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 | 0.62%10.8億 | 13.29%52.26億 | 23.30%39.89億 | 34.76%27.23億 | 35.31%10.74億 | 10.91%46.12億 | 4.76%32.35億 | -4.33%20.2億 | -13.96%7.94億 | -1.62%41.59億 |
| 營業收入 | 0.62%10.8億 | 13.29%52.26億 | 23.30%39.89億 | 34.76%27.23億 | 35.31%10.74億 | 10.91%46.12億 | 4.76%32.35億 | -4.33%20.2億 | -13.96%7.94億 | -1.62%41.59億 |
| 營業總成本 | 12.90%9.43億 | 13.63%42.11億 | 17.57%30.28億 | 21.07%20.15億 | 19.77%8.35億 | 7.18%37.06億 | 5.18%25.76億 | -0.18%16.64億 | 1.96%6.97億 | 12.15%34.58億 |
| 營業成本 | 15.70%8.04億 | 11.67%34.22億 | 15.89%24.75億 | 21.53%16.69億 | 22.40%6.95億 | 8.17%30.65億 | 3.54%21.36億 | -3.97%13.73億 | -3.08%5.68億 | 10.70%28.33億 |
| 營業稅金及附加 | -49.54%616.91萬 | 42.31%4,402.41萬 | 78.50%3,117.64萬 | 118.58%2,406.92萬 | 120.58%1,222.65萬 | 31.62%3,093.43萬 | 5.55%1,746.62萬 | -5.00%1,101.17萬 | 35.91%554.3萬 | -18.73%2,350.2萬 |
| 銷售費用 | 21.99%718.84萬 | 41.06%3,936.66萬 | 44.98%3,003.28萬 | 11.32%1,467.26萬 | 3.69%589.27萬 | -8.51%2,790.69萬 | 14.72%2,071.58萬 | 10.81%1,318萬 | 3.37%568.28萬 | -29.92%3,050.3萬 |
| 管理費用 | -11.32%5,811.9萬 | 31.12%2.55億 | 41.52%1.92億 | 94.57%1.35億 | 166.31%6,553.98萬 | 0.16%1.95億 | 20.76%1.36億 | 4.32%6,925.18萬 | -15.97%2,461萬 | 17.70%1.94億 |
| 財務費用 | 43.49%1,602.69萬 | 42.90%5,236.91萬 | 2.85%3,491.15萬 | 11.45%2,026.78萬 | -5.77%1,116.92萬 | -21.30%3,664.81萬 | 9.43%3,394.41萬 | 6.11%1,818.49萬 | -7.99%1,185.31萬 | 46.72%4,656.93萬 |
| -利息費用 | 6.71%1,504.67萬 | 0.82%6,018.5萬 | -10.35%4,311.75萬 | -13.22%2,799.91萬 | -11.78%1,410萬 | -11.43%5,969.52萬 | -5.17%4,809.71萬 | -4.80%3,226.45萬 | -8.02%1,598.3萬 | 16.96%6,739.85萬 |
| -利息收入 | -8.99%-312.61萬 | 35.88%-1,321.7萬 | 37.33%-1,027.95萬 | 40.96%-791.41萬 | 37.02%-286.83萬 | -16.52%-2,061.4萬 | -11.06%-1,640.33萬 | -24.05%-1,340.48萬 | 17.27%-455.42萬 | 19.47%-1,769.08萬 |
| 研發費用 | 13.18%5,121.13萬 | 13.34%3.98億 | 14.09%2.65億 | -15.18%1.52億 | -44.63%4,524.82萬 | 6.51%3.51億 | 11.44%2.32億 | 37.68%1.79億 | 76.82%8,171.94萬 | 29.56%3.29億 |
| 信用減值損失 | 23.02%-2,625.8萬 | 31.23%-3,643.78萬 | -94.51%-6,189.29萬 | -85.97%-2,557.38萬 | -489.20%-3,411.17萬 | -640.97%-5,298.24萬 | -28.82%-3,182.04萬 | -154.26%-1,375.19萬 | 73.13%-578.95萬 | 64.90%-715.04萬 |
| 資產減值損失 | -2.30%-3,872.15萬 | -400.70%-1.94億 | -891.40%-1.91億 | -787.20%-1.01億 | -1,501.99%-3,785.18萬 | -68.87%-3,882.3萬 | 7.54%-1,922.68萬 | 22.15%-1,137萬 | 74.89%-236.28萬 | -58.28%-2,299.02萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -283.80%-1,016.67萬 | 305.07%1.04億 | -10.59%1,872.15萬 | -7.55%1,353.79萬 | -28.92%553.13萬 | -33.48%2,576.65萬 | -27.87%2,093.97萬 | -33.28%1,464.28萬 | -39.98%778.23萬 | 35.14%3,873.68萬 |
| 投資淨收益 | -25.23%-162.11萬 | 98.56%1,011萬 | 262.64%733.73萬 | 126.93%540.12萬 | -280.06%-129.45萬 | 17.01%509.17萬 | -79.32%202.33萬 | -71.71%238.01萬 | -69.79%71.9萬 | 197.32%435.15萬 |
| -其中:對聯營合營企業的投資收益 | -25.23%-162.11萬 | 126.09%1,011萬 | 434.56%750.16萬 | 206.87%540.12萬 | -280.06%-129.45萬 | 2.76%447.17萬 | -85.66%140.33萬 | -79.08%176.01萬 | -69.79%71.9萬 | 214.99%435.15萬 |
