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 | 203.25%2,698.76萬 | 41.55%1.39億 | 13.39%7,182.05萬 | 22.03%4,629.1萬 | -57.79%889.93萬 | -18.03%9,843.78萬 | -23.75%6,334.17萬 | -25.67%3,793.46萬 | 2.72%2,108.28萬 | -13.89%1.2億 |
| 營業收入 | 203.25%2,698.76萬 | 41.55%1.39億 | 13.39%7,182.05萬 | 22.03%4,629.1萬 | -57.79%889.93萬 | -18.03%9,843.78萬 | -23.75%6,334.17萬 | -25.67%3,793.46萬 | 2.72%2,108.28萬 | -13.89%1.2億 |
| 營業總成本 | 114.01%2,367.88萬 | 27.82%1.09億 | 11.59%6,468.14萬 | 23.64%4,198.59萬 | -38.18%1,106.44萬 | -16.94%8,519.83萬 | -19.60%5,796.3萬 | -26.78%3,395.76萬 | -8.04%1,789.8萬 | -7.51%1.03億 |
| 營業成本 | 98.59%1,066.38萬 | 14.25%6,772.25萬 | -6.40%3,574.66萬 | 20.40%2,679.15萬 | -57.55%536.97萬 | -23.38%5,927.81萬 | -30.19%3,819.16萬 | -37.07%2,225.27萬 | -16.99%1,264.94萬 | -6.74%7,736.65萬 |
| 營業稅金及附加 | 317.72%10.02萬 | 142.88%54.45萬 | 64.48%21.28萬 | 28.20%11.05萬 | 76.35%2.4萬 | -65.70%22.42萬 | -68.22%12.94萬 | -64.17%8.62萬 | -87.50%1.36萬 | 104.70%65.36萬 |
| 銷售費用 | 107.82%405.79萬 | 8.23%1,336.26萬 | 28.22%1,148萬 | 18.30%608.89萬 | -12.04%195.26萬 | -3.63%1,234.69萬 | 8.30%895.34萬 | -3.71%514.71萬 | -8.02%221.98萬 | 15.25%1,281.26萬 |
| 管理費用 | 148.41%404.15萬 | 45.81%1,291.59萬 | 48.14%867.39萬 | 15.79%491.6萬 | -12.33%162.69萬 | 22.12%885.83萬 | 23.13%585.53萬 | 32.88%424.55萬 | 53.85%185.59萬 | -7.18%725.37萬 |
| 財務費用 | 75.68%-12.41萬 | 70.35%-149.76萬 | 55.27%-152.02萬 | 53.45%-137.93萬 | 60.23%-51.05萬 | 0.54%-505.06萬 | 14.68%-339.84萬 | -5.16%-296.29萬 | 29.94%-128.36萬 | 26.31%-507.81萬 |
| -利息費用 | -30.91%4.3萬 | 253.05%35.35萬 | 285.88%21.45萬 | 223.48%14.34萬 | 161.93%6.22萬 | 38.42%10.01萬 | 9.85%5.56萬 | 295.06%4.43萬 | 340.39%2.37萬 | 106.62%7.23萬 |
| -利息收入 | 70.69%-16.93萬 | 63.95%-187.04萬 | 42.61%-174.28萬 | 49.48%-152.81萬 | 55.76%-57.78萬 | 0.53%-518.78萬 | 25.49%-303.7萬 | -5.69%-302.5萬 | 28.96%-130.62萬 | 26.59%-521.55萬 |
| 研發費用 | 89.86%493.95萬 | 66.16%1,585.38萬 | 22.55%1,008.81萬 | 5.19%545.84萬 | 6.49%260.16萬 | -0.31%954.14萬 | 3.69%823.17萬 | 2.72%518.91萬 | 4.93%244.3萬 | -38.63%957.14萬 |
| 信用減值損失 | 1,488.94%194.84萬 | -147.90%-960.62萬 | 20.25%-224.44萬 | 64.28%-79.79萬 | -99.65%-14.03萬 | -13.94%-387.5萬 | -202.55%-281.43萬 | -3,642.88%-223.4萬 | -105.88%-7.03萬 | 1.15%-340.1萬 |
| 資產減值損失 | -141.15%-4.79萬 | 56.35%-53.27萬 | 12.06%19.33萬 | 510.38%29.44萬 | 11,171.42%11.63萬 | 30.03%-122.02萬 | 144.89%17.25萬 | 79.99%-7.17萬 | 100.51%1,031.7 | -413.81%-174.4萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 12.71%74.3萬 | 140.47%495.3萬 | 51.31%255.85萬 | 402.27%148.57萬 | -3.58%65.93萬 | -62.43%205.97萬 | -59.11%169.09萬 | -90.11%29.58萬 | 19.45%68.37萬 | -0.45%548.26萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 13.57%-202.9萬 | ---- | ---- | ---- | -309.43%-234.76萬 |
