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 | -13.43%1.97億 | -51.31%15.03億 | -52.71%10.66億 | -50.99%7.04億 | -51.47%2.27億 | -15.04%30.86億 | 3.52%22.54億 | 8.59%14.37億 | 0.83%4.68億 | 16.62%36.33億 |
| 營業收入 | -13.43%1.97億 | -51.31%15.03億 | -52.71%10.66億 | -50.99%7.04億 | -51.47%2.27億 | -15.04%30.86億 | 3.52%22.54億 | 8.59%14.37億 | 0.83%4.68億 | 16.62%36.33億 |
| 其他業務收入 | ---- | -40.83%8,297.95萬 | ---- | -29.61%4,248.74萬 | ---- | -26.48%1.4億 | ---- | 6.21%6,035.69萬 | ---- | 54.25%1.91億 |
| 營業總成本 | -19.43%2.97億 | -36.27%20.23億 | -36.97%13.89億 | -35.61%9.25億 | -36.47%3.69億 | -12.45%31.74億 | 0.26%22.04億 | 7.15%14.36億 | 6.04%5.81億 | 20.96%36.26億 |
| 營業成本 | -12.04%1.5億 | -43.41%11.11億 | -43.89%7.71億 | -41.08%5.06億 | -42.96%1.71億 | -8.97%19.63億 | 4.36%13.74億 | 7.60%8.6億 | 2.21%2.99億 | 23.51%21.56億 |
| 營業稅金及附加 | -42.64%285.77萬 | -5.24%2,054.16萬 | -2.89%1,437.33萬 | -10.47%940.65萬 | 34.80%498.18萬 | -12.05%2,167.65萬 | -8.32%1,480.07萬 | 2.27%1,050.69萬 | -13.06%369.57萬 | 10.11%2,464.69萬 |
| 銷售費用 | -30.69%4,650.84萬 | -33.22%3.07億 | -34.16%2.01億 | -35.06%1.35億 | -36.17%6,709.78萬 | -25.66%4.59億 | -14.39%3.05億 | -5.84%2.08億 | 2.89%1.05億 | 22.31%6.18億 |
| 管理費用 | -6.49%3,132.76萬 | -9.28%1.79億 | -16.56%1.08億 | -20.33%7,166.79萬 | -15.55%3,350.16萬 | -3.17%1.97億 | 3.14%1.3億 | 17.16%8,995.54萬 | 7.77%3,967.22萬 | 2.09%2.03億 |
| 財務費用 | 26.57%491.42萬 | -24.93%1,839.53萬 | -25.85%1,330萬 | -18.66%975.9萬 | -36.08%388.27萬 | -18.84%2,450.55萬 | -28.56%1,793.66萬 | -15.58%1,199.83萬 | 6.60%607.42萬 | 14.15%3,019.48萬 |
| -利息費用 | --485.46萬 | -30.80%1,917.09萬 | -31.77%1,427.72萬 | -25.91%1,053.22萬 | ---- | -7.69%2,770.37萬 | -4.92%2,092.63萬 | 8.77%1,421.55萬 | ---- | 29.95%3,001.16萬 |
| -利息收入 | ---25.69萬 | 68.26%-184.03萬 | 59.51%-168.19萬 | 59.95%-126.86萬 | ---- | -95.80%-579.86萬 | -89.88%-415.36萬 | -81.22%-316.78萬 | ---- | 30.63%-296.15萬 |
| 研發費用 | -30.73%6,155.22萬 | -23.80%3.88億 | -22.32%2.81億 | -24.90%1.92億 | -30.04%8,885.89萬 | -14.22%5.09億 | 1.18%3.62億 | 16.80%2.56億 | 19.82%1.27億 | 19.07%5.94億 |
| 信用減值損失 | 463.80%271.76萬 | 79.89%-1,030.63萬 | 98.37%-33.34萬 | 84.01%-287.46萬 | 81.87%-74.7萬 | -6,925.44%-5,124.99萬 | -330.97%-2,049.4萬 | -398.83%-1,797.89萬 | -295.35%-412.08萬 | 105.13%75.09萬 |
| 資產減值損失 | --0 | 25.22%-1.43億 | 64.02%-4,244.39萬 | 75.36%-1,807.34萬 | -309.29%-347.53萬 | -52,484.39%-1.91億 | -5,532.55%-1.18億 | -5,280.76%-7,335.78萬 | -5.83%-84.91萬 | 99.54%-36.36萬 |
| 非經營性淨收益 | 331.29%780.69萬 | 33.38%-1.12億 | 82.79%-1,414.54萬 | 94.81%-260.98萬 | -75.59%181.01萬 | -219.22%-1.69億 | -201.08%-8,217.11萬 | -182.71%-5,033.18萬 | -69.21%741.42萬 | 3,531.52%1.42億 |
| 公允價值變動淨收益 | -24.39%-17.9萬 | 133.55%28.64萬 | 116.46%13.4萬 | 88.08%-11.42萬 | 59.15%-14.39萬 | -107.23%-85.37萬 | -49.09%-81.4萬 | -30.41%-95.79萬 | -82.05%-35.24萬 | -205.07%-41.2萬 |
