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 | -12.30%12.24億 | -14.71%40.56億 | -14.95%30.46億 | -13.98%22.54億 | -11.73%13.96億 | -3.87%47.55億 | 0.88%35.81億 | 2.84%26.2億 | 8.46%15.82億 | 4.06%49.47億 |
| 營業收入 | -12.30%12.24億 | -14.71%40.56億 | -14.95%30.46億 | -13.98%22.54億 | -11.73%13.96億 | -3.87%47.55億 | 0.88%35.81億 | 2.84%26.2億 | 8.46%15.82億 | 4.06%49.47億 |
| 其他業務收入 | ---- | 13.96%623.23萬 | ---- | -49.03%190.46萬 | ---- | 114.63%546.9萬 | ---- | 417.02%373.7萬 | ---- | -3.25%254.82萬 |
| 營業總成本 | -8.87%11.07億 | -10.51%36.84億 | -9.77%27.07億 | -9.34%19.77億 | -8.11%12.14億 | -1.21%41.17億 | 3.71%30.01億 | 4.04%21.81億 | 11.03%13.22億 | 4.12%41.68億 |
| 營業成本 | -9.63%10.46億 | -11.31%33.99億 | -10.46%25.22億 | -9.89%18.57億 | -8.53%11.57億 | -1.46%38.32億 | 3.61%28.17億 | 3.94%20.61億 | 11.38%12.65億 | 3.64%38.89億 |
| 營業稅金及附加 | -30.99%273.6萬 | -22.32%1,091.39萬 | -23.61%846.34萬 | -13.44%645.89萬 | -10.74%396.44萬 | 3.42%1,405.02萬 | 12.04%1,107.88萬 | -14.15%746.17萬 | 5.82%444.12萬 | -9.93%1,358.62萬 |
| 銷售費用 | 25.50%879.7萬 | 11.64%4,912.53萬 | 14.42%3,080.49萬 | 4.90%1,851.22萬 | -15.73%700.94萬 | -2.09%4,400.46萬 | -4.54%2,692.28萬 | 0.29%1,764.73萬 | 1.60%831.81萬 | 23.66%4,494.41萬 |
| 管理費用 | 6.23%3,996.19萬 | 2.91%1.95億 | 5.26%1.23億 | 4.43%7,970.65萬 | 8.33%3,761.79萬 | 0.57%1.9億 | 2.12%1.17億 | 1.48%7,632.82萬 | -5.56%3,472.43萬 | 8.91%1.89億 |
| 財務費用 | 10.51%929.58萬 | -18.15%3,010.25萬 | -21.53%2,233.22萬 | -16.16%1,546.93萬 | -5.33%841.2萬 | 18.20%3,677.78萬 | 31.72%2,845.8萬 | 56.30%1,845.06萬 | 72.36%888.54萬 | 23.50%3,111.38萬 |
| -利息費用 | ---- | -31.98%3,362.96萬 | -10.91%3,397.3萬 | -29.30%1,823.7萬 | ---- | 15.61%4,943.99萬 | 34.95%3,813.39萬 | 54.40%2,579.52萬 | 60.96%1,322.17萬 | 9.62%4,276.51萬 |
| -利息收入 | ---- | 61.74%-613.53萬 | 48.23%-601.38萬 | 56.68%-411.26萬 | ---- | -10.89%-1,603.53萬 | -22.55%-1,161.68萬 | -44.59%-949.37萬 | -38.12%-509.24萬 | 8.88%-1,446.03萬 |
| 信用減值損失 | 23.54%-1,082.52萬 | -458.58%-1,358.89萬 | -136.70%-747.59萬 | -212.54%-984.28萬 | -516.47%-1,415.74萬 | 11.94%-243.28萬 | 65.32%-315.83萬 | 61.50%-314.93萬 | 54.57%-229.65萬 | 61.12%-276.26萬 |
| 營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 39.81%-550.11萬 | -54.00%968.15萬 | -40.45%793.64萬 | -95.16%45.29萬 | -250.94%-913.88萬 | -16.05%2,104.62萬 | 27.06%1,332.76萬 | 871.51%936.17萬 | 189.69%605.48萬 | 80.34%2,507.07萬 |
| 投資淨收益 | 52.43%145.97萬 | 24.17%508.85萬 | 362.47%159.25萬 | 179.85%136.81萬 | 138.67%95.77萬 | 74.67%409.81萬 | -148.22%-60.68萬 | 71.50%-171.34萬 | 36.29%-247.66萬 | 0.95%234.61萬 |
| -其中:對聯營合營企業的投資收益 | 52.43%145.97萬 | -33.53%272.39萬 | 362.47%159.25萬 | 179.85%136.81萬 | 138.67%95.77萬 | --409.81萬 | -148.22%-60.68萬 | 71.50%-171.34萬 | 36.29%-247.66萬 | ---- |
| 資產處置收益 | --906.26 | -7.67%-59.3萬 | 88.23%-1.99萬 | 95.38%-7,800.82 | ---- | -629.59%-55.08萬 | -865.18%-16.87萬 | -865.18%-16.87萬 | ---17.2萬 | -307.99%-7.55萬 |
