Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.99%4.23亿 | 7.08%19.92亿 | 14.40%14.12亿 | 32.62%9.37亿 | 47.36%4.5亿 | 49.67%18.6亿 | 45.86%12.34亿 | 40.71%7.07亿 | 41.96%3.05亿 | 39.63%12.43亿 |
| 营业收入 | -5.99%4.23亿 | 7.08%19.92亿 | 14.40%14.12亿 | 32.62%9.37亿 | 47.36%4.5亿 | 49.67%18.6亿 | 45.86%12.34亿 | 40.71%7.07亿 | 41.96%3.05亿 | 39.63%12.43亿 |
| 其他业务收入 | ---- | -17.67%1,094.85万 | ---- | -14.79%581.38万 | ---- | 27.19%1,329.76万 | ---- | 0.38%682.26万 | ---- | -4.04%1,045.5万 |
| 营业总成本 | -3.44%3.73亿 | 8.08%17.14亿 | 12.18%11.91亿 | 30.35%8.08亿 | 47.28%3.87亿 | 52.03%15.86亿 | 49.00%10.62亿 | 47.43%6.2亿 | 45.12%2.62亿 | 35.72%10.43亿 |
| 营业成本 | -9.82%3.04亿 | 5.78%14.62亿 | 9.58%10.14亿 | 28.93%6.96亿 | 49.00%3.37亿 | 52.72%13.82亿 | 50.62%9.26亿 | 50.67%5.4亿 | 47.60%2.26亿 | 33.58%9.05亿 |
| 营业税金及附加 | -1.86%206.46万 | 52.19%1,568.4万 | 62.03%1,182.11万 | 114.68%729.81万 | 106.14%210.38万 | 63.79%1,030.58万 | 83.15%729.57万 | 23.67%339.96万 | -31.11%102.05万 | 24.68%629.21万 |
| 销售费用 | 19.39%1,473.36万 | 14.20%6,814.57万 | 20.18%4,502.07万 | 37.21%2,921.43万 | 23.66%1,234.07万 | 63.15%5,967.07万 | 37.22%3,745.97万 | 33.68%2,129.18万 | 77.87%997.96万 | 59.43%3,657.48万 |
| 管理费用 | 90.72%2,346.28万 | 24.40%6,114.84万 | 23.83%4,329.12万 | 18.08%2,618.75万 | 15.33%1,230.2万 | 32.13%4,915.28万 | 29.93%3,496.12万 | 19.17%2,217.86万 | 49.32%1,066.67万 | 30.48%3,719.9万 |
| 财务费用 | 744.31%112.29万 | 102.65%11.78万 | 107.20%19.67万 | 72.03%-91.93万 | 87.73%-17.43万 | -39.97%-445.16万 | -25.48%-273.25万 | -254.37%-328.62万 | -175.18%-142.02万 | 45.75%-318.05万 |
| -利息费用 | 10.13%56.88万 | -47.92%160.86万 | -53.86%85.17万 | 95.60%314.87万 | -20.49%51.65万 | -27.28%308.88万 | 204.08%184.59万 | -23.67%160.97万 | -75.34%64.96万 | 138.97%424.74万 |
| -利息收入 | 35.59%-40.75万 | 46.69%-395.49万 | 46.50%-307.19万 | 54.82%-234.16万 | 72.62%-63.27万 | -14.06%-741.81万 | -145.89%-574.19万 | -333.29%-518.26万 | -991.08%-231.07万 | -1,229.41%-650.35万 |
| 研发费用 | 22.19%2,768.99万 | 19.92%1.08亿 | 29.31%7,637.62万 | 37.66%5,025.62万 | 43.23%2,266.05万 | 45.43%8,968.01万 | 40.69%5,906.46万 | 41.36%3,650.7万 | 39.37%1,582.09万 | 51.35%6,166.54万 |
| 信用减值损失 | -40.82%421.36万 | 131.38%890.71万 | 194.11%1,018.17万 | 371.75%704.61万 | 343.11%711.95万 | -42.57%-2,838.46万 | 18.71%-1,081.84万 | 68.58%-259.29万 | 154.48%160.67万 | -754.83%-1,990.95万 |
| 资产减值损失 | -62.71%-559.47万 | 9.09%-1,236.11万 | -87.55%-1,522.4万 | 25.19%-520.98万 | 55.70%-343.84万 | -36.03%-1,359.65万 | 11.34%-811.72万 | -35.66%-696.38万 | -238.77%-776.11万 | -103.62%-999.51万 |
| 非经营性净收益 | -92.54%69.28万 | 350.38%3,064.14万 | 366.40%1,069.07万 | 199.80%1,083.3万 | 427.23%928.5万 | 13.78%-1,223.81万 | 124.11%229.22万 | 140.24%361.34万 | 143.88%176.11万 | -4,279.70%-1,419.4万 |
| 公允价值变动净收益 | -62.97%-42.63万 | -90.95%13.77万 | -15.94%89.29万 | -86.06%8.95万 | -111.24%-26.16万 | -1.80%152.2万 | 624.04%106.22万 | 157.54%64.21万 | 1,311.12%232.73万 | 343.44%154.99万 |
| 投资净收益 | -83.07%24.17万 | -41.68%345.6万 | -36.54%323.21万 | -45.42%168.86万 | 218.18%142.75万 | 1,290.08%592.61万 | 773.50%509.35万 | 958.62%309.38万 | 118.57%44.86万 | 134.16%42.63万 |
