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 | 66.89%12.85億 | 31.07%136.81億 | 35.96%42.62億 | 118.61%26.64億 | 64.04%7.7億 | 3.20%104.38億 | -47.08%31.35億 | -71.28%12.18億 | -66.13%4.69億 | -16.24%101.14億 |
| 營業收入 | 66.89%12.85億 | 31.07%136.81億 | 35.96%42.62億 | 118.61%26.64億 | 64.04%7.7億 | 3.20%104.38億 | -47.08%31.35億 | -71.28%12.18億 | -66.13%4.69億 | -16.24%101.14億 |
| 營業總成本 | 55.82%15.03億 | 29.48%146.02億 | 34.34%48.49億 | 82.07%28.79億 | 45.67%9.65億 | -5.79%112.77億 | -45.76%36.1億 | -66.46%15.81億 | -58.48%6.62億 | -5.90%119.7億 |
| 營業成本 | 91.09%12.4億 | 34.00%130.24億 | 49.79%38.94億 | 122.43%22.73億 | 63.34%6.49億 | -6.06%97.19億 | -54.04%26億 | -74.50%10.22億 | -66.68%3.97億 | -0.12%103.46億 |
| 營業稅金及附加 | -11.10%1,457.42萬 | 71.78%4,455.42萬 | 107.85%3,301.74萬 | 147.04%2,571.01萬 | 217.65%1,639.48萬 | -32.10%2,593.68萬 | -46.97%1,588.54萬 | -59.73%1,040.71萬 | -51.75%516.13萬 | 7.40%3,820萬 |
| 銷售費用 | -17.61%3,828萬 | 32.90%3.32億 | -4.21%1.42億 | 8.02%8,922.34萬 | 4.03%4,646.36萬 | -5.08%2.5億 | 5.50%1.49億 | -26.66%8,260.26萬 | -63.83%4,466.43萬 | -77.23%2.63億 |
| 管理費用 | -21.74%8,276.58萬 | -9.12%4.48億 | -19.43%2.62億 | -13.33%1.68億 | 6.58%1.06億 | -10.68%4.93億 | -12.47%3.25億 | -21.70%1.94億 | -16.12%9,922.71萬 | 2.54%5.52億 |
| 財務費用 | 12.79%3,490.29萬 | -5.75%1.57億 | 18.47%1.29億 | 17.13%8,397.38萬 | 2.30%3,094.47萬 | 47.77%1.66億 | 84.25%1.09億 | 78.82%7,169.19萬 | 438.94%3,024.88萬 | 134.58%1.12億 |
| -利息費用 | -24.20%2,791.64萬 | -15.46%1.29億 | -19.46%9,597.64萬 | -20.54%6,406.47萬 | 19.07%3,682.68萬 | 15.69%1.52億 | 84.24%1.19億 | 107.80%8,062.33萬 | 61.22%3,092.79萬 | 51.98%1.32億 |
| -利息收入 | 57.96%-170.94萬 | 13.70%-1,618.46萬 | 3.14%-1,330.83萬 | 68.58%-781.76萬 | 10.81%-406.57萬 | 73.02%-1,875.32萬 | 65.72%-1,374.02萬 | 15.64%-2,488.17萬 | 71.21%-455.83萬 | -9.92%-6,951.77萬 |
| 研發費用 | -20.18%9,287.08萬 | -4.25%5.96億 | -5.48%3.89億 | 19.19%2.39億 | 35.71%1.16億 | -5.34%6.23億 | 3.35%4.12億 | -28.74%2.01億 | -40.81%8,573.8萬 | 12.72%6.58億 |
| 信用減值損失 | -48.47%-1.22億 | -133.06%-5,193.27萬 | -205.05%-1.72億 | -105.20%-1.09億 | -36.24%-8,206.79萬 | 72.64%-2,228.28萬 | 55.69%-5,652.24萬 | 43.95%-5,312.04萬 | -17.73%-6,023.82萬 | -15.89%-8,143.37萬 |
| 資產減值損失 | -171.74%-332.28萬 | -154.61%-3.25億 | -785.60%-1.11億 | 70.87%-590.61萬 | -35.32%463.17萬 | 14.89%-1.28億 | 60.18%-1,251.61萬 | 35.56%-2,027.51萬 | -10.00%716.04萬 | -345.06%-1.5億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 16.87%826.21萬 | -671.49%-826.61萬 | 237.01%237.44萬 | 890.87%501.72萬 | 1,475.60%706.92萬 | -86.67%144.64萬 | -228.68%-173.3萬 | -110.38%-63.44萬 | -340.59%-51.39萬 | -52.83%1,085.01萬 |
| 投資淨收益 | -81.70%1,306.21萬 | 326.99%2.36億 | 732.82%1.18億 | 901.33%1.06億 | 3,226.22%7,139.54萬 | -87.59%5,528.73萬 | 97.84%1,420.06萬 | -7.75%1,061.47萬 | -130.06%-228.38萬 | 280.90%4.45億 |
| -其中:對聯營合營企業的投資收益 | -81.71%1,305.54萬 | 3,559.52%2.36億 | 629.25%1.19億 | 754.97%1.07億 | 8,773.80%7,139.54萬 | 152.43%646.05萬 | 548.47%1,625.56萬 | 1,682.46%1,254.98萬 | -110.83%-82.31萬 | -147.97%-1,232.28萬 |
| 資產處置收益 | 103.26%7.94萬 | -128.14%-224.22萬 | -184.21%-249.11萬 | -2,163.64%-249.11萬 | -2,768.11%-243.38萬 | -30.10%796.74萬 | -73.93%295.82萬 | -98.93%12.07萬 | -99.17%9.12萬 | 330.90%1,139.74萬 |
