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 | 62.67%18.47億 | 67.89%62.05億 | 59.17%44.86億 | 28.49%25.18億 | 22.47%11.36億 | -11.69%36.96億 | -14.77%28.18億 | -16.57%19.6億 | -18.97%9.27億 | -19.02%41.85億 |
| 營業收入 | 62.67%18.47億 | 67.89%62.05億 | 59.17%44.86億 | 28.49%25.18億 | 22.47%11.36億 | -11.69%36.96億 | -14.77%28.18億 | -16.57%19.6億 | -18.97%9.27億 | -19.02%41.85億 |
| 其他業務收入 | ---- | -26.10%1,331.62萬 | ---- | 23.88%948.57萬 | ---- | 11.30%1,801.83萬 | ---- | -4.07%765.7萬 | ---- | 13.60%1,618.9萬 |
| 營業總成本 | 44.48%10.85億 | 57.10%37.54億 | 39.74%26.89億 | 23.10%15.78億 | 15.84%7.51億 | -4.43%23.89億 | -3.94%19.25億 | -6.56%12.82億 | -15.33%6.48億 | -10.71%25億 |
| 營業成本 | 11.29%1.15億 | -15.63%3.78億 | -7.74%3億 | -16.21%1.94億 | 3.75%1.03億 | -6.55%4.48億 | -16.45%3.25億 | -14.36%2.31億 | -25.65%9,973.57萬 | -17.56%4.8億 |
| 營業稅金及附加 | 42.47%981.09萬 | 42.96%3,532.12萬 | 39.75%2,611.24萬 | 33.07%1,609.12萬 | 8.05%688.65萬 | -1.46%2,470.79萬 | -14.71%1,868.56萬 | -12.49%1,209.19萬 | 17.84%637.33萬 | 22.06%2,507.47萬 |
| 銷售費用 | 79.10%6.45億 | 112.46%20.83億 | 83.71%14.44億 | 55.57%8.36億 | 22.60%3.6億 | -13.02%9.8億 | -12.71%7.86億 | -16.46%5.38億 | -17.14%2.94億 | -19.58%11.27億 |
| 管理費用 | -22.02%8,630.25萬 | 30.44%4.07億 | 20.49%3.2億 | 14.49%2.06億 | 18.45%1.11億 | -0.89%3.12億 | -2.81%2.66億 | -7.67%1.8億 | 4.04%9,342.76萬 | -7.37%3.15億 |
| 財務費用 | 273.64%1,871.06萬 | 71.88%-3,770.64萬 | 26.63%-3,980.04萬 | 56.05%-3,057.53萬 | 65.05%-1,077.57萬 | -6.07%-1.34億 | 59.25%-5,424.39萬 | 41.80%-6,956.77萬 | -520.45%-3,082.85萬 | 41.76%-1.26億 |
| -利息費用 | -24.64%26.37萬 | -18.39%133.83萬 | -23.26%99.49萬 | -27.40%65.06萬 | -20.99%34.99萬 | 5.02%163.99萬 | 17.02%129.65萬 | 37.50%89.62萬 | 127.69%44.28萬 | 320.17%156.16萬 |
| -利息收入 | -22.49%-1,698.48萬 | 17.05%-8,308.51萬 | -3.34%-6,322.56萬 | 19.34%-3,979.78萬 | 35.75%-1,386.58萬 | -10.61%-1億 | 14.45%-6,118.13萬 | -7.84%-4,933.85萬 | -18.40%-2,158.14萬 | -102.20%-9,055.58萬 |
| 研發費用 | 16.32%2.1億 | 17.13%8.87億 | 9.57%6.39億 | -8.76%3.57億 | -2.82%1.81億 | 11.52%7.58億 | 5.73%5.83億 | 5.77%3.91億 | 6.51%1.86億 | 1.00%6.79億 |
| 信用減值損失 | -284.95%-113.5萬 | -871.09%-267.71萬 | -1,076.96%-262.25萬 | 303.27%82.93萬 | 119.84%61.37萬 | -90.69%34.72萬 | -56.81%26.84萬 | -142.60%-40.8萬 | -610.53%-309.32萬 | -37.92%372.76萬 |
