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 | 10.37%8.68億 | 2.42%30.3億 | 0.08%22.24億 | 0.07%14.59億 | 4.06%7.87億 | -4.66%29.58億 | -6.87%22.22億 | -4.25%14.58億 | 8.48%7.56億 | 16.50%31.03億 |
| 營業收入 | 10.37%8.68億 | 2.42%30.3億 | 0.08%22.24億 | 0.07%14.59億 | 4.06%7.87億 | -4.66%29.58億 | -6.87%22.22億 | -4.25%14.58億 | 8.48%7.56億 | 16.50%31.03億 |
| 其他業務收入 | ---- | -5.45%9,422.72萬 | ---- | -13.63%4,440.93萬 | ---- | -6.52%9,965.98萬 | ---- | 11.89%5,142.04萬 | ---- | -10.00%1.07億 |
| 營業總成本 | 19.86%8.3億 | 5.79%27.85億 | 0.37%20.03億 | 0.52%13.01億 | 3.26%6.93億 | -5.85%26.33億 | -6.14%19.96億 | -7.19%12.94億 | -0.68%6.71億 | 11.44%27.96億 |
| 營業成本 | 12.86%5.92億 | 4.60%20.16億 | 0.30%14.84億 | -1.49%9.66億 | 3.02%5.25億 | -2.37%19.27億 | -4.47%14.8億 | -3.24%9.81億 | 13.78%5.1億 | 8.37%19.74億 |
| 營業稅金及附加 | 40.43%121.26萬 | -29.13%1,325.23萬 | -59.20%326.15萬 | -72.82%159.98萬 | -79.34%86.35萬 | 91.49%1,869.85萬 | 34.66%799.36萬 | 41.29%588.52萬 | 254.51%417.95萬 | -33.36%976.45萬 |
| 銷售費用 | 14.59%6,853.21萬 | -13.33%2.58億 | -20.23%1.71億 | -18.90%1.13億 | -10.27%5,980.79萬 | -23.90%2.98億 | -24.59%2.14億 | -32.66%1.4億 | -36.54%6,665.52萬 | -0.62%3.91億 |
| 管理費用 | 30.57%9,097.92萬 | 12.92%3.21億 | 6.15%2.24億 | 2.35%1.42億 | 0.58%6,968.01萬 | -6.60%2.84億 | -4.71%2.11億 | -7.30%1.39億 | 8.75%6,927.87萬 | 26.72%3.04億 |
| 財務費用 | 2,687.73%2,729.34萬 | 127.67%1,634.88萬 | 107.94%236.15萬 | 99.51%-22.14萬 | 93.65%-105.47萬 | -91.62%-5,909.03萬 | 38.67%-2,972.76萬 | 16.39%-4,540.94萬 | -176.07%-1,660.36萬 | 74.40%-3,083.67萬 |
| -利息費用 | 26.87%913.74萬 | -20.53%2,702.67萬 | -20.42%2,015.21萬 | -21.90%1,405.03萬 | -15.99%720.2萬 | -18.59%3,400.75萬 | -13.69%2,532.28萬 | -8.72%1,799萬 | 73.50%857.33萬 | 41.49%4,177.42萬 |
| -利息收入 | 45.64%-168.36萬 | 66.59%-1,003.75萬 | 68.42%-850.76萬 | 69.19%-655.14萬 | 75.02%-309.73萬 | 35.83%-3,004.08萬 | 27.11%-2,694.16萬 | 10.88%-2,126.63萬 | -30.04%-1,239.99萬 | -51.81%-4,681.54萬 |
| 研發費用 | 29.48%5,001.23萬 | -1.91%1.61億 | 5.21%1.19億 | 4.84%7,761.63萬 | 1.88%3,862.45萬 | 10.92%1.64億 | -1.75%1.13億 | 1.03%7,403.45萬 | 5.28%3,791.29萬 | -7.33%1.48億 |
| 信用減值損失 | 145.33%748.9萬 | 39.87%-5,707.51萬 | 49.51%-719.53萬 | 37.32%-762.64萬 | -118.01%-1,652.02萬 | -1,451.51%-9,491.53萬 | -23.84%-1,425.08萬 | 9.80%-1,216.79萬 | -40.51%-757.77萬 | -127.08%-611.76萬 |
