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 | 1.58%1.27億 | 10.91%6.63億 | 5.84%4.65億 | 12.22%2.99億 | 10.53%1.25億 | 15.14%5.98億 | 22.08%4.39億 | 32.47%2.66億 | 35.57%1.13億 | 31.83%5.19億 |
| 營業收入 | 1.58%1.27億 | 10.91%6.63億 | 5.84%4.65億 | 12.22%2.99億 | 10.53%1.25億 | 15.14%5.98億 | 22.08%4.39億 | 32.47%2.66億 | 35.57%1.13億 | 31.83%5.19億 |
| 營業總成本 | -0.55%1.11億 | 10.66%5.67億 | 8.38%4.09億 | 14.21%2.64億 | 10.77%1.12億 | 4.11%5.12億 | 7.73%3.77億 | 10.00%2.32億 | 8.44%1.01億 | 28.13%4.92億 |
| 營業成本 | -0.36%7,913.25萬 | 10.94%4.04億 | 10.81%2.96億 | 17.57%1.91億 | 14.75%7,941.69萬 | 4.51%3.64億 | 8.11%2.67億 | 13.74%1.62億 | 13.51%6,920.74萬 | 31.84%3.48億 |
| 營業稅金及附加 | 28.45%71.34萬 | 11.16%448.45萬 | 3.95%322.72萬 | 6.41%197.24萬 | -32.66%55.54萬 | 14.83%403.41萬 | 19.52%310.45萬 | 30.66%185.35萬 | 34.87%82.48萬 | 65.10%351.32萬 |
| 銷售費用 | -3.21%1,219.75萬 | 5.89%6,783.2萬 | 2.45%4,419.75萬 | 2.36%2,860.27萬 | -3.30%1,260.24萬 | -7.07%6,406萬 | -14.57%4,313.96萬 | -16.50%2,794.19萬 | -19.34%1,303.25萬 | 12.34%6,893.72萬 |
| 管理費用 | 1.89%882.24萬 | 17.23%4,003.57萬 | -0.70%2,920.82萬 | -0.87%1,881.33萬 | 4.10%865.85萬 | 9.38%3,415.23萬 | 26.06%2,941.35萬 | 15.52%1,897.79萬 | 5.89%831.73萬 | 3.90%3,122.47萬 |
| 財務費用 | -18.74%304.47萬 | 0.88%1,357.87萬 | -10.07%1,028.97萬 | 15.20%742.77萬 | 22.90%374.7萬 | 29.58%1,346.05萬 | 102.60%1,144.13萬 | 128.61%644.79萬 | 172.71%304.88萬 | 373.37%1,038.77萬 |
| -利息費用 | -20.11%302.22萬 | -6.08%1,370.62萬 | 41.75%1,025.31萬 | 3.96%751.98萬 | 9.20%378.31萬 | 43.22%1,459.42萬 | -5.86%723.31萬 | 89.27%723.31萬 | 45.19%346.44萬 | 327.07%1,019.01萬 |
| -利息收入 | 79.76%-2.39萬 | 75.86%-25.75萬 | 72.17%-21.95萬 | 77.22%-17.97萬 | 75.80%-11.79萬 | 24.07%-106.67萬 | 59.02%-78.87萬 | 7.16%-78.87萬 | 70.40%-48.74萬 | 14.68%-140.5萬 |
| 研發費用 | 6.42%755.86萬 | 14.00%3,690.32萬 | 12.70%2,578.66萬 | 19.83%1,708.34萬 | 5.14%710.23萬 | 9.78%3,236.98萬 | 9.54%2,288.07萬 | 2.82%1,425.61萬 | 2.34%675.49萬 | 23.11%2,948.74萬 |
| 信用減值損失 | -60.17%119.36萬 | 15.39%-1,971.3萬 | 58.82%-584.25萬 | 72.43%-289.43萬 | 1,078.12%299.65萬 | -328.53%-2,329.92萬 | -387.42%-1,418.73萬 | -2,979.89%-1,049.76萬 | -88.86%25.43萬 | -608.85%-543.69萬 |
| 資產減值損失 | -5.68%-56.56萬 | 14.47%-366.85萬 | 19.78%-217.09萬 | 10.73%-182.7萬 | -37.51%-53.52萬 | 20.76%-428.94萬 | -15.15%-270.6萬 | -10.22%-204.66萬 | 34.68%-38.92萬 | -87.36%-541.35萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -35.53%427.79萬 | -40.09%1,549.32萬 | 24.73%1,959.6萬 | 22.42%1,409.59萬 | -0.10%663.54萬 | 98.89%2,586.25萬 | 32.56%1,571.12萬 | 4.37%1,151.4萬 | -14.35%664.21萬 | 227.63%1,300.36萬 |
