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 | 29.26%67.49億 | 30.83%243.26億 | 34.96%178.77億 | 39.98%115.46億 | 32.05%52.21億 | 34.14%185.94億 | 32.90%132.46億 | 26.67%82.49億 | 26.06%39.54億 | -2.59%138.61億 |
| 營業收入 | 29.26%67.49億 | 30.83%243.26億 | 34.96%178.77億 | 39.98%115.46億 | 32.05%52.21億 | 34.14%185.94億 | 32.90%132.46億 | 26.67%82.49億 | 26.06%39.54億 | -2.59%138.61億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 31.95%65.98億 | 30.10%234.02億 | 32.86%170.74億 | 37.16%110.07億 | 28.45%50.01億 | 30.01%179.87億 | 28.05%128.51億 | 20.54%80.25億 | 18.23%38.93億 | 1.23%138.36億 |
| 營業成本 | 30.40%55.96億 | 31.14%200.9億 | 35.32%147.11億 | 40.71%95.01億 | 30.64%42.92億 | 36.35%153.2億 | 33.61%108.71億 | 25.79%67.52億 | 27.08%32.85億 | -1.58%112.35億 |
| 營業稅金及附加 | 89.72%739.99萬 | 26.34%2,040.96萬 | 27.03%1,410.43萬 | 25.21%901.73萬 | 23.00%390.05萬 | 32.74%1,615.42萬 | 36.27%1,110.36萬 | 34.29%720.19萬 | 35.18%317.12萬 | 2.79%1,216.99萬 |
| 銷售費用 | 24.04%1.67億 | 19.97%6.04億 | 26.12%4.53億 | 26.08%2.9億 | 23.66%1.35億 | 13.01%5.03億 | 11.67%3.59億 | 0.59%2.3億 | -5.96%1.09億 | -2.20%4.45億 |
| 管理費用 | 70.71%2.14億 | 52.29%6.84億 | 44.10%4.36億 | 39.54%2.88億 | 30.42%1.25億 | -2.52%4.49億 | -5.36%3.02億 | -0.19%2.06億 | -1.16%9,592.8萬 | 35.49%4.61億 |
| 財務費用 | 77.26%2,885.83萬 | 71.19%5,293.89萬 | -16.76%6,676.52萬 | 12.54%3,736.43萬 | -18.86%1,628.02萬 | -60.51%3,092.37萬 | 69.52%8,021.08萬 | 101.19%3,320.13萬 | -62.39%2,006.34萬 | -29.01%7,831.31萬 |
| -利息費用 | -38.06%1,286.48萬 | -28.48%5,784.48萬 | -12.31%5,675.88萬 | -12.60%3,664.75萬 | -1.49%2,076.95萬 | -10.05%8,087.44萬 | -8.53%6,472.55萬 | -8.49%4,193.12萬 | -4.66%2,108.45萬 | 81.44%8,991.5萬 |
| -利息收入 | 71.84%-130.46萬 | 60.29%-1,086.77萬 | 38.98%-948.9萬 | 19.33%-720.12萬 | 11.43%-463.36萬 | -45.15%-2,736.51萬 | -10.44%-1,555.06萬 | 12.64%-892.62萬 | -413.43%-523.16萬 | -605.96%-1,885.33萬 |
| 研發費用 | 36.43%5.86億 | 16.95%19.51億 | 13.51%13.94億 | 10.78%8.82億 | 12.90%4.29億 | 4.02%16.69億 | 2.00%12.28億 | -4.37%7.96億 | -13.46%3.8億 | 20.19%16.04億 |
| 信用減值損失 | -192.16%-906.35萬 | -10.38%-3,553.6萬 | -48.10%-4,161.57萬 | -151.05%-3,579.67萬 | 219.87%983.46萬 | -649.65%-3,219.48萬 | -497.11%-2,809.9萬 | -281.59%-1,425.85萬 | -210.43%-820.42萬 | 152.97%585.74萬 |
| 資產減值損失 | 41.00%-2,032.09萬 | -47.76%-1.14億 | -74.19%-8,304.78萬 | -172.15%-6,220.63萬 | -683.20%-3,444.41萬 | -63.37%-7,741.87萬 | -314.16%-4,767.69萬 | -17.61%-2,285.76萬 | -215.99%-439.79萬 | 40.09%-4,738.72萬 |
| 非經營性淨收益 | -101.78%-1,637.4萬 | -442.30%-1.08億 | -92.21%-7,799.03萬 | -426.12%-7,324.8萬 | -1.67%-811.49萬 | -135.01%-1,997.4萬 | -189.68%-4,057.61萬 | -146.11%-1,392.22萬 | -133.93%-798.19萬 | 18.68%5,706萬 |
| 公允價值變動淨收益 | ---- | ---- | ---487.28萬 | ---1,243.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 17,630.16%56.97萬 | -169,806.78%-5,019.59萬 | -30,124.79%-1,019.76萬 | 1,453,101.77%487.92萬 | -28.09%-3,250.08 | -99.90%2.96萬 | -99.93%3.4萬 | -100.01%-335.8 | -100.59%-2,537.38 | -55.77%2,887.43萬 |
| -其中:對聯營合營企業的投資收益 | -184.53%-9,247.54 | -2,562.27%-12.13萬 | 640.35%25.15萬 | -909.55%-3,390.07 | -28.09%-3,250.08 | -82.43%4,926.51 | 22.88%3.4萬 | -102.01%-335.8 | -137.72%-2,537.38 | 107.86%2.8萬 |
| 資產處置收益 | -129.31%-36.73萬 | -78.76%112.91萬 | -74.70%133.62萬 | -75.62%126.44萬 | --125.29萬 | 6,784.50%531.63萬 | 8,622.51%528.1萬 | 15,154.61%518.64萬 | ---- | -133.36%-7.95萬 |