| 資產減值損失 | 64.04%-61.31萬 | -159.75%-2,519.12萬 | -26.19%-793.95萬 | 11.17%-627.97萬 | -520.27%-170.5萬 | -6.13%-969.83萬 | -48.92%-629.18萬 | -55.03%-706.9萬 | 77.21%-27.49萬 | 32.27%-913.82萬 |
| 非經營性淨收益 | 122.78%733.32萬 | 22.84%-1.1億 | 31.49%-3,226.23萬 | 55.70%-2,680.4萬 | -26.52%-3,219.42萬 | -85.29%-1.43億 | 4.37%-4,709.39萬 | -1,626.27%-6,051.16萬 | -351.49%-2,544.52萬 | 31.70%-7,721.71萬 |
| 公允價值變動淨收益 | -93.61%-388.6萬 | 116.08%389.83萬 | 360.38%1,127.44萬 | 96.38%-70.03萬 | 80.25%-200.71萬 | -644.03%-2,424.05萬 | -149.31%-433萬 | -246.92%-1,935.03萬 | -167.66%-1,016.18萬 | 103.60%445.57萬 |
| 投資淨收益 | 106.79%111.8萬 | 3.70%-4,626.74萬 | 15.57%-4,193.9萬 | 47.07%-2,408.56萬 | -8.29%-1,647.3萬 | 42.81%-4,804.67萬 | 1.44%-4,967.3萬 | -737.04%-4,550.86萬 | -14,097.51%-1,521.14萬 | -258.15%-8,400.73萬 |
| -其中:對聯營合營企業的投資收益 | 100.00%-212.04 | 28.81%-3,489.77萬 | 49.50%-2,522.55萬 | 63.23%-1,677.2萬 | 42.17%-879.77萬 | 36.81%-4,901.71萬 | -0.61%-4,994.67萬 | -1,131.03%-4,561.34萬 | ---1,521.24萬 | -32,661.37%-7,757.1萬 |
| 資產處置收益 | -596.44%-3.84萬 | -177.21%-570.55萬 | -135.59%-254.5萬 | -98.84%8.39萬 | 99.37%-5,507.49 | 643.31%738.97萬 | 798.43%715.11萬 | 756.22%724.25萬 | 23.18%-87.83萬 | -157.98%-136.01萬 |
| 其他收益 | -27.74%326.37萬 | -24.54%1,994.67萬 | -20.78%1,608.21萬 | -27.77%1,180.41萬 | -47.84%451.67萬 | 39.48%2,643.26萬 | 122.32%2,030.06萬 | 106.49%1,634.18萬 | 193.57%865.89萬 | -16.08%1,895.06萬 |
| 非經營性淨收益調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -26.82%4,508.81萬 | -26.35%1.34億 | 5.18%1.88億 | 27.04%1.32億 | 3.42%6,160.84萬 | -20.48%1.82億 | -14.79%1.79億 | -17.16%1.04億 | 89.78%5,957.05萬 | 455.57%2.29億 |
| 加:營業外收入 | 2,346.04%3.86萬 | 373.45%1,523.24萬 | -89.74%34.03萬 | -96.05%12.41萬 | -99.89%1,576.92 | -34.76%321.73萬 | -27.53%331.78萬 | -23.64%314.09萬 | 164.48%147.83萬 | 216.55%493.18萬 |
| 減:營業外支出 | 2,627.60%1,010.93萬 | 163.49%733.53萬 | 599.47%644.04萬 | 560.62%586.23萬 | 215.46%37.06萬 | 28.49%278.39萬 | 26.43%92.08萬 | 165.63%88.74萬 | 203.86%11.75萬 | -47.42%216.65萬 |
| 利潤總額 | -42.82%3,501.73萬 | -22.21%1.42億 | 0.43%1.82億 | 18.91%1.26億 | 0.51%6,123.93萬 | -21.24%1.83億 | -15.21%1.81億 | -17.84%1.06億 | 90.95%6,093.13萬 | 499.46%2.32億 |
| 減:所得稅費用 | -77.88%383.75萬 | 40.93%3,966.51萬 | 16.15%3,609.67萬 | -1.22%2,094萬 | 8.97%1,734.7萬 | -0.35%2,814.46萬 | 8.34%3,107.82萬 | 163.79%2,119.87萬 | 84.53%1,591.88萬 | 120.85%2,824.35萬 |
