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 | 3.43%4,207.89萬 | -8.69%1.62億 | -8.79%1.19億 | -6.27%8,124.25萬 | -9.22%4,068.48萬 | 7.87%1.77億 | 11.57%1.31億 | 8.31%8,668.02萬 | 15.60%4,481.51萬 | -45.89%1.64億 |
| 營業收入 | 3.43%4,207.89萬 | -8.69%1.62億 | -8.79%1.19億 | -6.27%8,124.25萬 | -9.22%4,068.48萬 | 7.87%1.77億 | 11.57%1.31億 | 8.31%8,668.02萬 | 15.60%4,481.51萬 | -45.89%1.64億 |
| 營業總成本 | -9.42%4,000.28萬 | -5.04%1.8億 | -3.11%1.32億 | 0.41%8,878.34萬 | 0.96%4,416.15萬 | 4.01%1.9億 | 0.76%1.36億 | -9.07%8,841.88萬 | -9.55%4,373.99萬 | -37.24%1.82億 |
| 營業成本 | 5.54%1,001.24萬 | -2.25%3,556.13萬 | 3.48%2,651.17萬 | 7.67%1,768.08萬 | 8.88%948.72萬 | 18.05%3,638萬 | 19.67%2,562.07萬 | 10.65%1,642.2萬 | 14.80%871.31萬 | -70.58%3,081.77萬 |
| 營業稅金及附加 | 93.71%60萬 | 108.00%209.51萬 | 103.26%150.37萬 | 88.64%93.15萬 | 26.54%30.98萬 | 4.37%100.72萬 | 5.51%73.98萬 | 5.12%49.38萬 | 12.38%24.48萬 | -19.63%96.51萬 |
| 銷售費用 | -16.20%1,686.27萬 | -13.53%7,770.01萬 | -8.33%5,819.27萬 | -3.24%4,013.44萬 | -0.66%2,012.35萬 | -0.97%8,986.22萬 | -6.42%6,348.11萬 | -19.55%4,147.76萬 | -22.37%2,025.71萬 | -26.47%9,073.81萬 |
| 管理費用 | -8.77%581.43萬 | 6.57%3,133.47萬 | -3.94%2,080.24萬 | 1.18%1,415.63萬 | -11.77%637.34萬 | 9.84%2,940.31萬 | 2.92%2,165.56萬 | -3.52%1,399.15萬 | 1.24%722.38萬 | -14.58%2,676.81萬 |
| 財務費用 | 106.77%2.57萬 | 80.05%-124.22萬 | 81.38%-105.35萬 | 82.81%-79.92萬 | 86.78%-38.01萬 | 23.49%-622.63萬 | 3.86%-565.92萬 | -70.10%-464.77萬 | -140.18%-287.48萬 | -84.95%-813.77萬 |
| -利息費用 | -28.07%4.97萬 | -18.74%23.64萬 | 3.00%19.42萬 | -30.72%11.21萬 | -37.36%6.9萬 | -32.53%29.09萬 | -53.71%18.86萬 | -46.00%16.18萬 | -15.07%11.02萬 | 21.30%43.12萬 |
| -利息收入 | 84.87%-7.34萬 | 75.62%-160.48萬 | 78.59%-127.44萬 | 80.09%-96.32萬 | 81.02%-48.5萬 | 24.56%-658.17萬 | -6.25%-595.18萬 | -59.15%-483.87萬 | -88.67%-255.52萬 | -106.18%-872.49萬 |
| 研發費用 | -18.92%668.76萬 | -11.68%3,459.07萬 | -14.50%2,564.74萬 | -19.35%1,667.96萬 | -18.95%824.78萬 | -4.79%3,916.54萬 | 0.98%2,999.63萬 | 11.19%2,068.16萬 | 19.46%1,017.6萬 | 20.31%4,113.62萬 |
| 信用減值損失 | -141.99%-22.24萬 | 170.64%1,205.53萬 | 6,222.04%723.79萬 | 0.81%-26.63萬 | 78.40%-9.19萬 | -2,609.44%-1,706.7萬 | 49.29%-11.82萬 | -22.02%-26.85萬 | -34.53%-42.55萬 | 77.16%-62.99萬 |
| 資產減值損失 | 38.65%-39.47萬 | 28.48%-194.74萬 | 29.81%-135.13萬 | 20.13%-90.51萬 | -80.05%-64.34萬 | -113.45%-272.28萬 | -125.46%-192.52萬 | -70.43%-113.33萬 | 33.48%-35.73萬 | 49.82%-127.56萬 |
| 營業總成本調整項目 | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -84.62%24.74萬 | 1,627.45%362.41萬 | 16.04%424.94萬 | 27.46%198.59萬 | 159.09%160.84萬 | -135.86%-23.73萬 | 1,191.95%366.2萬 | 139.04%155.8萬 | 189.78%62.08萬 | -32.39%66.16萬 |
| 投資淨收益 | 74.81%339.32萬 | -9.55%1,010.67萬 | 77.76%643.19萬 | 111.99%490.45萬 | 99.25%194.11萬 | 61.38%1,117.41萬 | -45.12%361.83萬 | -30.20%231.35萬 | -65.78%97.42萬 | -17.01%692.39萬 |
| 資產處置收益 | --1.49萬 | -383.33%-38.63萬 | ---38.63萬 | --7,322.72 | ---- | 354.80%13.63萬 | ---- | ---- | ---- | -138.54%-5.35萬 |
