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
| (Q2)2026/03/28 | (Q1)2025/12/27 | (FY)2025/09/27 | (Q4)2025/09/27 | (Q3)2025/06/28 | (Q2)2025/03/29 | (Q1)2024/12/28 | (FY)2024/09/28 | (Q4)2024/09/28 | (Q3)2024/06/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.55%251.68億 | 5.23%259.81億 | 3.35%944.25億 | -0.49%224.64億 | 2.14%236.5億 | 6.96%236.21億 | 4.85%246.9億 | 2.77%913.61億 | 6.28%225.74億 | 3.69%231.55億 |
| 營業收入 | 6.55%251.68億 | 5.23%259.81億 | 3.35%944.25億 | -0.49%224.64億 | 2.14%236.5億 | 6.96%236.21億 | 4.85%246.9億 | 2.77%913.61億 | 6.28%225.74億 | 3.69%231.55億 |
| 主營業務成本 | 7.37%159.01億 | 8.20%166.69億 | 0.12%587.66億 | -1.49%140.18億 | -1.20%145.32億 | 4.50%148.1億 | -1.16%154.06億 | -0.85%586.98億 | 3.66%142.3億 | 1.64%147.09億 |
| 毛利 | 5.18%92.67億 | 0.30%93.12億 | 9.17%356.59億 | 1.22%84.46億 | 7.96%91.18億 | 11.38%88.11億 | 16.60%92.84億 | 9.99%326.63億 | 11.06%83.44億 | 7.47%84.46億 |
| 營業費用 | 3.26%54.78億 | 4.44%54.37億 | 5.20%218.27億 | 4.36%58.43億 | 7.48%54.73億 | 5.43%53.05億 | 3.58%52.06億 | 0.21%207.49億 | 3.11%55.99億 | -2.41%50.92億 |
| 銷售和管理費用 | 2.31%40.73億 | 4.86%41.21億 | 4.71%165.01億 | 3.13%44.49億 | 6.95%41.41億 | 5.04%39.81億 | 3.89%39.3億 | 2.76%157.59億 | 7.29%43.14億 | -0.05%38.72億 |
| 折舊攤銷及損耗 | 6.12%14.05億 | 3.13%13.16億 | 6.73%53.26億 | 8.48%13.94億 | 9.18%13.32億 | 6.60%13.24億 | 2.65%12.76億 | -7.06%49.9億 | -8.80%12.85億 | -9.23%12.2億 |
| -折舊及攤銷 | 6.12%14.05億 | 3.13%13.16億 | 6.73%53.26億 | 8.48%13.94億 | 9.18%13.32億 | 6.60%13.24億 | 2.65%12.76億 | -7.06%49.9億 | -8.80%12.85億 | -9.23%12.2億 |
| 營業利潤 | 8.07%37.89億 | -4.98%38.75億 | 16.10%138.32億 | -5.17%26.03億 | 8.68%36.45億 | 21.78%35.06億 | 38.90%40.78億 | 32.50%119.14億 | 31.78%27.45億 | 27.00%33.54億 |
| 營業外利息收入與支出淨額 | 30.64%-2.4億 | 25.07%-2.75億 | -3.57%-13.05億 | 25.76%-2.68億 | 5.26%-3.24億 | -11.25%-3.46億 | -6.07%-3.67億 | -4.22%-12.6億 | -28.01%-3.61億 | -12.13%-3.42億 |
| 營業外利息收入 | 86.40%2.33億 | 40.00%1.68億 | -37.41%5.07億 | -13.45%1.48億 | -31.74%1.14億 | -34.21%1.25億 | -34.07%1.2億 | 6.02%8.1億 | -21.92%1.71億 | -15.66%1.67億 |
| 營業外利息支出 | 0.42%4.73億 | -9.03%4.43億 | -12.46%18.12億 | -21.80%4.16億 | -13.95%4.38億 | -5.99%4.71億 | -7.77%4.87億 | 4.92%20.7億 | 6.19%5.32億 | 1.19%5.09億 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.82%-4.04億 | ---- | ---- |
| 其他淨收入/費用 | -149.32%-1.82億 | 282.35%9,300萬 | 83.01%-5.24億 | 79.81%-2.9億 | -235.80%-1.1億 | 96.18%-7,300萬 | -118.15%-5,100萬 | -2.36%-30.85億 | -80.86%-14.36億 | 103.28%8,100萬 |
