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 | -6.38%2.42億 | -10.78%11.29億 | -5.89%8.74億 | -7.31%5.8億 | -12.54%2.59億 | 1.83%12.66億 | 4.38%9.29億 | 8.78%6.26億 | 18.49%2.96億 | 6.94%12.43億 |
| 營業收入 | -6.38%2.42億 | -10.78%11.29億 | -5.89%8.74億 | -7.31%5.8億 | -12.54%2.59億 | 1.83%12.66億 | 4.38%9.29億 | 8.78%6.26億 | 18.49%2.96億 | 6.94%12.43億 |
| 其他業務收入 | ---- | -18.86%6,014.39萬 | ---- | -10.98%3,278.58萬 | ---- | 1.29%7,412.43萬 | ---- | 3.74%3,682.77萬 | ---- | -9.77%7,317.74萬 |
| 營業總成本 | -14.16%2.29億 | -10.53%11.32億 | -5.99%8.75億 | -7.22%5.72億 | -10.42%2.67億 | 4.23%12.65億 | 6.82%9.31億 | 8.95%6.17億 | 20.03%2.98億 | 2.99%12.13億 |
| 營業成本 | -13.68%1.92億 | -10.79%9.54億 | -5.96%7.41億 | -6.95%4.85億 | -10.68%2.22億 | 1.01%10.69億 | 3.29%7.88億 | 4.94%5.21億 | 15.29%2.49億 | 2.28%10.58億 |
| 營業稅金及附加 | -19.00%171.66萬 | 8.78%858.82萬 | 13.32%694.01萬 | 35.25%483.54萬 | 25.88%211.93萬 | -11.67%789.47萬 | -1.30%612.42萬 | 7.33%357.53萬 | 43.95%168.36萬 | 35.54%893.78萬 |
| 銷售費用 | -18.21%181.47萬 | -9.95%929.14萬 | -16.21%702.21萬 | -23.85%429.39萬 | -25.82%221.87萬 | -9.92%1,031.83萬 | -19.08%838.09萬 | -11.77%563.9萬 | 8.16%299.08萬 | -8.10%1,145.42萬 |
| 管理費用 | 2.61%1,596.5萬 | -4.92%6,766.22萬 | -5.08%4,753.61萬 | -5.62%3,131.55萬 | -12.86%1,555.87萬 | 28.58%7,116.12萬 | 18.58%5,007.9萬 | 22.05%3,318.2萬 | 34.36%1,785.4萬 | 7.00%5,534.2萬 |
| 財務費用 | -32.35%1,103.74萬 | -10.43%5,798.89萬 | -1.84%4,633.92萬 | -4.50%3,006.29萬 | -1.22%1,631.47萬 | 96.53%6,474.12萬 | 193.45%4,720.83萬 | 189.96%3,147.92萬 | 178.84%1,651.64萬 | 23.65%3,294.3萬 |
| -利息費用 | -118.54%-317.14萬 | -13.65%6,336.89萬 | -13.57%4,720.84萬 | -10.75%3,311.18萬 | -11.59%1,710.73萬 | 83.25%7,338.29萬 | 142.42%5,462.18萬 | 159.56%3,710.09萬 | 187.81%1,935.06萬 | 21.28%4,004.51萬 |
| -利息收入 | -268.50%-313.47萬 | 17.35%-571.94萬 | 4.03%-429.2萬 | 47.48%-231.74萬 | 69.61%-85.07萬 | -17.25%-692萬 | 18.83%-447.22萬 | -17.67%-441.28萬 | -65.40%-279.91萬 | -28.66%-590.21萬 |
| 研發費用 | -19.92%697.07萬 | -17.54%3,422.36萬 | -15.57%2,626.05萬 | -22.67%1,685.64萬 | -16.11%870.5萬 | -10.38%4,150.13萬 | -7.78%3,110.31萬 | 0.18%2,179.73萬 | 9.20%1,037.73萬 | 0.86%4,630.79萬 |
| 信用減值損失 | -546.99%-176.44萬 | -103.11%-1,812.83萬 | -309.10%-443.96萬 | -49.25%-481.51萬 | 124.31%39.47萬 | -81.45%-892.55萬 | 156.07%212.32萬 | -6.16%-322.62萬 | -174.33%-162.38萬 | -234.43%-491.9萬 |
