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 | -17.68%4.54億 | -15.16%35.07億 | -34.02%19.57億 | -37.38%12.53億 | -15.79%5.51億 | -32.26%41.34億 | -24.45%29.66億 | -21.51%20.01億 | -26.64%6.54億 | 8.25%61.03億 |
| 營業收入 | -17.68%4.54億 | -15.16%35.07億 | -34.02%19.57億 | -37.38%12.53億 | -15.79%5.51億 | -32.26%41.34億 | -24.45%29.66億 | -21.51%20.01億 | -26.64%6.54億 | 8.25%61.03億 |
| 其他業務收入 | ---- | -6.80%6,804.04萬 | ---- | 10.40%1,421.94萬 | ---- | 41.33%7,300.31萬 | ---- | 97.10%1,287.94萬 | ---- | 305.80%5,165.46萬 |
| 營業總成本 | -12.78%5.1億 | -20.00%32.94億 | -28.96%20.13億 | -32.10%13.05億 | -14.06%5.85億 | -27.89%41.17億 | -24.56%28.34億 | -20.57%19.21億 | -23.99%6.81億 | 8.26%57.09億 |
| 營業成本 | -14.69%4.27億 | -20.67%29.31億 | -30.63%17.6億 | -34.33%11.35億 | -14.42%5.01億 | -28.88%36.95億 | -25.72%25.37億 | -20.63%17.28億 | -27.08%5.85億 | 7.42%51.95億 |
| 營業稅金及附加 | -5.86%518.9萬 | -7.86%1,775.86萬 | -14.08%1,266.96萬 | -0.72%825.15萬 | 41.47%551.23萬 | -34.88%1,927.44萬 | -18.29%1,474.52萬 | -44.43%831.15萬 | -25.05%389.65萬 | -1.19%2,960.03萬 |
| 銷售費用 | 74.19%822.12萬 | 10.92%3,131.06萬 | -3.66%1,847.32萬 | 2.12%1,123.32萬 | -28.58%471.96萬 | -27.83%2,822.77萬 | -11.20%1,917.55萬 | -22.86%1,099.96萬 | -4.00%660.79萬 | 10.01%3,911.04萬 |
| 管理費用 | -19.45%2,678.13萬 | -25.93%1.51億 | -18.61%1.04億 | -13.48%6,896.81萬 | -18.02%3,324.87萬 | -11.11%2.03億 | -7.21%1.27億 | -12.25%7,971.24萬 | -4.62%4,055.58萬 | 14.22%2.29億 |
| 財務費用 | -10.21%2,858.19萬 | -4.09%9,698.48萬 | 10.48%8,545.24萬 | 19.51%6,024.27萬 | 21.94%3,183.31萬 | 8.85%1.01億 | 9.29%7,734.35萬 | 11.64%5,040.83萬 | 37.85%2,610.46萬 | 66.33%9,290.02萬 |
| -利息費用 | -3.80%2,813.35萬 | 3.19%7,289.2萬 | 4.78%8,313.17萬 | -25.06%3,813.59萬 | 26.99%2,924.5萬 | 11.28%7,063.86萬 | 57.90%7,933.75萬 | 51.18%5,088.81萬 | 98.81%2,302.97萬 | 27.72%6,347.55萬 |
| -利息收入 | 21.29%-310.18萬 | 5.85%-1,277.32萬 | 1.06%-1,024.79萬 | 11.47%-666.49萬 | -22.23%-394.06萬 | 40.06%-1,356.67萬 | 31.61%-1,035.79萬 | 20.54%-752.86萬 | 26.43%-322.38萬 | -43.14%-2,263.35萬 |
| 研發費用 | 58.34%1,430.29萬 | -5.87%6,599.56萬 | -43.24%3,305.09萬 | -51.56%2,126.38萬 | -51.27%903.32萬 | -43.13%7,010.91萬 | -37.41%5,823.1萬 | -42.65%4,389.56萬 | -6.05%1,853.8萬 | 7.07%1.23億 |