| 其他收益 | -15.99%1,280.8萬 | 7.58%9,067.97萬 | 102.13%6,040.75萬 | 72.38%3,104.24萬 | 229.78%1,524.49萬 | 20.77%8,429.36萬 | 43.20%2,988.48萬 | 12.36%1,800.79萬 | -35.95%462.27萬 | 39.77%6,979.5萬 |
| 營業利潤 | -36.74%1.35億 | 39.06%8.16億 | 104.82%7.25億 | 121.87%4.67億 | 299.96%2.13億 | 611.60%5.87億 | 1,553.73%3.54億 | 283.00%2.1億 | 140.15%5,317.13萬 | -86.50%8,243.52萬 |
| 加:營業外收入 | 277.29%4.91萬 | -42.94%115.29萬 | -34.61%80.77萬 | -43.96%52.9萬 | -95.02%1.3萬 | -8.90%202.06萬 | -46.25%123.53萬 | -28.12%94.4萬 | -9.80%26.17萬 | -69.46%221.82萬 |
| 減:營業外支出 | 36.97%130.67萬 | -77.24%251.57萬 | -26.26%394.14萬 | -66.51%109.56萬 | -34.54%95.4萬 | 37.60%1,105.17萬 | 6.94%534.48萬 | -13.41%327.14萬 | -21.32%145.74萬 | 80.21%803.16萬 |
| 利潤總額 | -37.06%1.33億 | 41.00%8.14億 | 106.33%7.22億 | 124.08%4.66億 | 307.35%2.12億 | 653.81%5.78億 | 1,393.43%3.5億 | 277.17%2.08億 | 138.79%5,197.56萬 | -87.51%7,662.17萬 |
| 減:所得稅費用 | -868.55%-606.24萬 | -2,805.76%-1,261.94萬 | -291.18%-536.04萬 | -175.18%-293.87萬 | 257.05%78.88萬 | 94.29%-43.43萬 | 153.22%280.38萬 | 315.49%390.87萬 | -117.62%-50.23萬 | -9.39%-760.54萬 |
| 淨利潤 | -33.95%1.39億 | 43.08%8.27億 | 109.54%7.27億 | 129.81%4.69億 | 301.94%2.11億 | 586.26%5.78億 | 1,693.49%3.47億 | 272.46%2.04億 | 138.35%5,247.79萬 | -86.42%8,422.71萬 |
| 持續經營淨利潤 | -33.95%1.39億 | 43.08%8.27億 | 109.54%7.27億 | 129.81%4.69億 | 301.94%2.11億 | 586.26%5.78億 | 1,693.49%3.47億 | 272.46%2.04億 | 138.35%5,247.79萬 | -86.42%8,422.71萬 |
| 減:少數股東損益 | -107.53%-199.68萬 | 1.56%-1,004.97萬 | 34.16%-635.87萬 | 60.57%-207.41萬 | 57.95%-96.21萬 | -57.56%-1,020.86萬 | -157.42%-965.73萬 | -76.44%-526萬 | -18.82%-228.81萬 | -182.49%-647.9萬 |
| 歸屬于母公司所有者的淨利潤 | -33.30%1.41億 | 42.30%8.37億 | 105.65%7.33億 | 125.03%4.71億 | 286.91%2.12億 | 548.49%5.88億 | 2,078.73%3.57億 | 281.48%2.09億 | 140.60%5,476.6萬 | -85.43%9,070.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.51%0.49 | 43.50%3.2 | 105.88%2.8 | 125.00%1.8 | 285.71%0.81 | 555.88%2.23 | 2,042.86%1.36 | 281.82%0.8 | 141.18%0.21 | -85.53%0.34 |
| 稀釋每股收益 | -39.51%0.49 | 43.50%3.2 | 105.88%2.8 | 125.00%1.8 | 285.71%0.81 | 555.88%2.23 | 2,042.86%1.36 | 281.82%0.8 | 141.18%0.21 | -85.53%0.34 |
| 其他綜合收益 | 104.84%39.88萬 | 194.66%1,112.95萬 | 319.91%644.14萬 | -59.18%-691.85萬 | -264.01%-824.68萬 | -204.82%-1,175.69萬 | -73.12%153.4萬 | -131.02%-434.65萬 | -57.13%502.83萬 | 147.34%1,121.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 104.84%39.88萬 | 194.66%1,112.95萬 | 319.91%644.14萬 | -59.18%-691.85萬 | -264.01%-824.68萬 | -204.82%-1,175.69萬 | -73.12%153.4萬 | -131.02%-434.65萬 | -57.13%502.83萬 | 147.34%1,121.64萬 |
| 綜合收益總額 | -31.06%1.4億 | 48.02%8.38億 | 110.47%7.34億 | 131.35%4.62億 | 252.46%2.03億 | 493.29%5.66億 | 2,268.97%3.49億 | 291.45%2億 | 145.97%5,750.62萬 | -84.00%9,544.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -30.41%1.42億 | 47.14%8.48億 | 106.57%7.4億 | 126.42%4.64億 | 240.58%2.04億 | 465.59%5.76億 | 3,007.96%3.58億 | 302.28%2.05億 | 148.54%5,979.43萬 | -82.98%1.02億 |
| 歸屬於少數股東的綜合收益總額 | -107.53%-199.68萬 | 1.56%-1,004.97萬 | 34.16%-635.87萬 | 60.57%-207.41萬 | 57.95%-96.21萬 | -57.56%-1,020.86萬 | -157.42%-965.73萬 | -76.44%-526萬 | -18.82%-228.81萬 | -182.49%-647.9萬 |
| 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。