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 | 59.50%1.04億 | 2.78%6.28億 | -22.36%2.66億 | -25.98%1.78億 | -46.44%6,498.23萬 | 6.74%6.11億 | -5.76%3.42億 | -14.06%2.4億 | -36.75%1.21億 | -2.21%5.73億 |
| 營業收入 | 59.50%1.04億 | 2.78%6.28億 | -22.36%2.66億 | -25.98%1.78億 | -46.44%6,498.23萬 | 6.74%6.11億 | -5.76%3.42億 | -14.06%2.4億 | -36.75%1.21億 | -2.21%5.73億 |
| 營業總成本 | 30.53%1.12億 | -5.21%6.54億 | -17.95%3.27億 | -18.78%2.18億 | -35.98%8,608.97萬 | 7.71%6.9億 | -3.74%3.99億 | -10.09%2.69億 | -27.50%1.34億 | 7.52%6.4億 |
| 營業成本 | 50.42%8,155.89萬 | -7.79%4.72億 | -25.44%2.11億 | -24.18%1.44億 | -43.20%5,422.18萬 | 4.46%5.12億 | -8.45%2.83億 | -19.86%1.9億 | -37.02%9,546.76萬 | 8.77%4.9億 |
| 營業稅金及附加 | -17.73%183.75萬 | 101.05%768.6萬 | 81.84%462.47萬 | 154.89%365.16萬 | 64.04%223.34萬 | -64.64%382.3萬 | -67.42%254.33萬 | -78.11%143.26萬 | -44.91%136.15萬 | 126.78%1,081.28萬 |
| 銷售費用 | 13.23%591.78萬 | -11.21%2,810.62萬 | -15.79%1,576.5萬 | -35.14%884.82萬 | -25.19%522.64萬 | 35.22%3,165.52萬 | 31.05%1,872.16萬 | 91.01%1,364.16萬 | 39.22%698.63萬 | 11.16%2,341.04萬 |
| 管理費用 | 14.95%2,012.1萬 | -5.07%9,716.44萬 | -5.69%6,281.5萬 | -15.54%3,851.19萬 | -16.84%1,750.43萬 | 9.61%1.02億 | -3.91%6,660.74萬 | 3.86%4,559.7萬 | 2.11%2,104.79萬 | -5.76%9,337.94萬 |
| 財務費用 | -59.63%-648.72萬 | 44.42%-906.68萬 | 47.90%-667.5萬 | 40.32%-552.65萬 | 14.60%-406.4萬 | 43.25%-1,631.39萬 | 34.15%-1,281.09萬 | 45.37%-925.96萬 | 35.86%-475.88萬 | 37.53%-2,874.9萬 |
| -利息費用 | ---- | -52.85%6.48萬 | -61.97%4.17萬 | -46.26%4.17萬 | ---- | 12.43%13.74萬 | --10.96萬 | --7.75萬 | --4.08萬 | -16.29%12.22萬 |
| -利息收入 | -63.24%-673.26萬 | 41.52%-962.79萬 | 47.47%-694.12萬 | 38.52%-562.91萬 | 11.84%-412.44萬 | 43.11%-1,646.32萬 | 31.62%-1,321.27萬 | 45.37%-915.65萬 | 37.87%-467.86萬 | 36.15%-2,893.93萬 |
| 研發費用 | -14.05%942.68萬 | 2.76%5,816.56萬 | -2.71%3,993.87萬 | 4.47%2,923.02萬 | -23.67%1,096.78萬 | 9.38%5,660.12萬 | 22.31%4,105.24萬 | 27.44%2,797.96萬 | 8.64%1,436.88萬 | -22.06%5,174.59萬 |
| 信用減值損失 | -88.75%7,018.21 | -39.96%-322.95萬 | -157.57%-139.37萬 | -150.20%-121.52萬 | --6.24萬 | 83.94%-230.75萬 | 274.35%242.07萬 | 251.84%242.07萬 | ---- | -94.60%-1,436.54萬 |
| 資產減值損失 | ---- | 65.83%-231.21萬 | 89.02%-26.1萬 | 97.43%-6.1萬 | ---- | 42.00%-676.58萬 | 17.80%-237.66萬 | -222.52%-237.66萬 | ---- | 29.53%-1,166.42萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | -31.01%1,872.34萬 | -25.45%1,324.68萬 | -19.54%785.69萬 | ---- | --2,713.75萬 | 12.49%1,776.87萬 | --976.48萬 | ---- |
| 投資淨收益 | 7.40%426.94萬 | -36.77%3,279.1萬 | 7.83%1,566.13萬 | -3.72%983.99萬 | -2.02%397.53萬 | 18.38%5,185.84萬 | -44.51%1,452.44萬 | 41,173.67%1,021.99萬 | --405.72萬 | 103.76%4,380.64萬 |
