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 | 30.32%8.73億 | 11.87%34.09億 | 9.87%24.08億 | 8.77%14.7億 | 24.68%6.7億 | 21.38%30.47億 | 20.95%21.91億 | 22.02%13.51億 | 13.55%5.37億 | 13.73%25.11億 |
| 營業收入 | 30.32%8.73億 | 11.87%34.09億 | 9.87%24.08億 | 8.77%14.7億 | 24.68%6.7億 | 21.38%30.47億 | 20.95%21.91億 | 22.02%13.51億 | 13.55%5.37億 | 13.73%25.11億 |
| 其他業務收入 | ---- | 42.87%3,414.48萬 | ---- | 223.10%1,440.81萬 | ---- | -15.86%2,389.99萬 | ---- | -47.65%445.93萬 | ---- | 181.85%2,840.6萬 |
| 營業總成本 | 25.67%8.35億 | 14.48%33.74億 | 15.13%24.08億 | 14.17%14.67億 | 25.97%6.65億 | 22.57%29.47億 | 21.22%20.91億 | 22.25%12.85億 | 16.93%5.28億 | 15.95%24.04億 |
| 營業成本 | 26.68%7.54億 | 15.02%30.75億 | 15.57%21.87億 | 14.48%13.23億 | 25.63%5.95億 | 20.33%26.74億 | 18.10%18.93億 | 18.79%11.56億 | 13.33%4.74億 | 14.12%22.22億 |
| 營業稅金及附加 | 35.57%593.19萬 | 30.92%2,028.95萬 | 24.83%1,408.74萬 | 31.74%881.37萬 | 42.98%437.55萬 | -0.91%1,549.72萬 | -5.86%1,128.53萬 | -15.77%669.04萬 | 4.76%306.02萬 | 50.78%1,563.91萬 |
| 銷售費用 | 11.32%458.54萬 | 5.97%1,992.93萬 | -24.29%1,379.95萬 | -26.47%881.44萬 | -4.08%411.9萬 | 33.58%1,880.69萬 | 99.30%1,822.6萬 | 90.82%1,198.79萬 | 41.80%429.44萬 | 20.16%1,407.9萬 |
| 管理費用 | 11.34%1,942.34萬 | 4.91%7,398.37萬 | 13.11%5,547.88萬 | 16.44%3,731.5萬 | 13.89%1,744.54萬 | 23.70%7,052.1萬 | 21.84%4,904.65萬 | 24.85%3,204.53萬 | 35.29%1,531.83萬 | 31.97%5,701.17萬 |
| 財務費用 | 3.59%1,887.63萬 | 30.63%6,480.31萬 | 85.85%5,149.57萬 | 106.30%3,564.53萬 | 246.27%1,822.24萬 | 911.48%4,960.64萬 | 5,058.44%2,770.88萬 | 9,959.88%1,727.84萬 | 330.24%526.25萬 | 147.91%490.44萬 |
| -利息費用 | 7.91%1,864.87萬 | 42.93%6,722.77萬 | 131.18%5,175.02萬 | 148.50%3,486.33萬 | 203.61%1,728.16萬 | 398.11%4,703.41萬 | 231.86%2,238.53萬 | 213.12%1,402.95萬 | 196.78%569.2萬 | 39.16%944.25萬 |
| -利息收入 | 73.26%-43.07萬 | 10.83%-759.1萬 | 23.83%-454.74萬 | 11.97%-299.38萬 | 38.11%-161.1萬 | 20.79%-851.33萬 | 30.80%-596.98萬 | 45.50%-340.09萬 | 28.49%-260.31萬 | 37.71%-1,074.74萬 |
| 研發費用 | 28.26%3,215.95萬 | 0.47%1.19億 | -7.52%8,542.11萬 | -12.96%5,288.2萬 | -2.59%2,507.46萬 | 31.00%1.19億 | 52.12%9,237.12萬 | 59.62%6,075.55萬 | 42.46%2,574.21萬 | 27.11%9,052.06萬 |
| 信用減值損失 | -87.57%-130.63萬 | 103.22%33.35萬 | 88.23%-83.89萬 | 83.46%-98.59萬 | 15.67%-69.65萬 | 51.77%-1,035.7萬 | 64.55%-712.81萬 | 70.07%-596.22萬 | -98.03%-82.58萬 | -2,311.97%-2,147.64萬 |
| 資產減值損失 | -2,502.05%-1,745.51萬 | -11.44%-672.51萬 | 11.63%-329.4萬 | -17.00%-284.15萬 | -106.38%-67.08萬 | -46.00%-603.45萬 | 2.24%-372.75萬 | -17.27%-242.86萬 | 0.24%-32.5萬 | -54.34%-413.32萬 |
| 非經營性淨收益 | 701.29%5,224.67萬 | 35.93%5,457.19萬 | 82.61%2,738.3萬 | -59.49%1,170.99萬 | -71.25%652.03萬 | 413.71%4,014.64萬 | 239.09%1,499.54萬 | 390.82%2,890.35萬 | 608.97%2,268.17萬 | 53.31%781.51萬 |
| 公允價值變動淨收益 | 203.54%499.2萬 | -398.43%-607.11萬 | 137.77%1,303.8萬 | -62.03%259.65萬 | -50.68%164.46萬 | -86.11%203.43萬 | -1,511.33%-3,452.37萬 | 107.85%683.84萬 | 133.49%333.47萬 | 7,043.97%1,464.18萬 |
| 投資淨收益 | 4,237.85%5,918.72萬 | 50.87%2,994.74萬 | -89.83%343.39萬 | -85.42%197.61萬 | -66.73%136.44萬 | 114.34%1,985.01萬 | 256.34%3,376.71萬 | 57.02%1,355.36萬 | 189.82%410.15萬 | 226.03%926.1萬 |