| 其他收益 | -4.86%386.35萬 | -5.80%1,877.49萬 | -19.82%1,383.96萬 | -37.92%893.54萬 | -63.08%406.1萬 | -22.03%1,993.16萬 | -5.96%1,726.15萬 | -5.13%1,439.32萬 | 401.88%1,099.99萬 | 37.08%2,556.27萬 |
| 營業利潤 | -35.01%1.12億 | -42.18%3.81億 | -41.69%3.46億 | -38.23%2.77億 | -35.15%1.73億 | -18.01%6.59億 | -10.98%5.94億 | -0.88%4.49億 | 1.87%2.66億 | 5.14%8.04億 |
| 加:營業外收入 | -41.99%7.9萬 | 88.21%244.28萬 | 147.02%134.24萬 | 25.65%47.72萬 | -22.50%13.61萬 | 28.88%129.79萬 | -54.73%54.34萬 | -39.13%37.98萬 | -64.37%17.56萬 | -59.18%100.7萬 |
| 減:營業外支出 | 61.41%2.68萬 | -58.35%37.87萬 | -64.62%22.74萬 | -14.34%22.84萬 | -86.09%1.66萬 | -54.86%90.92萬 | -49.61%64.28萬 | -11.93%26.67萬 | 59.30%11.92萬 | 575.00%201.41萬 |
| 利潤總額 | -35.02%1.12億 | -41.90%3.83億 | -41.49%3.47億 | -38.19%2.77億 | -35.11%1.73億 | -17.86%6.6億 | -10.99%5.94億 | -0.92%4.49億 | 1.73%2.66億 | 4.72%8.03億 |
| 減:所得稅費用 | -35.58%2,581.39萬 | -34.81%9,780.48萬 | -39.30%8,314.11萬 | -31.01%7,150.75萬 | -36.06%4,006.94萬 | -22.08%1.5億 | -16.90%1.37億 | -11.36%1.04億 | -2.97%6,266.94萬 | 13.80%1.93億 |
| 淨利潤 | -34.86%8,646.01萬 | -43.99%2.86億 | -42.15%2.64億 | -40.35%2.06億 | -34.82%1.33億 | -16.53%5.1億 | -9.05%4.57億 | 2.71%3.45億 | 3.27%2.04億 | 2.15%6.11億 |
| 持續經營淨利潤 | -34.86%8,646.01萬 | -43.99%2.86億 | -42.15%2.64億 | -40.35%2.06億 | -34.82%1.33億 | -16.53%5.1億 | -9.05%4.57億 | 2.71%3.45億 | 3.27%2.04億 | 2.15%6.11億 |
| 減:少數股東損益 | -6.97%65.67萬 | -44.75%351.06萬 | -58.66%220.28萬 | -64.91%131.45萬 | -25.93%70.59萬 | 44.52%635.37萬 | 125.74%532.88萬 | 565.37%374.63萬 | 158.06%95.3萬 | -17.82%439.65萬 |
| 歸屬于母公司所有者的淨利潤 | -35.01%8,580.34萬 | -43.98%2.82億 | -41.95%2.62億 | -40.08%2.05億 | -34.86%1.32億 | -16.98%5.03億 | -9.68%4.52億 | 1.35%3.41億 | 1.94%2.03億 | 2.33%6.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.12 | -45.83%0.39 | -43.26%0.3668 | -40.82%0.29 | -37.93%0.18 | -18.18%0.72 | -10.42%0.6465 | 0.00%0.49 | 0.00%0.29 | 0.00%0.88 |
| 稀釋每股收益 | -35.29%0.11 | -44.12%0.38 | -41.71%0.3507 | -42.55%0.27 | -39.29%0.17 | -20.00%0.68 | -8.01%0.6016 | -4.08%0.47 | -3.45%0.28 | -3.41%0.85 |
| 其他綜合收益 | 356.70%29.93萬 | -99.09%604.27 | 100.49%604.27 | -82.16%6.55萬 | -82.74%6.61萬 | -153.48%-12.41萬 | -88.97%1.23萬 | 526.78%36.73萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 356.70%29.93萬 | -99.09%604.27 | 100.49%604.27 | ---- | -82.16%6.55萬 | -82.74%6.61萬 | -153.48%-12.41萬 | -88.97%1.23萬 | 526.78%36.73萬 |
| 綜合收益總額 | -34.86%8,646.01萬 | -43.93%2.86億 | -42.15%2.64億 | -40.33%2.06億 | -34.83%1.33億 | -16.57%5.1億 | -9.10%4.57億 | 2.60%3.45億 | 3.22%2.04億 | 2.22%6.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.01%8,580.34萬 | -43.92%2.82億 | -41.96%2.62億 | -40.06%2.05億 | -34.87%1.32億 | -17.02%5.03億 | -9.74%4.52億 | 1.24%3.41億 | 1.89%2.03億 | 2.40%6.07億 |
| 歸屬於少數股東的綜合收益總額 | -6.97%65.67萬 | -44.75%351.06萬 | -58.66%220.28萬 | -64.91%131.45萬 | -25.93%70.59萬 | 44.52%635.37萬 | 125.74%532.88萬 | 565.37%374.63萬 | 158.06%95.3萬 | -17.82%439.65萬 |
| 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) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。