Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (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 | 38.00%2.32億 | 16.04%9億 | 11.68%5.97億 | 15.57%3.55億 | 11.14%1.68億 | 15.70%7.76億 | 13.14%5.35億 | -1.24%3.07億 | -3.54%1.51億 | 6.34%6.71億 |
| 營業收入 | 38.00%2.32億 | 16.04%9億 | 11.68%5.97億 | 15.57%3.55億 | 11.14%1.68億 | 15.70%7.76億 | 13.14%5.35億 | -1.24%3.07億 | -3.54%1.51億 | 6.34%6.71億 |
| 營業總成本 | 18.24%2.14億 | 15.24%8.65億 | 13.22%6.05億 | 11.99%3.75億 | 10.65%1.81億 | 23.47%7.51億 | 20.50%5.35億 | 16.69%3.35億 | 13.79%1.63億 | 3.45%6.08億 |
| 營業成本 | 31.85%9,701.97萬 | 27.57%4.04億 | 20.94%2.69億 | 18.97%1.58億 | 7.84%7,358.58萬 | 7.55%3.17億 | 8.11%2.22億 | -3.61%1.33億 | -4.75%6,823.67萬 | -1.82%2.95億 |
| 營業稅金及附加 | 9.72%291.96萬 | 30.29%1,128.65萬 | 70.36%822.99萬 | 100.24%563.81萬 | 67.85%266.09萬 | 50.54%866.24萬 | 27.24%483.1萬 | 20.93%281.57萬 | 47.24%158.53萬 | 17.45%575.43萬 |
| 銷售費用 | 7.69%2,978.26萬 | 19.43%1.22億 | 21.34%9,046.48萬 | 6.46%5,835.16萬 | 10.52%2,765.72萬 | -0.39%1.03億 | -8.33%7,455.62萬 | 2.55%5,481.09萬 | -0.29%2,502.41萬 | -1.91%1.03億 |
| 管理費用 | -13.09%2,116.35萬 | -4.28%9,825.11萬 | -7.24%7,007.34萬 | 5.32%4,988.29萬 | 13.10%2,435.13萬 | 61.12%1.03億 | 56.54%7,554.34萬 | 45.99%4,736.46萬 | 46.15%2,153.03萬 | -1.31%6,370.67萬 |
| 財務費用 | 1,383.62%661.42萬 | -78.88%278.36萬 | -126.52%-227.46萬 | -167.63%-582.89萬 | -113.42%-51.53萬 | 752.33%1,318.03萬 | 1,818.43%857.67萬 | 289.76%861.87萬 | 627.88%383.87萬 | 83.93%-202.05萬 |
| -利息費用 | -77.25%55萬 | -0.55%874.55萬 | -2.40%782.81萬 | 12.98%553.73萬 | 79.89%241.8萬 | 93.29%879.41萬 | 218.40%802.08萬 | 233.14%490.11萬 | 110.67%134.41萬 | 695.17%454.98萬 |
| -利息收入 | 6.47%-73.69萬 | -14.87%-311.61萬 | -22.04%-218.68萬 | -56.18%-186.63萬 | -24.06%-78.78萬 | 61.02%-271.28萬 | 42.57%-179.19萬 | 23.99%-119.5萬 | 28.80%-63.5萬 | -72.95%-695.99萬 |
| 研發費用 | 6.03%5,611.9萬 | 9.30%2.26億 | 14.22%1.7億 | 23.22%1.08億 | 22.92%5,292.76萬 | 44.67%2.07億 | 41.52%1.49億 | 35.24%8,793.95萬 | 41.57%4,305.86萬 | 13.70%1.43億 |
| 信用減值損失 | -140.84%-20.87萬 | -161.88%-151.48萬 | -105.89%-15.69萬 | 76.17%-28.93萬 | 78.14%-8.67萬 | 185.31%244.8萬 | 5,468.49%266.5萬 | -262.76%-121.4萬 | 19.21%-39.66萬 | -1,560.83%-286.96萬 |
| 資產減值損失 | 1.03%-307.37萬 | -7.84%-884.87萬 | -21.04%-854.92萬 | -87.63%-666.01萬 | -609.82%-310.56萬 | 30.21%-820.55萬 | 6.49%-706.34萬 | 37.86%-354.96萬 | 136.63%60.92萬 | -173.21%-1,175.74萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -336.62%-3,278.39萬 | -114.99%-718.35萬 | -51.84%1,790.46萬 | -21.93%1,874.86萬 | 15.51%1,385.53萬 | 17.07%4,790.87萬 | 50.74%3,717.49萬 | 129.22%2,401.55萬 | 195.64%1,199.5萬 | 267.20%4,092.3萬 |
| 投資淨收益 | 26,655.71%4,170.98萬 | 783.47%5,754.85萬 | 510.70%2,267.69萬 | 134.12%865.37萬 | -92.18%15.59萬 | -44.93%651.39萬 | -73.85%371.33萬 | -72.55%369.63萬 | -69.89%199.28萬 | -59.56%1,182.77萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 2,476.36%10.03萬 | ---- | -57.53%-10.03萬 | ---13.09萬 | 95.58%-4,218.94 |
| 資產處置收益 | ---- | 101.85%8,264.96 | 88.92%-1.8萬 | ---1.44萬 | ---- | ---44.65萬 | ---16.27萬 | ---- | ---- | ---- |