| 投資淨收益 | 138.52%368.23萬 | 133.99%1,920.14萬 | -39.06%639.23萬 | -43.76%371.94萬 | -37.14%154.39萬 | -62.30%820.59萬 | -14.29%1,048.95萬 | 9.80%661.3萬 | 81.19%245.58萬 | 197.28%2,176.65萬 |
| 資產處置收益 | 101.52%297.17 | -60.00%9.22萬 | 40.04%2.54萬 | 324.02%4.81萬 | -103.10%-1.96萬 | 364.04%23.05萬 | -79.90%1.81萬 | -148.93%-2.15萬 | 26.69%-9,654.12 | 450.65%4.97萬 |
| 其他收益 | 204.79%201.61萬 | 75.74%754.48萬 | 135.42%466.91萬 | 169.03%315.72萬 | 13.16%66.15萬 | -48.10%429.31萬 | -61.85%198.33萬 | -51.69%117.36萬 | -75.46%58.45萬 | 12.96%827.17萬 |
| 營業利潤 | 7.93%2,586.47萬 | 19.25%1.15億 | 7.38%7,845.5萬 | 22.28%5,042.2萬 | 12.86%2,396.33萬 | 62.61%9,639.05萬 | 117.85%7,306.5萬 | 392.46%4,123.55萬 | 581.29%2,123.22萬 | 140.31%5,927.57萬 |
| 加:營業外收入 | ---- | -81.30%2.94萬 | -99.80%250 | ---- | ---- | --15.73萬 | --12.35萬 | --7.35萬 | 730.55%7.35萬 | ---- |
| 減:營業外支出 | 9,492.83%13.39萬 | 405.14%26.16萬 | 367.82%23.99萬 | 587.30%13.75萬 | -93.02%1,395.55 | -88.63%5.18萬 | -12.29%5.13萬 | -65.91%2萬 | -65.80%2萬 | 60,098.35%45.54萬 |
| 利潤總額 | 7.38%2,573.08萬 | 18.88%1.15億 | 6.94%7,821.53萬 | 21.79%5,028.46萬 | 12.57%2,396.19萬 | 64.05%9,649.61萬 | 118.44%7,313.72萬 | 396.58%4,128.9萬 | 594.05%2,128.57萬 | 138.47%5,882.04萬 |
| 減:所得稅費用 | 6.45%287.71萬 | 20.27%1,413.31萬 | 17.61%952.8萬 | 19.29%583.19萬 | 107.32%270.27萬 | 64.42%1,175.08萬 | 65.39%810.16萬 | 781.49%488.88萬 | 8,581.63%130.36萬 | 123.80%714.67萬 |
| 淨利潤 | 7.50%2,285.37萬 | 18.69%1.01億 | 5.61%6,868.73萬 | 22.12%4,445.26萬 | 6.39%2,125.92萬 | 64.00%8,474.53萬 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 |
| 持續經營淨利潤 | 7.50%2,285.37萬 | 18.69%1.01億 | 5.61%6,868.73萬 | 22.12%4,445.26萬 | 6.39%2,125.92萬 | 64.00%8,474.53萬 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 |
| 歸屬于母公司所有者的淨利潤 | 7.50%2,285.37萬 | 18.69%1.01億 | 5.61%6,868.73萬 | 22.12%4,445.26萬 | 6.39%2,125.92萬 | 64.00%8,474.53萬 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.26%0.2 | 20.00%0.9 | 6.90%0.62 | 17.65%0.4 | 11.76%0.19 | 70.45%0.75 | 141.67%0.58 | 466.67%0.34 | 466.67%0.17 | 144.44%0.44 |
| 稀釋每股收益 | 5.26%0.2 | 20.00%0.9 | 6.90%0.62 | 17.65%0.4 | 11.76%0.19 | 74.42%0.75 | 141.67%0.58 | 466.67%0.34 | 466.67%0.17 | 138.89%0.43 |
| 其他綜合收益 | -4,590.09 | -3,665.48 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---4,590.09 | ---3,665.48 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 7.48%2,284.91萬 | 18.68%1.01億 | 5.61%6,868.73萬 | 22.12%4,445.26萬 | 6.39%2,125.92萬 | 64.00%8,474.53萬 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.48%2,284.91萬 | 18.68%1.01億 | 5.61%6,868.73萬 | 22.12%4,445.26萬 | 6.39%2,125.92萬 | 64.00%8,474.53萬 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。