| 信用減值損失 | 4.57%9,560.17萬 | 43.00%-1.4億 | 41,700.18%9,423.9萬 | 275.11%9,109.68萬 | 29.42%9,142.55萬 | -33.18%-2.45億 | -101.81%-22.65萬 | 97.68%2,428.53萬 | 62.14%7,064.16萬 | -50.82%-1.84億 |
| 資產減值損失 | 115.16%17.04萬 | 102.18%273.72萬 | 117.73%549.37萬 | 148.20%978.59萬 | -127.90%-112.39萬 | -892.26%-1.26億 | -334.07%-3,098.44萬 | -18,100.32%-2,030.11萬 | -79.64%402.89萬 | 64.65%-1,267.87萬 |
| 非經營性淨收益 | 8.40%9,853.56萬 | 68.63%-1.14億 | 535.34%1.27億 | 1,944.55%1.12億 | 20.71%9,090.32萬 | -95.28%-3.64億 | -198.07%-2,910.82萬 | -64.78%545.8萬 | 14.64%7,530.62萬 | -50.87%-1.87億 |
| 投資淨收益 | -37.08%6.64萬 | 28.30%241.46萬 | -31.73%54.1萬 | -47.97%41.23萬 | --10.56萬 | --188.2萬 | 1,719.57%79.24萬 | 119.45%79.24萬 | ---- | ---- |
| 資產處置收益 | 74.39%20.91萬 | 1,482.48%152.71萬 | --532.79萬 | --4.52萬 | --11.99萬 | -95.39%9.65萬 | ---- | ---- | ---- | 156.02%209.13萬 |
| 其他收益 | 561.42%248.8萬 | 291.94%1,887.41萬 | 1,511.47%2,111.71萬 | 1,404.35%1,025.06萬 | -40.83%37.62萬 | -41.61%481.56萬 | -67.59%131.04萬 | -77.63%68.14萬 | -72.72%63.57萬 | -73.86%824.69萬 |
| 營業利潤 | -26.34%4,197.66萬 | 128.57%9,925.58萬 | -31.56%7,068.89萬 | -29.54%6,015.96萬 | 16.37%5,698.6萬 | -267.59%-3.47億 | -48.25%1.03億 | -41.66%8,538.51萬 | -21.27%4,896.89萬 | -13.94%2.07億 |
| 加:營業外收入 | -53.94%191.79萬 | -48.29%896.39萬 | 28.96%1,024.39萬 | 166.63%924萬 | 92.28%416.36萬 | 86.72%1,733.55萬 | 65.33%794.35萬 | 13.18%346.55萬 | 622.45%216.53萬 | -12.66%928.42萬 |
| 減:營業外支出 | -72.67%28.99萬 | 223.79%1,772.45萬 | 462.52%1,741.76萬 | 312.71%781.94萬 | 52.82%106.07萬 | -4.77%547.41萬 | -65.76%309.64萬 | -77.15%189.46萬 | -64.68%69.4萬 | -2.92%574.81萬 |
| 利潤總額 | -27.43%4,360.47萬 | 126.96%9,049.51萬 | -41.27%6,351.52萬 | -29.18%6,158.03萬 | 19.13%6,008.89萬 | -259.16%-3.36億 | -44.65%1.08億 | -38.38%8,695.6萬 | -16.67%5,044.02萬 | -14.15%2.11億 |
| 減:所得稅費用 | -40.19%1,041.8萬 | 133.15%1,824.65萬 | -34.98%1,501.37萬 | 3.81%1,429.81萬 | 44.42%1,741.73萬 | -225.70%-5,504.4萬 | -45.51%2,308.93萬 | -52.46%1,377.28萬 | 4.80%1,206.05萬 | 8.04%4,379.13萬 |
| 淨利潤 | -22.23%3,318.66萬 | 125.75%7,224.87萬 | -42.97%4,850.15萬 | -35.39%4,728.22萬 | 11.18%4,267.16萬 | -267.93%-2.81億 | -44.41%8,504.99萬 | -34.74%7,318.32萬 | -21.71%3,837.98萬 | -18.53%1.67億 |
