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 | 31.15%1.71億 | 30.39%6.96億 | 17.59%4.44億 | 15.45%2.75億 | 32.20%1.3億 | 32.44%5.34億 | 33.54%3.78億 | 28.59%2.38億 | 13.79%9,847.36萬 | 6.55%4.03億 |
| 營業收入 | 31.15%1.71億 | 30.39%6.96億 | 17.59%4.44億 | 15.45%2.75億 | 32.20%1.3億 | 32.44%5.34億 | 33.54%3.78億 | 28.59%2.38億 | 13.79%9,847.36萬 | 6.55%4.03億 |
| 營業總成本 | 24.98%1.31億 | 34.59%5.37億 | 28.52%3.53億 | 32.06%2.31億 | 39.68%1.05億 | 28.19%3.99億 | 21.07%2.75億 | 17.14%1.75億 | 11.20%7,503.93萬 | 11.37%3.11億 |
| 營業成本 | 11.16%5,512.83萬 | 28.89%2.51億 | 17.77%1.64億 | 24.31%1.07億 | 42.05%4,959.38萬 | 21.25%1.94億 | 21.96%1.39億 | 14.92%8,630.81萬 | 4.80%3,491.32萬 | 2.58%1.6億 |
| 營業稅金及附加 | 23.34%193.09萬 | 34.32%852.97萬 | 25.85%584.11萬 | 22.63%351.89萬 | 31.98%156.56萬 | 118.21%635.02萬 | 167.61%464.15萬 | 155.93%286.96萬 | 154.77%118.62萬 | -12.04%291.02萬 |
| 銷售費用 | 58.55%2,174.14萬 | 40.60%7,137.36萬 | 38.45%4,392.4萬 | 44.14%2,946.76萬 | 61.03%1,371.29萬 | 57.88%5,076.33萬 | 34.85%3,172.5萬 | 34.45%2,044.31萬 | 36.69%851.6萬 | 1.14%3,215.33萬 |
| 管理費用 | 30.72%2,729.92萬 | 30.11%1.07億 | 38.37%7,087.17萬 | 26.92%4,319.72萬 | 31.29%2,088.32萬 | 27.46%8,194.51萬 | 6.35%5,122.04萬 | 8.69%3,403.48萬 | 9.45%1,590.58萬 | 22.13%6,428.92萬 |
| 財務費用 | 295.97%529.7萬 | 775.59%2,294.81萬 | 761.11%1,769.29萬 | 1,233.20%1,414.92萬 | 216.83%133.77萬 | 808.97%262.09萬 | 621.98%205.47萬 | 253.23%106.13萬 | 2,926.24%42.22萬 | 108.20%28.83萬 |
| -利息費用 | ---- | 276.50%2,743.11萬 | ---- | ---- | ---- | 8.84%728.59萬 | ---- | ---- | ---- | 43.29%669.4萬 |
| -利息收入 | ---- | 9.18%-527.39萬 | ---- | -11.32%-271.25萬 | ---- | 15.52%-580.69萬 | ---- | 24.47%-243.66萬 | ---- | 17.03%-687.41萬 |
| 研發費用 | 10.60%1,959.71萬 | 22.36%7,691.27萬 | 10.84%5,096.69萬 | 10.59%3,349.54萬 | 25.70%1,771.88萬 | 22.66%6,285.98萬 | 17.45%4,598.22萬 | 14.92%3,028.86萬 | 8.79%1,409.58萬 | 31.65%5,124.66萬 |
| 信用減值損失 | -8.76%-53.24萬 | 271.58%194.63萬 | 44.72%-65.6萬 | 17.88%-63.85萬 | -20.13%-48.95萬 | -629.49%-113.43萬 | -231.57%-118.68萬 | -151.06%-77.75萬 | -153.52%-40.75萬 | 88.25%-15.55萬 |
| 資產減值損失 | -89.30%86.06萬 | -55.65%-1,469.19萬 | 50.53%-484.2萬 | 113.45%73.93萬 | 294.07%804.49萬 | -475.09%-943.89萬 | -2,423.22%-978.72萬 | -132.07%-549.86萬 | -793.72%-414.54萬 | -318.49%-164.13萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 95.60%-9,197.86 | -252.98%-83.71萬 | -133.66%-13.56萬 | -177.00%-22.98萬 | -159.63%-20.92萬 | -62.52%54.72萬 | -64.46%40.29萬 | -63.93%29.84萬 | --35.08萬 | 12.00%146.01萬 |
| 投資淨收益 | 627.09%212.8萬 | 8,391.28%499.6萬 | 1,968.42%313.19萬 | 827.21%110.75萬 | 333.02%29.27萬 | 314.98%5.88萬 | --15.14萬 | --11.94萬 | ---12.56萬 | --1.42萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 4,105.33%256.04萬 | ---- | ---- | ---- | -550.86%-6.39萬 | ---- | ---- | ---- | --1.42萬 |
| 資產處置收益 | 224.65%8.31萬 | -10,780.67%-15.46萬 | -10,571.83%-15.15萬 | -4,597.54%-6.51萬 | -2,987.75%-6.67萬 | 103.21%1,447.14 | 103.21%1,447.14 | 108.24%1,447.14 | --2,310 | -124.17%-4.51萬 |
