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 | -48.55%2,136.02萬 | -34.31%1.42億 | 16.35%1.06億 | 38.72%7,439.08萬 | 52.93%4,151.93萬 | 37.83%2.16億 | -28.31%9,090.21萬 | -35.33%5,362.75萬 | -24.76%2,714.92萬 | -21.73%1.56億 |
| 營業收入 | -48.55%2,136.02萬 | -34.31%1.42億 | 16.35%1.06億 | 38.72%7,439.08萬 | 52.93%4,151.93萬 | 37.83%2.16億 | -28.31%9,090.21萬 | -35.33%5,362.75萬 | -24.76%2,714.92萬 | -21.73%1.56億 |
| 其他業務收入 | ---- | 90.63%1,417.28萬 | ---- | 119.39%518.78萬 | ---- | 131.77%743.48萬 | ---- | 751.50%236.47萬 | ---- | -36.61%320.78萬 |
| 營業總成本 | -33.55%2,742.82萬 | -28.57%1.43億 | 0.62%1.06億 | 9.44%7,360.34萬 | 31.84%4,127.87萬 | 25.78%2億 | -19.43%1.05億 | -24.05%6,725.62萬 | -25.34%3,130.89萬 | -7.38%1.59億 |
| 營業成本 | -50.31%1,476.49萬 | -37.23%8,971.35萬 | -1.50%6,757.77萬 | 15.52%4,965.13萬 | 54.21%2,971.54萬 | 29.19%1.43億 | -24.84%6,860.71萬 | -30.01%4,297.98萬 | -32.41%1,926.91萬 | -2.47%1.11億 |
| 營業稅金及附加 | 33.66%128.01萬 | 18.85%462.28萬 | 32.35%317.09萬 | 32.15%194.74萬 | 56.23%95.77萬 | 132.24%388.97萬 | 209.02%239.58萬 | 358.85%147.36萬 | 149.94%61.3萬 | 56.27%167.49萬 |
| 銷售費用 | 11.79%217萬 | -38.07%1,084.45萬 | -25.67%742.01萬 | -37.31%415.64萬 | -25.81%194.12萬 | -7.78%1,751.05萬 | -34.59%998.33萬 | -41.37%663.02萬 | -48.62%261.64萬 | -23.62%1,898.68萬 |
| 管理費用 | 7.85%819.9萬 | 4.47%3,290.48萬 | 11.90%2,439.43萬 | 6.00%1,550.2萬 | 1.04%760.2萬 | 12.53%3,149.62萬 | 1.42%2,179.99萬 | 4.86%1,462.45萬 | 3.98%752.41萬 | -5.84%2,798.87萬 |
| 財務費用 | 110.75%8,676.76 | 101.28%2.47萬 | 97.77%-5.17萬 | 96.73%-6.04萬 | 62.71%-8.07萬 | 76.48%-193.82萬 | 47.53%-231.56萬 | 39.86%-184.59萬 | 84.18%-21.64萬 | -27.91%-824.18萬 |
| -利息費用 | -51.07%5.55萬 | 64.01%38.77萬 | 359.01%28.73萬 | 299.97%20.58萬 | 573.22%11.35萬 | 1,826.02%23.64萬 | --6.26萬 | --5.15萬 | --1.69萬 | --1.23萬 |
| -利息收入 | 51.89%-11萬 | 77.68%-50.58萬 | 82.02%-43.98萬 | 82.31%-34.32萬 | 6.92%-22.86萬 | 72.93%-226.62萬 | 45.72%-244.68萬 | 38.17%-194.03萬 | 82.44%-24.56萬 | -28.33%-837.04萬 |
| 研發費用 | -12.04%100.54萬 | -22.62%498.47萬 | -29.47%333.19萬 | -29.09%240.66萬 | -23.94%114.3萬 | -21.69%644.21萬 | -23.29%472.38萬 | -26.78%339.39萬 | -32.39%150.28萬 | -11.66%822.6萬 |
| 信用減值損失 | -96.50%1.05萬 | 86.26%-50.26萬 | 660.10%92.08萬 | 1,270.10%66.5萬 | 343.34%30.14萬 | -1,499.39%-365.75萬 | -426.88%-16.44萬 | 91.38%4.85萬 | 240.54%6.8萬 | -12.29%-22.87萬 |
| 資產減值損失 | -99.82%1,456.53 | -3,154.96%-1,274.36萬 | -108.95%-58.23萬 | 98.08%-2.94萬 | 98,628.73%82.29萬 | 97.54%-39.15萬 | 425.06%650.92萬 | -186.31%-153.32萬 | -99.95%833.5 | -446.39%-1,594.47萬 |
| 非經營性淨收益 | -66.86%34.44萬 | -234.37%-1,061.43萬 | -70.85%200.89萬 | 279.48%140.76萬 | 45.80%103.94萬 | 75.00%-317.44萬 | 18.91%689.27萬 | -112.90%-78.43萬 | -65.52%71.29萬 | -216.14%-1,269.92萬 |
| 公允價值變動淨收益 | --4.13萬 | -81.63%5.45萬 | 430.78%34.06萬 | 242.95%5.83萬 | ---- | 27.95%29.66萬 | --6.42萬 | --1.7萬 | ---- | --23.18萬 |
| 投資淨收益 | 106.28%2.38萬 | 153.25%65.05萬 | 105.36%7.65萬 | 110.65%7.65萬 | 25.93%-37.94萬 | -809.00%-122.17萬 | ---142.77萬 | ---71.83萬 | ---51.22萬 | ---13.44萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | 75.47%-45.59萬 | 60.45%-45.59萬 | 10.99%-45.59萬 | -417.64%-237.03萬 | ---185.85萬 | ---115.27萬 | ---51.22萬 | ---45.79萬 |
