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 | 26.89%1.9億 | 7.77%7.29億 | 7.32%5.3億 | 2.16%3.27億 | 3.32%1.5億 | 9.67%6.76億 | 5.42%4.94億 | 4.41%3.2億 | 5.36%1.45億 | 15.01%6.16億 |
| 營業收入 | 26.89%1.9億 | 7.77%7.29億 | 7.32%5.3億 | 2.16%3.27億 | 3.32%1.5億 | 9.67%6.76億 | 5.42%4.94億 | 4.41%3.2億 | 5.36%1.45億 | 15.01%6.16億 |
| 其他業務收入 | ---- | 9.30%3,042.09萬 | ---- | 17.11%1,803.25萬 | ---- | 26.07%2,783.32萬 | ---- | 57.71%1,539.85萬 | ---- | 132.56%2,207.82萬 |
| 營業總成本 | 36.13%1.49億 | 19.48%5.82億 | 18.57%4.12億 | 11.89%2.5億 | 11.44%1.09億 | 12.93%4.87億 | 8.40%3.48億 | 4.48%2.23億 | 0.87%9,805.55萬 | 9.88%4.31億 |
| 營業成本 | 34.04%1.17億 | 14.02%4.53億 | 10.79%3.22億 | 4.27%1.94億 | 4.25%8,707.59萬 | 10.20%3.97億 | 7.67%2.9億 | 3.55%1.86億 | 4.30%8,352.22萬 | 14.72%3.61億 |
| 營業稅金及附加 | 21.24%159.39萬 | 28.24%600.35萬 | 39.19%458.37萬 | 41.11%302.09萬 | 30.42%131.47萬 | 0.57%468.15萬 | -8.92%329.31萬 | -14.84%214.08萬 | -18.35%100.81萬 | 28.49%465.48萬 |
| 銷售費用 | 23.49%1,101.8萬 | 24.74%5,028.69萬 | 35.17%3,451.65萬 | 35.33%2,228.34萬 | 27.66%892.24萬 | 46.44%4,031.41萬 | 21.22%2,553.57萬 | 51.55%1,646.61萬 | 21.39%698.94萬 | -2.56%2,752.86萬 |
| 管理費用 | 33.88%905.59萬 | 56.12%3,626.74萬 | 54.80%2,442.81萬 | 44.77%1,540.12萬 | 36.27%676.43萬 | 20.90%2,323.01萬 | 26.80%1,578.01萬 | 21.40%1,063.87萬 | 9.95%496.39萬 | -7.68%1,921.49萬 |
| 財務費用 | 20.76%-294.89萬 | 6.49%-1,392.59萬 | -0.04%-1,055.85萬 | -6.40%-732.14萬 | 17.95%-372.16萬 | -34.30%-1,489.28萬 | -79.21%-1,055.4萬 | -305.77%-688.11萬 | -626.34%-453.58萬 | -2,784.55%-1,108.92萬 |
| -利息費用 | 278.49%24.85萬 | 640.10%78.64萬 | 494.34%70.8萬 | 523.87%24.41萬 | --6.56萬 | 15.48%10.63萬 | 23.82%11.91萬 | -59.34%3.91萬 | ---- | -80.06%9.2萬 |
| -利息收入 | 13.97%-326.2萬 | 0.77%-1,490.99萬 | -5.97%-1,127.71萬 | -9.20%-757.17萬 | 16.47%-379.17萬 | -34.35%-1,502.5萬 | -77.83%-1,064.18萬 | -285.59%-693.38萬 | -585.33%-453.93萬 | -18,121.85%-1,118.36萬 |
| 研發費用 | 49.35%1,332.31萬 | 38.13%5,045.26萬 | 61.41%3,762.63萬 | 51.94%2,217.01萬 | 46.06%892.07萬 | 19.60%3,652.6萬 | 17.27%2,331.09萬 | 9.59%1,459.09萬 | -2.17%610.78萬 | 21.07%3,053.94萬 |
| 信用減值損失 | -165.05%-313.3萬 | -16.30%-310.56萬 | 18.15%-308.36萬 | 27.86%-216.46萬 | 58.00%-118.2萬 | -12.85%-267.04萬 | -105.27%-376.74萬 | -73.13%-300.06萬 | -184.69%-281.44萬 | 39.33%-236.64萬 |
| 資產減值損失 | 30.89%-96.61萬 | -44.78%-753.29萬 | -146.50%-484.3萬 | -102.91%-296.36萬 | -62.53%-139.79萬 | -119.99%-520.29萬 | -120.33%-196.47萬 | -16.70%-146.06萬 | 29.30%-86萬 | 36.91%-236.5萬 |
| 非經營性淨收益 | 9.85%1,126.14萬 | -4.65%5,123.9萬 | 6.45%3,980.39萬 | -2.27%2,478.56萬 | 27.08%1,025.17萬 | 46.23%5,373.84萬 | 56.01%3,739.28萬 | 60.37%2,536.13萬 | 23.41%806.69萬 | 23.26%3,674.97萬 |
| 公允價值變動淨收益 | 5.35%762.96萬 | 3.78%2,919.32萬 | 18.23%2,329.81萬 | 30.80%1,629.86萬 | 15.43%724.22萬 | 840.89%2,812.92萬 | 2,612.91%1,970.63萬 | 976.81%1,246.09萬 | 731.64%627.4萬 | 5.69%298.96萬 |
| 投資淨收益 | 12.45%156.94萬 | -24.72%478.25萬 | -16.23%402.96萬 | -50.70%262.48萬 | -22.78%139.56萬 | -16.42%635.32萬 | 51.18%481.05萬 | 266.80%532.47萬 | 118.48%180.73萬 | 137.69%760.16萬 |
| -其中:對聯營合營企業的投資收益 | -78.33%2.98萬 | 30.20%41.21萬 | 41.03%34.53萬 | 36.39%24.45萬 | --13.77萬 | 21.14%31.65萬 | 155.63%24.48萬 | 87.18%17.93萬 | ---- | --26.13萬 |
