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 | 20.40%4.12億 | 35.70%18.84億 | 34.65%13.02億 | 22.46%8.16億 | 13.82%3.42億 | -15.22%13.89億 | -8.10%9.67億 | -2.32%6.66億 | 0.84%3億 | 14.63%16.38億 |
| 營業收入 | 20.40%4.12億 | 35.70%18.84億 | 34.65%13.02億 | 22.46%8.16億 | 13.82%3.42億 | -15.22%13.89億 | -8.10%9.67億 | -2.32%6.66億 | 0.84%3億 | 14.63%16.38億 |
| 其他業務收入 | ---- | -12.41%1,292.93萬 | ---- | -71.19%475.5萬 | ---- | -42.34%1,476.05萬 | ---- | 131.35%1,650.64萬 | ---- | 49.50%2,559.98萬 |
| 營業總成本 | 12.67%3.68億 | 24.53%17.24億 | 21.83%11.72億 | 14.08%7.38億 | 10.39%3.26億 | -10.94%13.84億 | -6.28%9.62億 | -2.91%6.47億 | -1.41%2.96億 | 13.38%15.54億 |
| 營業成本 | 17.00%3.12億 | 27.93%14.47億 | 28.28%9.95億 | 18.27%6.23億 | 10.67%2.67億 | -14.29%11.31億 | -10.28%7.76億 | -6.62%5.27億 | -2.60%2.41億 | 14.78%13.2億 |
| 營業稅金及附加 | 46.61%430.45萬 | 28.64%1,638.44萬 | 26.27%1,096.54萬 | 16.06%654.78萬 | 38.56%293.6萬 | -16.89%1,273.63萬 | -21.18%868.4萬 | -13.33%564.18萬 | -20.56%211.89萬 | 42.93%1,532.48萬 |
| 銷售費用 | -37.12%274.15萬 | -42.43%1,653.95萬 | -37.05%983.58萬 | -7.22%692.57萬 | -4.46%435.98萬 | 3.66%2,873萬 | 3.58%1,562.46萬 | -10.74%746.49萬 | 9.53%456.34萬 | 17.86%2,771.55萬 |
| 管理費用 | 0.08%2,890.8萬 | 15.50%1.31億 | -19.65%7,987.35萬 | -18.45%5,338.71萬 | -4.98%2,888.62萬 | 2.07%1.13億 | 34.54%9,941.15萬 | 33.25%6,546.81萬 | 24.11%3,040.16萬 | 2.10%1.11億 |
| 財務費用 | -59.03%158.08萬 | 81.07%2,301.62萬 | 3,173.34%1,530.8萬 | 1,872.54%867.95萬 | 1,428.50%385.87萬 | 2,768.17%1,271.14萬 | -141.36%-49.81萬 | 79.51%-48.97萬 | 273.49%25.25萬 | 91.37%-47.64萬 |
| -利息費用 | -67.04%183.58萬 | 27.50%2,888.81萬 | 551.00%1,953.68萬 | 404.05%1,240.92萬 | -13.11%556.98萬 | 73.69%2,265.81萬 | -43.62%300.1萬 | 107.94%246.19萬 | 1,012.19%641.04萬 | 937.28%1,304.53萬 |
| -利息收入 | 34.49%-93.13萬 | 44.65%-621.57萬 | -16.30%-525.86萬 | 11.54%-311.17萬 | 77.64%-142.17萬 | 12.44%-1,122.96萬 | -69.49%-452.14萬 | -91.04%-351.76萬 | -473.34%-635.86萬 | -210.26%-1,282.47萬 |
| 研發費用 | -7.36%1,828.57萬 | 4.91%8,935.23萬 | -3.40%6,084.93萬 | -6.11%3,962.55萬 | 13.22%1,973.86萬 | 5.66%8,517.01萬 | 4.06%6,298.99萬 | 3.60%4,220.41萬 | -18.48%1,743.34萬 | -3.32%8,060.74萬 |
| 信用減值損失 | 259.06%880.09萬 | 3.85%-813.93萬 | -208.67%-880.29萬 | -228.88%-844.55萬 | -187.82%-553.31萬 | 32.99%-846.5萬 | 763.63%810.03萬 | 209.00%655.32萬 | 168.53%630.05萬 | -202.45%-1,263.18萬 |
| 資產減值損失 | 3.56%-265.66萬 | 75.02%-1,288.59萬 | 67.91%-256.03萬 | -155.30%-287.51萬 | -8.48%-275.47萬 | -107.27%-5,157.62萬 | -21.10%-797.82萬 | 69.68%-112.62萬 | -2,639.04%-253.94萬 | 22.98%-2,488.3萬 |
| 非經營性淨收益 | 335.52%1,317.33萬 | 96.64%-150.86萬 | -98.74%13.61萬 | -130.87%-388.72萬 | -179.12%-559.33萬 | -99.54%-4,490.03萬 | 36,745.93%1,081.08萬 | 390.59%1,259.18萬 | 72.73%706.91萬 | 4.31%-2,250.23萬 |
| 公允價值變動淨收益 | 234.15%139.59萬 | --7,890.42 | -18.74%75.42萬 | --29.62萬 | --41.77萬 | ---- | 891.18%92.82萬 | ---- | ---- | -200.00%-4.6萬 |
| 投資淨收益 | 43,692.43%134.25萬 | 97.17%455.64萬 | 2,164.47%137.15萬 | 67,239.93%91.84萬 | 124.77%3,065.59 | 105.20%231.09萬 | -107.06%-6.64萬 | -99.82%1,363.85 | -99.44%1,363.85 | -59.78%112.62萬 |