| 資產處置收益 | 144.00%10.95萬 | -49.54%-28.72萬 | -5,871.42%-24萬 | -21,438.35%-24萬 | -37.27%-24.88萬 | 90.07%-19.21萬 | 100.21%4,157.81 | 100.06%1,124.57 | -10,400.88%-18.12萬 | -71,267.02%-193.43萬 |
| 其他收益 | 31.05%671.94萬 | 7.26%3,737.44萬 | -42.55%1,528.39萬 | -33.71%1,120.46萬 | -69.07%512.74萬 | 204.17%3,484.55萬 | 744.67%2,660.34萬 | 717.74%1,690.13萬 | 1,406.44%1,657.76萬 | 204.53%1,145.6萬 |
| 營業利潤 | 670.71%8,986.35萬 | -35.91%9,019.75萬 | -76.19%2,744.09萬 | -84.64%1,466.96萬 | -63.85%1,165.99萬 | 23.26%1.41億 | 51.75%1.15億 | 104.81%9,549.11萬 | 28.76%3,225.64萬 | -17.94%1.14億 |
| 加:營業外收入 | --15.53萬 | -31.76%75.55萬 | 25.46%129.44萬 | 43.15%123.04萬 | ---- | -63.64%110.71萬 | -58.75%103.17萬 | 11.73%85.95萬 | 131.02%85.11萬 | -94.17%304.46萬 |
| 減:營業外支出 | -61.73%254.04萬 | 164.33%688.53萬 | 2,722.52%687.75萬 | 6,635.71%677.34萬 | 6,511.83%663.81萬 | 810.80%260.48萬 | -10.55%24.37萬 | -62.68%10.06萬 | 3,628.90%10.04萬 | -97.02%28.6萬 |
| 利潤總額 | 1,641.98%8,747.85萬 | -39.62%8,406.77萬 | -81.16%2,185.78萬 | -90.52%912.66萬 | -84.79%502.18萬 | 19.07%1.39億 | 48.43%1.16億 | 104.24%9,625.01萬 | 29.83%3,300.71萬 | -35.68%1.17億 |
| 減:所得稅費用 | 7,504.22%1,418.11萬 | -44.11%734.38萬 | -112.10%-148.98萬 | -133.94%-430.97萬 | -94.66%18.65萬 | 4.98%1,313.87萬 | 91.32%1,231.41萬 | 218.84%1,269.63萬 | 28.00%349.26萬 | -33.80%1,251.57萬 |
| 淨利潤 | 1,415.88%7,329.74萬 | -39.16%7,672.39萬 | -77.49%2,334.76萬 | -83.92%1,343.63萬 | -83.62%483.53萬 | 20.76%1.26億 | 44.58%1.04億 | 93.67%8,355.38萬 | 30.06%2,951.44萬 | -35.90%1.04億 |
| 持續經營淨利潤 | 1,415.88%7,329.74萬 | -39.16%7,672.39萬 | -77.49%2,334.76萬 | -83.92%1,343.63萬 | -83.62%483.53萬 | 20.76%1.26億 | 44.58%1.04億 | 93.67%8,355.38萬 | 30.06%2,951.44萬 | -35.90%1.04億 |
| 歸屬于母公司所有者的淨利潤 | 1,415.88%7,329.74萬 | -39.16%7,672.39萬 | -77.49%2,334.76萬 | -83.92%1,343.63萬 | -83.62%483.53萬 | 20.76%1.26億 | 44.58%1.04億 | 93.67%8,355.38萬 | 30.06%2,951.44萬 | -35.90%1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,166.67%0.38 | -51.22%0.4 | -83.58%0.11 | -86.54%0.07 | -84.21%0.03 | 22.39%0.82 | 26.42%0.67 | 57.58%0.52 | 5.56%0.19 | -48.85%0.67 |
| 稀釋每股收益 | 1,166.67%0.38 | -52.38%0.4 | -85.14%0.11 | -87.50%0.07 | -85.71%0.03 | 13.51%0.84 | 39.62%0.74 | 69.70%0.56 | 16.67%0.21 | -43.51%0.74 |
| 其他綜合收益 | -1,068.70%-250.81萬 | 4,035.16%1,714.54萬 | -1,184.25%-1,544.88萬 | 242.71%52.97萬 | -94.80%25.89萬 | -91.67%41.46萬 | -120.29萬 | -37.11萬 | 497.95萬 | 497.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,068.70%-250.81萬 | 4,035.16%1,714.54萬 | -1,184.25%-1,544.88萬 | 242.71%52.97萬 | -94.80%25.89萬 | -91.67%41.46萬 | ---120.29萬 | ---37.11萬 | --497.95萬 | --497.95萬 |
| 綜合收益總額 | 1,289.61%7,078.94萬 | -25.80%9,386.93萬 | -92.30%789.88萬 | -83.21%1,396.6萬 | -85.23%509.42萬 | 15.64%1.27億 | 42.90%1.03億 | 92.81%8,318.26萬 | 52.00%3,449.4萬 | -32.84%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 1,289.61%7,078.94萬 | -25.80%9,386.93萬 | -92.30%789.88萬 | -83.21%1,396.6萬 | -85.23%509.42萬 | 15.64%1.27億 | 42.90%1.03億 | 92.81%8,318.26萬 | 52.00%3,449.4萬 | -32.84%1.09億 |
| 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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。