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 | -9.98%1.03億 | -6.35%5.12億 | -0.40%3.96億 | -5.91%2.65億 | 4.80%1.15億 | -4.13%5.46億 | 16.37%3.97億 | 13.78%2.82億 | 23.97%1.09億 | 16.49%5.7億 |
| 營業收入 | -9.98%1.03億 | -6.35%5.12億 | -0.40%3.96億 | -5.91%2.65億 | 4.80%1.15億 | -4.13%5.46億 | 16.37%3.97億 | 13.78%2.82億 | 23.97%1.09億 | 16.49%5.7億 |
| 營業總成本 | -12.77%1.02億 | -0.89%5.06億 | 1.90%3.91億 | -1.76%2.61億 | 7.53%1.17億 | 2.73%5.1億 | 20.15%3.84億 | 18.30%2.65億 | 26.08%1.09億 | 31.16%4.97億 |
| 營業成本 | -15.66%6,013.57萬 | -2.37%3.21億 | 2.00%2.55億 | -3.71%1.72億 | 0.64%7,129.77萬 | -1.79%3.29億 | 28.20%2.5億 | 25.02%1.78億 | 46.35%7,084.46萬 | 47.39%3.35億 |
| 營業稅金及附加 | -15.03%80.52萬 | 4.98%407.9萬 | 46.27%231.27萬 | 67.45%177.25萬 | 149.08%94.76萬 | -6.76%388.54萬 | -35.57%158.11萬 | 2.65%105.85萬 | -14.75%38.04萬 | 5.57%416.72萬 |
| 銷售費用 | -13.08%1,542.74萬 | 7.67%6,140.83萬 | 15.15%5,219.96萬 | 11.29%3,321.8萬 | 22.27%1,774.98萬 | 9.35%5,703.53萬 | 14.92%4,533.2萬 | 22.34%2,984.93萬 | 5.82%1,451.67萬 | -5.93%5,215.62萬 |
| 管理費用 | 30.57%1,448.09萬 | 8.81%6,453.37萬 | 4.54%4,253.3萬 | -2.80%2,687.41萬 | 6.00%1,109.03萬 | 31.50%5,930.97萬 | 16.56%4,068.71萬 | 15.59%2,764.74萬 | -4.66%1,046.3萬 | 16.80%4,510.31萬 |
| 財務費用 | 53.80%-43.38萬 | 43.15%-248.68萬 | 46.54%-220.61萬 | 45.31%-172.19萬 | 1.20%-93.91萬 | 47.58%-437.42萬 | -236.58%-412.68萬 | -266.79%-314.84萬 | -45.19%-95.05萬 | -771.26%-834.38萬 |
| -利息費用 | 89.18%10.98萬 | -7.52%43.01萬 | -24.51%29.1萬 | 4.79%19.92萬 | -18.15%5.8萬 | 138.03%46.51萬 | --38.55萬 | --19.01萬 | --7.09萬 | 13.74%19.54萬 |
| -利息收入 | 62.58%-38萬 | 56.77%-208.35萬 | 52.96%-208.11萬 | 50.82%-160.74萬 | -2.27%-101.54萬 | 42.61%-481.97萬 | -248.77%-442.37萬 | -272.25%-326.81萬 | -55.88%-99.28萬 | -709.51%-839.77萬 |
| 研發費用 | -30.52%1,198.34萬 | -12.87%5,703.27萬 | -18.08%4,116.73萬 | -8.78%2,881.55萬 | 23.93%1,724.82萬 | -4.74%6,545.76萬 | 2.97%5,025.51萬 | -4.69%3,158.98萬 | 1.62%1,391.81萬 | 26.25%6,871.37萬 |
| 信用減值損失 | 104.66%26.52萬 | -57.02%-4,588.37萬 | -138.34%-1,621.02萬 | -955.30%-987.8萬 | -590.31%-568.79萬 | -26.51%-2,922.13萬 | 29.29%-680.13萬 | 120.03%115.49萬 | 33.15%-82.4萬 | -352.59%-2,309.76萬 |
| 資產減值損失 | 16.66%24.6萬 | 91.73%-132.39萬 | 204.40%127.36萬 | 142.60%35.46萬 | 13.69%21.08萬 | -473.94%-1,600.6萬 | 41.05%-121.99萬 | 39.73%-83.25萬 | 147.29%18.54萬 | -63.60%-278.88萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -114.90%-54.27萬 | -5.57%1,342.35萬 | -45.11%375.82萬 | 28.32%493.88萬 | 51.70%364.35萬 | 38.92%1,421.59萬 | -48.88%684.64萬 | -53.22%384.89萬 | 23.73%240.18萬 | 622.60%1,023.3萬 |
| -其中:對聯營合營企業的投資收益 | -156.05%-126.43萬 | 47.04%947.66萬 | -156.92%-75.88萬 | 964.42%181.4萬 | 321.82%225.55萬 | 1,711.65%644.5萬 | 500.18%133.3萬 | -140.47%-20.99萬 | -21.66%53.47萬 | -154.07%-39.99萬 |
| 其他收益 | 14.35%256.65萬 | -52.68%1,424.97萬 | -73.53%465.32萬 | -52.79%435.03萬 | -52.01%224.44萬 | 46.04%3,011.2萬 | 51.90%1,758.13萬 | 39.26%921.51萬 | 174.44%467.64萬 | -41.13%2,061.86萬 |
