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 | -5.20%7,536.07萬 | 16.24%5.61億 | 31.61%3.47億 | 17.06%2.13億 | 7.69%7,949.47萬 | 38.73%4.83億 | 32.87%2.63億 | 30.96%1.82億 | 40.15%7,381.67萬 | 51.69%3.48億 |
| 營業收入 | -5.20%7,536.07萬 | 16.24%5.61億 | 31.61%3.47億 | 17.06%2.13億 | 7.69%7,949.47萬 | 38.73%4.83億 | 32.87%2.63億 | 30.96%1.82億 | 40.15%7,381.67萬 | 51.69%3.48億 |
| 其他業務收入 | ---- | -33.73%882.12萬 | ---- | 46.38%395.98萬 | ---- | 715.27%1,331.02萬 | ---- | 876.54%270.52萬 | ---- | 87.22%163.26萬 |
| 營業總成本 | 6.26%7,314.28萬 | 9.86%4.55億 | 16.09%2.81億 | 7.98%1.83億 | -8.46%6,883.33萬 | 35.20%4.14億 | 33.94%2.42億 | 41.81%1.69億 | 68.36%7,519.69萬 | 75.96%3.06億 |
| 營業成本 | 3.56%4,408.77萬 | 13.40%3.18億 | 24.17%1.88億 | 6.95%1.18億 | -8.19%4,257.3萬 | 31.44%2.8億 | 34.86%1.51億 | 45.35%1.1億 | 90.72%4,636.86萬 | 97.19%2.13億 |
| 營業稅金及附加 | 51.60%124.48萬 | 9.79%632.3萬 | 19.43%401萬 | 13.92%246.57萬 | -18.84%82.11萬 | 121.83%575.94萬 | 142.07%335.76萬 | 110.11%216.44萬 | 164.88%101.17萬 | 67.62%259.63萬 |
| 銷售費用 | 27.26%661.73萬 | 20.03%2,539.21萬 | -7.27%1,464.77萬 | 7.24%938.7萬 | -0.82%519.99萬 | 51.57%2,115.47萬 | 14.82%1,579.68萬 | -5.69%875.33萬 | 31.97%524.31萬 | 16.24%1,395.67萬 |
| 管理費用 | -1.62%1,631.16萬 | -8.09%7,792.8萬 | -2.50%5,642.68萬 | 0.01%4,150.53萬 | -15.49%1,658.08萬 | 41.75%8,478.98萬 | 25.96%5,787.51萬 | 50.09%4,150.06萬 | 36.40%1,961.97萬 | 56.41%5,981.71萬 |
| 財務費用 | -73.86%-67.96萬 | 50.76%-168.03萬 | 54.60%-119.33萬 | 61.74%-88.1萬 | 70.30%-39.09萬 | 66.71%-341.24萬 | 63.48%-262.84萬 | 53.86%-230.24萬 | 56.50%-131.62萬 | -20.84%-1,025.11萬 |
| -利息費用 | 207.77%16.01萬 | -64.13%51.03萬 | -58.19%47.24萬 | -71.19%27.36萬 | -86.44%5.2萬 | 68.26%142.27萬 | 243.21%112.98萬 | 368.45%94.99萬 | --38.35萬 | 79.53%84.55萬 |
| -利息收入 | -38.79%-84.54萬 | 55.24%-223.33萬 | 59.52%-169.38萬 | 64.62%-117.97萬 | 66.98%-60.91萬 | 55.28%-498.94萬 | 46.99%-418.41萬 | 39.14%-333.44萬 | 42.63%-184.48萬 | -21.64%-1,115.65萬 |
| 研發費用 | 37.33%556.1萬 | 14.14%2,909.88萬 | 17.73%1,885.57萬 | 38.03%1,273.31萬 | -5.16%404.94萬 | -5.25%2,549.39萬 | 11.42%1,601.63萬 | -14.34%922.47萬 | -7.95%426.99萬 | 19.08%2,690.59萬 |
| 信用減值損失 | 126.51%367.75萬 | 63.88%-284.1萬 | 928.95%153.66萬 | 174.64%278.01萬 | -3.67%162.36萬 | -15.48%-786.62萬 | 107.71%14.93萬 | 252.25%101.23萬 | 148.59%168.54萬 | -21.90%-681.2萬 |
| 資產減值損失 | 199.52%146.55萬 | -138.50%-3,180.01萬 | -19.18%-710.61萬 | -105.58%-623.14萬 | 3.10%-147.26萬 | -132.65%-1,333.32萬 | -43.10%-596.23萬 | 14.17%-303.11萬 | 5.26%-151.96萬 | -24.26%-573.1萬 |
| 非經營性淨收益 | 1,609.49%627.5萬 | -61.01%-3,241.44萬 | 25.98%-373.4萬 | -7.72%-174.07萬 | 28.40%36.71萬 | -90.86%-2,013.18萬 | 13.47%-504.43萬 | 58.81%-161.59萬 | 105.92%28.59萬 | -71.23%-1,054.78萬 |
| 投資淨收益 | ---8.22萬 | 54.59%-24.53萬 | -20.30%-21.58萬 | 52.24%-8.57萬 | ---- | -516.24%-54.01萬 | ---17.94萬 | ---17.94萬 | -309.61%-4.6萬 | -103.85%-8.76萬 |