| 淨利潤 | -28.96%3,117.98萬 | -33.69%1.03億 | -2.82%1.46億 | 23.96%1.05億 | -2.49%4,389.23萬 | -24.13%1.55億 | -18.85%1.5億 | -29.92%8,464.25萬 | 93.33%4,501.25萬 | 686.04%2.04億 |
| 持續經營淨利潤 | -28.96%3,117.98萬 | -33.69%1.03億 | -2.82%1.46億 | 23.96%1.05億 | -2.49%4,389.23萬 | -24.13%1.55億 | -18.85%1.5億 | -29.92%8,464.25萬 | 93.33%4,501.25萬 | 686.04%2.04億 |
| 減:少數股東損益 | -332.88%-253.74萬 | -81.05%-232.12萬 | -13.77%-85.73萬 | -65.70%-74.22萬 | -835.67%-58.62萬 | 24.10%-128.21萬 | 42.41%-75.35萬 | 54.08%-44.79萬 | 112.76%7.97萬 | 29.94%-168.92萬 |
| 歸屬于母公司所有者的淨利潤 | -24.19%3,371.73萬 | -32.75%1.05億 | -2.74%1.47億 | 24.18%1.06億 | -1.01%4,447.85萬 | -24.13%1.56億 | -19.02%1.51億 | -30.12%8,509.04萬 | 87.95%4,493.28萬 | 625.17%2.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.08%0.1 | -34.09%0.29 | -2.33%0.42 | 25.00%0.3 | 0.00%0.13 | -24.14%0.44 | -18.87%0.43 | -29.41%0.24 | 85.71%0.13 | 625.00%0.58 |
| 稀釋每股收益 | -23.08%0.1 | -34.09%0.29 | -2.33%0.42 | 25.00%0.3 | 0.00%0.13 | -24.14%0.44 | -18.87%0.43 | -29.41%0.24 | 85.71%0.13 | 625.00%0.58 |
| 其他綜合收益 | -65.97%-3,223.98萬 | -457.58%-2,867.09萬 | -127.86%-3,057.86萬 | -8.15%-2,078.98萬 | -4,807.41%-1,942.49萬 | 64.54%-514.2萬 | -713.30%-1,342萬 | -259.36%-1,922.29萬 | 86.60%-39.58萬 | -172.04%-1,450.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -65.97%-3,223.98萬 | -457.58%-2,867.09萬 | -127.86%-3,057.86萬 | -8.15%-2,078.98萬 | -4,807.41%-1,942.49萬 | 64.54%-514.2萬 | -713.30%-1,342萬 | -259.36%-1,922.29萬 | 86.60%-39.58萬 | -172.04%-1,450.17萬 |
| 加:影響綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -104.33%-105.99萬 | -50.57%7,394.87萬 | -15.62%1.16億 | 28.60%8,413.05萬 | -45.16%2,446.74萬 | -21.04%1.5億 | -26.95%1.37億 | -50.76%6,541.96萬 | 119.48%4,461.66萬 | 311.19%1.89億 |
| 歸屬于母公司所有者的綜合收益總額 | -94.10%147.75萬 | -49.46%7,626.99萬 | -15.46%1.16億 | 28.85%8,487.27萬 | -43.75%2,505.36萬 | -21.06%1.51億 | -27.06%1.38億 | -50.78%6,586.75萬 | 112.56%4,453.7萬 | 294.23%1.91億 |
| 歸屬於少數股東的綜合收益總額 | -332.88%-253.74萬 | -81.05%-232.12萬 | -13.77%-85.73萬 | -65.70%-74.22萬 | -835.67%-58.62萬 | 24.10%-128.21萬 | 42.41%-75.35萬 | 54.08%-44.79萬 | 112.76%7.97萬 | 29.94%-168.92萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。