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 | 6.11%7.75億 | -16.46%33.86億 | -20.62%25.35億 | -15.81%13.73億 | -5.67%7.3億 | -8.85%40.53億 | 21.76%31.94億 | 16.21%16.31億 | 8.26%7.74億 | 51.76%44.46億 |
| 營業收入 | 6.11%7.75億 | -16.46%33.86億 | -20.62%25.35億 | -15.81%13.73億 | -5.67%7.3億 | -8.85%40.53億 | 21.76%31.94億 | 16.21%16.31億 | 8.26%7.74億 | 51.76%44.46億 |
| 其他業務收入 | ---- | -12.64%1,398.15萬 | ---- | -0.14%675.62萬 | ---- | 96.02%1,600.54萬 | ---- | 20.81%676.58萬 | ---- | 15.37%816.53萬 |
| 營業總成本 | 2.96%6.56億 | -17.93%27.61億 | -22.08%20.59億 | -15.66%12.22億 | -2.34%6.37億 | -6.46%33.64億 | 21.09%26.43億 | 9.54%14.49億 | -0.02%6.52億 | 37.33%35.97億 |
| 營業成本 | 4.37%4.37億 | -19.73%18.62億 | -22.76%13.64億 | -15.04%7.62億 | -0.75%4.18億 | -1.74%23.19億 | 22.03%17.67億 | 7.24%8.97億 | -0.15%4.21億 | 34.49%23.6億 |
| 營業稅金及附加 | -6.17%1,020.3萬 | 15.36%3,427.17萬 | 22.40%2,232.74萬 | 63.27%1,697.07萬 | 129.06%1,087.41萬 | -48.50%2,970.85萬 | -60.37%1,824.13萬 | -60.58%1,039.45萬 | -63.95%474.73萬 | 98.84%5,768.85萬 |
| 銷售費用 | 6.92%7,242.21萬 | -25.95%2.98億 | -12.78%2.8億 | -9.11%1.77億 | -4.03%6,773.79萬 | -6.86%4.03億 | 17.31%3.21億 | 25.59%1.95億 | -9.77%7,057.88萬 | 53.66%4.32億 |
| 管理費用 | 15.85%4,896.88萬 | -9.24%1.96億 | -44.86%1.36億 | -46.23%9,063.19萬 | -46.90%4,227.09萬 | -40.75%2.16億 | 10.90%2.46億 | 9.60%1.69億 | 12.53%7,959.99萬 | 41.11%3.65億 |
| 財務費用 | 45.59%1,806萬 | 400.93%3,415.14萬 | 12.27%2,037.9萬 | 219.64%1,514.53萬 | 248.48%1,240.45萬 | -67.73%-1,134.84萬 | 156.63%1,815.23萬 | -586.01%-1,265.95萬 | -6,776.35%-835.45萬 | -29.38%-676.59萬 |
| -利息費用 | -31.15%363.66萬 | -6.64%1,817.22萬 | 3.48%1,318.12萬 | 52.56%992.16萬 | 109.88%528.22萬 | -5.67%1,946.53萬 | -26.68%1,273.8萬 | -47.62%650.35萬 | -62.16%251.68萬 | -15.78%2,063.57萬 |
| -利息收入 | 3.99%-152.31萬 | -13.50%-710.71萬 | -27.09%-617.76萬 | -46.67%-409.29萬 | -30.52%-158.64萬 | 51.35%-626.17萬 | 42.21%-486.09萬 | 49.66%-279.06萬 | 21.43%-121.54萬 | -104.92%-1,287.04萬 |
| 研發費用 | -18.46%6,979.36萬 | -17.49%3.37億 | -13.31%2.37億 | -16.06%1.6億 | 1.38%8,559.38萬 | 5.07%4.08億 | 21.03%2.73億 | 28.61%1.9億 | 23.67%8,442.82萬 | 29.28%3.88億 |
| 信用減值損失 | -16.96%-1,176.15萬 | 43.59%-2,475.71萬 | 75.67%-933.88萬 | 176.67%1,230.76萬 | -57.19%-1,005.6萬 | -2,659.17%-4,389.04萬 | -312.30%-3,838.72萬 | -228.90%-1,605.36萬 | 53.15%-639.75萬 | -114.00%-159.07萬 |
