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 | 0.66%3.09億 | -0.32%7.93億 | -6.40%6.46億 | -2.14%4.82億 | 1.90%3.07億 | -2.63%7.95億 | 2.75%6.9億 | 5.05%4.92億 | 14.61%3.01億 | 6.83%8.17億 |
| 營業收入 | 0.66%3.09億 | -0.32%7.93億 | -6.40%6.46億 | -2.14%4.82億 | 1.90%3.07億 | -2.63%7.95億 | 2.75%6.9億 | 5.05%4.92億 | 14.61%3.01億 | 6.83%8.17億 |
| 其他業務收入 | ---- | 123.80%49.77萬 | ---- | --7.25萬 | ---- | -88.39%22.24萬 | ---- | --0 | ---- | 504.86%191.51萬 |
| 營業總成本 | 14.18%1.94億 | 16.52%6.71億 | 0.07%4.37億 | 6.95%3.02億 | 1.60%1.7億 | 7.26%5.75億 | 4.14%4.37億 | -1.07%2.83億 | 10.96%1.67億 | 4.45%5.37億 |
| 營業成本 | -2.89%1.16億 | 1.26%3.69億 | -4.14%2.78億 | 1.88%2.02億 | -4.76%1.2億 | -0.86%3.64億 | 2.10%2.9億 | 0.54%1.98億 | 16.30%1.26億 | -0.98%3.67億 |
| 營業稅金及附加 | -26.87%110.64萬 | -4.15%1,097.86萬 | 13.86%696萬 | 17.92%531.36萬 | -18.55%151.3萬 | 74.68%1,145.35萬 | 38.57%611.29萬 | 41.44%450.61萬 | 89.96%185.76萬 | 86.73%655.67萬 |
| 銷售費用 | 5.57%350.05萬 | 20.84%2,024.62萬 | 15.53%1,137萬 | 21.26%854.75萬 | 39.12%331.6萬 | -7.64%1,675.44萬 | -5.96%984.18萬 | -14.31%704.91萬 | 50.42%238.35萬 | -12.62%1,813.94萬 |
| 管理費用 | 4.05%2,166.39萬 | -8.19%9,773.59萬 | -11.14%6,298.59萬 | -15.66%3,898.22萬 | 4.07%2,081.99萬 | 6.16%1.06億 | -9.37%7,088.26萬 | -22.45%4,621.8萬 | 3.52%2,000.52萬 | 6.91%1億 |
| 財務費用 | 668.58%2,080.45萬 | 121.66%510.73萬 | 5.96%-429.16萬 | 36.41%-862.23萬 | 37.49%-365.9萬 | 29.94%-2,357.84萬 | 85.67%-456.35萬 | 55.02%-1,355.98萬 | -832.39%-585.35萬 | 20.34%-3,365.56萬 |
| -利息費用 | 66.26%282.56萬 | 4.16%808.76萬 | -0.35%561.79萬 | -2.84%355.96萬 | -2.04%169.95萬 | -2.88%776.45萬 | -6.54%563.76萬 | -10.41%366.38萬 | -19.25%173.49萬 | 30.92%799.49萬 |
| -利息收入 | -127.02%-605.12萬 | -18.13%-2,387.79萬 | 17.36%-1,470.85萬 | 51.24%-768.8萬 | 67.83%-266.55萬 | 33.86%-2,021.25萬 | 19.43%-1,779.83萬 | -12.93%-1,576.75萬 | -21.30%-828.54萬 | -271.66%-3,056.2萬 |
| 研發費用 | 8.68%3,076.02萬 | 67.19%1.68億 | 27.49%8,161.88萬 | 39.40%5,633.8萬 | 21.73%2,830.4萬 | 28.65%1億 | -13.12%6,401.85萬 | -15.63%4,041.6萬 | 8.33%2,325.06萬 | 16.38%7,805.79萬 |
| 信用減值損失 | -18.91%-1,077.94萬 | 159.47%431.82萬 | 80.37%-195.96萬 | 49.89%-481.47萬 | -17.15%-906.52萬 | -2,044.35%-726.1萬 | -11.80%-998.41萬 | -82.94%-960.74萬 | -187.49%-773.79萬 | 89.28%-33.86萬 |
| 資產減值損失 | ---- | -108.19%-1,958.37萬 | -2.25%-160.08萬 | -2.25%-160.08萬 | ---- | -78.94%-940.68萬 | 34.19%-156.55萬 | 34.19%-156.55萬 | ---- | -193.71%-525.69萬 |
| 非經營性淨收益 | -43,516.68%-737.65萬 | -16.53%1,780.93萬 | 201.09%2,515.67萬 | 1,011.15%1,576.24萬 | 99.50%-1.69萬 | 101.65%2,133.56萬 | 144.10%835.51萬 | -411.82%-172.99萬 | -17.23%-338.89萬 | 54.53%1,058.07萬 |
| 公允價值變動淨收益 | -476.39%-303.59萬 | -108.90%-48.94萬 | -79.82%4.95萬 | 291.13%54.53萬 | --80.66萬 | 222.47%549.95萬 | -91.94%24.52萬 | -109.38%-28.53萬 | ---- | -190.78%-449.07萬 |
