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 | 9.08%3.23億 | 20.13%13.24億 | 20.67%9.79億 | 17.91%6.28億 | 12.83%2.96億 | 0.93%11.02億 | 0.79%8.11億 | 1.83%5.32億 | 4.05%2.63億 | 30.94%10.92億 |
| 營業收入 | 9.08%3.23億 | 20.13%13.24億 | 20.67%9.79億 | 17.91%6.28億 | 12.83%2.96億 | 0.93%11.02億 | 0.79%8.11億 | 1.83%5.32億 | 4.05%2.63億 | 30.94%10.92億 |
| 營業總成本 | 7.06%2.63億 | 18.88%11.08億 | 16.19%8.1億 | 14.48%5.22億 | 8.92%2.46億 | -0.92%9.32億 | 6.48%6.97億 | 11.35%4.56億 | 10.82%2.25億 | 42.38%9.41億 |
| 營業成本 | 0.17%1.65億 | 13.57%7.34億 | 13.96%5.44億 | 8.66%3.5億 | 2.78%1.65億 | -1.31%6.47億 | -0.80%4.77億 | 3.92%3.22億 | 12.70%1.61億 | 41.25%6.55億 |
| 營業稅金及附加 | -15.59%109.58萬 | -17.95%550.3萬 | 2.54%420.5萬 | 39.37%340.28萬 | 26.62%129.82萬 | 30.54%670.7萬 | 47.13%410.08萬 | 14.27%244.15萬 | 220.82%102.53萬 | 29.79%513.79萬 |
| 銷售費用 | 8.91%3,523.9萬 | 18.61%1.5億 | 14.72%1.08億 | 12.84%6,841.92萬 | 2.91%3,235.67萬 | -0.21%1.27億 | 6.53%9,431.55萬 | 8.87%6,063.53萬 | 21.23%3,144.08萬 | 37.03%1.27億 |
| 管理費用 | 4.00%3,361.8萬 | 22.37%1.4億 | 23.80%1億 | 25.10%6,659.04萬 | 31.12%3,232.45萬 | -4.10%1.15億 | 13.56%8,102.45萬 | 20.92%5,323萬 | 16.13%2,465.35萬 | 66.23%1.2億 |
| 財務費用 | 2,303.74%1,266.38萬 | 167.14%1,466.23萬 | 233.28%709.85萬 | 134.88%417.81萬 | 92.48%-57.46萬 | 26.10%-2,183.83萬 | 82.50%-532.6萬 | 58.12%-1,197.82萬 | -185.64%-764.55萬 | -65.33%-2,955.28萬 |
| -利息費用 | -51.14%109.73萬 | 74.96%580.13萬 | 9.27%462.39萬 | 4.95%357.25萬 | 162.17%224.56萬 | 31.04%331.58萬 | 165.54%423.17萬 | 234.38%340.42萬 | 98.01%85.65萬 | 16.95%253.04萬 |
| -利息收入 | -133.61%-378.88萬 | 48.66%-1,135.85萬 | 60.32%-720.29萬 | 74.75%-337.98萬 | 77.85%-162.18萬 | 20.94%-2,212.35萬 | 14.61%-1,815.47萬 | 7.15%-1,338.51萬 | 0.55%-732.27萬 | -217.80%-2,798.38萬 |
| 研發費用 | -1.03%1,498.9萬 | 6.20%6,271.56萬 | 1.12%4,603.47萬 | -0.18%2,999.67萬 | -1.79%1,514.5萬 | -6.60%5,905.45萬 | 10.65%4,552.37萬 | 12.23%3,005.06萬 | -4.60%1,542.03萬 | 37.23%6,322.74萬 |
| 信用減值損失 | 69.79%-74.91萬 | -0.55%-394.86萬 | -4.08%-376.69萬 | -24.96%-326.94萬 | -649.11%-247.93萬 | 21.37%-392.69萬 | 21.45%-361.93萬 | 31.01%-261.63萬 | 88.14%-33.1萬 | -12.44%-499.45萬 |
| 資產減值損失 | 4.93%-817.53萬 | -21.27%-4,102.23萬 | -30.11%-2,761.37萬 | -50.12%-1,864.76萬 | -24.05%-859.91萬 | -85.22%-3,382.6萬 | -146.90%-2,122.32萬 | -213.14%-1,242.15萬 | -201.36%-693.18萬 | -143.67%-1,826.3萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -65.12%61.01萬 | -17.44%259.91萬 | -40.46%75.58萬 | 329.54%74.26萬 | 243.20%174.9萬 | 124.92%314.81萬 | 108.99%126.95萬 | 97.38%-32.35萬 | -136.43%-122.14萬 | -2,623.06%-1,263.21萬 |
| 投資淨收益 | -63.28%40.41萬 | 393.10%798.33萬 | 376.12%718.62萬 | 593.03%670.71萬 | 152.80%110.03萬 | -56.94%161.9萬 | -47.58%150.93萬 | -11.31%96.78萬 | 946.85%43.52萬 | 6,211.19%376萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --18.45萬 | --18.45萬 | ---- | --18.45萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 1,926.67%487.79萬 | 355.21%389.82萬 | 356.39%380.35萬 | -45.87%33.06萬 | -44.31%24.07萬 | 95.20%85.63萬 | 623.10%83.34萬 | 636.79%61.06萬 | --43.22萬 | --43.87萬 |
