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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.12%15.15億 | -32.70%49.17億 | -26.44%12.47億 | -38.08%10.19億 | -36.40%11.95億 | -30.22%14.55億 | -11.14%73.07億 | -30.19%16.96億 | -3.43%16.46億 | -2.83%18.79億 |
| 主營業務成本 | -11.22%3.38億 | -66.26%12.77億 | -61.05%3.59億 | -71.90%2.47億 | -70.16%2.91億 | -62.35%3.8億 | -17.77%37.86億 | -34.56%9.23億 | -14.04%8.78億 | -8.83%9.75億 |
| 毛利 | 9.54%11.77億 | 3.39%36.4億 | 14.87%8.88億 | 0.61%7.73億 | -0.03%9.04億 | -0.01%10.75億 | -2.69%35.21億 | -24.15%7.73億 | 12.43%7.68億 | 4.59%9.05億 |
| 營業費用 | -0.01%6.76億 | 0.12%26.69億 | 13.05%7.99億 | -7.51%5.71億 | -2.24%6.23億 | -4.02%6.76億 | -3.07%26.66億 | -22.45%7.07億 | 16.16%6.18億 | 4.42%6.37億 |
| 員工成本 | ---- | -13.97%5.79億 | ---- | ---- | ---- | ---- | -0.03%6.73億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -0.90%6.25億 | 3.90%17.88億 | 167.79%6,699.79萬 | -12.49%8.17億 | 23.49%2.74億 | -5.14%6.31億 | -3.58%17.21億 | -230.01%-9,883.88萬 | 9.44%9.33億 | 12.24%2.22億 |
| -銷售費用 | -1.92%5.34億 | 4.11%16.56億 | 107.19%2.38億 | -12.70%5.69億 | 12.73%3.04億 | -1.70%5.44億 | -7.91%15.9億 | -57.72%1.15億 | 7.49%6.52億 | 4.66%2.7億 |
| -一般及行政管理費用 | 5.53%9,152.21萬 | 1.27%1.32億 | 19.88%-1.71億 | -12.02%2.47億 | 36.87%-3,033.08萬 | -22.21%8,672.8萬 | 125.00%1.31億 | -9.08%-2.14億 | 14.26%2.81億 | 20.18%-4,804.76萬 |
| 研發費用 | 15.62%2,980.51萬 | 16.89%1.9億 | 33.98%8,518.65萬 | -17.40%4,306.94萬 | 63.22%3,577.4萬 | 4.22%2,577.83萬 | -12.05%1.62億 | -35.21%6,358.08萬 | 51.30%5,214.5萬 | -21.26%2,191.75萬 |
| 折舊及攤銷 | ---- | -22.45%4,980.69萬 | ---- | ---- | ---- | ---- | 29.56%6,422.23萬 | ---- | ---- | ---- |
| -折舊 | ---- | -22.45%4,980.69萬 | ---- | ---- | ---- | ---- | 29.56%6,422.23萬 | ---- | ---- | ---- |
| 其他營業費用 | 1.73%2,268.48萬 | 5.81%8,021.27萬 | 22.93%2,102.23萬 | 4.69%1,566.49萬 | 0.45%2,122.74萬 | -1.38%2,229.81萬 | -4.10%7,580.62萬 | -34.29%1,710.07萬 | 17.69%1,496.38萬 | 9.37%2,113.15萬 |
| 其他營業收入總額 | -36.18%200.78萬 | -41.23%1,833.44萬 | -72.56%353.2萬 | 14.27%196.92萬 | 16.88%968.7萬 | -62.18%314.62萬 | 43.35%3,119.91萬 | 5.58%1,286.99萬 | 19.05%172.32萬 | 767.13%828.79萬 |
| 營業利潤 | 25.72%5.02億 | 13.56%9.71億 | 34.18%8,932.85萬 | 34.00%2.01億 | 5.25%2.81億 | 7.58%3.99億 | -1.50%8.55億 | -38.43%6,657.61萬 | -0.69%1.5億 | 4.99%2.67億 |
| 營業外利息收入與支出淨額 | -130.79%-14.2萬 | 334.20%3,150.1萬 | 126.78%203.41萬 | 504.46%2,995.63萬 | -142.43%-95.06萬 | 166.97%46.12萬 | -180.27%-1,345.02萬 | -1,306.99%-759.54萬 | -243.39%-740.65萬 | -84.08%224.03萬 |
| 營業外利息收入 | -1.04%331.26萬 | 45.39%4,183.79萬 | 47.02%434.72萬 | 451.81%3,275.06萬 | -89.29%139.28萬 | -51.33%334.74萬 | -47.34%2,877.69萬 | -65.67%295.68萬 | -42.37%593.51萬 | -44.52%1,300.71萬 |
| 營業外利息支出 | 13.02%300.38萬 | -77.20%916.26萬 | -78.05%232.02萬 | -82.85%201.26萬 | -80.35%217.19萬 | -61.11%265.79萬 | 12.11%4,019.54萬 | 31.73%1,056.97萬 | 8.41%1,173.84萬 | 23.58%1,105.35萬 |
| 其他財務費用 | 97.44%45.08萬 | -42.20%117.44萬 | 59.09%-7,157.37 | -51.24%78.17萬 | 159.81%17.15萬 | -68.83%22.83萬 | -0.11%203.16萬 | 56.85%-1.75萬 | -1.50%160.32萬 | -167.45%-28.67萬 |
