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 | 3.78%1.93億 | 3.26%7.68億 | 6.00%5.37億 | 6.27%3.59億 | 10.02%1.86億 | -0.17%7.44億 | -6.50%5.07億 | 0.93%3.38億 | 18.12%1.69億 | 52.46%7.45億 |
| 營業收入 | 3.78%1.93億 | 3.26%7.68億 | 6.00%5.37億 | 6.27%3.59億 | 10.02%1.86億 | -0.17%7.44億 | -6.50%5.07億 | 0.93%3.38億 | 18.12%1.69億 | 52.46%7.45億 |
| 營業總成本 | -3.62%1.68億 | 10.68%7.27億 | 16.80%5.2億 | 20.60%3.44億 | 32.23%1.75億 | 23.95%6.57億 | 17.43%4.45億 | 18.39%2.85億 | 22.46%1.32億 | 27.93%5.3億 |
| 營業成本 | -4.89%6,139.76萬 | 5.76%2.56億 | 4.93%1.76億 | 7.32%1.15億 | 22.43%6,455.2萬 | 3.65%2.42億 | -1.36%1.68億 | -0.96%1.07億 | 15.77%5,272.42萬 | 41.85%2.34億 |
| 營業稅金及附加 | 3.46%307.03萬 | 23.30%1,323.35萬 | 27.28%948.35萬 | 21.98%612.2萬 | 42.17%296.76萬 | 32.40%1,073.25萬 | 25.58%745.09萬 | 28.75%501.88萬 | 12.72%208.74萬 | 14.93%810.63萬 |
| 銷售費用 | -2.59%5,141.88萬 | 8.32%2.33億 | 21.08%1.74億 | 22.80%1.16億 | 43.05%5,278.38萬 | 26.52%2.15億 | 15.35%1.44億 | 21.00%9,457.91萬 | 4.64%3,689.8萬 | 20.89%1.7億 |
| 管理費用 | 15.77%1,612.83萬 | 8.10%6,511.09萬 | 16.73%4,484.09萬 | 19.47%2,864.11萬 | -10.84%1,393.14萬 | 46.95%6,023.02萬 | 42.37%3,841.5萬 | 43.51%2,397.28萬 | 53.05%1,562.49萬 | 14.21%4,098.61萬 |
| 財務費用 | -178.27%-167.21萬 | 33.09%-1,586.77萬 | 39.26%-992.92萬 | 44.66%-623.83萬 | 144.17%213.63萬 | 20.46%-2,371.46萬 | 23.94%-1,634.76萬 | 17.23%-1,127.19萬 | 27.06%-483.69萬 | -11.90%-2,981.33萬 |
| -利息費用 | -51.06%220.88萬 | 57.00%569.57萬 | 112.47%549.04萬 | 116.89%393.07萬 | 804.66%451.32萬 | 36.35%362.78萬 | 73.76%258.41萬 | 163.08%181.23萬 | 78.62%49.89萬 | 1,303.45%266.06萬 |
| -利息收入 | 7.40%-456.43萬 | 8.66%-2,301.58萬 | 7.23%-1,676.51萬 | 4.83%-1,135.19萬 | 22.95%-492.9萬 | 14.67%-2,519.91萬 | 14.14%-1,807.1萬 | 10.20%-1,192.85萬 | -0.11%-639.7萬 | -23.38%-2,953.08萬 |
| 研發費用 | -0.78%3,794.75萬 | 15.16%1.75億 | 20.51%1.25億 | 28.27%8,423.16萬 | 29.37%3,824.55萬 | 42.41%1.52億 | 42.77%1.04億 | 38.37%6,566.83萬 | 36.81%2,956.24萬 | 15.52%1.07億 |
| 信用減值損失 | -254.40%-92.84萬 | 18.16%-343.7萬 | 21.93%-176.98萬 | 77.51%-27.99萬 | 72.72%-26.2萬 | -42.20%-419.97萬 | -113.61%-226.69萬 | -220.66%-124.46萬 | -326.80%-96.04萬 | -1,260.86%-295.33萬 |
| 資產減值損失 | 4.42%-136.1萬 | 12.24%-806.45萬 | -16.49%-426.94萬 | 23.02%-235.33萬 | -2.59%-142.4萬 | 24.16%-918.88萬 | 45.66%-366.51萬 | 3.64%-305.7萬 | 0.24%-138.8萬 | -103.57%-1,211.68萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | --50.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -414.39%-132.71萬 | 323.95%593.91萬 | 340.21%613.49萬 | 354.60%608.21萬 | -58.61%42.21萬 | -84.93%140.09萬 | -81.51%139.36萬 | -74.28%133.79萬 | -73.55%101.98萬 | -31.93%929.3萬 |
| -其中:對聯營合營企業的投資收益 | -2,076.97%-173.99萬 | 7,793.74%490.17萬 | 5,396.33%494.86萬 | 3,138.76%513.7萬 | 55.08%-7.99萬 | 111.50%6.21萬 | 118.83%9萬 | 148.38%15.86萬 | -60.24%-17.79萬 | 73.81%-54萬 |
| 資產處置收益 | -844.06%-1,026.65 | -60.51%2.63萬 | 103.54%2.63萬 | 65.71%2.14萬 | --137.98 | 434.97%6.65萬 | --1.29萬 | --1.29萬 | ---- | --1.24萬 |
