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 | -15.41%2.78億 | 17.05%13.54億 | 64.17%9.54億 | 97.18%7.25億 | 131.09%3.28億 | -5.43%11.57億 | -23.52%5.81億 | -34.86%3.68億 | -67.06%1.42億 | 17.50%12.23億 |
| 營業收入 | -15.41%2.78億 | 17.05%13.54億 | 64.17%9.54億 | 97.18%7.25億 | 131.09%3.28億 | -5.43%11.57億 | -23.52%5.81億 | -34.86%3.68億 | -67.06%1.42億 | 17.50%12.23億 |
| 其他業務收入 | ---- | 59.63%78.45萬 | ---- | 1.45%30.84萬 | ---- | 56.01%49.15萬 | ---- | 591.06%30.4萬 | ---- | -19.83%31.5萬 |
| 營業總成本 | 11.18%2.42億 | 7.00%8.99億 | 42.34%6億 | 61.88%4.59億 | 86.93%2.18億 | -5.98%8.4億 | -24.59%4.21億 | -31.20%2.84億 | -61.71%1.16億 | 17.95%8.93億 |
| 營業成本 | 6.68%2.22億 | 8.98%8.45億 | 50.54%5.75億 | 73.61%4.46億 | 105.58%2.08億 | -6.71%7.76億 | -25.72%3.82億 | -33.47%2.57億 | -65.25%1.01億 | 17.63%8.32億 |
| 營業稅金及附加 | 47.50%69.52萬 | -73.89%199.43萬 | -73.94%117.75萬 | -59.09%83.76萬 | -71.91%47.13萬 | -39.84%763.86萬 | -50.48%451.74萬 | -57.06%204.74萬 | 312.05%167.81萬 | 70.65%1,269.67萬 |
| 銷售費用 | 17.29%323.69萬 | -8.61%1,325.22萬 | -3.95%947.88萬 | -5.39%614.9萬 | -7.26%275.97萬 | 19.52%1,450.14萬 | 20.17%986.84萬 | 16.50%649.91萬 | 8.14%297.56萬 | 17.10%1,213.29萬 |
| 管理費用 | 41.39%1,243.72萬 | 10.57%4,063.76萬 | 3.26%2,673.82萬 | -4.79%1,747.8萬 | -14.15%879.65萬 | 18.61%3,675.18萬 | 23.88%2,589.32萬 | 37.95%1,835.71萬 | 61.92%1,024.66萬 | 28.20%3,098.56萬 |
| 財務費用 | 60.85%-510.57萬 | -20.54%-4,713.19萬 | -36.15%-4,389.49萬 | -66.08%-3,314.26萬 | -38.66%-1,304.23萬 | -16.15%-3,909.95萬 | -38.75%-3,224.02萬 | -27.00%-1,995.63萬 | -66.20%-940.61萬 | -34.98%-3,366.36萬 |
| -利息費用 | -16.97%34.76萬 | 45.13%100.42萬 | 70.05%82.61萬 | 5.34%32.41萬 | 164.87%41.86萬 | 477.24%69.19萬 | 39.31%48.58萬 | -6.99%30.77萬 | 1,063.94%15.81萬 | -62.88%11.99萬 |
| -利息收入 | -4.77%-1,055.48萬 | -2.67%-4,476.18萬 | -5.01%-3,438.17萬 | -2.67%-2,241.92萬 | 6.90%-1,007.42萬 | -38.81%-4,359.85萬 | -45.60%-3,274.23萬 | -62.84%-2,183.59萬 | -77.45%-1,082.12萬 | -18.73%-3,140.83萬 |
| 研發費用 | -16.93%895.92萬 | 0.42%4,467.13萬 | -0.31%3,130.75萬 | 10.72%2,211.24萬 | 9.71%1,078.47萬 | 12.08%4,448.26萬 | 6.08%3,140.33萬 | 8.20%1,997.15萬 | 5.96%983.05萬 | 18.62%3,968.77萬 |
| 信用減值損失 | -198.63%-328.63萬 | -67.52%-1,975.28萬 | 764.41%411.46萬 | 280.89%458.34萬 | 232.58%333.2萬 | -96.25%-1,179.13萬 | 66.58%-61.93萬 | 139.47%120.33萬 | 217.64%100.19萬 | 43.92%-600.83萬 |
| 資產減值損失 | 100.94%1.05萬 | 9.14%-686.71萬 | 10.97%-309.29萬 | 51.92%-164.06萬 | 35.17%-110.88萬 | -33.20%-755.78萬 | -0.35%-347.39萬 | -29.30%-341.22萬 | -36.56%-171.02萬 | -14.65%-567.41萬 |
| 非經營性淨收益 | -88.03%122.82萬 | -13.04%2,047.99萬 | -43.43%1,782.53萬 | -47.63%1,438.68萬 | 73.61%1,025.98萬 | 1,542.62%2,355.17萬 | 2,782.60%3,151.06萬 | 4,725.84%2,747.09萬 | 14.23%590.97萬 | 113.13%143.38萬 |
| 公允價值變動淨收益 | -60.13%-82.36萬 | 21.94%127.69萬 | -16.17%76.18萬 | 174.50%52.25萬 | -163.26%-51.43萬 | --104.72萬 | --90.87萬 | --19.03萬 | --81.31萬 | ---- |
| 投資淨收益 | 11.28%496.21萬 | -42.56%977.11萬 | -30.84%892.78萬 | -23.77%681.34萬 | 160.73%445.92萬 | 1,226.56%1,701.12萬 | 2,621.18%1,290.85萬 | 2,814.84%893.77萬 | 949.50%171.03萬 | 202.71%128.24萬 |