| 投資淨收益 | 27.94%1,747.38萬 | -6.41%16.27億 | -98.93%1,844.67萬 | 87.73%1,759.08萬 | 29,257.98%15.77億 | 157.44%1,365.82萬 | 13,917.84%17.38億 | 39,980.08%17.18億 | 49.88%937.04萬 | 626.80%537.13萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -67.48%1,294.79萬 | -89.11%1,831.46萬 | -113.19%-130.42萬 | -93.45%240.78萬 | -146.16%-2,260.59萬 | -45.15%3,981.69萬 | -42.90%1.68億 | -88.13%988.97萬 | 129.60%3,674.8萬 | -48.49%4,897.25萬 |
| 特殊收入(費用) | -163.98%-3,781.84萬 | 12.86%-1.58億 | -1.37%-1.42億 | 110.93%188.31萬 | 76.19%-403.45萬 | -89.87%-1,432.65萬 | -90.83%-1.81億 | -127.66%-1.4億 | 5.27%-1,722.53萬 | -64.29%-1,694.12萬 |
| 減:資本性資產減值 | 309.78%3,607.77萬 | 16.13%1.52億 | 19.45%1.42億 | 161.60%202.77萬 | -102.08%-29.7萬 | 508.69%880.42萬 | 82.74%1.31億 | 117.36%1.19億 | -129.21%-329.18萬 | 105.39%1,431.28萬 |
| 減:其他特殊費用 | -3,260.13%-59.48萬 | -2,507.42%-283.14萬 | --86.07萬 | -2,221.46%-354.37萬 | -31.30%-16.72萬 | -89.02%1.88萬 | 27.26%-10.86萬 | --0 | -1,137.50%-15.27萬 | -31.17%-12.73萬 |
| 減:勾銷 | -57.56%233.56萬 | -83.39%831.95萬 | -106.34%-131.56萬 | -101.78%-36.7萬 | 63.25%449.87萬 | -7.16%550.35萬 | 115.04%5,009.64萬 | 212.42%2,074.32萬 | 199.54%2,066.97萬 | -19.89%275.58萬 |
| 其他營業外收入(支出) | 96.61%-7.28萬 | -117.74%-213.85萬 | -96.96%24.57萬 | -94.94%21.14萬 | -1,180.93%-44.67萬 | -799.50%-214.89萬 | 848.02%1,205.64萬 | 954.02%807.81萬 | 920.39%417.58萬 | 111.80%4.13萬 |
| 稅前利潤 | 13.19%4.94億 | -3.54%24.87億 | -101.98%-3,275.89萬 | 44.05%2.53億 | 495.98%18.3億 | -0.87%4.37億 | 135.43%25.79億 | 1,134.63%16.55億 | 15.22%1.76億 | -13.23%3.07億 |
| 所得稅 | 9.74%7,122.59萬 | 3.61%3.77億 | -98.84%270.79萬 | -11.06%3,006.16萬 | 609.61%2.79億 | 13.56%6,490.35萬 | 187.04%3.64億 | 3,053.78%2.33億 | 35.24%3,380.07萬 | 5.52%3,932.13萬 |
| 除稅後利潤 | 13.79%4.23億 | -4.72%21.11億 | -102.49%-3,546.68萬 | 57.17%2.23億 | 479.30%15.51億 | -3.02%3.72億 | 128.68%22.15億 | 1,022.57%14.22億 | 11.29%1.42億 | -15.44%2.68億 |
| 持續經營利潤 | 13.79%4.23億 | -4.72%21.11億 | -102.49%-3,546.68萬 | 57.17%2.23億 | 479.30%15.51億 | -3.02%3.72億 | 128.68%22.15億 | 1,022.57%14.22億 | 11.29%1.42億 | -15.44%2.68億 |
| 歸屬于少數股東的淨利潤 | 70.17%-73.45萬 | -43.61%-2,027.2萬 | -321.49%-1,430.61萬 | 65.68%-143.27萬 | 20.42%-207.09萬 | 37.58%-246.23萬 | 21.59%-1,411.58萬 | -85.06%-339.41萬 | 48.73%-417.5萬 | 48.15%-260.22萬 |
| 歸屬於母公司的淨利潤 | 13.24%4.24億 | -4.41%21.31億 | -101.48%-2,116.06萬 | 53.66%2.25億 | 474.49%15.53億 | -3.38%3.74億 | 125.94%22.29億 | 1,009.19%14.25億 | 7.69%1.46億 | -15.95%2.7億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 13.24%4.24億 | -4.41%21.31億 | -101.48%-2,116.06萬 | 53.66%2.25億 | 474.49%15.53億 | -3.38%3.74億 | 125.94%22.29億 | 1,009.19%14.25億 | 7.69%1.46億 | -15.95%2.7億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.24%0.55 | -4.48%2.77 | -101.61%-0.03 | 57.89%0.3 | 474.29%2.01 | -2.00%0.49 | 126.56%2.9 | 994.12%1.86 | 11.76%0.19 | -16.67%0.35 |
| 稀釋每股收益 | 12.24%0.55 | -4.15%2.77 | -101.62%-0.03 | 57.89%0.3 | 474.29%2.01 | -2.00%0.49 | 125.78%2.89 | 988.24%1.85 | 11.76%0.19 | -16.67%0.35 |
| 每股派息 | 2.455 | -0.13%1.2721 | 0 | 0 | -0.13%1.2721 | 0 | 13.90%1.2738 | 0 | 0 | 13.90%1.2738 |
| 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 |