| 其他收益 | -48.59%56.98萬 | 29.85%466.39萬 | -4.43%185.29萬 | -5.99%123.46萬 | 170.37%110.84萬 | -8.80%359.17萬 | -22.04%193.88萬 | 93.70%131.33萬 | 218.60%41萬 | -37.74%393.85萬 |
| 營業利潤 | 25.81%4,283.84萬 | 20.63%1.55億 | -4.61%8,974.16萬 | -21.34%4,635.16萬 | 74.44%3,404.9萬 | 34.67%1.28億 | 61.03%9,408.14萬 | 69.02%5,892.36萬 | -0.54%1,951.89萬 | -10.08%9,519.67萬 |
| 加:營業外收入 | 2,088.30%2,469.5 | -77.81%2.34萬 | -99.97%35.61 | -100.00%1.38 | --112.85 | -35.47%10.54萬 | 54,633.95%10.52萬 | 54,631.19%10.52萬 | ---- | -35.48%16.33萬 |
| 減:營業外支出 | 169.97%5.58萬 | -7.86%62.28萬 | 17.36%46.17萬 | -68.54%2.99萬 | 3,435.63%2.07萬 | 48.75%67.59萬 | 35.52%39.34萬 | -51.13%9.5萬 | -99.64%584.12 | 1.17%45.44萬 |
| 利潤總額 | 25.73%4,278.51萬 | 20.69%1.54億 | -4.81%8,927.99萬 | -21.40%4,632.18萬 | 74.34%3,402.84萬 | 34.48%1.28億 | 61.33%9,379.32萬 | 70.00%5,893.38萬 | 0.27%1,951.83萬 | -10.19%9,490.56萬 |
| 減:所得稅費用 | 24.09%549.76萬 | 59.35%1,898.46萬 | 28.50%1,211.79萬 | 31.68%764.74萬 | 83.79%443.04萬 | 31.26%1,191.34萬 | 173.42%943.02萬 | 54.72%580.77萬 | 8.89%241.06萬 | -29.65%907.66萬 |
| 淨利潤 | 25.98%3,728.76萬 | 16.71%1.35億 | -8.54%7,716.2萬 | -27.20%3,867.44萬 | 73.01%2,959.8萬 | 34.82%1.16億 | 54.27%8,436.3萬 | 71.85%5,312.61萬 | -0.84%1,710.77萬 | -7.48%8,582.91萬 |
| 持續經營淨利潤 | 25.98%3,728.76萬 | 16.71%1.35億 | -8.54%7,716.2萬 | -27.20%3,867.44萬 | 73.01%2,959.8萬 | 34.82%1.16億 | 54.27%8,436.3萬 | 71.85%5,312.61萬 | -0.84%1,710.77萬 | -7.48%8,582.91萬 |
| 減:少數股東損益 | 51.31%819.43萬 | 94.62%3,299.97萬 | 64.51%1,940.17萬 | 74.36%1,021.09萬 | --541.55萬 | --1,695.6萬 | --1,179.38萬 | --585.63萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 20.31%2,909.33萬 | 3.34%1.02億 | -20.41%5,776.03萬 | -39.79%2,846.35萬 | 41.35%2,418.25萬 | 15.07%9,876.19萬 | 32.70%7,256.92萬 | 52.91%4,726.99萬 | -0.84%1,710.77萬 | -7.48%8,582.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 3.33%0.31 | -22.73%0.17 | -35.71%0.09 | 16.67%0.07 | -14.29%0.3 | 10.00%0.22 | 27.27%0.14 | -33.33%0.06 | -23.91%0.35 |
| 稀釋每股收益 | 14.29%0.08 | 6.90%0.31 | -9.09%0.2 | -21.43%0.11 | 16.67%0.07 | -14.71%0.29 | 10.00%0.22 | 27.27%0.14 | -40.00%0.06 | -24.44%0.34 |
| 其他綜合收益 | -270.04%-16.83萬 | -427.73%-23.66萬 | -1,063.01%-22.31萬 | 5,058.38%74.85萬 | 346.42%9.9萬 | 162.83%7.22萬 | 2.32萬 | 1.45萬 | 232.10%2.22萬 | -249,825.50%-11.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -270.04%-16.83萬 | -427.73%-23.66萬 | -1,063.01%-22.31萬 | 5,058.38%74.85萬 | 346.42%9.9萬 | 162.83%7.22萬 | --2.32萬 | --1.45萬 | 232.10%2.22萬 | -249,825.50%-11.49萬 |
| 綜合收益總額 | 24.99%3,711.92萬 | 16.44%1.35億 | -8.83%7,693.89萬 | -25.81%3,942.29萬 | 73.36%2,969.7萬 | 35.09%1.16億 | 54.31%8,438.62萬 | 71.90%5,314.06萬 | -0.61%1,712.98萬 | -7.61%8,571.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.12%2,892.49萬 | 3.02%1.02億 | -20.74%5,753.71萬 | -38.22%2,921.2萬 | 41.75%2,428.15萬 | 15.31%9,883.4萬 | 32.74%7,259.24萬 | 52.95%4,728.44萬 | -0.61%1,712.98萬 | -7.61%8,571.42萬 |
| 歸屬於少數股東的綜合收益總額 | 51.31%819.43萬 | 94.62%3,299.97萬 | 64.51%1,940.17萬 | 74.36%1,021.09萬 | --541.55萬 | --1,695.6萬 | --1,179.38萬 | --585.63萬 | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。