| 資產處置收益 | ---- | ---2.01萬 | -15.20%-2.01萬 | -15.20%-2.01萬 | -121.47%-2.01萬 | ---- | ---1.74萬 | ---1.74萬 | ---9,057.84 | -99.25%22.32萬 |
| 其他收益 | -2.28%1,086.69萬 | -10.76%4,598.9萬 | -17.11%3,280.44萬 | -19.28%2,216.56萬 | -17.45%1,112.02萬 | -5.17%5,153.46萬 | -15.70%3,957.49萬 | 5.97%2,746.04萬 | 18.83%1,347.03萬 | 17.31%5,434.51萬 |
| 營業利潤 | 240.08%641.81萬 | 199.25%4,776.19萬 | -85.06%361.89萬 | -87.66%329.44萬 | -86.66%188.72萬 | 234.29%1,596.07萬 | 40.77%2,421.6萬 | 19.33%2,669.34萬 | -20.08%1,414.73萬 | -92.52%477.45萬 |
| 加:營業外收入 | -177.71%-2,720 | -97.64%9.38萬 | -14.54%8.52萬 | 0.69%7.92萬 | 59.09%3,500 | 1,817.28%397.8萬 | 673.55%9.97萬 | 2,912.05%7.87萬 | 123.11%2,200.01 | 2,781.21%20.75萬 |
| 減:營業外支出 | -99.93%5.04 | 214.56%233.23萬 | 117.71%49.1萬 | -18.72%49.02萬 | 148.04%7,616.85 | -11.67%74.14萬 | 15.36%-277.26萬 | --60.31萬 | --3,070.81 | -16.08%83.94萬 |
| 利潤總額 | 240.68%641.53萬 | 137.14%4,552.34萬 | -88.14%321.31萬 | -88.98%288.35萬 | -86.69%188.31萬 | 363.41%1,919.73萬 | 32.19%2,708.83萬 | 16.98%2,616.9萬 | -20.09%1,414.65萬 | -93.41%414.26萬 |
| 減:所得稅費用 | --7,726.4 | 182.44%274.59萬 | -139.47%-122.63萬 | -162.23%-124.98萬 | ---- | 11.95%-333.06萬 | 94.46%-51.21萬 | 91.99%-47.66萬 | ---- | 27.17%-378.25萬 |
| 淨利潤 | 240.27%640.76萬 | 89.89%4,277.75萬 | -83.92%443.94萬 | -84.49%413.32萬 | -86.69%188.31萬 | 184.26%2,252.79萬 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 |
| 持續經營淨利潤 | 240.27%640.76萬 | 89.89%4,277.75萬 | -83.92%443.94萬 | -84.49%413.32萬 | -86.69%188.31萬 | 184.26%2,252.79萬 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 |
| 歸屬于母公司所有者的淨利潤 | 240.27%640.76萬 | 89.89%4,277.75萬 | -83.92%443.94萬 | -84.49%413.32萬 | -86.69%188.31萬 | 184.26%2,252.79萬 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 280.00%0.019 | 71.43%0.12 | -87.50%0.01 | -87.50%0.01 | -87.50%0.005 | 250.00%0.07 | -11.11%0.08 | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 |
| 稀釋每股收益 | 280.00%0.019 | 71.43%0.12 | -87.50%0.01 | -87.50%0.01 | -87.50%0.005 | 250.00%0.07 | -11.11%0.08 | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 |
| 其他綜合收益 | 1,678.29萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --1,678.29萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 240.27%640.76萬 | 8.82%4,277.75萬 | -83.92%443.94萬 | -84.49%413.32萬 | -86.69%188.31萬 | 396.03%3,931.08萬 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | 240.27%640.76萬 | 8.82%4,277.75萬 | -83.92%443.94萬 | -84.49%413.32萬 | -86.69%188.31萬 | 396.03%3,931.08萬 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。