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 | 22.42%3.37億 | 14.19%12.54億 | 9.27%9.3億 | 1.53%5.87億 | -5.13%2.75億 | -9.32%10.98億 | -8.29%8.51億 | -5.82%5.78億 | 3.43%2.9億 | 8.09%12.11億 |
| 營業收入 | 22.42%3.37億 | 14.19%12.54億 | 9.27%9.3億 | 1.53%5.87億 | -5.13%2.75億 | -9.32%10.98億 | -8.29%8.51億 | -5.82%5.78億 | 3.43%2.9億 | 8.09%12.11億 |
| 其他業務收入 | ---- | 42.90%425.08萬 | ---- | 3.96%200.6萬 | ---- | -13.81%297.46萬 | ---- | 51.87%192.95萬 | ---- | 205.01%345.14萬 |
| 營業總成本 | 19.79%2.63億 | 12.50%9.82億 | 7.03%7.21億 | -0.12%4.58億 | -3.13%2.2億 | -5.39%8.73億 | -3.21%6.73億 | -0.13%4.58億 | 3.57%2.27億 | 10.29%9.23億 |
| 營業成本 | 20.29%2.12億 | 10.81%7.98億 | 7.78%5.84億 | -1.08%3.7億 | -7.33%1.76億 | -5.15%7.2億 | -5.21%5.42億 | -1.76%3.74億 | 8.29%1.9億 | 6.70%7.6億 |
| 營業稅金及附加 | 21.13%391.27萬 | 29.26%1,646.79萬 | 13.42%921.62萬 | 22.01%609.98萬 | 45.09%323.02萬 | 0.75%1,274萬 | -5.10%812.57萬 | -13.79%499.94萬 | -32.25%222.63萬 | 31.96%1,264.53萬 |
| 銷售費用 | 11.29%302.45萬 | 0.79%1,399.63萬 | -8.19%860.9萬 | -9.72%579.74萬 | -4.59%271.78萬 | 19.02%1,388.61萬 | 12.25%937.67萬 | 8.53%642.18萬 | 20.58%284.85萬 | 20.84%1,166.71萬 |
| 管理費用 | 4.27%2,234.14萬 | 9.07%8,708.1萬 | -7.03%6,651.03萬 | -9.29%4,322.61萬 | -1.94%2,142.64萬 | -5.34%7,984.23萬 | 14.32%7,154.07萬 | 14.34%4,765.28萬 | -2.71%2,185.1萬 | 23.05%8,434.29萬 |
| 財務費用 | 298.42%466.21萬 | 81.21%-396.67萬 | 44.04%-610.77萬 | 36.84%-606.13萬 | 58.51%-234.96萬 | -155.37%-2,111.34萬 | -42.81%-1,091.37萬 | -10.44%-959.75萬 | -8,280.00%-566.27萬 | 58.43%-826.77萬 |
| -利息費用 | -4.27%87.43萬 | 48.72%582.93萬 | 33.53%429.06萬 | 99.37%300.86萬 | 149.88%91.33萬 | 9.17%391.96萬 | 5.38%321.32萬 | -46.77%150.9萬 | -79.50%36.55萬 | -51.00%359.02萬 |
| -利息收入 | 58.49%-139.43萬 | 16.81%-1,846.8萬 | 17.73%-1,414.14萬 | 24.84%-833.3萬 | 52.45%-335.87萬 | -50.04%-2,219.92萬 | -61.54%-1,718.8萬 | -22.08%-1,108.69萬 | -21.67%-706.37萬 | -146.32%-1,479.54萬 |
| 研發費用 | -6.42%1,729.44萬 | 4.47%7,052.89萬 | 9.48%5,816.87萬 | 11.35%3,835.27萬 | 19.90%1,848.11萬 | 7.02%6,750.83萬 | 2.29%5,313.27萬 | 4.09%3,444.3萬 | 1.22%1,541.38萬 | 10.37%6,307.83萬 |
| 信用減值損失 | -46.40%-219.85萬 | -450.65%-578.2萬 | -563.52%-435.24萬 | -1,214.86%-294.27萬 | -257.15%-150.17萬 | -11.54%164.89萬 | 1,511.88%93.9萬 | 117.67%26.4萬 | 108,678.65%95.56萬 | 135.86%186.41萬 |