| 持續經營淨利潤 | -22.23%3,318.66萬 | 125.75%7,224.87萬 | -42.97%4,850.15萬 | -35.39%4,728.22萬 | 11.18%4,267.16萬 | -267.93%-2.81億 | -44.41%8,504.99萬 | -34.74%7,318.32萬 | -21.71%3,837.98萬 | -18.53%1.67億 |
| 減:少數股東損益 | 45.46%-61.43萬 | -63.16%230.45萬 | -108.55%-56.68萬 | -97.21%17.68萬 | -214.79%-112.63萬 | -42.03%625.47萬 | 6.98%662.86萬 | 36.06%633.08萬 | -38.60%98.12萬 | 108.86%1,078.88萬 |
| 歸屬于母公司所有者的淨利潤 | -22.83%3,380.1萬 | 124.39%6,994.41萬 | -37.43%4,906.83萬 | -29.54%4,710.54萬 | 17.11%4,379.79萬 | -283.52%-2.87億 | -46.57%7,842.13萬 | -37.81%6,685.24萬 | -21.14%3,739.85萬 | -21.82%1.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.60%0.2524 | 125.12%0.52 | -36.49%0.3584 | -28.61%0.3428 | 19.02%0.3179 | -284.82%-2.07 | -46.26%0.5643 | -37.64%0.4802 | -21.16%0.2671 | -44.00%1.12 |
| 稀釋每股收益 | -20.60%0.2524 | 125.12%0.52 | -36.49%0.3584 | -28.61%0.3428 | 19.02%0.3179 | -284.82%-2.07 | -46.26%0.5643 | -37.64%0.4802 | -21.16%0.2671 | -44.00%1.12 |
| 其他綜合收益 | -2,208.29%-86.38萬 | 7,536.70%89.92萬 | -97.69%1,135.14 | 19,281.88%9.88萬 | -144.96%-3.74萬 | -318.95%-1.21萬 | 216.36%4.92萬 | -98.55%509.55 | 1,208.10%8.32萬 | -92.29%5,522.44 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,208.29%-86.38萬 | 7,536.70%89.92萬 | -113.31%-5,203.16 | 25,161.67%8.99萬 | -144.96%-3.74萬 | -318.95%-1.21萬 | 151.10%3.91萬 | -98.99%356 | 1,208.10%8.32萬 | -92.29%5,522.44 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -37.60%6,338.3 | 5,649.79%8,828.81 | ---- | ---- | --1.02萬 | --153.55 | ---- | ---- |
| 綜合收益總額 | -24.19%3,232.29萬 | 126.07%7,314.79萬 | -43.00%4,850.26萬 | -35.26%4,738.09萬 | 10.84%4,263.42萬 | -267.93%-2.81億 | -44.38%8,509.91萬 | -34.76%7,318.37萬 | -21.55%3,846.3萬 | -18.56%1.67億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.73%3,293.72萬 | 124.70%7,084.33萬 | -37.47%4,906.31萬 | -29.40%4,719.53萬 | 16.75%4,376.05萬 | -283.52%-2.87億 | -46.55%7,846.04萬 | -37.83%6,685.28萬 | -20.98%3,748.18萬 | -21.85%1.56億 |
| 歸屬於少數股東的綜合收益總額 | 45.46%-61.43萬 | -63.16%230.45萬 | -108.44%-56.05萬 | -97.07%18.56萬 | -214.79%-112.63萬 | -42.03%625.47萬 | 7.15%663.88萬 | 36.07%633.1萬 | -38.60%98.12萬 | 108.86%1,078.88萬 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。