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 | 58.87%14.89億 | 0.65%39.71億 | -1.15%28.59億 | -6.27%18.34億 | -6.16%9.37億 | 2.71%39.46億 | 6.46%28.92億 | 5.49%19.57億 | 4.65%9.99億 | 32.28%38.42億 |
| 營業收入 | 58.87%14.89億 | 0.65%39.71億 | -1.15%28.59億 | -6.27%18.34億 | -6.16%9.37億 | 2.71%39.46億 | 6.46%28.92億 | 5.49%19.57億 | 4.65%9.99億 | 32.28%38.42億 |
| 其他業務收入 | ---- | 2.68%1.18億 | ---- | -7.33%4,378.91萬 | ---- | 22.84%1.15億 | ---- | -1.13%4,725.42萬 | ---- | 6.52%9,383.57萬 |
| 營業總成本 | 59.91%14.09億 | 1.54%37.27億 | 1.30%26.76億 | -3.67%17.04億 | -0.64%8.81億 | 3.83%36.7億 | 6.72%26.42億 | 5.17%17.69億 | 0.69%8.87億 | 25.48%35.35億 |
| 營業成本 | 59.03%12.17億 | -0.61%31.43億 | 0.29%22.82億 | -4.26%14.63億 | 0.39%7.65億 | 3.16%31.62億 | 6.41%22.75億 | 3.94%15.28億 | -1.33%7.62億 | 22.62%30.65億 |
| 營業稅金及附加 | -49.55%712.44萬 | 45.85%3,645.33萬 | 58.01%2,802.26萬 | 92.77%2,141.67萬 | 159.91%1,412.07萬 | 25.12%2,499.33萬 | 27.57%1,773.43萬 | 21.30%1,111.02萬 | 20.58%543.28萬 | 16.98%1,997.52萬 |
| 銷售費用 | 46.77%1,267.8萬 | -3.39%4,806.25萬 | 20.85%4,322.37萬 | -2.30%2,238.86萬 | -29.34%863.79萬 | 6.49%4,974.93萬 | -10.79%3,576.72萬 | -8.06%2,291.67萬 | -4.58%1,222.42萬 | 48.99%4,671.82萬 |
| 管理費用 | 55.29%5,722.49萬 | 8.68%1.67億 | 6.81%1.22億 | 11.75%7,886.52萬 | 5.70%3,684.96萬 | 8.79%1.54億 | 16.11%1.14億 | 8.30%7,057.17萬 | -1.77%3,486.18萬 | 104.46%1.41億 |
| 財務費用 | 177.54%8,437.32萬 | 23.30%1.76億 | -4.16%1.01億 | -20.76%5,621.03萬 | -22.14%3,040.08萬 | 5.90%1.43億 | 9.09%1.05億 | 14.48%7,093.38萬 | 27.12%3,904.59萬 | 25.69%1.35億 |
| -利息費用 | ---- | 27.31%1.73億 | 28.24%1.23億 | 16.37%8,207.2萬 | ---- | 0.39%1.36億 | --9,628.76萬 | 8.42%7,052.41萬 | ---- | 28.29%1.35億 |
| -利息收入 | ---- | 0.79%-891.28萬 | 0.96%-726.22萬 | -3.30%-510.65萬 | ---- | -12.54%-898.35萬 | ---733.27萬 | -53.50%-494.36萬 | ---- | 7.83%-798.22萬 |
| 研發費用 | 18.58%3,081.27萬 | 14.25%1.56億 | 6.97%9,967.87萬 | -4.75%6,289.08萬 | -21.31%2,598.56萬 | 8.19%1.37億 | 5.80%9,318.16萬 | 28.64%6,602.41萬 | 33.77%3,302.39萬 | 37.11%1.27億 |
| 信用減值損失 | -83.09%-913.79萬 | -1,575.74%-2,511.42萬 | -301.83%-2,024.28萬 | -505.95%-1,021.26萬 | -122.15%-499.1萬 | 93.60%-149.87萬 | 133.94%1,002.96萬 | 112.07%251.57萬 | 75.41%-224.67萬 | -304.40%-2,343.44萬 |
