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 | -51.99%2,349.88萬 | -47.21%2.27億 | -46.98%1.66億 | -48.39%1.2億 | -58.31%4,895.06萬 | -48.29%4.3億 | -49.76%3.13億 | -48.62%2.33億 | -32.96%1.17億 | -12.23%8.31億 |
| 營業收入 | -51.99%2,349.88萬 | -47.21%2.27億 | -46.98%1.66億 | -48.39%1.2億 | -58.31%4,895.06萬 | -48.29%4.3億 | -49.76%3.13億 | -48.62%2.33億 | -32.96%1.17億 | -12.23%8.31億 |
| 其他業務收入 | ---- | 60.60%1,038.54萬 | ---- | -7.95%306.66萬 | ---- | -37.51%646.65萬 | ---- | -39.76%333.16萬 | ---- | -37.47%1,034.79萬 |
| 營業總成本 | -43.16%3,219.28萬 | -39.34%2.25億 | -36.76%1.73億 | -36.60%1.24億 | -41.92%5,664.19萬 | -41.87%3.71億 | -42.99%2.74億 | -41.37%1.96億 | -27.47%9,752.25萬 | -12.11%6.37億 |
| 營業成本 | -49.30%1,633.95萬 | -38.96%1.42億 | -41.43%1.04億 | -43.72%7,332.08萬 | -50.47%3,222.74萬 | -47.18%2.33億 | -45.22%1.78億 | -44.95%1.3億 | -28.97%6,506.33萬 | -13.48%4.41億 |
| 營業稅金及附加 | -3.07%152.72萬 | -21.44%768.26萬 | -22.55%560.05萬 | -22.31%388.88萬 | -37.23%157.56萬 | -24.63%977.96萬 | -24.84%723.07萬 | -31.15%500.54萬 | -28.96%251.01萬 | 35.27%1,297.57萬 |
| 銷售費用 | -49.79%648.77萬 | -52.09%3,988.35萬 | -43.30%3,573.02萬 | -41.69%2,730.01萬 | -45.28%1,292.13萬 | -35.64%8,323.93萬 | -38.09%6,301.65萬 | -30.17%4,681.59萬 | -15.67%2,361.3萬 | -5.92%1.29億 |
| 管理費用 | -16.29%1,002.49萬 | -16.51%4,430.42萬 | -2.96%3,406.62萬 | -3.40%2,281.59萬 | -9.90%1,197.63萬 | 6.35%5,306.35萬 | -9.79%3,510.6萬 | 7.44%2,361.85萬 | 15.82%1,329.18萬 | -14.72%4,989.51萬 |
| 財務費用 | 15.25%-477.33萬 | 26.21%-2,335.78萬 | 32.68%-1,750.72萬 | 44.79%-1,129.77萬 | 54.28%-563.22萬 | 1.14%-3,165.58萬 | -10.09%-2,600.6萬 | -36.93%-2,046.23萬 | -93.69%-1,231.78萬 | 3.16%-3,202.21萬 |
| -利息收入 | ---- | 26.61%-2,346.44萬 | ---- | 45.16%-1,135.8萬 | ---- | 0.85%-3,197.34萬 | ---- | -37.11%-2,071.07萬 | ---- | 3.04%-3,224.69萬 |
| 研發費用 | -27.61%258.68萬 | -39.23%1,397.67萬 | -32.98%1,094.18萬 | -23.34%824.42萬 | -33.36%357.34萬 | -35.88%2,299.88萬 | -42.58%1,632.69萬 | -34.20%1,075.37萬 | -13.67%536.2萬 | -15.84%3,587.01萬 |
| 信用減值損失 | 109.58%1.45萬 | -4,158.45%-1,616.63萬 | -89.15%4.39萬 | 357.32%7.93萬 | 53.35%-15.18萬 | 188.54%39.83萬 | 86.86%40.43萬 | -124.18%-3.08萬 | -5,961.62%-32.55萬 | 123.37%13.81萬 |
| 資產減值損失 | ---- | -4,959.27%-4,817.51萬 | ---- | ---- | ---- | -301.65%-95.22萬 | 94.37%-3.35萬 | 89.66%-6.16萬 | ---- | 62.82%-23.71萬 |
| 非經營性淨收益 | -53.98%276.34萬 | -407.50%-4,968.03萬 | -11.23%1,227.73萬 | -4.30%875.92萬 | 31.59%600.52萬 | -34.64%1,615.62萬 | -16.79%1,383.06萬 | -20.50%915.28萬 | -27.79%456.35萬 | -5.24%2,471.71萬 |
| 公允價值變動淨收益 | -48.02%169.96萬 | -153.49%-9.9萬 | -60.58%230.77萬 | 15.80%244.82萬 | --326.99萬 | 116.48%18.5萬 | 1,080.72%585.47萬 | 335.06%211.42萬 | ---- | 15.77%-112.3萬 |