| 資產處置收益 | ---- | 101.86%8,228.22 | --1.48萬 | --1.48萬 | ---- | ---44.23萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -9.23%26.73萬 | -14.42%191.87萬 | -35.21%123.85萬 | -55.60%62.24萬 | -74.53%29.45萬 | -33.60%224.21萬 | -57.59%191.14萬 | -67.23%140.17萬 | 240.66%115.63萬 | -48.33%337.68萬 |
| 營業利潤 | -547.14%-572.35萬 | -200.32%-1,209.88萬 | 126.08%192.97萬 | 115.23%219.5萬 | 137.14%128萬 | 177.48%1,205.99萬 | -464.45%-739.96萬 | -3,322.74%-1,441.3萬 | 9.00%-344.68萬 | -140.13%-1,556.47萬 |
| 加:營業外收入 | 630.35%10.01萬 | -79.41%19.82萬 | -87.09%4.38萬 | -76.85%2.87萬 | -73.43%1.37萬 | 238.73%96.25萬 | 22.24%33.95萬 | -23.10%12.4萬 | -34.06%5.16萬 | -88.69%28.41萬 |
| 減:營業外支出 | 30,838.48%9.8萬 | -72.90%18.97萬 | -34.65%14.04萬 | 1,207.96%13.08萬 | 588.65%316.78 | 341.40%70.01萬 | 2,743.25%21.49萬 | 293.04%1萬 | --46 | -41.78%15.86萬 |
| 利潤總額 | -542.35%-572.14萬 | -198.12%-1,209.04萬 | 125.20%183.31萬 | 114.64%209.29萬 | 138.09%129.34萬 | 179.81%1,232.22萬 | -416.23%-727.5萬 | -2,460.07%-1,429.9萬 | 8.48%-339.53萬 | -137.63%-1,543.91萬 |
| 減:所得稅費用 | -92.94%6.88萬 | -101.56%-1.7萬 | -115.79%-8.21萬 | 278.15%122.39萬 | 21,278.55%97.42萬 | 155.16%108.52萬 | 127.88%51.96萬 | 61.48%-68.7萬 | -101.53%-4,599.93 | -141.29%-196.75萬 |
| 淨利潤 | -1,913.86%-579.02萬 | -207.44%-1,207.34萬 | 124.57%191.51萬 | 106.38%86.9萬 | 109.41%31.92萬 | 183.41%1,123.7萬 | -287.17%-779.46萬 | -669.69%-1,361.2萬 | 15.46%-339.07萬 | -137.15%-1,347.17萬 |
| 持續經營淨利潤 | -1,913.86%-579.02萬 | -207.44%-1,207.34萬 | 124.57%191.51萬 | 106.38%86.9萬 | 109.41%31.92萬 | 183.41%1,123.7萬 | -287.17%-779.46萬 | -669.69%-1,361.2萬 | 15.46%-339.07萬 | -136.51%-1,347.17萬 |
| 減:少數股東損益 | -736.96%-21.32萬 | -284.45%-62.47萬 | -1,255.96%-27.91萬 | -547.54%-6.27萬 | 1,738.26%3.35萬 | 284.50%33.87萬 | 223.79%2.41萬 | 386.61%1.4萬 | -133.37%-2,043.4 | -1,962.66%-18.36萬 |
| 歸屬于母公司所有者的淨利潤 | -2,051.74%-557.7萬 | -205.05%-1,144.88萬 | 128.06%219.42萬 | 106.84%93.17萬 | 108.43%28.57萬 | 182.02%1,089.84萬 | -288.08%-781.88萬 | -669.11%-1,362.6萬 | 15.64%-338.86萬 | -136.64%-1,328.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,100.00%-0.06 | -209.09%-0.12 | 125.00%0.02 | 107.69%0.01 | 110.00%0.003 | 184.62%0.11 | -300.00%-0.08 | -750.00%-0.13 | 25.00%-0.03 | -133.33%-0.13 |
| 稀釋每股收益 | -2,100.00%-0.06 | -209.09%-0.12 | 125.00%0.02 | 107.69%0.01 | 110.00%0.003 | 184.62%0.11 | -300.00%-0.08 | -750.00%-0.13 | 25.00%-0.03 | -133.33%-0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,913.86%-579.02萬 | -207.44%-1,207.34萬 | 124.57%191.51萬 | 106.38%86.9萬 | 109.41%31.92萬 | 183.41%1,123.7萬 | -287.17%-779.46萬 | -669.69%-1,361.2萬 | 15.46%-339.07萬 | -137.15%-1,347.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2,051.74%-557.7萬 | -205.05%-1,144.88萬 | 128.06%219.42萬 | 106.84%93.17萬 | 108.43%28.57萬 | 182.02%1,089.84萬 | -288.08%-781.88萬 | -669.11%-1,362.6萬 | 15.64%-338.86萬 | -136.64%-1,328.81萬 |
| 歸屬於少數股東的綜合收益總額 | -736.96%-21.32萬 | -284.45%-62.47萬 | -1,255.96%-27.91萬 | -547.54%-6.27萬 | 1,738.26%3.35萬 | 284.50%33.87萬 | 223.79%2.41萬 | 386.61%1.4萬 | -133.37%-2,043.4 | -1,962.66%-18.36萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。