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 | 22.85%1.62億 | 21.03%6.02億 | 21.67%4.31億 | 24.61%2.79億 | 26.93%1.32億 | 2.93%4.97億 | 1.50%3.55億 | -4.74%2.24億 | 1.62%1.04億 | 21.50%4.83億 |
| 營業收入 | 22.85%1.62億 | 21.03%6.02億 | 21.67%4.31億 | 24.61%2.79億 | 26.93%1.32億 | 2.93%4.97億 | 1.50%3.55億 | -4.74%2.24億 | 1.62%1.04億 | 21.50%4.83億 |
| 營業總成本 | 27.61%1.2億 | 20.33%4.64億 | 22.23%3.21億 | 25.83%2.06億 | 27.47%9,390.91萬 | 17.47%3.86億 | 15.27%2.63億 | 11.51%1.64億 | 5.32%7,367.03萬 | 28.52%3.28億 |
| 營業成本 | 15.01%5,791.06萬 | 19.76%2.32億 | 24.72%1.68億 | 30.98%1.11億 | 31.40%5,035.29萬 | 3.55%1.94億 | 0.28%1.34億 | -7.29%8,502.11萬 | -8.17%3,832.02萬 | 10.73%1.87億 |
| 營業稅金及附加 | 0.59%85.21萬 | 45.52%447.46萬 | 45.55%317.2萬 | 77.45%213.25萬 | 73.87%84.71萬 | -5.12%307.5萬 | -10.50%217.93萬 | -29.75%120.17萬 | -46.86%48.72萬 | 38.93%324.09萬 |
| 銷售費用 | -1.72%2,144.62萬 | 4.32%9,199.06萬 | 1.21%6,647.45萬 | 8.84%4,518.2萬 | 22.73%2,182.05萬 | 17.74%8,817.88萬 | 21.76%6,567.81萬 | 17.06%4,151.09萬 | 11.11%1,777.97萬 | 30.55%7,489萬 |
| 管理費用 | -18.63%397.75萬 | -14.41%2,217.77萬 | -14.18%1,466.14萬 | 4.50%998.76萬 | 20.46%488.82萬 | 25.97%2,591.01萬 | 13.79%1,708.31萬 | 2.54%955.72萬 | -20.22%405.79萬 | 30.59%2,056.91萬 |
| 財務費用 | 99.34%-6.65萬 | 6.23%-3,165.21萬 | -5.63%-2,786.89萬 | -30.77%-2,260.96萬 | -29.60%-1,012.33萬 | 22.57%-3,375.44萬 | 17.56%-2,638.34萬 | 30.37%-1,728.99萬 | 25.91%-781.13萬 | 6.39%-4,359.54萬 |
| -利息費用 | -20.01%35.86萬 | 4.65%170.17萬 | 6.64%131.23萬 | 4.56%88.96萬 | 3.66%44.83萬 | 81.89%162.61萬 | 70.56%123.05萬 | 70.03%85.08萬 | 66.41%43.24萬 | 8.35%89.4萬 |
| -利息收入 | 20.79%-578.49萬 | 19.28%-2,945.7萬 | 21.74%-2,207.1萬 | 28.07%-1,468.68萬 | 31.05%-730.35萬 | 7.51%-3,649.35萬 | 5.35%-2,820.19萬 | -0.31%-2,041.93萬 | -1.06%-1,059.29萬 | 6.55%-3,945.46萬 |
| 研發費用 | 36.73%3,571.96萬 | 33.67%1.45億 | 39.14%9,702.92萬 | 37.08%6,022.16萬 | 25.37%2,612.38萬 | 26.01%1.08億 | 28.03%6,973.41萬 | 30.55%4,393.12萬 | 24.33%2,083.66萬 | 49.44%8,609.79萬 |
| 信用減值損失 | -8,877.30%-150.54萬 | 108.17%16.82萬 | -35.94%-153.7萬 | 94.03%-7.49萬 | 32.78%-1.68萬 | -308.11%-205.76萬 | -37.61%-113.07萬 | -129.51%-125.4萬 | -149.63%-2.49萬 | 135.04%98.87萬 |
| 資產減值損失 | 128.38%15.35萬 | -92.57%-240.92萬 | 186.25%23.38萬 | 60.96%28.42萬 | --6.72萬 | -38.50%-125.1萬 | -46.79%8.17萬 | 22.79%17.66萬 | ---- | 63.44%-90.33萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.44%147.12萬 |
| 資產處置收益 | ---- | 19.69%22.18萬 | -29.98%14.55萬 | -29.98%14.55萬 | ---- | 6,027.49%18.53萬 | 1,064.42%20.78萬 | 1,064.42%20.78萬 | ---- | 3,678.33%3,023.8 |
| 其他收益 | -79.50%69.76萬 | -1.68%1,194.9萬 | -12.53%897.27萬 | -4.72%563.26萬 | -6.30%340.26萬 | -35.20%1,215.34萬 | -35.43%1,025.83萬 | -41.40%591.14萬 | -45.44%363.14萬 | -3.46%1,875.58萬 |
