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 | 34.13%8.89億 | 16.13%29.19億 | 11.02%21.21億 | 9.11%13.84億 | 0.03%6.63億 | 4.21%25.13億 | 5.72%19.1億 | 7.12%12.68億 | 9.07%6.62億 | 9.75%24.12億 |
| 營業收入 | 34.13%8.89億 | 16.13%29.19億 | 11.02%21.21億 | 9.11%13.84億 | 0.03%6.63億 | 4.21%25.13億 | 5.72%19.1億 | 7.12%12.68億 | 9.07%6.62億 | 9.75%24.12億 |
| 其他業務收入 | ---- | -0.02%8,470.88萬 | ---- | -27.04%3,969.34萬 | ---- | 16.13%8,472.69萬 | ---- | 53.58%5,440.54萬 | ---- | -16.56%7,295.72萬 |
| 營業總成本 | 32.53%7.74億 | 13.76%26.85億 | 6.73%18.86億 | 3.96%12.2億 | -2.68%5.84億 | 6.88%23.6億 | 9.22%17.67億 | 11.15%11.73億 | 10.55%6億 | 9.31%22.08億 |
| 營業成本 | 40.73%5.89億 | 13.38%18.74億 | 5.95%13.38億 | 5.86%8.81億 | -3.81%4.19億 | 7.35%16.53億 | 10.76%12.63億 | 10.80%8.32億 | 14.14%4.35億 | 10.71%15.4億 |
| 營業稅金及附加 | 3.94%1,187.71萬 | 50.36%6,387.63萬 | 70.64%4,905.64萬 | 28.36%2,326.15萬 | 31.22%1,142.69萬 | -0.57%4,248.33萬 | -6.54%2,874.89萬 | 3.14%1,812.15萬 | -0.92%870.82萬 | -0.40%4,272.68萬 |
| 銷售費用 | 2.06%972.17萬 | 12.11%4,056.86萬 | 4.77%3,280.49萬 | 3.06%1,941.68萬 | 20.19%952.55萬 | 7.91%3,618.48萬 | 0.67%3,130.99萬 | 5.45%1,884.06萬 | -13.53%792.5萬 | -5.83%3,353.36萬 |
| 管理費用 | 0.76%5,475.8萬 | 20.59%2.39億 | 30.73%1.71億 | 31.97%1.13億 | 25.48%5,434.24萬 | 2.92%1.98億 | -0.32%1.31億 | 2.26%8,581.43萬 | 0.59%4,330.78萬 | 4.26%1.92億 |
| 財務費用 | 24.48%3,793.35萬 | 13.13%1.42億 | 11.46%1.03億 | -4.07%5,604.69萬 | -7.29%3,047.24萬 | 17.84%1.26億 | 18.69%9,202.45萬 | 28.34%5,842.3萬 | -13.69%3,286.94萬 | -4.24%1.07億 |
| -利息費用 | 3.74%3,348.93萬 | 5.50%1.43億 | -4.73%8,811.6萬 | 1.59%6,463.19萬 | 5.48%3,228.07萬 | 10.90%1.36億 | -4.81%9,248.97萬 | 9.99%6,362.31萬 | -1.35%3,060.49萬 | -11.12%1.23億 |
| -利息收入 | 0.06%-91.94萬 | 9.34%-421.4萬 | 34.60%-253.86萬 | -9.39%-193.17萬 | 38.02%-91.99萬 | 12.23%-464.82萬 | 2.85%-388.19萬 | 42.90%-176.6萬 | -9.07%-148.44萬 | 18.53%-529.62萬 |
| 研發費用 | 18.44%7,058.07萬 | 6.72%3.25億 | -13.00%1.93億 | -20.69%1.27億 | -17.29%5,959.13萬 | 3.96%3.05億 | 6.90%2.21億 | 14.49%1.6億 | 15.45%7,204.69萬 | 15.03%2.93億 |
| 信用減值損失 | -48.89%-1,517.72萬 | 66.20%-520.98萬 | -116.16%-2,336.61萬 | -177.04%-2,388.97萬 | -679.06%-1,019.38萬 | -7.71%-1,541.43萬 | 42.99%-1,080.97萬 | 34.55%-862.33萬 | 38.27%-130.85萬 | -14,293.73%-1,431.12萬 |
| 資產減值損失 | ---- | 16.81%-92.31萬 | ---- | ---- | ---- | ---110.96萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -70.40%356.27萬 | 2.40%1.01億 | -33.34%5,070.21萬 | -66.53%1,741.53萬 | -54.58%1,203.62萬 | 20.36%9,825.19萬 | 73.36%7,606.48萬 | 95.95%5,202.6萬 | 96.77%2,650.1萬 | -62.12%8,163.22萬 |
| 投資淨收益 | 63.88%-4.28萬 | -61.54%92.41萬 | 24.96%319.17萬 | 20.84%-22.32萬 | -96,838.96%-11.86萬 | 55.22%240.26萬 | 37.87%255.41萬 | 44.35%-28.2萬 | 99.98%-122.32 | 182.00%154.78萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -23,824.38%-34.52萬 | ---- | ---- | ---- | 97.86%-1,442.75 | ---- | ---- | ---- | 94.46%-6.74萬 |
| 資產處置收益 | ---- | -7,075.06%-80.01萬 | ---80.01萬 | ---80.01萬 | ---305.97 | 97.48%-1.12萬 | ---- | ---- | ---- | -100.39%-44.18萬 |