| 其他收益 | 1,458.99%430.54萬 | 6.28%1,098.8萬 | 10.87%1,007.55萬 | 387.78%967.68萬 | -82.14%27.62萬 | 47.52%1,033.85萬 | 46.12%908.78萬 | -51.95%198.38萬 | 888.90%154.66萬 | -35.37%700.8萬 |
| 營業利潤 | 43.02%6,169.59萬 | 32.47%1.96億 | 56.21%1.6億 | 57.06%1.01億 | 38.32%4,313.93萬 | 17.14%1.48億 | -22.72%1.02億 | -34.62%6,407.48萬 | -28.54%3,118.78萬 | -26.26%1.27億 |
| 加:營業外收入 | -4.77%25.98萬 | 75.97%127.63萬 | 80.27%60.35萬 | 157.58%50.75萬 | 99.23%27.28萬 | 1,111.91%72.53萬 | 41.02%33.48萬 | 1,357.75%19.7萬 | 1,223.84%13.69萬 | 48.42%5.98萬 |
| 減:營業外支出 | 812.86%57.57萬 | 125.34%234.69萬 | 255.99%82.16萬 | 1,613.36%30.28萬 | 333.82%6.31萬 | 50.45%104.15萬 | -65.65%23.08萬 | -96.95%1.77萬 | -96.22%1.45萬 | 38,112.74%69.22萬 |
| 利潤總額 | 41.59%6,137.99萬 | 32.03%1.95億 | 55.84%1.6億 | 56.95%1.01億 | 38.45%4,334.9萬 | 17.48%1.48億 | -22.39%1.02億 | -34.06%6,425.42萬 | -27.64%3,131.02萬 | -26.65%1.26億 |
| 減:所得稅費用 | 14.97%1,455.08萬 | 42.81%4,368.78萬 | 114.87%3,983.24萬 | 121.00%2,743.78萬 | 141.74%1,265.59萬 | 74.31%3,059.2萬 | -3.87%1,853.77萬 | -10.42%1,241.51萬 | -17.46%523.53萬 | -31.98%1,755.05萬 |
| 淨利潤 | 52.57%4,682.91萬 | 29.22%1.52億 | 42.79%1.2億 | 41.60%7,340.61萬 | 17.71%3,069.31萬 | 8.28%1.17億 | -25.56%8,385.39萬 | -37.98%5,183.91萬 | -29.39%2,607.49萬 | -25.71%1.08億 |
| 持續經營淨利潤 | 52.57%4,682.91萬 | 29.22%1.52億 | 42.79%1.2億 | 41.60%7,340.61萬 | 17.71%3,069.31萬 | 8.28%1.17億 | -25.56%8,385.39萬 | -37.98%5,183.91萬 | -29.39%2,607.49萬 | -25.71%1.08億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---112.55萬 |
| 歸屬于母公司所有者的淨利潤 | 52.57%4,682.91萬 | 29.22%1.52億 | 42.79%1.2億 | 41.60%7,340.61萬 | 17.71%3,069.31萬 | 7.17%1.17億 | -26.05%8,385.39萬 | -38.15%5,183.91萬 | -29.39%2,607.49萬 | -24.94%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.82%0.54 | 32.58%1.75 | 45.74%1.37 | 44.83%0.84 | 17.24%0.34 | 9.09%1.32 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 |
| 稀釋每股收益 | 58.82%0.54 | 31.06%1.73 | 45.74%1.37 | 44.83%0.84 | 17.24%0.34 | 9.09%1.32 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 |
| 其他綜合收益 | 320.17%304.24萬 | 525.14%697.76萬 | -42.30%194.6萬 | 551.98%245.38萬 | 313.56%72.41萬 | -679.98%-164.13萬 | 139.13%337.27萬 | 101.96%37.64萬 | 97.59%-33.91萬 | 103.69%28.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 320.17%304.24萬 | 525.14%697.76萬 | -42.30%194.6萬 | 551.98%245.38萬 | 313.56%72.41萬 | -679.98%-164.13萬 | 139.13%337.27萬 | 101.96%37.64萬 | 97.59%-33.91萬 | 103.69%28.3萬 |
| 綜合收益總額 | 58.74%4,987.16萬 | 37.08%1.59億 | 39.50%1.22億 | 45.28%7,585.99萬 | 22.08%3,141.72萬 | 6.49%1.16億 | -16.15%8,722.66萬 | -18.93%5,221.54萬 | 12.73%2,573.59萬 | -21.38%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 58.74%4,987.16萬 | 37.08%1.59億 | 39.50%1.22億 | 45.28%7,585.99萬 | 22.08%3,141.72萬 | 5.40%1.16億 | -16.75%8,722.66萬 | -19.21%5,221.54萬 | 12.73%2,573.59萬 | -20.56%1.1億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---112.55萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。