| 資產減值損失 | -193.21%-580.37萬 | 2.92%-3,242萬 | 100.66%23.8萬 | 58.10%-1,351.96萬 | 128.84%622.64萬 | -1.28%-3,339.48萬 | -75.67%-3,631.07萬 | -130.34%-3,226.94萬 | -1,289.93%-2,158.62萬 | -54.99%-3,297.23萬 |
| 非經營性淨收益 | 160.05%2,637.28萬 | -67.91%-8,884.59萬 | -128.42%-1.17億 | -237.73%-1.11億 | -43.01%-4,391.79萬 | 41.56%-5,291.43萬 | 43.28%-5,104.88萬 | 63.15%-3,286.33萬 | -241.30%-3,070.88萬 | -303.63%-9,053.74萬 |
| 公允價值變動淨收益 | 317.93%6,176.53萬 | 510.06%3,714.6萬 | -3,348.97%-2,454.09萬 | -780.52%-5,128.74萬 | -386.85%-2,834.18萬 | 180.01%608.89萬 | 101.55%75.53萬 | 94.02%-582.46萬 | -16.68%-582.14萬 | -126.74%-760.99萬 |
| 投資淨收益 | -76.94%-2,346.7萬 | -138.23%-1.03億 | -120.71%-8,611.01萬 | -1,661.47%-5,138.66萬 | -182.69%-1,326.24萬 | -4.81%-4,317.7萬 | -2,142.63%-3,901.45萬 | -107.89%-291.73萬 | -187.09%-469.15萬 | -315.67%-4,119.41萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 50.42%-142.47萬 | -169.48%-235.67萬 | -41.93%-117.87萬 | ---- | -87.34%-287.38萬 | 2.32%-87.45萬 | -38.34%-83.05萬 | --7.87萬 | -4,178.63%-153.4萬 |
| 資產處置收益 | 98.81%-8.06萬 | -209.75%-426.44萬 | -9.14%426.06萬 | 761.31%455.49萬 | -3,178.31%-679.83萬 | 784.53%388.56萬 | 7,009.84%468.94萬 | 701.80%52.88萬 | --22.08萬 | -3,095.16%-56.76萬 |
| 其他收益 | -4.70%309.67萬 | 154.70%3,866.71萬 | 11.22%978.92萬 | 112.86%1,086.32萬 | -4.89%324.92萬 | -0.39%1,518.17萬 | -18.07%880.2萬 | -15.40%510.34萬 | 164.17%341.62萬 | 126.55%1,524.09萬 |
| 營業利潤 | 802.11%1.06億 | -30.08%1.56億 | -66.63%6,664.09萬 | -87.79%1,889.61萬 | -85.52%1,170.05萬 | 2.91%2.22億 | 31.83%2億 | 85.10%1.55億 | 25.75%8,083.18萬 | 64.40%2.16億 |
| 加:營業外收入 | -94.12%45.61萬 | -86.46%221.3萬 | 235.27%621.03萬 | 943.71%1,075.29萬 | 700.55%776.22萬 | -56.95%1,634.78萬 | -95.11%185.23萬 | -97.23%103.03萬 | 922.63%96.96萬 | 11,863.60%3,797.69萬 |
| 減:營業外支出 | -12.34%73.32萬 | -55.56%917.88萬 | 486.37%1,003.97萬 | -17.92%606.98萬 | -1.43%83.65萬 | 66.31%2,065.44萬 | -135.29%-259.85萬 | 552.01%739.46萬 | -18.53%84.86萬 | 127.19%1,241.94萬 |
| 利潤總額 | 465.19%1.05億 | -31.90%1.49億 | -69.23%6,281.15萬 | -84.11%2,357.92萬 | -76.99%1,862.62萬 | -9.75%2.18億 | 12.17%2.04億 | 24.07%1.48億 | 27.82%8,095.28萬 | 91.32%2.42億 |
| 減:所得稅費用 | -53.57%445.1萬 | -16.69%3,257.67萬 | -48.45%1,848.91萬 | -75.59%554.01萬 | -26.11%958.55萬 | 3.33%3,910.37萬 | -21.58%3,586.73萬 | -29.71%2,269.63萬 | -1.38%1,297.29萬 | 86.40%3,784.47萬 |