| 營業利潤 | 0.19%4,142.95萬 | 22.45%1.48億 | 16.60%1.18億 | 21.07%7,852.84萬 | 22.40%4,134.92萬 | -31.05%1.21億 | -26.38%1.01億 | -33.92%6,485.93萬 | -13.42%3,378.08萬 | 11.58%1.75億 |
| 加:營業外收入 | -84.49%4.98萬 | -23.48%46.09萬 | 72.66%37.71萬 | 83.67%35.82萬 | 228.88%32.11萬 | 251.76%60.23萬 | 141.11%21.84萬 | 115.31%19.5萬 | 122.66%9.76萬 | -18.73%17.12萬 |
| 減:營業外支出 | -94.63%1,840.93 | -85.56%47.92萬 | 6.18%46.33萬 | 17.86%41.64萬 | -79.68%3.43萬 | -48.07%331.74萬 | -92.99%43.64萬 | -94.29%35.33萬 | 82,140.27%16.87萬 | 53.82%638.83萬 |
| 利潤總額 | -0.38%4,147.74萬 | 25.25%1.48億 | 16.77%1.18億 | 21.28%7,847.02萬 | 23.51%4,163.6萬 | -30.12%1.18億 | -23.12%1.01億 | -29.71%6,470.1萬 | -13.70%3,370.97萬 | 10.40%1.69億 |
| 減:所得稅費用 | 231.41%313.44萬 | -10.61%542.62萬 | -29.18%667.75萬 | -74.52%159.45萬 | -71.64%94.58萬 | -56.23%606.99萬 | -24.24%942.82萬 | -27.59%625.84萬 | 4.64%333.55萬 | 11.61%1,386.85萬 |
| 淨利潤 | -5.77%3,834.3萬 | 27.19%1.43億 | 21.49%1.11億 | 31.54%7,687.57萬 | 33.96%4,069.02萬 | -27.79%1.12億 | -23.00%9,164.91萬 | -29.93%5,844.26萬 | -15.33%3,037.43萬 | 10.29%1.55億 |
| 持續經營淨利潤 | -5.77%3,834.3萬 | 27.19%1.43億 | 21.49%1.11億 | 31.54%7,687.57萬 | 33.96%4,069.02萬 | -27.79%1.12億 | -23.00%9,164.91萬 | -29.93%5,844.26萬 | -15.33%3,037.43萬 | 10.29%1.55億 |
| 歸屬于母公司所有者的淨利潤 | -5.77%3,834.3萬 | 27.19%1.43億 | 21.49%1.11億 | 31.54%7,687.57萬 | 33.96%4,069.02萬 | -27.79%1.12億 | -23.00%9,164.91萬 | -29.93%5,844.26萬 | -15.33%3,037.43萬 | 10.29%1.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.69%0.24 | 28.57%0.9 | 20.69%0.7 | 29.73%0.48 | 36.84%0.26 | -28.57%0.7 | -22.67%0.58 | -28.85%0.37 | -17.39%0.19 | 10.11%0.98 |
| 稀釋每股收益 | -7.69%0.24 | 28.57%0.9 | 20.69%0.7 | 29.73%0.48 | 36.84%0.26 | -28.57%0.7 | -22.67%0.58 | -28.85%0.37 | -17.39%0.19 | 10.11%0.98 |
| 其他綜合收益 | -351.49%-98.04萬 | -16.62%38.6萬 | 222.70%69.74萬 | 357.36%115.19萬 | 387.72%38.98萬 | 57.13%46.29萬 | -165.18%-56.84萬 | -74.94%25.19萬 | 119.31%7.99萬 | -89.47%29.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -351.49%-98.04萬 | -16.62%38.6萬 | 222.70%69.74萬 | 357.36%115.19萬 | 387.72%38.98萬 | 57.13%46.29萬 | -165.18%-56.84萬 | --25.19萬 | 119.31%7.99萬 | -89.47%29.46萬 |
| 綜合收益總額 | -9.05%3,736.26萬 | 27.01%1.43億 | 23.02%1.12億 | 32.94%7,802.76萬 | 34.89%4,108.01萬 | -27.63%1.13億 | -24.03%9,108.07萬 | -30.47%5,869.45萬 | -14.11%3,045.42萬 | 8.35%1.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -9.05%3,736.26萬 | 27.01%1.43億 | 23.02%1.12億 | ---- | 34.89%4,108.01萬 | -27.63%1.13億 | --9,108.07萬 | ---- | -14.11%3,045.42萬 | --1.56億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。