| 投資淨收益 | 17.69%41.9萬 | -252.02%-49.5萬 | -699.91%-116.19萬 | 416.62%100.05萬 | 83.80%35.6萬 | --32.56萬 | --19.37萬 | --19.37萬 | --19.37萬 | --0 |
| 資產處置收益 | 1,472.55%70.13萬 | 870.55%401.6萬 | 1,084.41%309.39萬 | -75.02%8.78萬 | -85.22%4.46萬 | 136.97%41.38萬 | 118.06%26.12萬 | 124.23%35.13萬 | 1,322.65%30.17萬 | -321.04%-111.93萬 |
| 其他收益 | -28.18%414.81萬 | -49.78%3,708.9萬 | -53.09%2,656.59萬 | -58.08%1,736.4萬 | -52.82%577.58萬 | -48.23%7,385.59萬 | -25.98%5,663.55萬 | -29.06%4,141.78萬 | -53.18%1,224.11萬 | 65.26%1.43億 |
| 營業利潤 | 33.72%-9,277.43萬 | -146.53%-6.33億 | -956.37%-3.37億 | -348.14%-2.23億 | -33.14%-1.4億 | -272.88%-2.57億 | -152.73%-3,194.69萬 | -214.16%-4,978.97萬 | -77.59%-1.05億 | 30.88%1.48億 |
| 加:營業外收入 | -98.71%5,678.61 | 63.83%120.87萬 | -22.08%53.33萬 | 38.81%47.09萬 | 65.42%44.18萬 | -63.13%73.78萬 | -61.03%68.44萬 | -67.43%33.92萬 | -71.48%26.71萬 | 4.87%200.12萬 |
| 減:營業外支出 | 229.43%74.03萬 | 378.17%1,056.89萬 | 39.42%216.91萬 | -74.11%26.8萬 | 66.07%22.47萬 | 298.72%221.03萬 | 321.73%155.58萬 | 217.10%103.5萬 | -49.56%13.53萬 | -63.28%55.43萬 |
| 利潤總額 | 33.09%-9,350.89萬 | -148.75%-6.42億 | -933.30%-3.39億 | -341.56%-2.23億 | -33.10%-1.4億 | -272.20%-2.58億 | -152.96%-3,281.82萬 | -213.88%-5,048.55萬 | -79.40%-1.05億 | 31.70%1.5億 |
| 減:所得稅費用 | 115.24%17.77萬 | 65.34%-544.39萬 | 35.22%-283.81萬 | -104.23%-375.27萬 | -291.83%-116.62萬 | -184.16%-1,570.6萬 | -153.74%-438.13萬 | -121.74%-183.75萬 | 14.28%-29.76萬 | 482.92%1,866.12萬 |
| 淨利潤 | 32.40%-9,368.67萬 | -162.63%-6.37億 | -1,082.52%-3.36億 | -350.52%-2.19億 | -32.37%-1.39億 | -284.72%-2.42億 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 |
| 持續經營淨利潤 | 32.40%-9,368.67萬 | -162.63%-6.37億 | -1,082.52%-3.36億 | -350.52%-2.19億 | -32.37%-1.39億 | -284.72%-2.42億 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 |
| 歸屬于母公司所有者的淨利潤 | 32.40%-9,368.67萬 | -162.63%-6.37億 | -1,082.52%-3.36億 | -350.52%-2.19億 | -32.37%-1.39億 | -284.72%-2.42億 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%-0.14 | -164.86%-0.98 | -1,200.00%-0.52 | -385.71%-0.34 | -31.25%-0.21 | -285.00%-0.37 | -150.00%-0.04 | -216.67%-0.07 | -77.78%-0.16 | 11.11%0.2 |
| 稀釋每股收益 | 33.33%-0.14 | -164.86%-0.98 | -1,200.00%-0.52 | -385.71%-0.34 | -31.25%-0.21 | -285.00%-0.37 | -150.00%-0.04 | -216.67%-0.07 | -77.78%-0.16 | 11.11%0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 32.40%-9,368.67萬 | -162.63%-6.37億 | -1,082.52%-3.36億 | -350.52%-2.19億 | -32.37%-1.39億 | -284.72%-2.42億 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.40%-9,368.67萬 | -162.63%-6.37億 | -1,082.52%-3.36億 | -350.52%-2.19億 | -32.37%-1.39億 | -284.72%-2.42億 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。