| 其他收益 | -64.89%553.77萬 | 21.55%4,061.23萬 | 23.45%2,869.67萬 | 86.77%2,197.16萬 | 142.64%1,577.43萬 | -5.20%3,341.12萬 | -9.77%2,324.55萬 | -36.53%1,176.41萬 | 9.13%650.11萬 | -34.09%3,524.39萬 |
| 營業利潤 | 2.96%2,671.04萬 | -29.31%7,670.85萬 | -42.98%4,557.8萬 | -34.20%4,035.3萬 | -38.54%2,594.21萬 | -55.64%1.09億 | -57.50%7,992.78萬 | -46.16%6,132.96萬 | -4.41%4,220.99萬 | 80.59%2.45億 |
| 加:營業外收入 | -11.48%2.22萬 | 34.68%9.76萬 | -40.15%7.29萬 | -20.14%4.77萬 | 40.19%2.51萬 | -95.40%7.25萬 | 79.62%12.18萬 | 26.90%5.98萬 | 1.37%1.79萬 | 929.46%157.45萬 |
| 減:營業外支出 | -91.45%6.65萬 | 75.80%237.46萬 | 59.18%134.54萬 | 390.74%133.18萬 | --77.68萬 | -37.82%135.07萬 | -60.74%84.52萬 | 116.27%27.14萬 | ---- | -17.21%217.23萬 |
| 利潤總額 | 5.86%2,666.62萬 | -30.59%7,443.16萬 | -44.06%4,430.54萬 | -36.08%3,906.9萬 | -40.35%2,519.04萬 | -56.06%1.07億 | -57.41%7,920.44萬 | -46.31%6,111.8萬 | -4.40%4,222.78萬 | 83.49%2.44億 |
| 減:所得稅費用 | -37.33%176.62萬 | -135.49%-155.54萬 | -58.81%239.8萬 | 23.40%558.68萬 | -19.52%281.83萬 | -72.12%438.21萬 | 0.82%582.21萬 | -15.42%452.72萬 | -37.23%350.18萬 | 62.08%1,571.74萬 |
| 淨利潤 | 11.30%2,490萬 | -26.12%7,598.69萬 | -42.89%4,190.74萬 | -40.83%3,348.22萬 | -42.23%2,237.21萬 | -54.95%1.03億 | -59.28%7,338.23萬 | -47.83%5,659.08萬 | 0.35%3,872.6萬 | 85.18%2.28億 |
| 持續經營淨利潤 | 11.30%2,490萬 | -26.12%7,598.69萬 | -42.89%4,190.74萬 | -40.83%3,348.22萬 | -48.04%2,237.21萬 | -54.95%1.03億 | -59.28%7,338.23萬 | -47.83%5,659.08萬 | 11.56%4,305.25萬 | 85.18%2.28億 |
| 減:少數股東損益 | 27.09%-42.2萬 | -2,298.25%-216.95萬 | -6,454.66%-207.41萬 | -4,141.68%-191.25萬 | -66.42%-57.89萬 | -107.72%-9.05萬 | -103.05%-3.16萬 | -105.20%-4.51萬 | -144.62%-34.78萬 | 153.85%117.13萬 |
| 歸屬于母公司所有者的淨利潤 | 10.33%2,532.2萬 | -24.08%7,815.64萬 | -40.09%4,398.15萬 | -37.50%3,539.47萬 | -41.26%2,295.1萬 | -54.68%1.03億 | -59.02%7,341.39萬 | -47.37%5,663.59萬 | 3.34%3,907.38萬 | 81.03%2.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.16 | -22.73%0.51 | -38.30%0.29 | -36.11%0.23 | -40.00%0.15 | -54.17%0.66 | -58.77%0.47 | -47.06%0.36 | 4.17%0.25 | 82.28%1.44 |
| 稀釋每股收益 | 40.00%0.21 | -13.04%0.6 | -43.14%0.29 | -42.50%0.23 | -42.31%0.15 | -52.74%0.69 | -55.26%0.51 | -41.18%0.4 | 8.33%0.26 | 84.81%1.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 11.30%2,490萬 | -26.12%7,598.69萬 | -42.89%4,190.74萬 | -40.83%3,348.22萬 | -42.23%2,237.21萬 | -54.95%1.03億 | -59.28%7,338.23萬 | -47.83%5,659.08萬 | 0.35%3,872.6萬 | 85.18%2.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.33%2,532.2萬 | -24.08%7,815.64萬 | -40.09%4,398.15萬 | -37.50%3,539.47萬 | -41.26%2,295.1萬 | -54.68%1.03億 | -59.02%7,341.39萬 | -47.37%5,663.59萬 | 3.34%3,907.38萬 | 81.03%2.27億 |
| 歸屬於少數股東的綜合收益總額 | 27.09%-42.2萬 | -2,298.25%-216.95萬 | -6,454.66%-207.41萬 | -4,141.68%-191.25萬 | -66.42%-57.89萬 | -107.72%-9.05萬 | -103.05%-3.16萬 | -105.20%-4.51萬 | -144.62%-34.78萬 | 153.85%117.13萬 |
| 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。