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 | 7.32%4.31億 | -8.67%13.32億 | -6.95%10.95億 | 1.38%7.66億 | 1.41%4.01億 | -10.77%14.58億 | -13.20%11.77億 | -14.00%7.56億 | -11.10%3.96億 | 65.71%16.34億 |
| 營業收入 | 7.32%4.31億 | -8.67%13.32億 | -6.95%10.95億 | 1.38%7.66億 | 1.41%4.01億 | -10.77%14.58億 | -13.20%11.77億 | -14.00%7.56億 | -11.10%3.96億 | 65.71%16.34億 |
| 其他業務收入 | ---- | -7.61%469.73萬 | ---- | -21.56%226.52萬 | ---- | 34.39%508.39萬 | ---- | 57.54%288.77萬 | ---- | -90.49%378.29萬 |
| 營業總成本 | 6.57%4.17億 | 2.68%14.68億 | -0.32%11.23億 | 8.75%7.73億 | 7.60%3.91億 | -9.30%14.29億 | -11.33%11.26億 | -13.74%7.1億 | -13.21%3.64億 | 72.34%15.76億 |
| 營業成本 | 0.02%2.69億 | -5.30%9.62億 | -8.76%7.54億 | -2.46%5.17億 | -3.55%2.69億 | -17.70%10.16億 | -19.05%8.26億 | -19.73%5.3億 | -19.08%2.79億 | 94.58%12.35億 |
| 營業稅金及附加 | 68.47%420.16萬 | 14.23%1,093.56萬 | 13.62%874.73萬 | 13.13%538.41萬 | 3.46%249.4萬 | 22.38%957.3萬 | 27.07%769.87萬 | 21.11%475.93萬 | 19.57%241.07萬 | -12.69%782.24萬 |
| 銷售費用 | 37.39%1.03億 | 26.12%3.08億 | 35.48%2.28億 | 70.65%1.61億 | 74.94%7,504.1萬 | 30.27%2.45億 | 16.40%1.68億 | -3.35%9,463.18萬 | -4.22%4,289.61萬 | 0.42%1.88億 |
| 管理費用 | -12.04%3,027.02萬 | 2.73%1.46億 | 1.20%1.03億 | 2.37%6,853.41萬 | 3.17%3,441.33萬 | 11.87%1.42億 | 15.57%1.02億 | 21.15%6,694.6萬 | 30.88%3,335.75萬 | 55.52%1.27億 |
| 財務費用 | 356.36%108.07萬 | 112.26%215.88萬 | 220.71%118.34萬 | 127.92%44.33萬 | 118.56%23.68萬 | -167.56%-1,760.69萬 | 80.82%-98.04萬 | 53.74%-158.76萬 | 32.01%-127.58萬 | 58.20%-658.05萬 |
| -利息費用 | 79.46%33.44萬 | 151.26%148.38萬 | -46.22%56.39萬 | -0.74%36.33萬 | -33.95%18.63萬 | 56.40%59.05萬 | 87.99%104.85萬 | -4.63%36.6萬 | 42.62%28.21萬 | 19.59%37.76萬 |
| -利息收入 | 11.13%-12.16萬 | 98.14%-35.45萬 | 85.36%-33.12萬 | 84.69%-28.43萬 | 91.17%-13.68萬 | -151.35%-1,905.35萬 | 60.47%-226.19萬 | 54.09%-185.77萬 | 30.09%-154.89萬 | 53.20%-758.03萬 |
| 研發費用 | -7.88%928.25萬 | 9.60%3,796.79萬 | 19.64%2,841.35萬 | 26.18%1,981.93萬 | 37.49%1,007.66萬 | 37.59%3,464.22萬 | 43.22%2,374.93萬 | 63.22%1,570.73萬 | 89.06%732.89萬 | 40.12%2,517.84萬 |
| 信用減值損失 | -79.12%-177.8萬 | -21.38%-4,441.91萬 | 120.46%213.81萬 | 130.74%261.88萬 | -2.13%-99.26萬 | -358.12%-3,659.58萬 | -478.90%-1,044.83萬 | -553.46%-851.8萬 | -210.92%-97.19萬 | 40.93%-798.83萬 |
| 資產減值損失 | ---- | -100.67%-9,872.1萬 | ---64.37萬 | ---136.75萬 | ---- | ---4,919.69萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -112.38%-40.77萬 | -126.07%-1.32億 | -15.21%1,242.33萬 | 160.95%933.07萬 | 44.16%329.3萬 | -319.95%-5,825.16萬 | -50.00%1,465.22萬 | -73.38%357.56萬 | -69.23%228.42萬 | 23.90%2,648.34萬 |
| 公允價值變動淨收益 | 103.87%11.51萬 | -145.10%-173.46萬 | -53.90%76.48萬 | -53.70%194.07萬 | -282.74%-297.02萬 | 12,743.32%384.58萬 | 266.83%165.92萬 | 1,803.96%419.18萬 | 989.15%162.54萬 | -92.07%2.99萬 |
| 投資淨收益 | ---- | -52.53%276.98萬 | -52.53%276.98萬 | -35.04%52.89萬 | 423.68%437.48萬 | -29.13%583.54萬 | 161.71%583.54萬 | -47.09%81.42萬 | 7.49%83.54萬 | -54.03%823.39萬 |
| 資產處置收益 | -88.21%1.26萬 | -74.83%129.16萬 | -97.87%11.74萬 | -98.02%10.65萬 | 214.99%10.65萬 | 1,072.66%513.08萬 | 120,937.14%550.42萬 | 431,182.08%538.89萬 | ---9.26萬 | --43.75萬 |
