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 | 33.50%2.56億 | 14.43%9.47億 | 2.16%6.72億 | -3.62%4.03億 | 4.94%1.92億 | 0.95%8.28億 | 0.83%6.58億 | -16.61%4.18億 | -51.36%1.83億 | -90.65%8.2億 |
| 營業收入 | 33.50%2.56億 | 14.43%9.47億 | 2.16%6.72億 | -3.62%4.03億 | 4.94%1.92億 | 0.95%8.28億 | 0.83%6.58億 | -16.61%4.18億 | -51.36%1.83億 | -90.65%8.2億 |
| 營業總成本 | 12.18%3.46億 | 7.30%13.42億 | -11.53%8.99億 | -6.74%5.82億 | 7.73%3.09億 | 24.76%12.51億 | 41.33%10.16億 | 36.41%6.24億 | -32.46%2.87億 | -80.22%10.02億 |
| 營業成本 | 4.96%1.46億 | -0.75%5.61億 | -8.71%3.92億 | -6.63%2.51億 | 12.68%1.39億 | 20.91%5.65億 | 4.75%4.29億 | -16.80%2.69億 | -51.08%1.24億 | -89.17%4.67億 |
| 營業稅金及附加 | 63.77%478.14萬 | 30.68%1,987.46萬 | 106.25%1,057.31萬 | 142.93%750.31萬 | 148.62%291.96萬 | 0.93%1,520.86萬 | -9.18%512.63萬 | -13.10%308.86萬 | -59.81%117.43萬 | -83.17%1,506.85萬 |
| 銷售費用 | -2.72%4,294.26萬 | 1.11%1.91億 | 15.75%1.34億 | 22.26%8,863.66萬 | 27.10%4,414.44萬 | 16.46%1.89億 | -1.22%1.16億 | -4.94%7,250.05萬 | -13.63%3,473.32萬 | -66.57%1.62億 |
| 管理費用 | 3.13%9,270.02萬 | -1.42%4.02億 | -10.05%2.71億 | -11.61%1.81億 | -0.15%8,988.92萬 | 9.60%4.08億 | 20.62%3.02億 | 29.73%2.05億 | 16.59%9,002.45萬 | 37.56%3.72億 |
| 財務費用 | 166.36%1,753.22萬 | 70.97%-6,309.51萬 | -58.18%-7,263.7萬 | 16.21%-6,002.5萬 | 24.72%-2,641.84萬 | 21.14%-2.17億 | 81.79%-4,592.04萬 | 68.49%-7,164萬 | -3,645.95%-3,509.36萬 | 54.32%-2.76億 |
| -利息費用 | -34.19%251.56萬 | -48.52%990.9萬 | -47.73%749.09萬 | -46.91%544.7萬 | 9.13%382.27萬 | 6.23%1,924.88萬 | 22.22%1,433.21萬 | 69.45%1,025.99萬 | 22.55%350.3萬 | 160.09%1,812萬 |
| -利息收入 | -95.70%-3,280.3萬 | 58.37%-8,035.18萬 | 15.72%-7,057.06萬 | 33.70%-4,750.38萬 | 61.07%-1,676.2萬 | 7.06%-1.93億 | 47.10%-8,373.54萬 | 29.15%-7,164.64萬 | -0.77%-4,305.33萬 | -77.73%-2.08億 |
| 研發費用 | -28.47%4,200.74萬 | -20.54%2.31億 | -22.07%1.64億 | -22.30%1.14億 | -18.40%5,872.58萬 | 11.36%2.9億 | 11.56%2.1億 | 18.23%1.46億 | 38.65%7,196.45萬 | -49.01%2.61億 |
| 信用減值損失 | -10.69%-400.42萬 | 72.81%-792萬 | -1,594.57%-627.17萬 | 119.83%128.51萬 | 22.85%-361.73萬 | -5.80%-2,913.04萬 | -1.44%41.96萬 | -2,780.04%-647.9萬 | -317.99%-468.9萬 | -573.14%-2,753.38萬 |
| 資產減值損失 | -160.19%-1,164.21萬 | -13.47%-1.99億 | 1.01%-1,647.3萬 | -54.29%-1,392.44萬 | -37.64%-447.44萬 | 25.71%-1.76億 | -3.54%-1,664.04萬 | 0.40%-902.49萬 | -108.64%-325.08萬 | 80.45%-2.37億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 295.21%303.85萬 | -114.98%-159.66萬 | -67.10%498.78萬 | -67.71%499.26萬 | -105.53%-155.65萬 | 218.52%1,065.48萬 | 1,730.91%1,515.98萬 | 1,763.22%1,546.02萬 | 3,127.97%2,814.6萬 | -641.47%-898.98萬 |
| 投資淨收益 | 188.63%709.84萬 | -70.84%868.15萬 | -92.20%552.03萬 | -91.80%348.43萬 | -83.90%245.94萬 | -29.13%2,977.67萬 | 132.89%7,075.74萬 | 98.60%4,250.36萬 | 43.84%1,527.83萬 | 597.51%4,201.43萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -212.11%-47.24萬 | 7.47%-279.37萬 | 13.12%-207.86萬 | 17.38%-127.38萬 | 82.42%-15.14萬 | -101.49%-301.92萬 | -82.09%-239.25萬 | -235.75%-154.19萬 | -357.76%-86.11萬 | -178.28%-149.85萬 |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 4,091.99%57.4萬 | 77.05%174.86萬 | 85.65%167.86萬 | 3,258.07%174.17萬 | -326.15%-1.44萬 | 651.87%98.76萬 | 655.10%90.42萬 | -158.53%-5.52萬 | -95.53%6,357.94 | -2,150.74%-17.9萬 |