| 資產減值損失 | -120.38%-1,707.3萬 | 25.64%-7,573.83萬 | 12.01%-4,840.56萬 | 13.55%-3,621.08萬 | ---774.72萬 | -293.32%-1.02億 | -302.81%-5,501.27萬 | -27,945.83%-4,188.79萬 | ---- | 85.66%-2,589.57萬 |
| 非經營性淨收益 | -147.22%-1,687.93萬 | 316.40%5,119.6萬 | -65.93%2,034.45萬 | -80.80%1,097.87萬 | -49.62%3,574.32萬 | -210.04%-2,365.76萬 | -40.41%5,972.11萬 | -45.97%5,718.53萬 | -9.47%7,094.67萬 | 145.68%2,149.86萬 |
| 公允價值變動淨收益 | -920.50%-2,762.28萬 | 365.19%3,133.62萬 | 33.93%-1,632.65萬 | -575.53%-1,532.18萬 | -44.96%336.66萬 | 64.16%-1,181.66萬 | -2,020.05%-2,470.92萬 | -323.99%-226.81萬 | 139.25%611.7萬 | -20.51%-3,296.68萬 |
| 投資淨收益 | -31.21%2,404.36萬 | 15.33%8,447.21萬 | -38.50%7,838.86萬 | -40.38%5,367.65萬 | -40.26%3,495.06萬 | 109.73%7,324.3萬 | 76.10%1.27億 | 33.12%9,003.29萬 | 34.76%5,850.73萬 | -67.16%3,492.19萬 |
| -其中:對聯營合營企業的投資收益 | -59.84%1,088.43萬 | 392.89%4,054.09萬 | -8.93%4,342.17萬 | 10.25%2,673.83萬 | 781.73%2,710.52萬 | -250.34%-1,384.17萬 | -11.53%4,768.05萬 | -58.37%2,425.28萬 | -92.33%307.41萬 | -87.61%920.71萬 |
| 資產處置收益 | -77.22%9,119.39 | 236.80%7.35萬 | -396.67%-22.47萬 | -1,292.37%-21.68萬 | 354.59%4萬 | -93.30%2.18萬 | -113.87%-4.52萬 | -109.65%-1.56萬 | ---1.57萬 | 536.52%32.6萬 |
| 其他收益 | 8.39%489.88萬 | -16.28%1,372.96萬 | -18.88%953.52萬 | -29.92%822.23萬 | -52.08%451.95萬 | -60.37%1,640.01萬 | -70.06%1,175.4萬 | -67.61%1,173.2萬 | -70.47%943.14萬 | -14.87%4,138.55萬 |
| 營業利潤 | 77.29%7.46億 | 95.07%25.02億 | 90.55%18.17億 | 29.39%9.5億 | 20.15%4.21億 | -24.83%12.83億 | -32.07%9.53億 | -32.14%7.35億 | -23.44%3.5億 | -26.47%17.06億 |
| 加:營業外收入 | 2,904.97%650.43萬 | -22.89%471.08萬 | 52.02%116.39萬 | 5.02%78.92萬 | -57.45%21.65萬 | 960.31%610.94萬 | 76.24%76.57萬 | 287.44%75.14萬 | 1,310.83%50.88萬 | -85.98%57.62萬 |
| 減:營業外支出 | -25.54%44.57萬 | 43.26%317.37萬 | 0.40%189.32萬 | -8.12%100.39萬 | 62.13%59.86萬 | -67.42%221.53萬 | -62.29%188.57萬 | -13.37%109.26萬 | -41.45%36.92萬 | -29.94%680.05萬 |
| 利潤總額 | 78.89%7.52億 | 94.60%25.04億 | 90.70%18.16億 | 29.42%9.5億 | 19.99%4.2億 | -24.32%12.87億 | -31.93%9.52億 | -32.11%7.34億 | -23.31%3.5億 | -26.57%17億 |
| 減:所得稅費用 | 229.15%1.35億 | 232.50%3.58億 | 131.20%3.08億 | 19.08%1.3億 | -19.88%4,110.93萬 | -54.96%1.08億 | -51.59%1.33億 | -41.63%1.1億 | -32.27%5,130.81萬 | -32.79%2.39億 |