| 其他收益 | -55.21%124.27萬 | -28.31%912.56萬 | -39.87%727.69萬 | 223.96%550.32萬 | 212.43%277.45萬 | -50.61%1,272.91萬 | -57.43%1,210.18萬 | -86.91%169.87萬 | -84.20%88.8萬 | 55.17%2,577.04萬 |
| 營業利潤 | -0.39%1,324.04萬 | -807.29%-2.68億 | -123.74%-1,542.74萬 | -93.67%310.09萬 | -61.30%1,329.28萬 | -134.86%-2,951.32萬 | -43.30%6,498.05萬 | -28.71%4,902.53萬 | 2.34%3,434.41萬 | -9.04%8,465.29萬 |
| 加:營業外收入 | 40.70%50.96萬 | -60.50%87.86萬 | -51.79%81.85萬 | -45.89%68.27萬 | 34.23%36.22萬 | -4.03%222.43萬 | -12.29%169.76萬 | 1.13%126.17萬 | 31.26%26.98萬 | 97.64%231.77萬 |
| 減:營業外支出 | -25.77%42.54萬 | -38.81%262.32萬 | -61.31%141.45萬 | -64.79%126.25萬 | 501.13%57.3萬 | 32.51%428.68萬 | 105.84%365.61萬 | 102.28%358.6萬 | -66.79%9.53萬 | -6.75%323.5萬 |
| 利潤總額 | 1.85%1,332.46萬 | -753.55%-2.7億 | -125.43%-1,602.34萬 | -94.60%252.11萬 | -62.10%1,308.2萬 | -137.71%-3,157.57萬 | -45.09%6,302.2萬 | -31.57%4,670.1萬 | 3.11%3,451.86萬 | -7.75%8,373.56萬 |
| 減:所得稅費用 | -17.06%286.92萬 | -1,537.76%-2,675.98萬 | -129.11%-465.22萬 | -103.10%-35.43萬 | -60.81%345.95萬 | -90.22%186.12萬 | -41.27%1,598.27萬 | -33.67%1,143.47萬 | 5.23%882.75萬 | 9.77%1,902.99萬 |
| 淨利潤 | 8.66%1,045.54萬 | -626.01%-2.43億 | -124.17%-1,137.12萬 | -91.85%287.54萬 | -62.55%962.25萬 | -151.68%-3,343.69萬 | -46.28%4,703.94萬 | -30.85%3,526.64萬 | 2.40%2,569.11萬 | -11.89%6,470.57萬 |
| 持續經營淨利潤 | 8.66%1,045.54萬 | -626.01%-2.43億 | -124.17%-1,137.12萬 | -91.85%287.54萬 | -62.55%962.25萬 | -151.68%-3,343.69萬 | -46.28%4,703.94萬 | -30.85%3,526.64萬 | 2.40%2,569.11萬 | -11.89%6,470.57萬 |
| 減:少數股東損益 | 239.38%179.05萬 | -1,116.29%-5,255.03萬 | -277.98%-900.24萬 | -1,011.52%-459.07萬 | -179.74%-128.46萬 | -160.60%-432.05萬 | -147.24%-238.17萬 | -84.86%50.36萬 | -139.17%-45.92萬 | 316.08%712.98萬 |
| 歸屬于母公司所有者的淨利潤 | -20.56%866.49萬 | -553.26%-1.9億 | -104.79%-236.88萬 | -78.52%746.61萬 | -58.29%1,090.71萬 | -150.57%-2,911.64萬 | -40.11%4,942.1萬 | -27.09%3,476.27萬 | 9.34%2,615.03萬 | -24.97%5,757.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.88%0.0144 | -540.00%-0.32 | -104.72%-0.0039 | -83.33%0.01 | -54.50%0.0182 | -150.00%-0.05 | -40.93%0.0827 | -25.00%0.06 | -33.33%0.04 | -44.44%0.1 |
| 稀釋每股收益 | -20.88%0.0144 | -540.00%-0.32 | -104.72%-0.0039 | -83.33%0.01 | -54.50%0.0182 | -150.00%-0.05 | -40.93%0.0827 | -25.00%0.06 | -33.33%0.04 | -44.44%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 8.66%1,045.54萬 | -626.01%-2.43億 | -124.17%-1,137.12萬 | -91.85%287.54萬 | -62.55%962.25萬 | -151.68%-3,343.69萬 | -46.28%4,703.94萬 | -30.85%3,526.64萬 | 2.40%2,569.11萬 | -11.89%6,470.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | -20.56%866.49萬 | -553.26%-1.9億 | -104.79%-236.88萬 | -78.52%746.61萬 | -58.29%1,090.71萬 | -150.57%-2,911.64萬 | -40.11%4,942.1萬 | -27.09%3,476.27萬 | 9.34%2,615.03萬 | -24.97%5,757.59萬 |
| 歸屬於少數股東的綜合收益總額 | 239.38%179.05萬 | -1,116.29%-5,255.03萬 | -277.98%-900.24萬 | -1,011.52%-459.07萬 | -179.74%-128.46萬 | -160.60%-432.05萬 | -147.24%-238.17萬 | -84.86%50.36萬 | -139.17%-45.92萬 | 316.08%712.98萬 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。