| 其他收益 | -50.96%66.02萬 | -20.45%506.88萬 | -14.85%379.51萬 | -15.75%269.06萬 | -9.43%134.62萬 | -63.98%637.19萬 | 241.15%445.7萬 | 144.44%319.34萬 | 1,204.55%148.63萬 | 77.46%1,769.09萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- |
| 營業利潤 | 744.56%577.46萬 | 171.47%1,042.4萬 | 67.15%752.72萬 | -77.68%87.58萬 | -79.73%68.37萬 | -368.00%-1,458.49萬 | 139.91%450.33萬 | 130.62%392.46萬 | 141.26%337.37萬 | -80.22%544.22萬 |
| 加:營業外收入 | -58.49%1.47萬 | -73.48%5.36萬 | -69.85%5.36萬 | 60.73%5.31萬 | 7.14%3.54萬 | 49.33%20.22萬 | 12,267,206.21%17.79萬 | 2,975,650.45%3.3萬 | --3.3萬 | 3,197.41%13.54萬 |
| 減:營業外支出 | 93.97%31.9萬 | -69.17%25.86萬 | 23.71%23.89萬 | 16.90%16.46萬 | 389.33%16.45萬 | 2.91%83.88萬 | -61.02%19.31萬 | -6.33%14.08萬 | -77.32%3.36萬 | -1.77%81.51萬 |
| 利潤總額 | 886.25%547.03萬 | 167.14%1,021.9萬 | 63.59%734.19萬 | -79.97%76.44萬 | -83.56%55.47萬 | -419.61%-1,522.15萬 | 138.10%448.81萬 | 129.43%381.68萬 | 140.52%337.31萬 | -82.15%476.25萬 |
| 減:所得稅費用 | 171.28%47.49萬 | 101.78%13.17萬 | 279.22%32.82萬 | -147.78%-127.36萬 | -101.43%-66.63萬 | -111.89%-740.93萬 | 94.67%-18.31萬 | 81.48%-51.4萬 | 82.88%-33.08萬 | -204.38%-349.68萬 |
| 淨利潤 | 309.15%499.54萬 | 229.12%1,008.74萬 | 50.15%701.37萬 | -52.94%203.8萬 | -67.04%122.09萬 | -194.59%-781.22萬 | 155.99%467.12萬 | 142.49%433.08萬 | 157.94%370.39萬 | -64.60%825.93萬 |
| 持續經營淨利潤 | 309.15%499.54萬 | 229.12%1,008.74萬 | 50.15%701.37萬 | -52.94%203.8萬 | -67.04%122.09萬 | -194.59%-781.22萬 | 155.99%467.12萬 | 142.49%433.08萬 | 157.94%370.39萬 | -64.60%825.93萬 |
| 歸屬于母公司所有者的淨利潤 | 309.15%499.54萬 | 229.12%1,008.74萬 | 50.15%701.37萬 | -52.94%203.8萬 | -67.04%122.09萬 | -194.59%-781.22萬 | 155.99%467.12萬 | 142.49%433.08萬 | 157.94%370.39萬 | -64.60%825.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.12 | 230.00%0.26 | 50.00%0.18 | -50.00%0.06 | -66.67%0.03 | -195.24%-0.2 | 157.14%0.12 | 148.00%0.12 | 156.25%0.09 | -66.13%0.21 |
| 稀釋每股收益 | 300.00%0.12 | 230.00%0.26 | 50.00%0.18 | -50.00%0.06 | -66.67%0.03 | -183.33%-0.2 | 157.14%0.12 | 148.00%0.12 | 156.25%0.09 | -60.66%0.24 |
| 其他綜合收益 | -858.87%-52.18萬 | -239.99%-81.3萬 | -3.42%-42.89萬 | -164.00%-15.66萬 | -179.24%-5.44萬 | -6.53%58.08萬 | -134.48%-41.47萬 | -83.84%24.47萬 | 113.29%6.87萬 | 228.55%62.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -858.87%-52.18萬 | -239.99%-81.3萬 | -3.42%-42.89萬 | -164.00%-15.66萬 | -179.24%-5.44萬 | -6.53%58.08萬 | -134.48%-41.47萬 | -83.84%24.47萬 | 113.29%6.87萬 | 228.55%62.13萬 |
| 綜合收益總額 | 283.50%447.36萬 | 228.25%927.44萬 | 54.70%658.49萬 | -58.88%188.13萬 | -69.08%116.65萬 | -181.43%-723.14萬 | 159.61%425.65萬 | 152.73%457.55萬 | 154.60%377.26萬 | -61.13%888.06萬 |
| 歸屬于母公司所有者的綜合收益總額 | 283.50%447.36萬 | 228.25%927.44萬 | 54.70%658.49萬 | -58.88%188.13萬 | -69.08%116.65萬 | -181.43%-723.14萬 | 159.61%425.65萬 | 152.73%457.55萬 | 154.60%377.26萬 | -61.13%888.06萬 |
| 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。