| 淨利潤 | 1,015.21%1.01億 | -35.22%1.16億 | -73.66%4,432.24萬 | -85.65%1,803.9萬 | -86.70%904.07萬 | -12.18%1.79億 | 23.51%1.68億 | 43.95%1.26億 | 35.48%6,797.99萬 | 92.27%2.04億 |
| 持續經營淨利潤 | 1,015.21%1.01億 | -35.22%1.16億 | -73.66%4,432.24萬 | -85.65%1,803.9萬 | -86.70%904.07萬 | -12.18%1.79億 | 23.51%1.68億 | 43.95%1.26億 | 35.48%6,797.99萬 | 92.27%2.04億 |
| 減:少數股東損益 | 103.67%376.02萬 | 433.63%459.37萬 | -76.75%80萬 | 3.33%234.55萬 | -60.34%184.62萬 | -95.74%86.08萬 | -64.61%344.13萬 | -75.24%227萬 | 56.27%465.47萬 | 81.17%2,020.26萬 |
| 歸屬于母公司所有者的淨利潤 | 1,249.12%9,706.26萬 | -37.48%1.11億 | -73.60%4,352.24萬 | -87.29%1,569.35萬 | -88.64%719.45萬 | -2.99%1.78億 | 30.28%1.65億 | 57.92%1.23億 | 34.17%6,332.52萬 | 93.57%1.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,666.67%0.53 | -37.11%0.61 | --0.24 | -86.57%0.09 | -93.33%0.03 | -3.00%0.97 | ---- | 59.52%0.67 | 36.36%0.45 | 36.99%1 |
| 稀釋每股收益 | 1,666.67%0.53 | -37.11%0.61 | --0.24 | -86.57%0.09 | -93.33%0.03 | -3.00%0.97 | ---- | 59.52%0.67 | 36.36%0.45 | 36.99%1 |
| 其他綜合收益 | -663.06%-686.56萬 | -934.48%-257.5萬 | 252.95%142.56萬 | 282.16%145.01萬 | 907.76%121.93萬 | -75.33%30.86萬 | -153.29%-93.21萬 | -139.39%-79.6萬 | 12.1萬 | 10,950.25%125.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -662.92%-686.39萬 | -938.36%-257.25萬 | 252.95%142.56萬 | 282.10%145.05萬 | 907.76%121.93萬 | -75.47%30.68萬 | ---93.21萬 | -139.42%-79.66萬 | --12.1萬 | 10,950.25%125.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -246.30%-2,532.85 | ---- | -189.40%-465.32 | ---- | --1,731.24 | ---- | --520.52 | ---- | ---- |
| 綜合收益總額 | 815.76%9,395.72萬 | -36.76%1.13億 | -72.66%4,574.8萬 | -84.40%1,948.91萬 | -84.93%1,026.01萬 | -12.56%1.79億 | 21.26%1.67億 | 39.80%1.25億 | 35.72%6,810.09萬 | 93.42%2.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 972.02%9,019.87萬 | -39.03%1.09億 | -72.58%4,494.8萬 | -86.02%1,714.4萬 | -86.74%841.39萬 | -3.48%1.79億 | 27.77%1.64億 | 52.95%1.23億 | 34.42%6,344.62萬 | 94.86%1.85億 |
| 歸屬於少數股東的綜合收益總額 | 103.58%375.85萬 | 432.27%459.11萬 | -76.75%80萬 | 3.28%234.51萬 | -60.34%184.62萬 | -95.73%86.26萬 | -64.61%344.13萬 | -75.23%227.06萬 | 56.27%465.47萬 | 81.17%2,020.26萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。