| 投資淨收益 | -33.30%389.09萬 | -2.55%2,228.14萬 | 67.09%1,924.35萬 | 316.55%1,431.11萬 | --583.33萬 | 340.38%2,286.46萬 | 98.59%1,151.71萬 | 257.09%343.56萬 | ---- | 276.20%519.2萬 |
| 其他收益 | 5.79%254.79萬 | 17.05%1,128.28萬 | 15.74%942.42萬 | 16.35%732.15萬 | -44.62%240.84萬 | -37.71%963.93萬 | 38.24%814.24萬 | 50.54%629.27萬 | 436.53%434.9萬 | 182.92%1,547.49萬 |
| 營業利潤 | -21.50%1.07億 | -41.92%1.4億 | -10.57%2.34億 | -6.09%1.95億 | 4.92%1.37億 | -17.08%2.41億 | 2.37%2.62億 | 13.32%2.08億 | 19.59%1.3億 | 12.85%2.91億 |
| 加:營業外收入 | 130.02%60萬 | 19,829.24%27.12萬 | 75,068.44%27.12萬 | 72,299.86%26.08萬 | --26.08萬 | -99.68%1,360.78 | -99.92%360.78 | 39,931.11%360.28 | ---- | 2,951.48%42.72萬 |
| 減:營業外支出 | 112.99%63.52萬 | 155.32%241.25萬 | 80.97%115.88萬 | 86.31%101.96萬 | -14.05%29.82萬 | 93.55%94.49萬 | 37,851.01%64.03萬 | 43,358.03%54.73萬 | 1,828,123.71%34.7萬 | -73.89%48.82萬 |
| 利潤總額 | -21.50%1.07億 | -42.59%1.38億 | -10.69%2.33億 | -6.21%1.95億 | 5.17%1.37億 | -17.39%2.4億 | 1.95%2.61億 | 13.02%2.08億 | 19.27%1.3億 | 13.64%2.91億 |
| 減:所得稅費用 | -39.15%1,066.82萬 | -78.05%733.37萬 | -18.52%2,631.38萬 | -8.67%2,533.13萬 | 0.02%1,753.33萬 | -9.36%3,340.9萬 | 4.35%3,229.38萬 | 18.24%2,773.66萬 | 14.35%1,752.95萬 | 79.95%3,686.03萬 |
| 淨利潤 | -18.91%9,666.25萬 | -36.86%1.31億 | -9.59%2.07億 | -5.83%1.69億 | 5.97%1.19億 | -18.55%2.07億 | 1.62%2.29億 | 12.26%1.8億 | 20.08%1.12億 | 7.87%2.54億 |
| 持續經營淨利潤 | -18.91%9,666.25萬 | -36.86%1.31億 | -9.59%2.07億 | -5.83%1.69億 | 5.97%1.19億 | -18.55%2.07億 | 1.62%2.29億 | 12.26%1.8億 | 20.08%1.12億 | 7.87%2.54億 |
| 歸屬于母公司所有者的淨利潤 | -18.91%9,666.25萬 | -36.86%1.31億 | -9.59%2.07億 | -5.83%1.69億 | 5.97%1.19億 | -18.55%2.07億 | 1.62%2.29億 | 12.26%1.8億 | 20.08%1.12億 | 7.87%2.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.12 | -36.00%0.16 | -10.71%0.25 | -9.09%0.2 | 0.00%0.14 | -19.35%0.25 | 3.70%0.28 | 15.79%0.22 | -12.50%0.14 | -24.39%0.31 |
| 稀釋每股收益 | -14.29%0.12 | -36.00%0.16 | -10.71%0.25 | -9.09%0.2 | 0.00%0.14 | -19.35%0.25 | 3.70%0.28 | 15.79%0.22 | -12.50%0.14 | -24.39%0.31 |
| 其他綜合收益 | -70.18%19.98萬 | -987.55%-26.26萬 | 170.94%2萬 | -39.52%9,445.84 | 14,056.35%67.02萬 | -35.46%2.96萬 | -91.18%7,367.73 | 172.41%1.56萬 | 113.13%4,734.6 | -79.94%4.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -70.18%19.98萬 | -987.55%-26.26萬 | 170.94%2萬 | -39.52%9,445.84 | 14,056.35%67.02萬 | -35.46%2.96萬 | -91.18%7,367.73 | 172.41%1.56萬 | 113.13%4,734.6 | -79.94%4.58萬 |
| 綜合收益總額 | -19.19%9,686.23萬 | -36.99%1.3億 | -9.58%2.07億 | -5.83%1.69億 | 6.56%1.2億 | -18.56%2.07億 | 1.58%2.29億 | 12.28%1.8億 | 20.13%1.12億 | 7.79%2.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.19%9,686.23萬 | -36.99%1.3億 | -9.58%2.07億 | -5.83%1.69億 | 6.56%1.2億 | -18.56%2.07億 | 1.58%2.29億 | 12.28%1.8億 | 20.13%1.12億 | 7.79%2.54億 |
| 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 | -- | 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。