| 資產處置收益 | -4,704.49%-5.05萬 | -559.34%-14.64萬 | -45.90%-1.67萬 | -282.43%-2.82萬 | 112.23%1,096.89 | 79.68%-2.22萬 | 84.60%-1.15萬 | 85.90%-7,385.9 | -116.20%-8,971.83 | -753.64%-10.93萬 |
| 其他收益 | -89.83%41.6萬 | 45.58%3,619.82萬 | -67.29%713.08萬 | -79.88%413.64萬 | -0.32%409.07萬 | 108.19%2,486.48萬 | 262.81%2,179.81萬 | 242.50%2,055.91萬 | -30.35%410.36萬 | 175.84%1,194.32萬 |
| 營業利潤 | -69.49%3,684.83萬 | 39.76%4.76億 | 94.49%3.72億 | 151.32%2.8億 | 283.69%1.21億 | 2.73%3.4億 | -5.40%1.91億 | -27.00%1.12億 | -76.19%3,148.16萬 | 21.48%3.31億 |
| 加:營業外收入 | ---- | -42.00%33.82萬 | -98.56%8,400 | --8,400 | ---- | 162.87%58.3萬 | --58.3萬 | ---- | ---- | -11.65%22.18萬 |
| 減:營業外支出 | -12.95%4.5萬 | 186.14%14.46萬 | 29.79%6.56萬 | 29.79%6.56萬 | 2.29%5.17萬 | -1.47%5.05萬 | -1.30%5.05萬 | 1.08%5.05萬 | 1.08%5.05萬 | -75.45%5.13萬 |
| 利潤總額 | -69.52%3,680.33萬 | 39.60%4.76億 | 93.92%3.72億 | 151.38%2.8億 | 284.14%1.21億 | 2.84%3.41億 | -5.11%1.92億 | -27.01%1.11億 | -76.22%3,143.11萬 | 21.53%3.31億 |
| 減:所得稅費用 | -76.10%392.26萬 | 49.79%6,556.62萬 | 122.63%5,043.7萬 | 193.97%3,780.73萬 | 404.09%1,641.25萬 | -0.25%4,377.34萬 | -9.74%2,265.5萬 | -34.48%1,286.08萬 | -82.16%325.59萬 | 21.74%4,388.47萬 |
| 淨利潤 | -68.48%3,288.08萬 | 38.09%4.1億 | 90.08%3.22億 | 145.82%2.42億 | 270.28%1.04億 | 3.32%2.97億 | -4.45%1.69億 | -25.91%9,861.6萬 | -75.27%2,817.52萬 | 21.49%2.87億 |
| 持續經營淨利潤 | -68.48%3,288.08萬 | 38.09%4.1億 | 90.08%3.22億 | 145.82%2.42億 | 270.28%1.04億 | 3.32%2.97億 | -4.45%1.69億 | -25.91%9,861.6萬 | -75.27%2,817.52萬 | 21.49%2.87億 |
| 歸屬于母公司所有者的淨利潤 | -68.48%3,288.08萬 | 38.09%4.1億 | 90.08%3.22億 | 145.82%2.42億 | 270.28%1.04億 | 3.32%2.97億 | -4.45%1.69億 | -25.91%9,861.6萬 | -75.27%2,817.52萬 | 21.49%2.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -68.48%0.411 | 35.22%5.1266 | 84.80%4.0241 | 135.59%3.0301 | 182.86%1.304 | -34.06%3.7914 | -38.58%2.1775 | -51.68%1.2862 | -79.77%0.461 | 21.49%5.7496 |
| 稀釋每股收益 | -68.48%0.411 | 35.22%5.1266 | 84.80%4.0241 | 135.59%3.0301 | 182.86%1.304 | -34.06%3.7914 | -38.58%2.1775 | -51.68%1.2862 | -79.77%0.461 | 21.49%5.7496 |
| 其他綜合收益 | -222.35%-225.76萬 | 296.84%524.11萬 | 1,951.03%592.13萬 | 495.68%636.86萬 | 236.59%184.51萬 | -208.18%-266.26萬 | -148.29%-31.99萬 | -159.37%-160.95萬 | -416.50%-135.09萬 | 26.16%246.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -222.35%-225.76萬 | 296.84%524.11萬 | 1,951.03%592.13萬 | 495.68%636.86萬 | 236.59%184.51萬 | -208.18%-266.26萬 | -148.29%-31.99萬 | -159.37%-160.95萬 | ---135.09萬 | 26.16%246.12萬 |
| 綜合收益總額 | -71.16%3,062.32萬 | 41.12%4.15億 | 93.95%3.28億 | 156.47%2.49億 | 295.81%1.06億 | 1.52%2.94億 | -4.99%1.69億 | -28.57%9,700.64萬 | -76.54%2,682.43萬 | 21.53%2.9億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.16%3,062.32萬 | 41.12%4.15億 | 93.95%3.28億 | 156.47%2.49億 | 295.81%1.06億 | 1.52%2.94億 | -4.99%1.69億 | -28.57%9,700.64萬 | -76.54%2,682.43萬 | 21.53%2.9億 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。