| 資產處置收益 | ---56.01萬 | ---- | ---- | ---- | ---- | 107.79%1.28萬 | --1.28萬 | --1.28萬 | --1.28萬 | -149.24%-16.5萬 |
| 其他收益 | -60.23%1,693.53萬 | -9.68%1.45億 | -14.42%9,173.17萬 | 43.49%7,639.31萬 | 73.61%4,258.78萬 | 3.03%1.61億 | 78.43%1.07億 | 41.84%5,323.94萬 | 63.94%2,453.01萬 | 49.80%1.56億 |
| 營業利潤 | -63.77%7,742.46萬 | 3.67%10.43億 | 11.84%8.26億 | 68.63%6.77億 | 76.11%2.14億 | 15.68%10.07億 | 6.65%7.38億 | -18.52%4.01億 | -49.01%1.21億 | -29.69%8.7億 |
| 加:營業外收入 | -99.63%1,266.65 | 24.57%128.52萬 | 59.03%93.53萬 | 66.82%73.09萬 | 22.35%34萬 | -67.54%103.17萬 | -81.31%58.81萬 | -85.36%43.81萬 | -90.16%27.79萬 | 262.73%317.87萬 |
| 減:營業外支出 | -54.22%10.75萬 | 0.95%164.09萬 | -50.54%33.29萬 | -64.14%23.48萬 | -63.95%23.48萬 | -68.06%162.54萬 | -84.46%67.3萬 | -75.17%65.48萬 | 272.86%65.14萬 | 568.37%508.96萬 |
| 利潤總額 | -63.84%7,731.84萬 | 3.70%10.43億 | 11.93%8.26億 | 68.84%6.77億 | 76.74%2.14億 | 15.87%10.06億 | 6.82%7.38億 | -18.62%4.01億 | -49.73%1.21億 | -29.85%8.68億 |
| 減:所得稅費用 | -70.13%808.03萬 | -31.55%8,894.66萬 | 4.28%8,913.79萬 | 56.05%7,573.64萬 | 108.33%2,705.57萬 | 25.46%1.3億 | 5.07%8,547.83萬 | -20.48%4,853.19萬 | -56.42%1,298.69萬 | -27.27%1.04億 |
| 淨利潤 | -62.92%6,923.8萬 | 8.92%9.54億 | 12.93%7.37億 | 70.60%6.01億 | 72.94%1.87億 | 14.57%8.76億 | 7.05%6.53億 | -18.36%3.53億 | -48.78%1.08億 | -30.19%7.65億 |
| 持續經營淨利潤 | -62.92%6,923.8萬 | 8.92%9.54億 | 12.93%7.37億 | 70.60%6.01億 | 72.94%1.87億 | 14.57%8.76億 | 7.05%6.53億 | -18.36%3.53億 | -48.78%1.08億 | -30.19%7.65億 |
| 減:少數股東損益 | 51.71%2,540.19萬 | 52.77%1.15億 | 78.30%8,750.47萬 | 1,259.36%5,533.13萬 | 764.46%1,674.41萬 | 516.20%7,519.32萬 | 80.45%4,907.81萬 | -62.12%407.04萬 | -199.04%-252萬 | -20.29%1,220.28萬 |
| 歸屬于母公司所有者的淨利潤 | -74.21%4,383.62萬 | 4.81%8.39億 | 7.62%6.5億 | 56.72%5.46億 | 53.85%1.7億 | 6.44%8.01億 | 3.62%6.04億 | -17.24%3.48億 | -46.95%1.1億 | -30.33%7.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.08%0.07 | 4.81%1.2919 | 7.53%1 | 56.73%0.8407 | 52.94%0.26 | 6.43%1.2326 | 3.33%0.93 | -17.25%0.5364 | -46.88%0.17 | -30.33%1.1581 |
| 稀釋每股收益 | -73.08%0.07 | 4.81%1.2919 | 7.53%1 | 56.73%0.8407 | 52.94%0.26 | 6.43%1.2326 | 3.33%0.93 | -17.25%0.5364 | -46.88%0.17 | -30.33%1.1581 |
| 其他綜合收益 | 1,113.99萬 | 34.5萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --1,114萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.5萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---93.08 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -62.92%6,923.8萬 | 10.19%9.65億 | 12.93%7.37億 | 70.60%6.01億 | 72.94%1.87億 | 14.52%8.76億 | 6.99%6.53億 | -18.36%3.53億 | -48.78%1.08億 | -30.16%7.65億 |
| 歸屬于母公司所有者的綜合收益總額 | -74.21%4,383.62萬 | 6.20%8.5億 | 7.62%6.5億 | 56.72%5.46億 | 53.85%1.7億 | 6.39%8.01億 | 3.56%6.04億 | -17.24%3.48億 | -46.95%1.1億 | -30.30%7.53億 |
| 歸屬於少數股東的綜合收益總額 | 51.71%2,540.19萬 | 52.77%1.15億 | 78.30%8,750.47萬 | 1,259.36%5,533.13萬 | 764.46%1,674.41萬 | 516.20%7,519.32萬 | 80.45%4,907.81萬 | -62.12%407.04萬 | -199.04%-252萬 | -20.29%1,220.28萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中審衆環會計師事務所(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。