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 | 143.59%5.74億 | 340.11%30.16億 | 319.01%15.48億 | 61.27%4.39億 | 284.64%2.36億 | -74.28%6.85億 | -71.98%3.69億 | -77.22%2.72億 | -87.14%6,129.2萬 | -3.94%26.64億 |
| 營業收入 | 143.59%5.74億 | 340.11%30.16億 | 319.01%15.48億 | 61.27%4.39億 | 284.64%2.36億 | -74.28%6.85億 | -71.98%3.69億 | -77.22%2.72億 | -87.14%6,129.2萬 | -3.94%26.64億 |
| 營業總成本 | 155.14%5.57億 | 295.98%29.64億 | 235.25%15.25億 | 38.61%4.16億 | 141.34%2.18億 | -68.42%7.49億 | -57.67%4.55億 | -68.78%3億 | -77.45%9,040.34萬 | -0.12%23.7億 |
| 營業成本 | 189.58%4.95億 | 474.91%26.77億 | 405.50%13.76億 | 63.25%3.22億 | 282.75%1.71億 | -78.43%4.66億 | -70.58%2.72億 | -76.35%1.97億 | -87.17%4,465.23萬 | 2.81%21.59億 |
| 營業稅金及附加 | 85.64%75.62萬 | -24.84%123.02萬 | 5.75%85.65萬 | 11.11%57.94萬 | 27.20%40.74萬 | -91.17%163.69萬 | -92.01%80.99萬 | -94.52%52.15萬 | -94.55%32.03萬 | 37.23%1,852.75萬 |
| 銷售費用 | 2.93%424.28萬 | 0.85%2,408.65萬 | 24.13%1,422.48萬 | 57.39%925.13萬 | 26.89%412.21萬 | 20.17%2,388.46萬 | -15.39%1,145.93萬 | -11.63%587.79萬 | 9.08%324.85萬 | 0.97%1,987.51萬 |
| 管理費用 | 21.62%3,079.64萬 | 18.67%1.29億 | 15.37%8,412.91萬 | 16.95%5,590.58萬 | 5.27%2,532.18萬 | 16.38%1.09億 | 14.78%7,291.86萬 | 10.90%4,780.14萬 | 6.08%2,405.35萬 | -4.56%9,329.03萬 |
| 財務費用 | 57.02%-471.44萬 | 76.70%-1,395.73萬 | 66.42%-1,595.05萬 | 53.77%-1,509.04萬 | 52.66%-1,096.99萬 | 35.61%-5,990.01萬 | 23.89%-4,749.95萬 | -1.27%-3,263.87萬 | -61.64%-2,317.04萬 | -98.15%-9,302.64萬 |
| -利息費用 | 39.13%76.26萬 | 47.44%497.5萬 | -33.07%188.84萬 | -41.70%109.18萬 | -41.84%54.81萬 | -9.58%337.42萬 | 1.79%282.15萬 | 2.00%187.29萬 | 2.55%94.23萬 | 2.30%373.15萬 |
| -利息收入 | 52.40%-548.53萬 | 70.08%-1,896.06萬 | 64.57%-1,786.03萬 | 53.17%-1,619.99萬 | 52.24%-1,152.34萬 | 34.61%-6,337.15萬 | 22.83%-5,041.18萬 | -1.19%-3,459.56萬 | -58.02%-2,412.98萬 | -91.27%-9,691.52萬 |
| 研發費用 | 7.95%3,064.48萬 | -29.69%1.47億 | -54.77%6,554.61萬 | -46.66%4,340.75萬 | -31.26%2,838.76萬 | 20.88%2.09億 | 16.47%1.45億 | -18.89%8,137.58萬 | 16.00%4,129.93萬 | -8.71%1.73億 |
| 信用減值損失 | -9,005.63%-575.6萬 | -809.15%-3,612.18萬 | 2.00%-1,712.66萬 | 55.13%-1,386.56萬 | 100.63%6.46萬 | 66.76%509.37萬 | -3,632.84%-1,747.67萬 | -1,123.98%-3,090.35萬 | 28.74%-1,029.79萬 | 134.93%305.45萬 |
| 資產減值損失 | ---- | 88.95%-320.87萬 | ---- | ---- | ---- | -118,088.76%-2,903.29萬 | ---- | ---- | ---- | 200.00%2.46萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --659.45萬 | --2,824.81萬 | --454.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | ---- | --655.49萬 | --655.49萬 | ---- | ---- | ---- | ---- | ---- | 94.40%1,418.66萬 |
