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 | -6.00%8.64億 | 18.34%40.12億 | 23.82%29.9億 | 26.25%19.36億 | 14.22%9.19億 | -7.44%33.91億 | -7.80%24.15億 | -9.17%15.33億 | 3.17%8.05億 | 35.39%36.63億 |
| 營業收入 | -6.00%8.64億 | 18.34%40.12億 | 23.82%29.9億 | 26.25%19.36億 | 14.22%9.19億 | -7.44%33.91億 | -7.80%24.15億 | -9.17%15.33億 | 3.17%8.05億 | 35.39%36.63億 |
| 其他業務收入 | ---- | -40.61%553.55萬 | ---- | -3.36%121.29萬 | ---- | -62.01%932.01萬 | ---- | 206.77%125.51萬 | ---- | 4.86%2,453.05萬 |
| 營業總成本 | 5.24%8.52億 | 28.44%36.24億 | 31.99%26.06億 | 31.77%16.54億 | 28.20%8.09億 | 6.98%28.21億 | 4.53%19.74億 | 3.82%12.56億 | 16.19%6.31億 | 45.26%26.37億 |
| 營業成本 | 6.56%6.82億 | 27.79%29.66億 | 30.68%21.55億 | 29.53%13.6億 | 16.58%6.4億 | 1.38%23.21億 | -1.08%16.49億 | -2.53%10.5億 | 10.71%5.49億 | 41.73%22.89億 |
| 營業稅金及附加 | 10.67%577.7萬 | 23.39%2,266.05萬 | 54.11%1,659.65萬 | 72.46%1,086.07萬 | 104.61%521.98萬 | 54.02%1,836.56萬 | 26.52%1,076.91萬 | 7.97%629.74萬 | 17.09%255.11萬 | 5.31%1,192.44萬 |
| 銷售費用 | -1.35%798.58萬 | 2.56%3,538.84萬 | 10.93%2,258.23萬 | 17.07%1,558.05萬 | 52.14%809.49萬 | -8.99%3,450.39萬 | 10.74%2,035.77萬 | -2.27%1,330.85萬 | -15.41%532.07萬 | 22.85%3,791.29萬 |
| 管理費用 | 4.29%2,920.65萬 | 51.80%1.51億 | 48.80%1.02億 | 51.56%6,249.21萬 | 59.53%2,800.49萬 | 23.44%9,966.16萬 | 28.69%6,857.53萬 | 24.05%4,123.13萬 | 5.97%1,755.49萬 | 13.11%8,073.82萬 |
| 財務費用 | 146.22%490.74萬 | -436.25%-3,272.95萬 | -1,471.59%-3,441.45萬 | -277.87%-2,414.92萬 | -53.13%-1,061.85萬 | 91.23%-610.34萬 | 94.70%-218.98萬 | 80.92%-639.09萬 | 67.07%-693.43萬 | 31.64%-6,961.72萬 |
| -利息費用 | 95.07%4.93萬 | -66.70%96.68萬 | -92.22%130.11萬 | -46.54%124.65萬 | 136.69%2.53萬 | 62.39%290.31萬 | 45.09%1,672.43萬 | 66.87%233.14萬 | 593.33%1.07萬 | -25.70%178.77萬 |
| -利息收入 | -1,013.74%-280.87萬 | 16.28%-1,678.99萬 | 2.05%-1,545.27萬 | 78.75%-281.91萬 | 96.22%-25.22萬 | 73.23%-2,005.6萬 | 73.61%-1,577.64萬 | 62.52%-1,326.6萬 | 64.87%-667.57萬 | 21.86%-7,491.73萬 |
| 研發費用 | -12.12%1.22億 | 35.94%4.82億 | 51.13%3.44億 | 51.89%2.3億 | 117.49%1.38億 | 23.27%3.54億 | 24.63%2.27億 | 33.86%1.51億 | 46.90%6,364.63萬 | 52.17%2.87億 |