| 其他收益 | 369.98%216.13萬 | 48.06%1,061.43萬 | -35.73%321.12萬 | -33.60%249.94萬 | -32.44%45.99萬 | -75.70%716.91萬 | -40.98%499.67萬 | -31.23%376.45萬 | 53.58%68.07萬 | 20.13%2,950.43萬 |
| 營業利潤 | 24.84%-9,281.63萬 | -0.59%-5.82億 | 17.11%-2.34億 | -11.99%-1.79億 | -83.07%-1.23億 | -50.80%-5.79億 | -535.82%-2.83億 | -363.10%-1.6億 | -4,565.92%-6,745.47萬 | -115.18%-3.84億 |
| 加:營業外收入 | -91.18%2,826.09 | -91.27%77.68萬 | -95.65%29.98萬 | -92.37%27.98萬 | 97.72%3.2萬 | 111.18%889.29萬 | 61.70%688.74萬 | -12.92%366.78萬 | -97.56%1.62萬 | 1,219.25%421.11萬 |
| 減:營業外支出 | -89.69%1.24萬 | -86.82%202.58萬 | -60.24%80.63萬 | -516.91%-555.85萬 | -82.28%12.03萬 | -37.52%1,537.31萬 | -66.54%202.81萬 | -76.72%133.32萬 | -98.16%67.87萬 | -57.42%2,460.32萬 |
| 利潤總額 | 24.88%-9,282.59萬 | 0.31%-5.83億 | 15.47%-2.35億 | -9.95%-1.73億 | -81.41%-1.24億 | -44.80%-5.85億 | -500.53%-2.78億 | -365.89%-1.57億 | -80.90%-6,811.72萬 | -116.36%-4.04億 |
| 減:所得稅費用 | 309.50%587.53萬 | 184.37%1,391.14萬 | -2.58%-354.89萬 | -63.38%95萬 | -252.58%-280.45萬 | -217.42%-1,648.84萬 | -116.45%-345.95萬 | -87.80%259.41萬 | -79.01%183.8萬 | -96.24%1,404.21萬 |
| 淨利潤 | 18.27%-9,870.12萬 | -5.02%-5.97億 | 15.70%-2.31億 | -8.76%-1.74億 | -72.64%-1.21億 | -35.99%-5.69億 | -307.67%-2.74億 | -521.76%-1.6億 | -50.72%-6,995.53萬 | -119.94%-4.18億 |
| 持續經營淨利潤 | 18.27%-9,870.12萬 | -5.02%-5.97億 | 15.70%-2.31億 | -8.76%-1.74億 | -72.64%-1.21億 | -35.99%-5.69億 | -307.67%-2.74億 | -521.76%-1.6億 | -50.72%-6,995.53萬 | -119.94%-4.18億 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 8.64%-485.81萬 | 40.18%-2,380.7萬 | -53.60%-1,854.21萬 | -29.94%-1,096.2萬 | -104.38%-531.76萬 | -92.41%-3,979.97萬 | -335.88%-1,207.13萬 | -368.79%-843.65萬 | -166.42%-260.18萬 | -169.61%-2,068.52萬 |
| 歸屬于母公司所有者的淨利潤 | 18.72%-9,384.31萬 | -8.43%-5.74億 | 18.89%-2.13億 | -7.58%-1.63億 | -71.41%-1.15億 | -33.06%-5.29億 | -262.17%-2.62億 | -535.56%-1.52億 | -33.82%-6,735.35萬 | -119.23%-3.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.04%-0.49 | -10.78%-2.98 | 16.67%-1.1 | -10.53%-0.84 | -72.73%-0.57 | -36.55%-2.69 | -266.67%-1.32 | -547.06%-0.76 | -10.00%-0.33 | -116.00%-1.97 |
| 稀釋每股收益 | 14.04%-0.49 | -10.78%-2.98 | 16.67%-1.1 | -10.53%-0.84 | -72.73%-0.57 | -36.55%-2.69 | -266.67%-1.32 | -547.06%-0.76 | -10.00%-0.33 | -116.00%-1.97 |
| 其他綜合收益 | 36.64%-495.54萬 | -329.74%-2,878.27萬 | -24.13%-2,179.01萬 | -949.65%-2,182.65萬 | 6.37%-782.12萬 | -11.19%1,252.84萬 | -170.56%-1,755.42萬 | -91.12%256.89萬 | 37.01%-835.29萬 | -65.58%1,410.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 36.64%-495.54萬 | -329.74%-2,878.27萬 | -24.13%-2,179.01萬 | -949.65%-2,182.65萬 | 6.37%-782.12萬 | -11.19%1,252.84萬 | -170.56%-1,755.42萬 | -91.12%256.89萬 | 37.01%-835.29萬 | -65.58%1,410.7萬 |
| 綜合收益總額 | 19.39%-1.04億 | -12.56%-6.26億 | 13.30%-2.53億 | -24.39%-1.96億 | -64.21%-1.29億 | -37.64%-5.56億 | -588.35%-2.92億 | -335.51%-1.57億 | -31.23%-7,830.82萬 | -118.90%-4.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.85%-9,879.85萬 | -16.63%-6.02億 | 16.19%-2.34億 | -24.08%-1.85億 | -62.83%-1.23億 | -34.69%-5.16億 | -488.79%-2.8億 | -333.87%-1.49億 | -19.05%-7,570.64萬 | -118.19%-3.83億 |
| 歸屬於少數股東的綜合收益總額 | 8.64%-485.81萬 | 40.18%-2,380.7萬 | -53.60%-1,854.21萬 | -29.94%-1,096.2萬 | -104.38%-531.76萬 | -92.41%-3,979.97萬 | -335.88%-1,207.13萬 | -368.79%-843.65萬 | -166.42%-260.18萬 | -169.61%-2,068.52萬 |
| 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。