| 資產處置收益 | ---- | --4,634.15 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 669.76%49.28萬 | -94.52%16.2萬 | -86.95%10.95萬 | -85.21%10.31萬 | -90.00%6.4萬 | 7.03%295.58萬 | -67.53%83.91萬 | -58.39%69.72萬 | -38.54%64.01萬 | -27.41%276.17萬 |
| 營業利潤 | 539.72%644.52萬 | 93.14%2,541.68萬 | 47.26%775.6萬 | 102.32%539.04萬 | -133.02%-146.57萬 | -36.14%1,315.98萬 | -67.86%526.69萬 | -70.50%266.43萬 | 21.05%443.95萬 | -41.09%2,060.68萬 |
| 加:營業外收入 | --0.85 | 19,115.89%290.16 | 2,236,343.88%3.11萬 | --3.08萬 | ---- | -99.95%1.51 | 223.26%1.39 | ---- | 6,324,900.00%1,265 | -99.97%3,000.52 |
| 減:營業外支出 | -22.70%7,170.32 | 4,559.74%14.49萬 | 10,375.91%6.77萬 | 1,528.69%1.05萬 | 1,335.28%9,276.24 | 14.58%3,108.8 | -76.18%646.3 | -76.18%646.3 | -71.78%646.3 | 39.85%2,713.32 |
| 利潤總額 | 536.47%643.8萬 | 92.09%2,527.22萬 | 46.58%771.94萬 | 103.13%541.07萬 | -133.22%-147.5萬 | -36.15%1,315.67萬 | -67.86%526.62萬 | -70.49%266.37萬 | 21.14%444.01萬 | -53.37%2,060.71萬 |
| 減:所得稅費用 | 467.95%189.17萬 | 103.99%323.41萬 | -932.60%-48.06萬 | -17.70%-9.9萬 | -190.98%-51.41萬 | -39.12%158.54萬 | -96.14%5.77萬 | -109.03%-8.41萬 | 71.04%56.51萬 | -53.64%260.39萬 |
| 淨利潤 | 573.13%454.63萬 | 90.45%2,203.81萬 | 57.44%820萬 | 100.51%550.97萬 | -124.80%-96.09萬 | -35.73%1,157.13萬 | -65.03%520.85萬 | -66.06%274.78萬 | 16.19%387.5萬 | -53.33%1,800.32萬 |
| 持續經營淨利潤 | 573.13%454.63萬 | 90.45%2,203.81萬 | 57.44%820萬 | 100.51%550.97萬 | -124.80%-96.09萬 | -35.73%1,157.13萬 | -65.03%520.85萬 | -66.06%274.78萬 | --387.5萬 | -53.33%1,800.32萬 |
| 減:少數股東損益 | --469.53萬 | --1,014.04萬 | --383.87萬 | --240.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 84.49%-14.9萬 | 2.82%1,189.77萬 | -16.27%436.13萬 | 13.08%310.73萬 | -124.80%-96.09萬 | -35.73%1,157.13萬 | -65.03%520.85萬 | -66.06%274.78萬 | 16.19%387.5萬 | -53.33%1,800.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 82.00%-0.0018 | 0.00%0.14 | -16.67%0.05 | 33.33%0.04 | -120.00%-0.01 | -33.33%0.14 | -66.67%0.06 | -70.00%0.03 | --0.05 | -55.32%0.21 |
| 稀釋每股收益 | 82.00%-0.0018 | 0.00%0.14 | -16.67%0.05 | 33.33%0.04 | -120.00%-0.01 | -33.33%0.14 | -66.67%0.06 | -70.00%0.03 | --0.05 | -55.32%0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 573.13%454.63萬 | 90.45%2,203.81萬 | 57.44%820萬 | 100.51%550.97萬 | -124.80%-96.09萬 | -35.73%1,157.13萬 | -65.03%520.85萬 | -66.06%274.78萬 | 387.5萬 | -53.33%1,800.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | 84.49%-14.9萬 | 2.82%1,189.77萬 | -16.27%436.13萬 | --310.73萬 | ---96.09萬 | --1,157.13萬 | --520.85萬 | ---- | ---- | ---- |
| 歸屬於少數股東的綜合收益總額 | --469.53萬 | --1,014.04萬 | --383.87萬 | --240.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。