| 資產減值損失 | 13.87%-189.29萬 | -1.01%-616.44萬 | -21.30%-422.51萬 | -50.43%-244.57萬 | -89.70%-219.76萬 | -37.04%-610.29萬 | -62.11%-348.31萬 | -0.15%-162.59萬 | 34.46%-115.85萬 | 21.01%-445.33萬 |
| 非經營性淨收益 | 43.63%-250.87萬 | 29.91%-1,068.7萬 | 20.32%-824.39萬 | 14.49%-554.49萬 | -15.72%-445.04萬 | -1,434.59%-1,524.8萬 | -822.50%-1,034.62萬 | -364.98%-648.46萬 | -203.94%-384.58萬 | 118.89%114.25萬 |
| 公允價值變動淨收益 | -62.07%1,760.88 | 166.33%1.44萬 | -75.86%1.03萬 | 112.87%5,988.19 | 141.92%4,642.32 | 27.87%5,411.11 | -49.46%4.26萬 | -96.43%2,813.01 | -86.83%1,918.96 | -99.93%4,231.71 |
| 投資淨收益 | 92.24%-24.57萬 | 53.78%-818.23萬 | 43.23%-680.41萬 | 45.80%-436.13萬 | 33.24%-316.52萬 | -76.29%-1,770.41萬 | -112.05%-1,198.45萬 | -354.19%-804.67萬 | -1,404.56%-474.15萬 | -196.60%-1,004.25萬 |
| -其中:對聯營合營企業的投資收益 | 77.22%-72.11萬 | 40.78%-935.14萬 | 41.84%-707.84萬 | 47.68%-430.61萬 | 32.30%-316.6萬 | -18.18%-1,579.13萬 | -49.47%-1,217.05萬 | -104.08%-822.99萬 | -96.39%-467.67萬 | -44.25%-1,336.26萬 |
| 資產處置收益 | -654.23%-2.39萬 | -35.49%-17.24萬 | 42.35%-11.71萬 | -79.08%-11.37萬 | 111.92%4,314.16 | -58.29%-12.72萬 | -124.16%-20.32萬 | 29.94%-6.35萬 | 74.37%-3.62萬 | 98.26%-8.04萬 |
| 其他收益 | -23.06%185.05萬 | 36.52%959.97萬 | 66.81%724.45萬 | 44.49%431.26萬 | 112.32%240.52萬 | -49.23%703.19萬 | -52.69%434.3萬 | -59.38%298.47萬 | -80.83%113.28萬 | 106.86%1,385.04萬 |
| 營業利潤 | 39.54%7,111.7萬 | 24.43%2.61億 | 20.12%2.01億 | 9.15%1.23億 | -14.12%5,096.5萬 | -27.48%2.1億 | -28.38%1.68億 | -28.07%1.13億 | -8.83%5,934.58萬 | 4.23%2.89億 |
| 加:營業外收入 | --1.46萬 | -46.58%7.94萬 | -97.94%1,000 | ---- | ---- | 50.85%14.86萬 | -24.39%4.86萬 | -40.44%3.23萬 | ---- | -98.08%9.85萬 |
| 減:營業外支出 | -63.90%7.22萬 | 110.96%213.95萬 | 24.87%38.74萬 | 1,124.31%38.03萬 | 2,546.79%20萬 | 68.25%101.42萬 | 47.36%31.02萬 | -51.96%3.11萬 | -62.36%7,556.31 | 64.87%60.28萬 |
| 利潤總額 | 39.98%7,105.93萬 | 23.96%2.59億 | 20.08%2.01億 | 8.81%1.23億 | -14.45%5,076.5萬 | -27.65%2.09億 | -28.45%1.67億 | -28.06%1.13億 | -8.87%5,933.82萬 | 2.29%2.89億 |