| 資產處置收益 | -103.96%-5,211.9 | 39.52%43.37萬 | --33.11萬 | --33.11萬 | --13.16萬 | --31.09萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 1,344.01%121.93萬 | 57.18%203.82萬 | 81.44%172.02萬 | 151.61%146.51萬 | -49.18%8.44萬 | -37.74%129.67萬 | 246.97%94.81萬 | 113.11%58.23萬 | -23.72%16.61萬 | 33.74%208.28萬 |
| 營業利潤 | -22.99%849.28萬 | 51.75%7,429.75萬 | 272.90%6,243.99萬 | 157.57%2,849.94萬 | 1,107.84%1,102.85萬 | 55.53%4,896.06萬 | 39.27%1,674.43萬 | -29.31%1,106.49萬 | -134.48%-109.43萬 | -36.25%3,148.05萬 |
| 加:營業外收入 | 411.25%10.31萬 | 78.48%51.19萬 | 33.03%48.54萬 | 56.46%38.55萬 | -77.34%2.02萬 | -95.60%28.68萬 | -94.70%36.49萬 | -96.41%24.64萬 | 435.33%8.9萬 | 40.45%651.49萬 |
| 減:營業外支出 | 2,096.08%2.48萬 | 482.68%115.78萬 | 303.12%77.75萬 | 165.02%51.61萬 | -98.97%1,127.88 | -26.75%19.87萬 | 79.44%19.29萬 | 81.50%19.47萬 | 13.95%10.9萬 | -70.37%27.13萬 |
| 利潤總額 | -22.42%857.12萬 | 50.16%7,365.17萬 | 267.38%6,214.78萬 | 155.19%2,836.88萬 | 1,091.44%1,104.75萬 | 30.02%4,904.88萬 | -10.00%1,691.63萬 | -50.39%1,111.66萬 | -136.01%-111.43萬 | -28.96%3,772.42萬 |
| 減:所得稅費用 | -68.31%111.58萬 | 43.35%1,532.24萬 | 112.59%1,108.27萬 | 116.95%546.02萬 | 176.41%352.1萬 | 42.84%1,068.91萬 | -8.07%521.31萬 | -54.47%251.69萬 | -48.20%127.38萬 | 13.80%748.33萬 |
| 淨利潤 | -0.94%745.54萬 | 52.06%5,832.93萬 | 336.34%5,106.51萬 | 166.39%2,290.86萬 | 415.17%752.65萬 | 26.85%3,835.96萬 | -10.83%1,170.32萬 | -49.05%859.97萬 | -475.70%-238.81萬 | -35.01%3,024.08萬 |
| 持續經營淨利潤 | -0.94%745.54萬 | 52.06%5,832.93萬 | 336.34%5,106.51萬 | 166.39%2,290.86萬 | 415.17%752.65萬 | 26.85%3,835.96萬 | -10.83%1,170.32萬 | -49.05%859.97萬 | -475.70%-238.81萬 | -35.01%3,024.08萬 |
| 減:少數股東損益 | -188.97%-27.04萬 | 412.56%154.95萬 | 151.96%42.02萬 | 187.02%43.35萬 | 224.34%30.39萬 | -27.80%-49.57萬 | -3.40%-80.88萬 | -15.13%-49.81萬 | -23.46%-24.44萬 | -31.31%-38.79萬 |
| 歸屬于母公司所有者的淨利潤 | 6.97%772.58萬 | 46.13%5,677.98萬 | 304.77%5,064.49萬 | 147.04%2,247.51萬 | 436.92%722.26萬 | 26.86%3,885.54萬 | -10.03%1,251.2萬 | -47.44%909.78萬 | -357.15%-214.37萬 | -34.59%3,062.87萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 47.62%0.31 | 350.00%0.27 | 140.00%0.12 | 300.00%0.04 | 0.00%0.21 | -33.33%0.06 | -58.33%0.05 | ---0.02 | -36.36%0.21 |
| 稀釋每股收益 | 0.00%0.04 | 47.62%0.31 | 350.00%0.27 | 140.00%0.12 | 300.00%0.04 | 0.00%0.21 | -33.33%0.06 | -58.33%0.05 | ---0.02 | -36.36%0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -0.94%745.54萬 | 52.06%5,832.93萬 | 336.34%5,106.51萬 | 166.39%2,290.86萬 | 415.17%752.65萬 | 26.85%3,835.96萬 | -10.83%1,170.32萬 | -49.05%859.97萬 | -475.70%-238.81萬 | -35.01%3,024.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | 6.97%772.58萬 | 46.13%5,677.98萬 | 304.77%5,064.49萬 | 147.04%2,247.51萬 | 436.92%722.26萬 | 26.86%3,885.54萬 | -10.03%1,251.2萬 | -47.44%909.78萬 | -357.15%-214.37萬 | -34.59%3,062.87萬 |
| 歸屬於少數股東的綜合收益總額 | -188.97%-27.04萬 | 412.56%154.95萬 | 151.96%42.02萬 | 187.02%43.35萬 | 224.34%30.39萬 | -27.80%-49.57萬 | -3.40%-80.88萬 | -15.13%-49.81萬 | -23.46%-24.44萬 | -31.31%-38.79萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- |
| 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。