| 淨利潤 | 62.60%6.17億 | 82.02%21.46億 | 84.11%15.08億 | 31.23%8.2億 | 26.84%3.79億 | -19.31%11.79億 | -27.11%8.19億 | -30.11%6.25億 | -21.52%2.99億 | -25.44%14.61億 |
| 持續經營淨利潤 | 62.60%6.17億 | 82.02%21.46億 | 84.11%15.08億 | 31.23%8.2億 | 26.84%3.79億 | -19.31%11.79億 | -27.11%8.19億 | -30.11%6.25億 | -21.52%2.99億 | -25.44%14.61億 |
| 減:少數股東損益 | 3.25%9,896.61萬 | 50.51%3.52億 | 81.86%2.94億 | 63.88%1.75億 | 110.34%9,584.74萬 | -30.35%2.34億 | -38.91%1.61億 | -50.94%1.07億 | -38.73%4,556.78萬 | -32.62%3.36億 |
| 歸屬于母公司所有者的淨利潤 | 82.68%5.18億 | 89.82%17.94億 | 84.66%12.14億 | 24.50%6.45億 | 11.82%2.83億 | -16.02%9.45億 | -23.48%6.58億 | -23.39%5.18億 | -17.35%2.53億 | -22.98%11.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 82.70%7.18 | 89.35%24.9 | 84.96%16.85 | 24.65%8.95 | 11.65%3.93 | -15.87%13.15 | -23.70%9.11 | -23.62%7.18 | -17.56%3.52 | -23.12%15.63 |
| 其他綜合收益 | -773.66%-2,132.58萬 | -275.72%-2,841.2萬 | -48.43%-1,280.73萬 | -148.93%-293.87萬 | -169.98%-244.1萬 | 13.57%1,616.86萬 | -134.07%-862.88萬 | -81.65%600.64萬 | 115.36%348.83萬 | -81.36%1,423.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -711.42%-1,790.12萬 | -263.24%-2,376.74萬 | -30.90%-1,056.07萬 | -137.43%-214.05萬 | -164.65%-220.61萬 | 6.55%1,456.02萬 | -133.24%-806.75萬 | -81.73%571.93萬 | 115.28%341.23萬 | -81.47%1,366.55萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,358.28%-342.46萬 | -388.76%-464.46萬 | -300.27%-224.66萬 | -378.01%-79.82萬 | -408.76%-23.48萬 | 181.59%160.85萬 | -152.97%-56.13萬 | -79.99%28.71萬 | 119.61%7.61萬 | -78.05%57.12萬 |
| 綜合收益總額 | 57.99%5.95億 | 77.18%21.17億 | 84.49%14.95億 | 29.52%8.17億 | 24.57%3.77億 | -18.99%11.95億 | -29.47%8.1億 | -31.93%6.31億 | -15.58%3.02億 | -27.53%14.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 77.74%5億 | 84.46%17.7億 | 85.33%12.04億 | 22.73%6.43億 | 9.47%2.81億 | -15.75%9.59億 | -26.50%6.49億 | -25.98%5.24億 | -9.66%2.57億 | -25.79%11.39億 |
| 歸屬於少數股東的綜合收益總額 | -0.07%9,554.15萬 | 47.51%3.48億 | 81.10%2.91億 | 62.70%1.74億 | 109.47%9,561.25萬 | -29.99%2.36億 | -39.37%1.61億 | -51.13%1.07億 | -38.31%4,564.39萬 | -32.86%3.37億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。