| 信用減值損失 | -119.90%-175.87萬 | 119.32%233.83萬 | 64.18%-285.45萬 | 134.49%19.5萬 | 1,496.76%883.77萬 | -0.97%-1,210.02萬 | -47.09%-796.95萬 | 90.08%-56.54萬 | -312.75%-63.27萬 | -13.19%-1,198.42萬 |
| 資產減值損失 | -246.60%-963.01萬 | 2.88%-3,195.31萬 | -206.82%-711.28萬 | -1,043.57%-507.91萬 | -2,262.16%-277.85萬 | -5,649.76%-3,290.19萬 | -784.48%-231.82萬 | -181.68%-44.41萬 | ---11.76萬 | 0.56%-57.22萬 |
| 非經營性淨收益 | -7.72%1,476.24萬 | 49.42%5,561.25萬 | -29.03%3,966.01萬 | -26.15%2,983.16萬 | -32.06%1,599.79萬 | 18.52%3,721.96萬 | 176.06%5,588.16萬 | 250.34%4,039.37萬 | 311.98%2,354.55萬 | -16.29%3,140.27萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.47%432.7萬 |
| 投資淨收益 | 983.68%196.78萬 | -7.24%406.31萬 | 100.02%320.91萬 | 585.80%203.35萬 | -25.36%18.16萬 | 82.32%438萬 | -60.65%160.44萬 | -133.06%-41.86萬 | 442.29%24.33萬 | -79.29%240.24萬 |
| 資產處置收益 | -4.80%-10.82萬 | 189.73%12.27萬 | -527.05%-10.27萬 | -516.35%-10.27萬 | -523.45%-10.33萬 | -627.79%-13.68萬 | -7.21%2.4萬 | --2.47萬 | --2.44萬 | 116.29%2.59萬 |
| 其他收益 | 146.35%2,429.17萬 | 3.93%8,104.14萬 | -27.92%4,652.09萬 | -21.56%3,278.48萬 | -58.96%986.04萬 | 109.60%7,797.84萬 | 266.62%6,454.08萬 | 250.80%4,179.72萬 | 677.21%2,402.82萬 | 27.09%3,720.39萬 |
| 營業利潤 | -78.30%2,737.08萬 | -26.78%4.44億 | -14.65%4.24億 | -2.17%3.11億 | -36.05%1.26億 | -42.63%6.06億 | -33.86%4.96億 | -35.13%3.18億 | -18.71%1.97億 | 13.98%10.57億 |
| 加:營業外收入 | 136.87%2.84萬 | 185.95%30.73萬 | 127.63%21.6萬 | -22.02%7.4萬 | -76.33%1.2萬 | -28.63%10.75萬 | -13.42%9.49萬 | 16.29%9.49萬 | -49.56%5.07萬 | -15.17%15.06萬 |
| 減:營業外支出 | 205.30%4.58萬 | 1,405.85%152.06萬 | 257.09%35.93萬 | --1.5萬 | --1.5萬 | -99.23%10.1萬 | 51.45%10.06萬 | ---- | ---- | 3,479.16%1,306.39萬 |
| 利潤總額 | -78.31%2,735.34萬 | -26.98%4.43億 | -14.68%4.23億 | -2.19%3.11億 | -36.06%1.26億 | -41.92%6.06億 | -33.86%4.96億 | -35.11%3.18億 | -18.72%1.97億 | 12.61%10.44億 |
| 減:所得稅費用 | -96.79%68.17萬 | -64.32%3,318.51萬 | -45.83%3,691.11萬 | -18.19%3,194.67萬 | -33.85%2,125.57萬 | -24.57%9,301.56萬 | -19.65%6,813.47萬 | -30.47%3,905.05萬 | -6.87%3,213.19萬 | 15.92%1.23億 |
| 淨利潤 | -74.56%2,667.17萬 | -20.21%4.1億 | -9.72%3.86億 | 0.05%2.79億 | -36.50%1.05億 | -44.24%5.13億 | -35.67%4.28億 | -35.71%2.79億 | -20.69%1.65億 | 12.18%9.21億 |