| 其他收益 | -15.96%1,878.28萬 | -5.13%1.07億 | -15.00%7,167.65萬 | -30.53%4,232.82萬 | -19.64%2,234.88萬 | 18.50%1.12億 | 38.28%8,432.04萬 | 51.45%6,093.13萬 | 71.58%2,780.96萬 | -8.99%9,483.74萬 |
| 營業利潤 | 30.54%1.18億 | 33.00%3.35億 | 30.27%2.85億 | 23.53%1.81億 | 1.99%9,069.79萬 | -11.83%2.52億 | -5.86%2.19億 | -5.13%1.47億 | 13.85%8,892.78萬 | -27.41%2.85億 |
| 加:營業外收入 | 0.00%3.11萬 | 1,087.80%162.35萬 | -0.51%9.35萬 | -0.76%6.23萬 | 0.00%3.11萬 | 6.36%13.67萬 | 0.59%9.39萬 | 0.88%6.28萬 | 43.45%3.11萬 | -88.74%12.85萬 |
| 減:營業外支出 | -34.55%4萬 | -78.08%77.74萬 | -92.83%20.59萬 | -94.47%7.59萬 | -95.30%6.11萬 | 534.79%354.63萬 | 279.57%287.39萬 | 86.81%137.39萬 | 139.72%130.03萬 | 239.14%55.87萬 |
| 利潤總額 | 30.58%1.18億 | 35.16%3.35億 | 31.89%2.85億 | 24.63%1.81億 | 3.43%9,066.79萬 | -12.90%2.48億 | -6.79%2.16億 | -5.57%1.45億 | 12.97%8,765.87萬 | -27.70%2.85億 |
| 減:所得稅費用 | 15.23%606.68萬 | 516.31%2,260.82萬 | 171.83%1,496.1萬 | 163.59%1,170.28萬 | 140.61%526.48萬 | -184.43%-543.07萬 | -24.30%550.37萬 | -6.90%443.98萬 | -37.65%218.81萬 | 16.81%643.24萬 |
| 淨利潤 | 31.52%1.12億 | 23.35%3.13億 | 28.24%2.7億 | 20.25%1.69億 | -0.08%8,540.31萬 | -8.93%2.54億 | -6.22%2.11億 | -5.52%1.41億 | 15.37%8,547.06萬 | -28.33%2.78億 |
| 持續經營淨利潤 | 31.52%1.12億 | 23.35%3.13億 | 28.24%2.7億 | 20.25%1.69億 | -0.08%8,540.31萬 | -8.93%2.54億 | -6.22%2.11億 | -5.52%1.41億 | 15.37%8,547.06萬 | -28.33%2.78億 |
| 減:少數股東損益 | -18.07%-783.98萬 | -9.29%-3,588.54萬 | -47.34%-2,360.58萬 | -70.53%-1,885.66萬 | -30.74%-664.01萬 | -32.19%-3,283.37萬 | 14.98%-1,602.1萬 | 11.09%-1,105.77萬 | 31.39%-507.89萬 | -88.51%-2,483.89萬 |
| 歸屬于母公司所有者的淨利潤 | 30.55%1.2億 | 21.74%3.49億 | 29.59%2.94億 | 23.91%1.88億 | 1.65%9,204.31萬 | -5.57%2.86億 | -6.90%2.27億 | -5.95%1.52億 | 11.12%9,054.95萬 | -24.50%3.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.18 | 21.43%0.51 | 30.30%0.43 | 27.27%0.28 | 7.69%0.14 | -4.55%0.42 | -8.33%0.33 | -8.33%0.22 | 8.33%0.13 | -25.42%0.44 |
| 稀釋每股收益 | 28.57%0.18 | 23.81%0.52 | 30.30%0.43 | 27.27%0.28 | 7.69%0.14 | -4.55%0.42 | -8.33%0.33 | -8.33%0.22 | 8.33%0.13 | -25.42%0.44 |
| 其他綜合收益 | -7.97%849.23萬 | 483.88%2,670.04萬 | 2,644.52%3,089.55萬 | 897.24%3,753.24萬 | 282.28%922.75萬 | -163.27%-695.54萬 | -129.03%-121.42萬 | -141.95%-470.78萬 | -489.95%-506.24萬 | 53.96%1,099.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -7.97%849.23萬 | 483.88%2,670.04萬 | 2,644.52%3,089.55萬 | 897.24%3,753.24萬 | 282.28%922.75萬 | -163.27%-695.54萬 | -129.03%-121.42萬 | -141.95%-470.78萬 | -489.95%-506.24萬 | 53.96%1,099.3萬 |
| 綜合收益總額 | 27.67%1.21億 | 37.66%3.39億 | 43.72%3.01億 | 51.97%2.07億 | 17.69%9,463.06萬 | -14.80%2.47億 | -8.46%2.1億 | -15.07%1.36億 | 6.67%8,040.82萬 | -26.85%2.89億 |
| 歸屬于母公司所有者的綜合收益總額 | 27.04%1.29億 | 34.33%3.75億 | 43.98%3.25億 | 53.37%2.26億 | 18.46%1.01億 | -11.08%2.79億 | -8.96%2.26億 | -14.79%1.47億 | 3.27%8,548.71萬 | -23.13%3.14億 |
| 歸屬於少數股東的綜合收益總額 | -18.07%-783.98萬 | -9.29%-3,588.54萬 | -47.34%-2,360.58萬 | -70.53%-1,885.66萬 | -30.74%-664.01萬 | -32.19%-3,283.37萬 | 14.98%-1,602.1萬 | 11.09%-1,105.77萬 | 31.39%-507.89萬 | -88.51%-2,483.89萬 |
| 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。