| 資產處置收益 | --13.18萬 | 318.53%39.26萬 | 339.27%37.71萬 | 140.51%36.89萬 | ---- | -114.55%-17.96萬 | -155.77%-15.76萬 | 187.67%15.34萬 | 178.69%14.86萬 | 996.73%123.47萬 |
| 其他收益 | 82.92%415.89萬 | 11.91%1,455.97萬 | -9.90%899.65萬 | -16.55%584.98萬 | -28.00%227.37萬 | 2.46%1,300.96萬 | 53.12%998.45萬 | 52.84%701.01萬 | 103.33%315.8萬 | 23.77%1,269.77萬 |
| 營業利潤 | 472.09%5,716.41萬 | 495.48%1.59億 | 718.07%1.3億 | 132.99%7,352.01萬 | -15.73%999.22萬 | -165.74%-4,028.85萬 | -38.56%1,593.62萬 | 184.62%3,155.45萬 | 447.08%1,185.76萬 | 77.41%6,128.67萬 |
| 加:營業外收入 | 211.05%39.09萬 | -42.48%49.62萬 | 1,248.12%58.77萬 | 92.70%14.81萬 | 1,361.70%12.57萬 | -71.74%86.26萬 | -93.46%4.36萬 | 74.51%7.69萬 | -56.86%8,597.72 | 35.01%305.21萬 |
| 減:營業外支出 | -66.39%6.54萬 | 12.52%257.64萬 | 168.54%126.79萬 | 195.77%29.42萬 | 347.19%19.47萬 | -66.09%228.98萬 | -83.71%47.22萬 | -95.12%9.95萬 | -97.60%4.35萬 | 557.14%675.32萬 |
| 利潤總額 | 479.35%5,748.95萬 | 476.96%1.57億 | 736.29%1.3億 | 132.70%7,337.4萬 | -16.07%992.31萬 | -172.44%-4,171.57萬 | -34.58%1,550.77萬 | 246.82%3,153.18萬 | 3,080.39%1,182.27萬 | 60.95%5,758.56萬 |
| 減:所得稅費用 | 1,009.67%1,105.89萬 | 349.23%2,426.47萬 | 1,663.89%1,642.3萬 | 740.98%909.6萬 | 225.02%99.66萬 | -446.30%-973.6萬 | -222.02%-105.01萬 | 193.34%108.16萬 | 117.60%30.66萬 | 130.33%281.14萬 |
| 淨利潤 | 420.14%4,643.06萬 | 515.85%1.33億 | 584.07%1.13億 | 111.09%6,427.8萬 | -22.49%892.65萬 | -158.38%-3,197.97萬 | -27.52%1,655.78萬 | 197.06%3,045.03萬 | 444.72%1,151.61萬 | 21.59%5,477.42萬 |
| 持續經營淨利潤 | 420.14%4,643.06萬 | 515.85%1.33億 | 584.07%1.13億 | 111.09%6,427.8萬 | -22.49%892.65萬 | -158.38%-3,197.97萬 | -27.52%1,655.78萬 | 197.06%3,045.03萬 | 444.72%1,151.61萬 | 21.59%5,477.42萬 |
| 歸屬于母公司所有者的淨利潤 | 420.14%4,643.06萬 | 515.85%1.33億 | 584.07%1.13億 | 111.09%6,427.8萬 | -22.49%892.65萬 | -158.38%-3,197.97萬 | -27.52%1,655.78萬 | 197.06%3,045.03萬 | 444.72%1,151.61萬 | 21.59%5,477.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.1 | 487.50%0.31 | 575.00%0.27 | 114.29%0.15 | -33.33%0.02 | -161.54%-0.08 | -20.00%0.04 | 250.00%0.07 | 200.00%0.03 | 18.18%0.13 |
| 稀釋每股收益 | 400.00%0.1 | 487.50%0.31 | 575.00%0.27 | 114.29%0.15 | -33.33%0.02 | -161.54%-0.08 | -20.00%0.04 | 250.00%0.07 | 200.00%0.03 | 18.18%0.13 |
| 其他綜合收益 | -279.36%-15.2萬 | 412.52%22.77萬 | 487.43%27.98萬 | 13,810.08%30.75萬 | 373.91%8.48萬 | -195.62%-7.29萬 | 70.65%4.76萬 | -97.57%2,210.83 | -313.08%-3.09萬 | 191.17%7.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -279.36%-15.2萬 | 412.52%22.77萬 | 487.43%27.98萬 | 13,810.08%30.75萬 | 373.91%8.48萬 | -195.62%-7.29萬 | 70.65%4.76萬 | -97.57%2,210.83 | -313.08%-3.09萬 | 191.17%7.62萬 |
| 綜合收益總額 | 413.56%4,627.85萬 | 515.61%1.33億 | 583.79%1.14億 | 112.09%6,458.55萬 | -21.54%901.13萬 | -158.44%-3,205.25萬 | -27.40%1,660.54萬 | 194.47%3,045.25萬 | 439.55%1,148.51萬 | 21.68%5,485.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | 413.56%4,627.85萬 | 515.61%1.33億 | 583.79%1.14億 | 112.09%6,458.55萬 | -21.54%901.13萬 | -158.44%-3,205.25萬 | -27.40%1,660.54萬 | 194.47%3,045.25萬 | 439.55%1,148.51萬 | 21.68%5,485.04萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。