| 資產處置收益 | ---- | 125.61%2.86萬 | -242.58%-3,890.44 | 50.57%-3,890.44 | ---- | -513.65%-11.15萬 | -78.55%2,728.56 | -161.86%-7,870.56 | ---- | -61.25%2.7萬 |
| 其他收益 | 46.92%616.15萬 | 2.32%2,787.33萬 | 9.68%2,040.67萬 | -8.72%1,099.43萬 | 14.58%419.38萬 | -11.74%2,724.08萬 | -18.31%1,860.53萬 | -25.55%1,204.48萬 | -48.88%366萬 | -1.61%3,086.3萬 |
| 營業利潤 | 3.62%5,274.53萬 | -18.50%1.98億 | -14.16%1.58億 | -16.64%1.01億 | -7.65%5,090.12萬 | 9.40%2.43億 | 6.91%1.84億 | 12.45%1.22億 | 17.15%5,511.74萬 | 28.06%2.22億 |
| 加:營業外收入 | -37.12%9.61萬 | -48.94%213.58萬 | 182.86%182.3萬 | 797.71%165.66萬 | 347.65%15.28萬 | 1,016.28%418.31萬 | 255.46%64.45萬 | 11.29%18.45萬 | --3.41萬 | -19.07%37.47萬 |
| 減:營業外支出 | -100.00%4.67 | -46.76%58.73萬 | 782.95%54.7萬 | --53.7萬 | --10.6萬 | 206.38%110.32萬 | -83.78%6.2萬 | ---- | ---- | 216.37%36.01萬 |
| 利潤總額 | 3.72%5,284.14萬 | -18.89%1.99億 | -13.74%1.59億 | -15.85%1.03億 | -7.62%5,094.8萬 | 10.78%2.46億 | 7.37%1.84億 | 12.85%1.22億 | 17.22%5,515.16萬 | 27.81%2.22億 |
| 減:所得稅費用 | -0.48%783.21萬 | -28.96%2,215.21萬 | -11.99%2,072.56萬 | -25.75%1,237.69萬 | -3.12%786.97萬 | 5.48%3,118.43萬 | 6.76%2,354.93萬 | 15.39%1,666.81萬 | 30.58%812.28萬 | 27.99%2,956.4萬 |
| 淨利潤 | 4.48%4,500.92萬 | -17.42%1.77億 | -13.99%1.38億 | -14.28%9,014.29萬 | -8.40%4,307.83萬 | 11.60%2.14億 | 7.46%1.61億 | 12.45%1.05億 | 15.18%4,702.87萬 | 27.79%1.92億 |
| 持續經營淨利潤 | 4.48%4,500.92萬 | -17.42%1.77億 | -13.99%1.38億 | -14.28%9,014.29萬 | -8.40%4,307.83萬 | 11.60%2.14億 | 7.46%1.61億 | 12.45%1.05億 | 15.18%4,702.87萬 | 27.79%1.92億 |
| 減:少數股東損益 | 27.93%-32.09萬 | -525.12%-233.27萬 | -322.20%-198.46萬 | -155.83%-101.87萬 | -132.70%-44.52萬 | ---37.32萬 | ---47.01萬 | ---39.82萬 | ---19.13萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 4.15%4,533.01萬 | -16.48%1.79億 | -13.01%1.4億 | -13.64%9,116.15萬 | -7.83%4,352.35萬 | 11.79%2.15億 | 7.78%1.61億 | 12.88%1.06億 | 15.65%4,722.01萬 | 27.82%1.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.45%0.3 | -16.55%1.21 | -12.96%0.94 | -14.08%0.61 | -9.38%0.29 | -6.45%1.45 | -16.28%1.08 | 12.70%0.71 | -13.51%0.32 | 14.81%1.55 |
| 稀釋每股收益 | 3.45%0.3 | -16.55%1.21 | -12.96%0.94 | -14.08%0.61 | -9.38%0.29 | -6.45%1.45 | -16.28%1.08 | 12.70%0.71 | -13.51%0.32 | 14.81%1.55 |
| 其他綜合收益 | 50.75萬 | 232.82%38.18萬 | 886.14%55.78萬 | 4,250.00%8.28萬 | 198.77%11.47萬 | 156.85%5.66萬 | 101.91%1,904 | -710.00%-11.61萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | --50.75萬 | 232.82%38.18萬 | 886.14%55.78萬 | 4,250.00%8.28萬 | ---- | 198.77%11.47萬 | 156.85%5.66萬 | 101.91%1,904 | ---- | -710.00%-11.61萬 |
| 綜合收益總額 | 5.66%4,551.67萬 | -17.29%1.77億 | -13.68%1.39億 | -14.20%9,022.57萬 | -8.40%4,307.83萬 | 11.72%2.15億 | 7.57%1.61億 | 12.57%1.05億 | 15.27%4,702.87萬 | 27.69%1.92億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.32%4,583.76萬 | -16.35%1.8億 | -12.70%1.41億 | -13.56%9,124.43萬 | -7.83%4,352.35萬 | 11.92%2.15億 | 7.89%1.61億 | 13.00%1.06億 | 15.74%4,722.01萬 | 27.73%1.92億 |
| 歸屬於少數股東的綜合收益總額 | 27.93%-32.09萬 | -525.12%-233.27萬 | -322.20%-198.46萬 | -155.83%-101.87萬 | -132.70%-44.52萬 | ---37.32萬 | ---47.01萬 | ---39.82萬 | ---19.13萬 | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。