| 投資淨收益 | ---- | -0.25%665.65萬 | --374.91萬 | --302.09萬 | ---- | -56.64%667.33萬 | ---- | ---- | ---- | -14.78%1,539.04萬 |
| 資產處置收益 | ---- | --18.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -63.66%104.92萬 | -19.66%791.52萬 | -18.78%617.66萬 | -54.97%321.09萬 | -40.95%288.71萬 | -6.61%985.18萬 | 38.03%760.51萬 | 104.43%713.1萬 | 422.02%488.9萬 | -0.36%1,054.87萬 |
| 營業利潤 | -251.75%-593.06萬 | -163.52%-4,771.08萬 | -90.44%507.28萬 | -89.36%495.38萬 | -106.89%-168.6萬 | -65.52%7,511.03萬 | -66.72%5,306.18萬 | -64.59%4,656.23萬 | -47.98%2,445.98萬 | -11.86%2.18億 |
| 加:營業外收入 | -67.87%1.53萬 | -17.79%42.35萬 | 25.33%69.78萬 | 29.87%66.33萬 | -86.12%4.75萬 | -68.56%51.51萬 | -84.77%55.68萬 | -64.30%51.08萬 | -62.99%34.23萬 | 9.53%163.81萬 |
| 減:營業外支出 | 468.13%20.49萬 | -34.90%129.97萬 | -16.05%110.17萬 | -68.91%8.06萬 | -77.02%3.61萬 | 22.98%199.64萬 | -13.17%131.24萬 | 15.92%25.91萬 | 101.62%15.7萬 | -11.19%162.33萬 |
| 利潤總額 | -265.47%-612.02萬 | -165.99%-4,858.7萬 | -91.07%466.89萬 | -88.17%553.66萬 | -106.79%-167.46萬 | -66.20%7,362.9萬 | -67.63%5,230.61萬 | -64.72%4,681.39萬 | -48.51%2,464.51萬 | -11.74%2.18億 |
| 減:所得稅費用 | 341.45%93.27萬 | -38.82%815.42萬 | -74.23%212.14萬 | -65.12%230.73萬 | -116.02%-38.63萬 | -52.73%1,332.84萬 | -63.15%823.08萬 | -65.00%661.57萬 | -69.08%241.17萬 | -13.23%2,819.75萬 |
| 淨利潤 | -447.44%-705.29萬 | -194.10%-5,674.12萬 | -94.22%254.75萬 | -91.97%322.93萬 | -105.79%-128.83萬 | -68.21%6,030.06萬 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 |
| 持續經營淨利潤 | -447.44%-705.29萬 | -194.10%-5,674.12萬 | -94.22%254.75萬 | -91.97%322.93萬 | -105.79%-128.83萬 | -68.21%6,030.06萬 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 |
| 減:少數股東損益 | --14.85萬 | ---32萬 | ---39.8萬 | ---6.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -458.96%-720.14萬 | -193.57%-5,642.12萬 | -93.32%294.55萬 | -91.80%329.79萬 | -105.79%-128.83萬 | -68.21%6,030.06萬 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.04 | -193.94%-0.31 | -91.67%0.02 | -90.91%0.02 | -108.33%-0.01 | -67.96%0.33 | -68.42%0.24 | -64.52%0.22 | -45.45%0.12 | -11.21%1.03 |
| 稀釋每股收益 | -300.00%-0.04 | -193.94%-0.31 | -91.67%0.02 | -90.91%0.02 | -108.33%-0.01 | -67.96%0.33 | -68.42%0.24 | -64.52%0.22 | -45.45%0.12 | -11.21%1.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -447.44%-705.29萬 | -194.10%-5,674.12萬 | -94.22%254.75萬 | -91.97%322.93萬 | -105.79%-128.83萬 | -68.21%6,030.06萬 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 |
| 歸屬于母公司所有者的綜合收益總額 | -458.96%-720.14萬 | -193.57%-5,642.12萬 | -93.32%294.55萬 | -91.80%329.79萬 | -105.79%-128.83萬 | -68.21%6,030.06萬 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 |
| 歸屬於少數股東的綜合收益總額 | --14.85萬 | ---32萬 | ---39.8萬 | ---6.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。