| 其他收益 | 17.39%363.45萬 | -17.72%1,654.91萬 | -2.57%1,286.58萬 | 1.90%892.15萬 | -27.59%309.61萬 | 44.40%2,011.39萬 | 25.12%1,320.54萬 | 49.28%875.55萬 | 46.18%427.61萬 | -7.33%1,392.95萬 |
| 營業利潤 | 2,491.40%2,722.32萬 | -1.86%9,173.58萬 | -26.03%3,692.39萬 | 128.02%956.88萬 | -83.02%105.05萬 | -18.45%9,347.45萬 | -29.68%4,991.61萬 | -91.25%419.65萬 | -74.72%618.76萬 | 22.14%1.15億 |
| 加:營業外收入 | -9.32%10.37萬 | -24.78%25.3萬 | -42.89%43.47萬 | -82.52%13.24萬 | -84.11%11.43萬 | -67.32%33.64萬 | 1,033.72%76.12萬 | 1,147.92%75.77萬 | 947.12%71.97萬 | -84.47%102.94萬 |
| 減:營業外支出 | 110.83%14.55萬 | -94.50%93.53萬 | -56.86%59.17萬 | -55.92%51.8萬 | -91.04%6.9萬 | 838.81%1,699.27萬 | 109.64%137.14萬 | 331.50%117.49萬 | 764.54%77.03萬 | 24.92%181萬 |
| 利潤總額 | 2,380.36%2,718.14萬 | 18.53%9,105.36萬 | -25.43%3,676.68萬 | 142.99%918.32萬 | -82.14%109.59萬 | -32.52%7,681.82萬 | -29.96%4,930.58萬 | -92.09%377.92萬 | -74.91%613.7萬 | 14.96%1.14億 |
| 減:所得稅費用 | 250.03%403.11萬 | 132.09%496.98萬 | 64.04%-389.45萬 | 37.67%-703.26萬 | 20.69%-268.68萬 | -363.13%-1,548.49萬 | -563.07%-1,082.89萬 | -757.98%-1,128.26萬 | -358.73%-338.77萬 | -9.93%588.48萬 |
| 淨利潤 | 512.01%2,315.03萬 | -6.74%8,608.38萬 | -32.38%4,066.13萬 | 7.66%1,621.58萬 | -60.29%378.27萬 | -14.50%9,230.31萬 | -11.65%6,013.47萬 | -67.29%1,506.18萬 | -58.85%952.47萬 | 16.72%1.08億 |
| 持續經營淨利潤 | 512.01%2,315.03萬 | -6.74%8,608.38萬 | -32.38%4,066.13萬 | 7.66%1,621.58萬 | -60.29%378.27萬 | -14.50%9,230.31萬 | -11.65%6,013.47萬 | -67.29%1,506.18萬 | -58.85%952.47萬 | 16.72%1.08億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --741.64萬 | --321.75萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 512.01%2,315.03萬 | -6.74%8,608.38萬 | -32.38%4,066.13萬 | 112.10%1,621.58萬 | -40.03%378.27萬 | -14.50%9,230.31萬 | -11.65%6,013.47萬 | -83.40%764.53萬 | -72.75%630.72萬 | 16.72%1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 500.00%0.12 | -10.20%0.44 | -34.38%0.21 | 100.00%0.08 | -33.33%0.02 | -18.33%0.49 | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 |
| 稀釋每股收益 | 500.00%0.12 | -10.20%0.44 | -34.38%0.21 | 100.00%0.08 | -33.33%0.02 | -18.33%0.49 | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 |
| 其他綜合收益 | -405.25%-90.6萬 | 378.53%565.35萬 | 19.83%351.88萬 | 750.76%365.97萬 | 147.52%29.68萬 | 59.78%118.14萬 | 2,026.36%293.65萬 | -538.35%-56.24萬 | -178.39%-62.45萬 | 150.39%73.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -405.25%-90.6萬 | 378.53%565.35萬 | 19.83%351.88萬 | 750.76%365.97萬 | 147.52%29.68萬 | 59.78%118.14萬 | 2,026.36%293.65萬 | -538.35%-56.24萬 | -178.39%-62.45萬 | 150.39%73.94萬 |
| 綜合收益總額 | 445.27%2,224.43萬 | -1.87%9,173.73萬 | -29.95%4,418.01萬 | 37.08%1,987.55萬 | -54.16%407.95萬 | -13.99%9,348.45萬 | -7.12%6,307.12萬 | -68.45%1,449.94萬 | -62.83%890.01萬 | 19.41%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 445.27%2,224.43萬 | -1.87%9,173.73萬 | -29.95%4,418.01萬 | ---- | -28.21%407.95萬 | -13.99%9,348.45萬 | -7.12%6,307.12萬 | -84.59%708.3萬 | -76.27%568.26萬 | 19.41%1.09億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 167.99%1,987.55萬 | ---- | ---- | ---- | --741.64萬 | --321.75萬 | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 德勤華永會計師事務所(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。