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 | -16.46%5.56億 | 13.61%31.27億 | 16.72%22.88億 | 34.37%14.87億 | 43.98%6.66億 | 46.17%27.53億 | 54.21%19.6億 | 46.39%11.07億 | 40.54%4.62億 | 31.22%18.83億 |
| 營業收入 | -16.46%5.56億 | 13.61%31.27億 | 16.72%22.88億 | 34.37%14.87億 | 43.98%6.66億 | 46.17%27.53億 | 54.21%19.6億 | 46.39%11.07億 | 40.54%4.62億 | 31.22%18.83億 |
| 其他業務收入 | ---- | 76.24%6,862.44萬 | ---- | 137.60%3,096.93萬 | ---- | 26.43%3,893.74萬 | ---- | 62.57%1,303.42萬 | ---- | 338.48%3,079.82萬 |
| 營業總成本 | -14.19%5.49億 | 17.00%29.83億 | 23.49%21.87億 | 36.32%14.1億 | 39.32%6.4億 | 49.82%25.5億 | 53.90%17.71億 | 46.57%10.34億 | 46.76%4.6億 | 38.61%17.02億 |
| 營業成本 | -14.80%5.02億 | 18.92%27.64億 | 25.19%20.3億 | 39.60%13.07億 | 42.84%5.9億 | 54.87%23.25億 | 60.09%16.21億 | 51.37%9.37億 | 53.32%4.13億 | 41.91%15.01億 |
| 營業稅金及附加 | -21.74%266.39萬 | 4.35%1,117.82萬 | 6.45%975.3萬 | 14.67%567.23萬 | 14.57%340.4萬 | 6.63%1,071.17萬 | 7.48%916.21萬 | 6.51%494.67萬 | -15.92%297.11萬 | -15.31%1,004.6萬 |
| 銷售費用 | -7.07%2,810.48萬 | 5.90%1.23億 | 15.11%8,888.47萬 | 24.77%5,781.82萬 | 33.88%3,024.44萬 | 25.41%1.16億 | 16.80%7,721.82萬 | 12.37%4,633.91萬 | 17.68%2,259.04萬 | 26.42%9,271.74萬 |
| 管理費用 | -8.08%1,764.73萬 | -7.98%8,317.43萬 | 1.39%5,794.98萬 | -7.53%3,876.22萬 | -0.73%1,919.94萬 | -4.47%9,038.38萬 | -7.21%5,715.57萬 | 2.00%4,191.75萬 | -10.44%1,934萬 | 4.46%9,461.71萬 |
| 財務費用 | 36.51%-152.49萬 | -81.54%147.26萬 | -83.90%105.04萬 | -103.98%-16.75萬 | -236.15%-240.18萬 | 125.40%797.61萬 | 223.86%652.26萬 | 1,685.55%420.39萬 | 457.02%176.41萬 | 161.80%353.86萬 |
| -利息費用 | -31.06%113.5萬 | -49.88%429.1萬 | -48.04%372.07萬 | -42.95%289.09萬 | -32.38%164.65萬 | 15.17%856.09萬 | 31.88%716.06萬 | -31.38%506.77萬 | 146.97%243.48萬 | 14.90%743.31萬 |
| -利息收入 | 39.17%-303.09萬 | -44.50%-690.85萬 | -71.55%-616.53萬 | -147.70%-576.85萬 | -238.02%-498.23萬 | 42.80%-478.1萬 | 48.99%-359.38萬 | 73.91%-232.88萬 | 38.55%-147.4萬 | 38.79%-835.82萬 |
| 信用減值損失 | -200.03%-187.9萬 | 311.65%523.67萬 | 331.14%612.39萬 | 316.64%551.87萬 | 45.70%-62.63萬 | -103.02%-247.42萬 | -205.95%-264.95萬 | -5.46%-254.74萬 | -1.90%-115.34萬 | 77.41%-121.87萬 |
| 資產減值損失 | ---- | -1,716.28%-526.6萬 | -515.52%-5.64萬 | -515.52%-5.64萬 | ---- | -226.31%-28.99萬 | 104.48%1.36萬 | 104.48%1.36萬 | ---- | 95.28%-8.89萬 |
| 非經營性淨收益 | 29.59%115.97萬 | -27.36%576.61萬 | 229.98%1,023.34萬 | 840.71%802.06萬 | 277.49%89.49萬 | 24.53%793.82萬 | -27.35%310.12萬 | -4.42%85.26萬 | -31.90%23.71萬 | 621.95%637.44萬 |
| 公允價值變動淨收益 | ---- | --9.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 933.66%112.3萬 | -53.65%-86.64萬 | -234.16%-52.88萬 | -364.59%-25.96萬 | -800.82%-13.47萬 | -217.62%-56.39萬 | 468.10%39.42萬 | -392.43%-5.59萬 | 83.13%-1.5萬 | 80.11%-17.75萬 |
| -其中:對聯營合營企業的投資收益 | -12.33%-15.13萬 | -79.80%-114.78萬 | -265.44%-52.88萬 | -364.59%-25.96萬 | -800.82%-13.47萬 | -259.60%-63.84萬 | 359.34%31.97萬 | -392.43%-5.59萬 | 83.13%-1.5萬 | 81.59%-17.75萬 |
| 資產處置收益 | -98.44%3,373.11 | -96.68%14.93萬 | -121.80%-6.86萬 | -148.29%-5.6萬 | 231.99%21.61萬 | 433.44%449.83萬 | 81.74%31.49萬 | -33.53%11.6萬 | 109.34%6.51萬 | 1,128.93%84.33萬 |
| 其他收益 | 32.82%191.24萬 | -5.14%641.99萬 | -5.26%476.33萬 | -13.60%287.39萬 | 7.42%143.98萬 | -3.54%676.78萬 | -3.22%502.8萬 | -3.51%332.63萬 | -12.83%134.03萬 | 1.99%701.62萬 |
