萬 | 123.64%123萬 | ---- | 16.87%311萬 |
| 利潤總額 | -121.91%-417.83萬 | -36.17%1.05億 | -41.21%9,935.08萬 | -51.65%5,993.93萬 | -64.95%1,906.85萬 | 2.18%1.64億 | 54.42%1.69億 | 76.68%1.24億 | 111.22%5,440.35萬 | 34.31%1.6億 |
| 減:所得稅費用 | -224.93%-262.63萬 | 46.63%2,428.45萬 | -16.89%1,884.77萬 | -24.34%1,146.28萬 | -68.04%210.22萬 | 11.76%1,656.17萬 | 147.60%2,267.72萬 | 114.90%1,515.13萬 | 145.96%657.81萬 | 77.47%1,481.87萬 |
| 淨利潤 | -109.15%-155.2萬 | -45.48%8,031.9萬 | -44.97%8,050.3萬 | -55.45%4,847.65萬 | -64.52%1,696.63萬 | 1.21%1.47億 | 45.91%1.46億 | 72.41%1.09億 | 107.19%4,782.54萬 | 31.07%1.46億 |
| 持續經營淨利潤 | -109.15%-155.2萬 | -45.48%8,031.9萬 | -44.97%8,050.3萬 | -55.45%4,847.65萬 | -64.52%1,696.63萬 | 1.21%1.47億 | 45.91%1.46億 | 72.41%1.09億 | 107.19%4,782.54萬 | 31.07%1.46億 |
| 減:少數股東損益 | 16.29%-154.92萬 | -141.53%-105.09萬 | -348.75%-453.89萬 | -162.91%-216.64萬 | -234.96%-185.05萬 | 47.26%253.04萬 | 483.44%182.46萬 | 216.14%344.34萬 | 506.17%137.11萬 | -23.94%171.83萬 |
| 歸屬于母公司所有者的淨利潤 | -100.02%-2,846.79 | -43.80%8,136.99萬 | -41.14%8,504.19萬 | -51.94%5,064.29萬 | -59.49%1,881.68萬 | 0.66%1.45億 | 43.41%1.44億 | 59.46%1.05億 | 103.25%4,645.42萬 | 32.21%1.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | -42.42%0.19 | -47.15%0.1959 | -51.90%0.1167 | -59.53%0.0433 | 0.00%0.33 | 60.89%0.3707 | 60.45%0.2426 | 57.58%0.107 | 0.00%0.33 |
| 稀釋每股收益 | --0 | -42.42%0.19 | -47.15%0.1959 | -51.90%0.1167 | -59.53%0.0433 | 0.00%0.33 | 60.89%0.3707 | 60.45%0.2426 | 57.58%0.107 | 3.13%0.33 |
| 其他綜合收益 | -615.67%-1,085.54萬 | -532.91%-2,338.81萬 | -176.77%-493.15萬 | 81.43%-36.17萬 | 240.53%210.51萬 | 286.49%540.26萬 | -159.06%-178.18萬 | -120.98%-194.8萬 | 73.04%-149.8萬 | -93.70%139.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -716.96%-991.29萬 | -546.60%-2,195.72萬 | -208.25%-515.95萬 | 65.06%-67.89萬 | 215.86%160.67萬 | 288.27%491.65萬 | -177.31%-167.38萬 | -125.26%-194.31萬 | 69.04%-138.68萬 | -92.56%126.63萬 |
| 歸屬於少數股東的其他綜合收益總額 | -289.13%-94.25萬 | -394.40%-143.1萬 | 311.17%22.8萬 | 6,564.04%31.72萬 | 548.13%49.84萬 | 269.40%48.61萬 | -112.68%-10.8萬 | -100.31%-4,907.67 | 89.68%-11.12萬 | -97.46%13.16萬 |
| 綜合收益總額 | -165.06%-1,240.74萬 | -62.72%5,693.08萬 | -47.71%7,557.15萬 | -54.98%4,811.48萬 | -58.83%1,907.13萬 | 3.92%1.53億 | 39.92%1.45億 | 47.60%1.07億 | 164.34%4,632.74萬 | 10.29%1.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -148.55%-991.57萬 | -60.31%5,941.27萬 | -44.06%7,988.24萬 | -51.69%4,996.4萬 | -54.68%2,042.35萬 | 3.17%1.5億 | 38.76%1.43億 | 40.20%1.03億 | 145.24%4,506.74萬 | 15.34%1.45億 |
| 歸屬於少數股東的綜合收益總額 | -84.27%-249.17萬 | -182.28%-248.19萬 | -351.12%-431.08萬 | -153.78%-184.92萬 | -207.32%-135.22萬 | 63.07%301.65萬 | 356.77%171.67萬 | 350.51%343.85萬 | 248.03%125.99萬 | -75.11%184.98萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。