| 資產減值損失 | 17.09%-252.69萬 | 9.27%-1,263.47萬 | -57.30%-818.22萬 | 21.95%-671.5萬 | -1,445.55%-304.76萬 | -44.40%-1,392.63萬 | -12.48%-520.17萬 | -596.55%-860.3萬 | 75.00%-19.72萬 | 81.33%-964.4萬 |
| 非經營性淨收益 | -665.24%-245.98萬 | 1,192.70%1,512.64萬 | 56.67%1,538.74萬 | 191.27%70.33萬 | -87.71%43.52萬 | -102.16%-138.43萬 | 444.92%982.17萬 | -10.99%-77.06萬 | 16.86%354.05萬 | 261.92%6,421.43萬 |
| 公允價值變動淨收益 | --5.97萬 | 113.91%1,385.12萬 | ---- | ---- | ---- | 609.17%647.52萬 | ---- | ---- | ---- | --91.31萬 |
| 投資淨收益 | 167.39%13.64萬 | 281.31%1,634.87萬 | 265.42%1,484.69萬 | -85.02%62.97萬 | -111.62%-20.24萬 | 1,346.59%428.76萬 | 62.17%406.3萬 | 115.76%420.45萬 | 69.46%174.2萬 | -93.04%29.64萬 |
| -其中:對聯營合營企業的投資收益 | 167.39%13.64萬 | 2,141.00%186.08萬 | --11.66萬 | --62.97萬 | ---20.24萬 | --8.3萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -83.25%8.5萬 | 659.03%215.48萬 | -33.65%119.68萬 | 12.87%117.1萬 | -1.07%50.76萬 | -100.56%-38.54萬 | 461.34%180.38萬 | 595.00%103.75萬 | 2,505.40%51.31萬 | 8,318.32%6,870.79萬 |
| 其他收益 | -44.29%155.04萬 | 22.04%1,353.47萬 | 70.12%1,196.55萬 | 79.36%1,043.28萬 | -10.41%278.29萬 | 25.17%1,109.02萬 | 157.01%703.34萬 | 292.55%581.67萬 | 395.32%310.64萬 | 80.23%885.99萬 |
| 營業利潤 | 239.38%1,070.46萬 | 3,409.74%1,282.41萬 | 89.09%1,413.86萬 | 2.34%883.61萬 | -611.89%-768.03萬 | -100.41%-38.75萬 | -51.04%747.71萬 | -2.02%863.38萬 | -66.93%150.04萬 | 269.20%9,383.24萬 |
| 加:營業外收入 | 0.37%1.29萬 | 204.84%179.28萬 | 23.06%44.71萬 | 60.79%41.66萬 | -14.45%1.28萬 | 49.70%58.81萬 | 59.14%36.33萬 | 99.09%25.91萬 | 315.20%1.5萬 | -53.25%39.29萬 |
| 減:營業外支出 | -88.85%1.73萬 | -73.03%111.79萬 | -28.11%54.76萬 | -50.04%20.34萬 | -24.74%15.52萬 | 315.49%414.42萬 | -4.58%76.17萬 | -48.56%40.71萬 | -36.81%20.62萬 | -45.53%99.74萬 |
| 利潤總額 | 236.78%1,070.02萬 | 442.30%1,349.9萬 | 98.32%1,403.81萬 | 6.64%904.93萬 | -697.52%-782.26萬 | -104.23%-394.36萬 | -51.85%707.86萬 | 4.11%848.59萬 | -68.93%130.92萬 | 265.16%9,322.79萬 |
| 減:所得稅費用 | 387.82%131.57萬 | 138.24%175.01萬 | -55.84%-208.29萬 | 78.77%-9.82萬 | 143.86%26.97萬 | -125.20%-457.65萬 | -122.80%-133.65萬 | -121.73%-46.25萬 | -116.57%-61.49萬 | 522.07%1,816.17萬 |
| 淨利潤 | 215.97%938.44萬 | 1,756.41%1,174.89萬 | 91.57%1,612.09萬 | 2.23%914.75萬 | -520.58%-809.24萬 | -99.16%63.29萬 | -4.81%841.52萬 | 48.59%894.83萬 | 282.33%192.41萬 | 226.45%7,506.61萬 |
| 持續經營淨利潤 | 215.97%938.44萬 | 1,756.41%1,174.89萬 | 91.57%1,612.09萬 | 2.23%914.75萬 | -520.58%-809.24萬 | -99.16%63.29萬 | -4.81%841.52萬 | 48.59%894.83萬 | 282.33%192.41萬 | 226.45%7,506.61萬 |