| 特殊收入(費用) | -119.27%-2.39億 | --0 | 77.62%-8.19億 | 76.24%-3.82億 | ---1.85億 | 94.69%-1.09億 | ---1.43億 | 4.29%-36.6億 | -43.32%-16.08億 | --0 |
| -減:重組與並購 | 119.27%2.39億 | --0 | -81.98%1.09億 | 77.33%-3.28億 | --1.85億 | -94.69%1.09億 | --1.43億 | -80.03%6.05億 | -1,010.06%-14.47億 | --0 |
| -減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 78.50%12.87億 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.64%6,500萬 | --0 | --6,500萬 |
| -減:勾銷 | ---- | ---- | 301.90%6.35億 | ---- | ---- | ---- | ---- | 12.06%1.58億 | ---- | ---- |
| -業務出售收益 | ---- | ---- | 95.15%-7,500萬 | ---- | ---- | ---- | ---- | -1,014.20%-15.45億 | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -34.00%6,600萬 | 1,342.86%4.04億 | 364.36%4.69億 | 35.64%-6,500萬 |
| 稅前利潤 | 9.07%33.67億 | 0.90%36.93億 | 58.58%120.03億 | 115.72%20.45億 | 3.82%32.11億 | 369.86%30.87億 | 27.48%36.6億 | 58.71%75.69億 | -5.86%9.48億 | 2,408.21%30.93億 |
| 所得稅 | 387.26%9.02億 | 19.00%12.09億 | -179.51%-14.28億 | 56.77%6.02億 | -1,188.45%-27.32億 | -171.20%-3.14億 | 41.11%10.16億 | 30.24%17.96億 | 22.68%3.84億 | 1,221.05%2.51億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -27.52%24.65億 | -6.05%24.84億 | 132.65%134.31億 | 155.85%14.43億 | 109.11%59.43億 | 1,474.54%34.01億 | 22.92%26.44億 | 70.29%57.73億 | -18.73%5.64億 | 1,957.52%28.42億 |
| 持續經營利潤 | -27.52%24.65億 | -6.05%24.84億 | 132.65%134.31億 | 155.85%14.43億 | 109.11%59.43億 | 1,474.54%34.01億 | 22.92%26.44億 | 70.29%57.73億 | -18.73%5.64億 | 1,957.52%28.42億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 73.02%2.18億 | -8.89%8,200萬 | 28.21%10.27億 | 25.00%1.3億 | 208.14%6.81億 | -46.61%1.26億 | -62.50%9,000萬 | -22.68%8.01億 | -75.81%1.04億 | -28.01%2.21億 |
| 歸屬於母公司的淨利潤 | -31.39%22.47億 | -5.95%24.02億 | 149.48%124.04億 | 185.43%13.13億 | 100.76%52.62億 | 16,475.00%32.75億 | 33.65%25.54億 | 111.21%49.72億 | 74.24%4.6億 | 669.78%26.21億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -31.39%22.47億 | -5.95%24.02億 | 149.48%124.04億 | 185.43%13.13億 | 100.76%52.62億 | 16,475.00%32.75億 | 33.65%25.54億 | 111.21%49.72億 | 74.24%4.6億 | 669.78%26.21億 |
| 基本每股收益 | -29.83%0.1079 | -4.96%0.1139 | 152.94%0.5847 | 191.99%0.062 | 102.78%0.2482 | 18,198.12%0.1538 | 35.58%0.1198 | 110.85%0.2312 | 78.57%0.0212 | 675.99%0.1224 |
| 稀釋每股收益 | -29.83%0.1079 | -4.29%0.1139 | 151.84%0.5822 | 191.99%0.062 | 104.20%0.2482 | 18,198.12%0.1538 | 34.61%0.119 | 110.85%0.2312 | 78.57%0.0212 | 671.99%0.1215 |
| 每股派息 | 0 | 53.71%0.0622 | 27.64%0.082 | 0 | 0.0416 | 0 | 55.38%0.0405 | 0.0643 | 0.0382 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。