| 资产处置收益 | -10,935.04%-18.61万 | -103.34%-1.57万 | -903.55%-6.59万 | -229.43%-5.21万 | 76.91%-1,686.21 | 6,709.51%46.99万 | 97.71%-6,571.03 | 94.24%-1.58万 | 96.94%-7,301.63 | 76.52%-7,108.84 |
| 其他收益 | -44.94%244.45万 | 39.83%3,051.74万 | -22.58%1,167.39万 | -23.06%727.08万 | -13.74%443.97万 | 58.82%2,182.49万 | 6.17%1,507.86万 | 53.49%945万 | 254.30%514.69万 | 55.65%1,374.15万 |
| 营业利润 | -30.60%5,047.66万 | 17.75%3.08亿 | 32.47%2.32亿 | 54.92%1.4亿 | 62.83%7,273.35万 | 41.22%2.62亿 | 40.85%1.75亿 | 24.21%9,038.51万 | 47.71%4,466.81万 | 53.10%1.85亿 |
| 加:营业外收入 | -97.77%33.85 | 23,013.52%423.14万 | 25,774.66%417.51万 | 25,339.67%418.89万 | 83.71%1,520 | -99.10%1.83万 | -28.68%1.61万 | -24.28%1.65万 | -97.51%827.37 | 89.00%202.37万 |
| 减:营业外支出 | 28.71%6.77万 | 32.98%113.28万 | 277.17%107.45万 | 330.74%102.58万 | -69.76%5.26万 | 13.77%85.18万 | 91.33%28.49万 | 59.96%23.81万 | 1,637.22%17.4万 | 901.40%74.87万 |
| 利润总额 | -30.64%5,040.89万 | 19.32%3.12亿 | 34.45%2.35亿 | 58.81%1.43亿 | 63.35%7,268.24万 | 39.81%2.61亿 | 40.78%1.75亿 | 24.13%9,016.34万 | 47.03%4,449.49万 | 52.89%1.87亿 |
| 减:所得税费用 | -27.89%493.24万 | 20.57%3,258.17万 | 54.03%2,543.3万 | 48.25%1,288.77万 | 32.66%684.05万 | 40.29%2,702.37万 | 25.37%1,651.22万 | 6.62%869.31万 | 68.27%515.62万 | 96.61%1,926.21万 |
| 净利润 | -30.93%4,547.65万 | 19.17%2.79亿 | 32.40%2.09亿 | 59.94%1.3亿 | 67.37%6,584.19万 | 39.76%2.34亿 | 42.61%1.58亿 | 26.34%8,147.02万 | 44.63%3,933.87万 | 49.08%1.67亿 |
| 持续经营净利润 | -30.93%4,547.65万 | 19.17%2.79亿 | 32.40%2.09亿 | 59.94%1.3亿 | 67.37%6,584.19万 | 39.76%2.34亿 | 42.61%1.58亿 | 26.34%8,147.02万 | 44.63%3,933.87万 | 49.08%1.67亿 |
| 减:少数股东损益 | 89.14%377.24万 | -49.72%383.8万 | 3.54%477.33万 | 1,812.32%333.21万 | 263.73%199.45万 | 124.61%763.36万 | 294.52%461.03万 | -52.90%17.42万 | -2,035.77%-121.82万 | 1,043.43%339.85万 |
| 归属于母公司所有者的净利润 | -34.68%4,170.41万 | 21.49%2.75亿 | 33.27%2.05亿 | 56.18%1.27亿 | 57.43%6,384.75万 | 38.00%2.26亿 | 39.92%1.53亿 | 26.80%8,129.6万 | 49.46%4,055.69万 | 45.59%1.64亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.15 | 21.43%1.02 | 33.18%0.7558 | 56.00%0.4683 | 8.30%0.24 | -16.00%0.84 | -18.47%0.5675 | -32.16%0.3002 | -21.05%0.2216 | -14.53%1 |
| 稀释每股收益 | -37.50%0.15 | 21.43%1.02 | 33.18%0.7558 | 56.00%0.4683 | 8.30%0.24 | -16.00%0.84 | -18.47%0.5675 | -32.16%0.3002 | -21.05%0.2216 | -14.53%1 |
| 其他综合收益 | -624.04万 | -17.53万 | 2.7万 | 3.3万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---623.56万 | ---17.36万 | --2.75万 | --3.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---4,778.55 | ---1,660.31 | ---504.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -40.41%3,923.61万 | 19.10%2.79亿 | 32.42%2.09亿 | 59.98%1.3亿 | 67.37%6,584.19万 | 39.76%2.34亿 | 42.61%1.58亿 | 26.34%8,147.02万 | 44.63%3,933.87万 | 49.08%1.67亿 |
| 归属于母公司所有者的综合收益总额 | -44.45%3,546.85万 | 21.42%2.75亿 | 33.29%2.05亿 | 56.22%1.27亿 | 57.43%6,384.75万 | 38.00%2.26亿 | 39.92%1.53亿 | 26.80%8,129.6万 | 49.46%4,055.69万 | 45.59%1.64亿 |
| 归属于少数股东的综合收益总额 | 88.90%376.76万 | -49.74%383.63万 | 3.52%477.28万 | 1,812.32%333.21万 | 263.73%199.45万 | 124.61%763.36万 | 294.52%461.03万 | -52.90%17.42万 | -2,035.77%-121.82万 | 1,043.43%339.85万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。