| 資產減值損失 | -212.03%-1,408.69萬 | 49.35%-3,292.88萬 | 22.82%-1,263.42萬 | -24.92%-1,303.83萬 | -345.17%-451.46萬 | 30.42%-6,500.88萬 | -633.04%-1,636.99萬 | -419.21%-1,043.69萬 | -3,636.21%-101.41萬 | -686.49%-9,342.46萬 |
| 非經營性淨收益 | -1,060.19%-1,729.62萬 | 81.13%-778.13萬 | 53,036.06%2,860.77萬 | 3,121.60%3,047.79萬 | -170.76%-149.08萬 | 12.19%-4,122.87萬 | -100.40%-5.4萬 | -97.39%94.61萬 | -103.14%-55.06萬 | -210.09%-4,695.24萬 |
| 公允價值變動淨收益 | -324.55%-136.15萬 | 293.66%2.31萬 | 67.29%-93.01萬 | -89.45%21.04萬 | 104.47%60.63萬 | 99.82%-1.19萬 | 88.00%-284.31萬 | 250.77%199.36萬 | ---1,355.86萬 | -199.33%-675.19萬 |
| 投資淨收益 | -25.40%57.34萬 | 573.98%1,005.29萬 | 406.71%1,357.19萬 | 479.51%1,320.63萬 | 286.77%76.86萬 | 82.16%-212.1萬 | 185.69%267.84萬 | 187.31%227.89萬 | -2,693.26%-41.15萬 | -712.08%-1,188.81萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 209.77%37.26萬 | 924.96%37.26萬 | 366.60%58.66萬 | -30.63%-24萬 | -417.69%-33.94萬 |
| 資產處置收益 | 793.55%31.11萬 | -172.74%-13.15萬 | -290.21%-13.59萬 | -344.48%-15.58萬 | -4,739.50%-4.49萬 | -84.44%18.08萬 | 136.58%7.15萬 | 127.44%6.37萬 | --966.9 | 157.06%116.17萬 |
| 其他收益 | -23.15%902.93萬 | -42.60%3,996.02萬 | -30.52%3,807.49萬 | -22.31%1,794.77萬 | -43.59%1,174.97萬 | 6.23%6,962.25萬 | 5.28%5,479.63萬 | -51.11%2,310.03萬 | -33.21%2,083.02萬 | 92.90%6,554.12萬 |
| 營業利潤 | 10.92%1.02億 | -4.65%6.17億 | -8.40%5.05億 | -0.84%1.82億 | -24.41%9,152.55萬 | -19.39%6.47億 | 21.34%5.51億 | 56.34%1.84億 | 51.45%1.21億 | 127.12%8.02億 |
| 加:營業外收入 | 2.38%167.65萬 | 75.63%675.92萬 | 233.42%412.19萬 | 716.18%297.77萬 | 573.23%163.76萬 | 116.39%384.86萬 | 317.98%123.62萬 | 110.10%36.48萬 | 1,005.38%24.32萬 | 32.31%177.85萬 |
| 減:營業外支出 | 360.66%108.8萬 | 622.68%783.24萬 | 598.54%645.91萬 | 922.64%493.91萬 | 50.35%23.62萬 | -17.26%108.38萬 | 95.24%92.47萬 | 42.06%48.3萬 | -43.74%15.71萬 | -55.91%130.98萬 |
| 利潤總額 | 9.88%1.02億 | -5.22%6.16億 | -8.87%5.02億 | -1.85%1.8億 | -23.30%9,292.7萬 | -19.09%6.5億 | 21.46%5.51億 | 56.46%1.83億 | 52.05%1.21億 | 128.30%8.03億 |
| 減:所得稅費用 | -34.50%839.85萬 | 40.16%1.06億 | 21.79%7,935萬 | 80.17%3,772.65萬 | -37.42%1,282.2萬 | -31.23%7,547.71萬 | 19.94%6,515.15萬 | 98.20%2,093.99萬 | 264.24%2,049.03萬 | 261.33%1.1億 |
