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 | 14.65%4,867.99萬 | 8.59%2.24億 | 5.22%1.56億 | -0.20%1億 | -10.35%4,245.97萬 | -9.03%2.06億 | -19.22%1.48億 | -15.05%1億 | -0.94%4,736.09萬 | -7.68%2.26億 |
| 營業收入 | 14.65%4,867.99萬 | 8.59%2.24億 | 5.22%1.56億 | -0.20%1億 | -10.35%4,245.97萬 | -9.03%2.06億 | -19.22%1.48億 | -15.05%1億 | -0.94%4,736.09萬 | -7.68%2.26億 |
| 營業總成本 | 8.71%5,070.53萬 | 3.56%2.33億 | 4.28%1.62億 | 4.97%1.08億 | 1.76%4,664.39萬 | 6.98%2.25億 | 8.71%1.55億 | 13.03%1.02億 | 39.96%4,583.52萬 | 25.91%2.1億 |
| 營業成本 | 13.96%1,901.29萬 | 17.65%7,012.12萬 | 28.13%4,854.12萬 | 58.21%3,689.7萬 | 79.51%1,668.33萬 | 51.90%5,960.07萬 | 22.31%3,788.32萬 | 12.43%2,332.08萬 | 2.29%929.41萬 | -3.78%3,923.73萬 |
| 營業稅金及附加 | -4.20%106.53萬 | 48.22%529.74萬 | 45.37%378.78萬 | 40.22%258.64萬 | 29.32%111.21萬 | -5.64%357.4萬 | 1.20%260.56萬 | -2.87%184.45萬 | 387.89%85.99萬 | 42.77%378.77萬 |
| 銷售費用 | -0.39%865.39萬 | 16.13%5,574.25萬 | 27.99%3,764.8萬 | 12.83%2,270.34萬 | -8.36%868.77萬 | 27.35%4,800.14萬 | 8.34%2,941.38萬 | 7.01%2,012.12萬 | -7.30%948.04萬 | 20.55%3,769.27萬 |
| 管理費用 | -12.36%1,262.52萬 | -19.71%6,069.67萬 | -30.36%4,306.26萬 | -31.52%2,865.54萬 | -20.72%1,440.52萬 | -10.38%7,559.73萬 | 14.84%6,183.2萬 | 27.32%4,184.72萬 | 109.06%1,816.93萬 | 118.05%8,434.97萬 |
| 財務費用 | -43.19%34.61萬 | 628.32%205.1萬 | 307.03%152.09萬 | 164.20%93.28萬 | 27.71%60.91萬 | -232.02%-38.82萬 | 63.48%-73.46萬 | -4.11%-145.3萬 | 133.83%47.7萬 | 96.84%-11.69萬 |
| -利息費用 | ---- | -19.38%237.51萬 | -19.55%174.52萬 | -18.80%118.19萬 | ---- | -5.83%294.6萬 | 38.52%216.94萬 | 29.83%145.54萬 | ---- | 67.72%312.84萬 |
| -利息收入 | ---- | 89.81%-35.65萬 | 90.60%-29.39萬 | 91.18%-27.21萬 | ---- | -7.16%-349.89萬 | -10.32%-312.61萬 | -22.10%-308.41萬 | ---- | 41.62%-326.51萬 |
| 研發費用 | 74.92%900.19萬 | 1.24%3,924.99萬 | 12.67%2,745.34萬 | -5.99%1,573.08萬 | -31.88%514.64萬 | -14.80%3,876.79萬 | -19.83%2,436.65萬 | -5.42%1,673.27萬 | 26.37%755.46萬 | -20.81%4,550.42萬 |
| 信用減值損失 | ---- | 147.21%436萬 | 279.29%375.97萬 | 278.53%375.97萬 | --475.49 | -551.77%-923.45萬 | -258.78%-209.7萬 | -260.29%-210.59萬 | ---- | -164.21%-141.68萬 |
| 資產減值損失 | ---- | -180.42%-16.19萬 | ---- | ---- | ---- | --20.13萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -13.31%311.41萬 | 105.56%1,305.46萬 | 287.98%986.8萬 | -14.83%690.72萬 | -14.52%359.22萬 | -57.94%635.07萬 | -79.76%254.34萬 | -0.98%810.98萬 | 4.50%420.26萬 | 48.10%1,510.02萬 |
| 投資淨收益 | ---- | -98.93%12.43萬 | -99.71%3.98萬 | -96.15%1.59萬 | --8,999.1 | 296.37%1,156.48萬 | 7,189.29%1,360.67萬 | --41.15萬 | ---- | 9,649.24%291.77萬 |
| 資產處置收益 | -144.08%-8.87萬 | -27.10%46.47萬 | -76.07%15.41萬 | -77.18%17.06萬 | 5,532.86%20.12萬 | 208.24%63.74萬 | --64.39萬 | --74.75萬 | ---3,703.2 | -81.52%-58.89萬 |
| 其他收益 | -25.97%13.98萬 | 59.79%357.84萬 | 871.94%285.33萬 | 633.31%212.39萬 | 119.97%18.89萬 | -86.80%223.94萬 | -80.01%29.36萬 | -75.22%28.96萬 | -27.95%8.59萬 | 92.70%1,696.1萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 692.36%113.98萬 | 263.00%1,199.84萬 | 35.08%1,071.89萬 | 4.32%550.84萬 | -103.31%-19.24萬 | -115.02%-736.09萬 | -85.39%793.52萬 | -85.40%528.02萬 | -69.74%581.04萬 | -49.13%4,899.43萬 |