| 持續經營淨利潤 | -74.56%2,667.17萬 | -20.21%4.1億 | -9.72%3.86億 | 0.05%2.79億 | -36.50%1.05億 | -44.24%5.13億 | -35.67%4.28億 | -35.71%2.79億 | -20.69%1.65億 | 12.18%9.21億 |
| 減:少數股東損益 | -96.09%4.49萬 | -23.07%440.06萬 | -2.78%465.35萬 | -13.18%366.11萬 | -54.28%115.05萬 | -43.77%572.04萬 | -34.24%478.64萬 | 5.51%421.7萬 | 26.41%251.61萬 | 227.79%1,017.31萬 |
| 歸屬于母公司所有者的淨利潤 | -74.32%2,662.68萬 | -20.18%4.05億 | -9.80%3.82億 | 0.26%2.75億 | -36.22%1.04億 | -44.24%5.08億 | -35.69%4.23億 | -36.10%2.75億 | -21.14%1.63億 | 11.36%9.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.42%0.11 | -20.28%1.69 | -10.17%1.59 | 0.00%1.15 | -36.76%0.43 | -44.36%2.12 | -35.64%1.77 | -36.11%1.15 | -43.80%0.68 | -20.46%3.81 |
| 稀釋每股收益 | -74.42%0.11 | -20.28%1.69 | -10.17%1.59 | 0.00%1.15 | -36.76%0.43 | -44.21%2.12 | -35.64%1.77 | -36.11%1.15 | -43.80%0.68 | -20.50%3.8 |
| 其他綜合收益 | -227.61%-107.93萬 | 368.87%389.2萬 | 42,324.89%466.28萬 | 347.14%480.52萬 | 138.58%84.58萬 | -164.19%-144.75萬 | -104.60%-1.1萬 | -345.77%-194.43萬 | -3,179.59%-219.24萬 | 13,625.60%225.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -224.30%-73.59萬 | 391.83%286.69萬 | 42,324.88%326.4萬 | 347.14%336.37萬 | 138.58%59.21萬 | -162.24%-98.24萬 | -104.60%-7,729.99 | -345.77%-136.1萬 | -3,179.59%-153.46萬 | 13,625.60%157.85萬 |
| 歸屬於少數股東的其他綜合收益總額 | -235.32%-34.34萬 | 320.38%102.51萬 | 42,324.91%139.88萬 | 347.14%144.16萬 | 138.58%25.37萬 | -168.76%-46.52萬 | -104.60%-3,312.85 | -345.77%-58.33萬 | -3,179.59%-65.77萬 | 13,625.59%67.65萬 |
| 綜合收益總額 | -75.79%2,559.24萬 | -19.22%4.14億 | -8.63%3.91億 | 2.49%2.84億 | -35.12%1.06億 | -44.53%5.12億 | -35.70%4.28億 | -36.28%2.77億 | -21.76%1.63億 | 12.45%9.23億 |
| 歸屬于母公司所有者的綜合收益總額 | -75.18%2,589.09萬 | -19.46%4.08億 | -9.03%3.85億 | 1.99%2.79億 | -35.25%1.04億 | -44.45%5.07億 | -35.70%4.23億 | -36.50%2.73億 | -21.90%1.61億 | 11.55%9.12億 |
| 歸屬於少數股東的綜合收益總額 | -121.25%-29.84萬 | 3.24%542.57萬 | 26.54%605.24萬 | 40.43%510.27萬 | -24.44%140.42萬 | -51.56%525.53萬 | -34.92%478.31萬 | -14.18%363.37萬 | -7.62%185.84萬 | 249.03%1,084.96萬 |
| 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。