| 淨利潤 | 16.99%9,371.43萬 | -11.19%5.1億 | -12.98%4.23億 | -12.41%1.42億 | -20.43%8,010.5萬 | -17.17%5.74億 | 21.67%4.86億 | 52.33%1.63億 | 35.93%1.01億 | 115.73%6.93億 |
| 持續經營淨利潤 | 16.99%9,371.43萬 | -11.19%5.1億 | -12.98%4.23億 | -12.41%1.42億 | -20.43%8,010.5萬 | -17.17%5.74億 | 21.67%4.86億 | 52.33%1.63億 | 35.93%1.01億 | 115.73%6.93億 |
| 減:少數股東損益 | -77.43%265.03萬 | 25.09%2,493.36萬 | 99.58%2,216.39萬 | 135.85%1,983.08萬 | 88.83%1,174.48萬 | 211.50%1,993.26萬 | 3,266.27%1,110.5萬 | 165.36%840.81萬 | 328.74%621.97萬 | -55.37%639.89萬 |
| 歸屬于母公司所有者的淨利潤 | 33.21%9,106.4萬 | -12.49%4.85億 | -15.61%4.01億 | -20.50%1.23億 | -27.62%6,836.02萬 | -19.30%5.54億 | 18.99%4.75億 | 48.87%1.54億 | 30.08%9,445.16萬 | 123.72%6.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.67%0.34 | -11.62%1.75 | -40.98%1.44 | -44.30%0.44 | -50.00%0.24 | -44.69%1.98 | 16.75%2.44 | 46.30%0.79 | 26.32%0.48 | 115.66%3.58 |
| 稀釋每股收益 | 41.67%0.34 | -12.31%1.71 | -40.83%1.42 | -44.16%0.43 | -48.94%0.24 | -44.29%1.95 | 14.83%2.4 | 42.59%0.77 | 23.68%0.47 | 110.84%3.5 |
| 其他綜合收益 | -226.53%-975.28萬 | -36.94%-1,692.6萬 | 106.98%16.16萬 | 161.51%1,021.86萬 | 197.26%770.82萬 | -123.70%-1,236.01萬 | 65.25%-231.57萬 | -1,011.61%-1,661.36萬 | -319.22%-792.54萬 | -76.31%-552.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -238.31%-758.22萬 | -46.36%-1,416.01萬 | 48.10%-109.46萬 | 151.85%668.75萬 | 191.60%548.21萬 | -121.93%-967.51萬 | 54.30%-210.9萬 | -5,205.78%-1,289.87萬 | -290.85%-598.51萬 | -134.53%-435.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | -197.51%-217.06萬 | -3.01%-276.58萬 | 707.67%125.62萬 | 195.05%353.11萬 | 214.73%222.62萬 | -130.33%-268.5萬 | 89.91%-20.67萬 | -196.85%-371.49萬 | -440.18%-194.03萬 | 8.57%-116.57萬 |
| 綜合收益總額 | -4.39%8,396.14萬 | -12.25%4.93億 | -12.53%4.23億 | 4.56%1.53億 | -5.32%8,781.32萬 | -18.30%5.62億 | 23.14%4.84億 | 38.70%1.46億 | 28.51%9,274.58萬 | 116.12%6.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.05%8,348.18萬 | -13.54%4.71億 | -15.47%4億 | -8.51%1.29億 | -16.53%7,384.23萬 | -20.20%5.45億 | 19.84%4.73億 | 36.73%1.41億 | 24.46%8,846.65萬 | 123.66%6.82億 |
| 歸屬於少數股東的綜合收益總額 | -96.57%47.97萬 | 28.53%2,216.78萬 | 114.90%2,342萬 | 397.78%2,336.19萬 | 226.47%1,397.1萬 | 229.58%1,724.75萬 | 733.86%1,089.83萬 | 144.80%469.32萬 | 292.06%427.93萬 | -59.94%523.31萬 |
| 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。