| 減:少數股東損益 | 81.86%-58.48萬 | -38.86%-1,029.33萬 | -138.43%-834.78萬 | -108.64%-471.9萬 | -150.73%-322.34萬 | 15.74%-741.29萬 | 49.84%-350.11萬 | 57.49%-226.18萬 | 62.13%-128.56萬 | 53.49%-879.78萬 |
| 歸屬于母公司所有者的淨利潤 | 304.75%996.92萬 | 173.96%2,204.22萬 | 105.34%2,446.87萬 | 23.70%1,386.65萬 | -251.70%-486.9萬 | -90.41%804.58萬 | -24.68%1,191.62萬 | -1.16%1,121.02萬 | -17.66%320.97萬 | 307.32%8,386.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 233.33%0.04 | 160.00%0.13 | 75.00%0.14 | 14.29%0.08 | -250.00%-0.03 | -90.00%0.05 | -11.11%0.08 | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 |
| 稀釋每股收益 | 233.33%0.04 | 160.00%0.13 | 75.00%0.14 | 14.29%0.08 | -250.00%-0.03 | -90.00%0.05 | -11.11%0.08 | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 |
| 其他綜合收益 | -10,115.92%-1,628.11萬 | -269.53%-2,860.61萬 | -173.74%-1,848.97萬 | 101.80%4.85萬 | 91.71%-15.94萬 | -208.69%-774.12萬 | -210.06%-675.44萬 | -115.83%-269.14萬 | -1,002.86%-192.19萬 | 162.12%712.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10,115.99%-1,626.49萬 | -269.53%-2,857.75萬 | -173.61%-1,847.45萬 | 101.76%4.73萬 | 91.72%-15.92萬 | -208.60%-773.34萬 | -210.08%-675.21萬 | -115.84%-269.18萬 | -1,000.33%-192.18萬 | 162.12%712.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -10,043.53%-1.62萬 | -269.53%-2.86萬 | -564.24%-1.52萬 | 215.69%1,201.28 | -5.38%-159.37 | -677.15%-7,741.16 | -172.55%-2,286.02 | -93.55%380.52 | 74.00%-151.23 | 162.60%1,341.28 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | --1,848.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 16.42%-689.67萬 | -137.15%-1,685.72萬 | 870.70%1,612.09萬 | 46.97%919.6萬 | -381,029.07%-825.17萬 | -108.65%-710.83萬 | -88.91%166.08萬 | -72.82%625.69萬 | -99.70%2,166.21 | 216.03%8,218.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.21%-629.58萬 | -2,192.37%-653.53萬 | 373.82%2,446.87萬 | 63.34%1,391.38萬 | -490.41%-502.82萬 | -99.66%31.23萬 | -76.48%516.41萬 | -69.94%851.84萬 | -68.68%128.79萬 | 275.26%9,098.47萬 |
| 歸屬於少數股東的綜合收益總額 | 81.36%-60.09萬 | -39.10%-1,032.19萬 | -138.28%-834.78萬 | -108.62%-471.78萬 | -150.71%-322.35萬 | 15.64%-742.06萬 | 49.79%-350.34萬 | 57.45%-226.15萬 | 62.13%-128.58萬 | 53.50%-879.64萬 |
| 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 | -- | 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) | -- | -- | -- | 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。