| 減:所得稅費用 | 80.93%823.54萬 | 40.09%3,002.72萬 | 5.43%2,221.21萬 | -12.48%1,299.31萬 | -39.49%455.16萬 | -45.67%2,143.42萬 | -31.59%2,106.83萬 | -29.44%1,484.67萬 | -16.65%752.24萬 | 7.58%3,944.93萬 |
| 淨利潤 | 35.94%6,282.39萬 | 22.12%2.29億 | 22.19%1.79億 | 12.04%1.1億 | -10.81%4,621.34萬 | -24.80%1.88億 | -27.97%1.46億 | -27.85%9,795.78萬 | -7.62%5,181.59萬 | 1.50%2.49億 |
| 持續經營淨利潤 | 35.94%6,282.39萬 | 22.12%2.29億 | 22.19%1.79億 | 12.04%1.1億 | -10.81%4,621.34萬 | -24.80%1.88億 | -27.97%1.46億 | -27.85%9,795.78萬 | -7.62%5,181.59萬 | 1.50%2.49億 |
| 減:少數股東損益 | 800.34%47.61萬 | 1,654.02%133.15萬 | 1,722.20%85.65萬 | 166.41%63.32萬 | 458.39%5.29萬 | 103.93%7.59萬 | 96.41%-5.28萬 | 123.47%23.77萬 | 97.32%-1.48萬 | 4.87%-193.18萬 |
| 歸屬于母公司所有者的淨利潤 | 35.07%6,234.78萬 | 21.46%2.28億 | 21.56%1.78億 | 11.66%1.09億 | -10.94%4,616.05萬 | -25.41%1.87億 | -28.47%1.46億 | -28.56%9,772.01萬 | -8.49%5,183.06萬 | 1.45%2.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.84%0.26 | 21.79%0.95 | 21.31%0.74 | 12.20%0.46 | -13.64%0.19 | -25.71%0.78 | -28.24%0.61 | -28.07%0.41 | -8.33%0.22 | 1.94%1.05 |
| 稀釋每股收益 | 36.84%0.26 | 21.79%0.95 | 21.31%0.74 | 12.20%0.46 | -13.64%0.19 | -25.71%0.78 | -28.24%0.61 | -28.07%0.41 | -8.33%0.22 | 1.94%1.05 |
| 其他綜合收益 | -1,807.49%-861.42萬 | -314.76%-972.21萬 | -4.56%-449.2萬 | -170.45%-127萬 | -201.95%-45.16萬 | 23.31%452.7萬 | -159.35%-429.62萬 | -79.46%180.26萬 | 115.17%44.3萬 | -77.44%367.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,807.49%-861.42萬 | -314.76%-972.21萬 | -4.56%-449.2萬 | -170.45%-127萬 | -201.95%-45.16萬 | 23.31%452.7萬 | -159.35%-429.62萬 | -79.46%180.26萬 | 115.17%44.3萬 | -77.44%367.12萬 |
| 綜合收益總額 | 18.46%5,420.97萬 | 14.18%2.19億 | 22.72%1.74億 | 8.74%1.08億 | -12.43%4,576.18萬 | -24.10%1.92億 | -32.50%1.42億 | -30.98%9,976.04萬 | -1.71%5,225.88萬 | -3.40%2.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.56%5,373.36萬 | 13.53%2.18億 | 22.07%1.73億 | 8.37%1.08億 | -12.56%4,570.89萬 | -24.71%1.92億 | -32.94%1.42億 | -31.63%9,952.27萬 | -2.69%5,227.36萬 | -3.41%2.55億 |
| 歸屬於少數股東的綜合收益總額 | 800.34%47.61萬 | 1,654.02%133.15萬 | 1,722.20%85.65萬 | 166.41%63.32萬 | 458.39%5.29萬 | 103.93%7.59萬 | 96.41%-5.28萬 | 123.47%23.77萬 | 97.32%-1.48萬 | 4.87%-193.18萬 |
| 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。