| 營業利潤 | 231.53%323.49萬 | -138.52%-1,356.56萬 | -107.15%-212.05萬 | -85.86%422.11萬 | -137.58%-245.95萬 | -54.95%3,521.79萬 | -15.41%2,967.27萬 | -3.94%2,984.34萬 | 82.75%654.54萬 | -42.86%7,817.2萬 |
| 加:營業外收入 | -99.81%1,178.1 | 842.70%93.04萬 | -12.24%80.9萬 | 51.79%74.43萬 | 953.32%61.85萬 | -80.50%9.87萬 | 654.35%92.18萬 | 725.20%49.04萬 | 256.85%5.87萬 | -73.71%50.61萬 |
| 減:營業外支出 | -2.26%61.73萬 | 231.42%136.24萬 | 798.91%128.12萬 | 939.85%93.9萬 | 847.56%63.16萬 | -46.44%41.11萬 | -30.83%14.25萬 | -35.83%9.03萬 | 30.83%6.67萬 | 757.42%76.75萬 |
| 利潤總額 | 205.91%261.88萬 | -140.10%-1,399.77萬 | -108.51%-259.26萬 | -86.69%402.65萬 | -137.82%-247.26萬 | -55.20%3,490.55萬 | -12.98%3,045.21萬 | -2.40%3,024.35萬 | 84.30%653.74萬 | -43.81%7,791.06萬 |
| 減:所得稅費用 | 70.03%-120.13萬 | -41.40%-629.24萬 | -109.61%-529.02萬 | -1,131.31%-241.52萬 | -717.64%-400.77萬 | -220.65%-445.01萬 | -243.44%-252.39萬 | -126.08%-19.61萬 | 67.28%-49.02萬 | -73.85%368.85萬 |
| 淨利潤 | 148.85%382萬 | -119.58%-770.53萬 | -91.82%269.76萬 | -78.84%644.16萬 | -78.16%153.51萬 | -46.98%3,935.56萬 | -0.77%3,297.59萬 | 0.68%3,043.96萬 | 39.30%702.76萬 | -40.40%7,422.21萬 |
| 持續經營淨利潤 | 148.85%382萬 | -119.58%-770.53萬 | -91.82%269.76萬 | -78.84%644.16萬 | -78.16%153.51萬 | -46.98%3,935.56萬 | -0.77%3,297.59萬 | 0.68%3,043.96萬 | 39.30%702.76萬 | -40.40%7,422.21萬 |
| 減:少數股東損益 | 94.76%-5.04萬 | -33.35%-175.98萬 | -132.01%-370.95萬 | -33.77%-168.96萬 | -115.98%-96.17萬 | -9,996.89%-131.97萬 | -12,133.04%-159.89萬 | -9,564.16%-126.31萬 | -2,028.80%-44.53萬 | -251.80%-1.31萬 |
| 歸屬于母公司所有者的淨利潤 | 55.02%387.04萬 | -114.62%-594.55萬 | -81.47%640.71萬 | -74.35%813.13萬 | -66.59%249.68萬 | -45.21%4,067.53萬 | 4.00%3,457.48萬 | 4.81%3,170.28萬 | 48.81%747.29萬 | -40.39%7,423.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.05 | -114.89%-0.07 | -82.50%0.07 | -75.00%0.09 | -66.67%0.03 | -44.05%0.47 | 5.26%0.4 | 5.88%0.36 | 50.00%0.09 | -55.32%0.84 |
| 其他綜合收益 | -11,863.87%-5.16萬 | -2.49萬 | 4,908.66 | 1.93萬 | -431.26 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | -11,863.87%-5.16萬 | ---2.49萬 | --4,908.66 | --1.93萬 | ---431.26 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 145.56%376.84萬 | -119.64%-773.02萬 | -91.80%270.25萬 | -78.77%646.1萬 | -78.16%153.47萬 | -46.98%3,935.56萬 | -0.77%3,297.59萬 | 0.68%3,043.96萬 | 39.30%702.76萬 | -40.40%7,422.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | 52.98%381.88萬 | -114.68%-597.04萬 | -81.45%641.2萬 | -74.29%815.06萬 | -66.59%249.63萬 | -45.21%4,067.53萬 | 4.00%3,457.48萬 | 4.81%3,170.28萬 | 48.81%747.29萬 | -40.39%7,423.52萬 |
| 歸屬於少數股東的綜合收益總額 | 94.76%-5.04萬 | -33.35%-175.98萬 | -132.01%-370.95萬 | -33.77%-168.96萬 | -115.98%-96.17萬 | -9,996.89%-131.97萬 | -12,133.04%-159.89萬 | -9,564.16%-126.31萬 | -2,028.80%-44.53萬 | -251.80%-1.31萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。