| 加:營業外收入 | ---- | 244.65%29.23萬 | 3,228,732.98%3.04萬 | 3,151,624.47%2.96萬 | ---- | -56.12%8.48萬 | -99.99%0.94 | -99.99%0.94 | ---- | --19.33萬 |
| 減:營業外支出 | 274.91%1,103.55 | -99.81%3,150.31 | -99.82%2,686.18 | -99.82%294.35 | -99.82%294.35 | 1,682.44%166.03萬 | 1,521.42%150.1萬 | 1,547.96%16.49萬 | 1,548.46%16.48萬 | -18.86%9.31萬 |
| 利潤總額 | 690.89%113.87萬 | 237.50%1,228.76萬 | 67.02%1,074.66萬 | 8.26%553.77萬 | -103.41%-19.27萬 | -118.20%-893.64萬 | -88.14%643.42萬 | -85.86%511.53萬 | -70.60%564.55萬 | -48.97%4,909.45萬 |
| 減:所得稅費用 | --62.01萬 | -66.05%278.52萬 | -97.92%15.08萬 | -99.21%1,365.75 | ---- | 311.85%820.26萬 | 197.94%724.47萬 | -92.91%17.23萬 | -89.46%25.63萬 | -186.01%-387.2萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 369.11%51.86萬 | 155.44%950.24萬 | 1,407.31%1,059.58萬 | 12.00%553.64萬 | -103.58%-19.27萬 | -132.36%-1,713.9萬 | -101.56%-81.05萬 | -85.35%494.3萬 | -67.87%538.92萬 | -42.24%5,296.65萬 |
| 持續經營淨利潤 | 369.11%51.86萬 | 155.44%950.24萬 | 1,407.31%1,059.58萬 | 12.00%553.64萬 | -103.58%-19.27萬 | -132.36%-1,713.9萬 | -101.56%-81.05萬 | -85.35%494.3萬 | -67.87%538.92萬 | -42.24%5,296.65萬 |
| 減:少數股東損益 | 27.70%-89.24萬 | 3.13%-433.69萬 | 41.31%-334.48萬 | 43.00%-243.9萬 | 20.31%-123.42萬 | -253.80%-447.69萬 | -158.23%-569.87萬 | -156.04%-427.9萬 | 11.07%-154.89萬 | 64.03%-126.54萬 |
| 歸屬于母公司所有者的淨利潤 | 35.47%141.1萬 | 209.30%1,383.92萬 | 185.19%1,394.06萬 | -13.52%797.53萬 | -84.99%104.15萬 | -123.35%-1,266.22萬 | -90.95%488.82萬 | -73.96%922.21萬 | -62.52%693.81萬 | -43.04%5,423.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 211.11%0.1 | 150.00%0.1 | -14.29%0.06 | -80.00%0.01 | -121.95%-0.09 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 |
| 稀釋每股收益 | 0.00%0.01 | 211.11%0.1 | 150.00%0.1 | -14.29%0.06 | -80.00%0.01 | -121.95%-0.09 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 |
| 其他綜合收益 | -238.74%-38.97萬 | 251.42%44.48萬 | 2,965.58%77.02萬 | 27,722.02%105.37萬 | 28.09萬 | -28.67%-29.38萬 | 2.51萬 | -3,814.7 | 23.21%-22.83萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -238.74%-38.97萬 | 251.42%44.48萬 | 2,965.58%77.02萬 | 27,722.02%105.37萬 | --28.09萬 | -28.67%-29.38萬 | --2.51萬 | ---3,814.7 | ---- | 23.21%-22.83萬 |
| 綜合收益總額 | 46.23%12.89萬 | 157.06%994.72萬 | 1,547.21%1,136.6萬 | 33.42%659.01萬 | -98.36%8.82萬 | -133.06%-1,743.28萬 | -101.52%-78.54萬 | -85.36%493.92萬 | -67.87%538.92萬 | -42.30%5,273.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -22.77%102.13萬 | 210.25%1,428.41萬 | 199.40%1,471.08萬 | -2.05%902.9萬 | -80.94%132.24萬 | -123.99%-1,295.59萬 | -90.90%491.34萬 | -73.97%921.82萬 | -62.52%693.81萬 | -43.11%5,400.35萬 |
| 歸屬於少數股東的綜合收益總額 | 27.70%-89.24萬 | 3.13%-433.69萬 | 41.31%-334.48萬 | 43.00%-243.9萬 | 20.31%-123.42萬 | -253.80%-447.69萬 | -158.23%-569.87萬 | -156.04%-427.9萬 | 11.07%-154.89萬 | 64.03%-126.54萬 |
| 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。