| 其他收益 | 105.33%338.6萬 | 77.13%3,345.79萬 | -11.84%1,424.99萬 | -21.13%1,195.56萬 | -84.71%164.9萬 | 9.83%1,888.84萬 | 168.86%1,616.39萬 | 531.56%1,515.82萬 | 739.25%1,078.55萬 | 124.43%1,719.76萬 |
| 營業利潤 | 13.33%2,186.39萬 | 208.69%7,426.27萬 | 136.04%3,125.66萬 | 161.42%2,705.22萬 | 167.40%1,929.2萬 | -120.83%-6,832.27萬 | -132.82%-8,672.17萬 | -117.48%-4,404.76萬 | -137.73%-2,862.38萬 | -19.22%3.28億 |
| 加:營業外收入 | 558.69%3.29萬 | -29.39%4.94萬 | -33.29%4.34萬 | -84.39%9,363.28 | -66.66%5,000.83 | 55.55%7萬 | 160.00%6.5萬 | 299.99%6萬 | 50.00%1.5萬 | -36.62%4.5萬 |
| 減:營業外支出 | --64.73萬 | 32.22%83.6萬 | --73.15萬 | --15萬 | ---- | --63.23萬 | ---- | ---- | ---- | ---- |
| 利潤總額 | 10.12%2,124.95萬 | 206.66%7,347.61萬 | 135.28%3,056.85萬 | 161.18%2,691.16萬 | 167.45%1,929.7萬 | -121.00%-6,888.5萬 | -132.79%-8,665.67萬 | -117.46%-4,398.76萬 | -137.71%-2,860.88萬 | -19.11%3.28億 |
| 減:所得稅費用 | 78.85%438.51萬 | -0.87%-1,509.87萬 | 16.28%-327.13萬 | 13.09%-486.17萬 | 252.06%245.18萬 | -158.93%-1,496.89萬 | -118.24%-390.74萬 | -114.62%-559.4萬 | -114.17%-161.24萬 | -27.92%2,539.98萬 |
| 淨利潤 | 0.11%1,686.45萬 | 264.28%8,857.49萬 | 140.89%3,383.98萬 | 182.76%3,177.33萬 | 162.40%1,684.51萬 | -117.82%-5,391.61萬 | -134.07%-8,274.92萬 | -117.96%-3,839.36萬 | -141.86%-2,699.64萬 | -18.27%3.03億 |
| 持續經營淨利潤 | 0.11%1,686.45萬 | 264.28%8,857.49萬 | 140.89%3,383.98萬 | 182.76%3,177.33萬 | 162.40%1,684.51萬 | -117.82%-5,391.61萬 | -134.07%-8,274.92萬 | -117.96%-3,839.36萬 | -141.86%-2,699.64萬 | -18.27%3.03億 |
| 歸屬于母公司所有者的淨利潤 | 0.11%1,686.45萬 | 264.28%8,857.49萬 | 140.89%3,383.98萬 | 182.76%3,177.33萬 | 162.40%1,684.51萬 | -117.82%-5,391.61萬 | -134.07%-8,274.92萬 | -117.96%-3,839.36萬 | -141.86%-2,699.64萬 | -18.27%3.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.40%0.025 | 262.50%0.13 | 141.67%0.05 | 183.33%0.05 | 162.25%0.0249 | -117.78%-0.08 | -133.33%-0.12 | -118.75%-0.06 | -140.00%-0.04 | -26.23%0.45 |
| 稀釋每股收益 | -4.80%0.0218 | 262.50%0.13 | 141.67%0.05 | 183.33%0.05 | 157.25%0.0229 | -117.78%-0.08 | -133.33%-0.12 | -118.75%-0.06 | -140.00%-0.04 | -26.23%0.45 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 0.11%1,686.45萬 | 264.28%8,857.49萬 | 140.89%3,383.98萬 | 182.76%3,177.33萬 | 162.40%1,684.51萬 | -117.82%-5,391.61萬 | -134.07%-8,274.92萬 | -117.96%-3,839.36萬 | -141.86%-2,699.64萬 | -18.27%3.03億 |
| 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) |
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。