| 其他收益 | 453.71%5,287.8萬 | 85.49%3,322.23萬 | -26.21%2,426.5萬 | 5.64%1,816.67萬 | 36.44%954.98萬 | -91.21%1,791.1萬 | -63.12%3,288.36萬 | -76.53%1,719.64萬 | -61.76%699.94萬 | 27.16%2.04億 |
| 營業利潤 | -44.17%-2.69億 | -14.59%-10.39億 | -46.88%-7.28億 | 50.20%-2.04億 | 22.80%-1.87億 | 35.98%-9.07億 | 36.57%-4.95億 | 17.71%-4.09億 | -12.22%-2.42億 | -211.14%-14.16億 |
| 加:營業外收入 | -57.17%24.56萬 | -87.06%187.61萬 | -81.15%126.05萬 | -84.11%94.94萬 | -87.56%57.34萬 | -56.77%1,449.76萬 | 221.79%668.74萬 | 752.39%597.42萬 | 602.08%460.91萬 | 316.88%3,353.58萬 |
| 減:營業外支出 | -95.59%50 | -99.60%3.92萬 | -99.29%3.63萬 | -91.45%1.45萬 | -99.24%1,133.65 | -6.49%988.06萬 | 103.56%513.51萬 | -69.52%16.93萬 | -0.98%14.88萬 | 703.78%1,056.62萬 |
| 利潤總額 | -44.48%-2.69億 | -14.97%-10.37億 | -47.09%-7.26億 | 49.72%-2.03億 | 21.59%-1.86億 | 35.26%-9.02億 | 36.80%-4.94億 | 18.86%-4.03億 | -10.41%-2.37億 | -210.69%-13.93億 |
| 減:所得稅費用 | -29.31%251.6萬 | 61.49%-4,477.69萬 | 164.22%1,069.56萬 | 606.54%8,244.11萬 | 114.19%355.93萬 | 4.46%-1.16億 | 87.06%-1,665.4萬 | 87.07%-1,627.54萬 | 47.93%-2,508.99萬 | -10.30%-1.22億 |
| 淨利潤 | -43.10%-2.71億 | -26.29%-9.92億 | -54.47%-7.37億 | 26.30%-2.85億 | 10.64%-1.9億 | 38.20%-7.86億 | 26.89%-4.77億 | -4.29%-3.87億 | -27.28%-2.12億 | -276.08%-12.72億 |
| 持續經營淨利潤 | -43.10%-2.71億 | -26.29%-9.92億 | -54.47%-7.37億 | 26.30%-2.85億 | 10.64%-1.9億 | 38.20%-7.86億 | 26.89%-4.77億 | -4.29%-3.87億 | -27.28%-2.12億 | -276.08%-12.72億 |
| 減:少數股東損益 | 44.35%-120.53萬 | -246.62%-341.06萬 | -825.88%-546.4萬 | -3,022.84%-629.43萬 | -1,714.63%-216.61萬 | -280.88%-98.4萬 | -157.66%-59.01萬 | -148.50%-20.16萬 | -154.70%-11.94萬 | -766.67%-25.83萬 |
| 歸屬于母公司所有者的淨利潤 | -44.11%-2.7億 | -26.01%-9.89億 | -53.51%-7.32億 | 27.89%-2.79億 | 11.61%-1.87億 | 38.27%-7.85億 | 26.95%-4.77億 | -4.25%-3.87億 | -27.25%-2.12億 | -276.04%-12.71億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%-0.2 | -25.42%-0.74 | -52.78%-0.55 | 27.59%-0.21 | 12.50%-0.14 | 37.89%-0.59 | 26.53%-0.36 | -3.57%-0.29 | -33.33%-0.16 | -280.00%-0.95 |
| 稀釋每股收益 | -42.86%-0.2 | -25.42%-0.74 | -52.78%-0.55 | 27.59%-0.21 | 12.50%-0.14 | 37.89%-0.59 | 26.53%-0.36 | -3.57%-0.29 | -33.33%-0.16 | -280.00%-0.95 |
| 其他綜合收益 | -507.07%-54.01萬 | 140.36%31.42萬 | 153.26%24.15萬 | 99.47%-4,190.02 | -103.00%-8.9萬 | -130.94%-77.83萬 | -168.15%-45.34萬 | -170.68%-78.83萬 | 4,023.19%296.93萬 | 194.74%251.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -507.07%-54.01萬 | 140.36%31.42萬 | 153.26%24.15萬 | 99.47%-4,190.02 | -103.00%-8.9萬 | -130.94%-77.83萬 | -168.15%-45.34萬 | -170.68%-78.83萬 | 4,023.19%296.93萬 | 194.74%251.54萬 |
| 綜合收益總額 | -43.31%-2.72億 | -26.12%-9.92億 | -54.27%-7.37億 | 26.45%-2.85億 | 9.33%-1.9億 | 38.02%-7.87億 | 26.74%-4.78億 | -4.81%-3.88億 | -25.55%-2.09億 | -272.42%-12.69億 |
| 歸屬于母公司所有者的綜合收益總額 | -44.33%-2.71億 | -25.85%-9.89億 | -53.32%-7.31億 | 28.04%-2.79億 | 10.31%-1.87億 | 38.08%-7.86億 | 26.81%-4.77億 | -4.78%-3.88億 | -25.52%-2.09億 | -272.37%-12.69億 |
| 歸屬於少數股東的綜合收益總額 | 44.35%-120.53萬 | -246.62%-341.06萬 | -825.88%-546.4萬 | -3,022.84%-629.43萬 | -1,714.63%-216.61萬 | -280.88%-98.4萬 | -157.66%-59.01萬 | -148.50%-20.16萬 | -154.70%-11.94萬 | -766.67%-25.83萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。