| 營業利潤 | -69.52%811.5萬 | -28.91%1.5億 | -42.38%1.1億 | 16.31%8,538.5萬 | 730.09%2,662.53萬 | 12.25%2.11億 | 54.29%1.92億 | 43.09%7,341.22萬 | -80.33%320.75萬 | -8.97%1.88億 |
| 加:營業外收入 | -38.46%10.64萬 | 382.55%223.44萬 | 821.99%95.44萬 | 1,980.58%60.15萬 | 125.77%17.29萬 | 53.02%46.3萬 | -73.67%10.35萬 | -85.71%2.89萬 | -62.14%7.66萬 | 42.30%30.26萬 |
| 減:營業外支出 | -89.31%3.08萬 | 224.13%254.33萬 | 46.54%110.27萬 | 648.28%75.87萬 | 402.65%28.77萬 | -75.56%78.47萬 | -46.32%75.25萬 | -85.73%10.14萬 | -84.52%5.72萬 | -11.75%321.08萬 |
| 利潤總額 | -69.10%819.06萬 | -28.95%1.49億 | -42.26%1.1億 | 16.21%8,522.77萬 | 721.56%2,651.05萬 | 13.85%2.1億 | 55.03%1.91億 | 44.37%7,333.97萬 | -80.01%322.68萬 | -8.87%1.85億 |
| 減:所得稅費用 | -63.10%235.36萬 | -17.49%3,017.03萬 | -29.00%2,014.99萬 | 14.49%1,483.49萬 | 124.47%637.79萬 | 24.92%3,656.43萬 | 58.85%2,837.83萬 | 24.86%1,295.79萬 | -35.01%284.14萬 | -24.85%2,927.12萬 |
| 淨利潤 | -71.01%583.7萬 | -31.36%1.19億 | -44.58%9,004.61萬 | 16.58%7,039.29萬 | 5,122.96%2,013.26萬 | 11.76%1.74億 | 54.38%1.62億 | 49.38%6,038.18萬 | -96.72%38.55萬 | -5.07%1.55億 |
| 持續經營淨利潤 | -71.01%583.7萬 | -31.36%1.19億 | -44.58%9,004.61萬 | 16.58%7,039.29萬 | 5,122.96%2,013.26萬 | 11.76%1.74億 | 54.38%1.62億 | 49.38%6,038.18萬 | -96.72%38.55萬 | -5.07%1.55億 |
| 減:少數股東損益 | 160.31%144.92萬 | -475.57%-233.85萬 | 2.86%-236.23萬 | -1.18%-249.45萬 | -36.64%-240.31萬 | -73.22%62.27萬 | 21.46%-243.18萬 | 42.69%-246.55萬 | 12.12%-175.87萬 | -24.02%232.5萬 |
| 歸屬于母公司所有者的淨利潤 | -80.53%438.78萬 | -29.77%1.22億 | -43.96%9,240.84萬 | 15.98%7,288.73萬 | 951.01%2,253.57萬 | 13.05%1.73億 | 52.21%1.65億 | 40.53%6,284.72萬 | -84.43%214.42萬 | -4.71%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.63%0.0155 | -29.03%0.44 | -43.87%0.3293 | 16.21%0.2595 | 952.63%0.08 | 14.54%0.62 | 53.19%0.5867 | 41.24%0.2233 | -84.39%0.0076 | -4.72%0.5413 |
| 稀釋每股收益 | ---- | -29.03%0.44 | ---- | ---- | ---- | --0.62 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 107.87%6.48萬 | 123.92%1,822.54萬 | -158.56%-39.84萬 | -240.00%-82.4萬 | -282.09%-82.4萬 | 127.06%813.94萬 | 104.46%68.03萬 | 25.38%58.85萬 | -2.62%45.25萬 | -977.97%-3,007.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 107.87%6.48萬 | 112.28%1,829.61萬 | -159.02%-39.84萬 | -241.27%-82.4萬 | -282.09%-82.4萬 | 128.49%861.89萬 | 104.42%67.51萬 | 25.22%58.32萬 | -2.62%45.25萬 | -984.41%-3,025.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 85.25%-7.08萬 | ---- | ---- | ---- | -365.35%-47.96萬 | 44.58%5,289.96 | 44.58%5,289.96 | ---- | 157,732.54%18.07萬 |
| 綜合收益總額 | -69.43%590.18萬 | -24.41%1.37億 | -45.05%8,964.77萬 | 14.10%6,956.89萬 | 2,204.20%1,930.86萬 | 45.06%1.82億 | 81.32%1.63億 | 49.11%6,097.03萬 | -93.15%83.8萬 | -22.11%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -79.49%445.26萬 | -23.03%1.4億 | -44.43%9,201萬 | 13.61%7,206.34萬 | 736.13%2,171.18萬 | 47.90%1.82億 | 77.90%1.66億 | 40.37%6,343.05萬 | -81.76%259.67萬 | -22.18%1.23億 |
| 歸屬於少數股東的綜合收益總額 | 160.31%144.92萬 | -1,783.88%-240.93萬 | 2.65%-236.23萬 | -1.40%-249.45萬 | -36.64%-240.31萬 | -94.29%14.31萬 | 21.54%-242.65萬 | 42.76%-246.02萬 | 12.12%-175.87萬 | -18.12%250.57萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。