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 | 20.24%14.3亿 | 9.72%60.12亿 | 3.64%41.97亿 | -1.69%26.29亿 | -6.01%11.89亿 | 0.41%54.79亿 | -0.70%40.5亿 | -1.29%26.75亿 | -0.70%12.65亿 | -12.37%54.57亿 |
| 营业收入 | 20.24%14.3亿 | 9.72%60.12亿 | 3.64%41.97亿 | -1.69%26.29亿 | -6.01%11.89亿 | 0.41%54.79亿 | -0.70%40.5亿 | -1.29%26.75亿 | -0.70%12.65亿 | -12.37%54.57亿 |
| 其他业务收入 | ---- | 340.40%1.07亿 | ---- | 677.79%9,908.99万 | ---- | -64.36%2,432.12万 | ---- | -27.12%1,273.99万 | ---- | 140.60%6,823.37万 |
| 营业总成本 | 18.90%14.46亿 | 9.57%61.43亿 | 3.48%42.9亿 | -2.48%26.41亿 | -4.24%12.16亿 | 0.71%56.06亿 | -0.69%41.46亿 | -2.02%27.08亿 | -1.55%12.7亿 | -12.72%55.66亿 |
| 营业成本 | 22.67%13.46亿 | 10.38%56.24亿 | 3.45%39.11亿 | -3.34%23.89亿 | -5.39%10.97亿 | -0.68%50.95亿 | -2.55%37.81亿 | -4.62%24.71亿 | -5.50%11.59亿 | -13.03%51.3亿 |
| 营业税金及附加 | 40.77%1,772.76万 | 27.83%7,794.64万 | 13.24%5,352.95万 | 1.19%3,214.08万 | -19.15%1,259.29万 | -0.88%6,097.77万 | 15.92%4,727.11万 | 15.56%3,176.38万 | 27.57%1,557.49万 | -8.07%6,151.67万 |
| 销售费用 | 1.74%901.46万 | 12.72%4,125.58万 | 11.87%2,892.5万 | 11.62%1,891.69万 | 11.23%886万 | 2.21%3,659.87万 | -3.91%2,585.49万 | 1.21%1,694.83万 | 2.53%796.58万 | -2.23%3,580.73万 |
| 管理费用 | -1.69%3,899.66万 | 5.47%1.58亿 | 4.43%1.13亿 | 6.39%7,599万 | 3.31%3,966.88万 | -3.55%1.5亿 | -0.34%1.09亿 | 4.70%7,142.5万 | 18.66%3,839.64万 | 1.79%1.55亿 |
| 财务费用 | -77.37%374.67万 | -25.33%6,924.27万 | 0.09%5,687.1万 | 16.94%3,943.6万 | 4.99%1,655.28万 | 757.99%9,273.56万 | 383.92%5,682.14万 | 266.02%3,372.43万 | 173.09%1,576.67万 | -281.77%-1,409.37万 |
| -利息费用 | -59.63%768.8万 | -26.77%6,182.12万 | -11.98%5,550.32万 | -8.79%3,730.64万 | -5.05%1,904.33万 | 160.34%8,442.6万 | 336.19%6,305.96万 | 266.18%4,090.2万 | 309.48%2,005.56万 | 14.13%3,242.93万 |
| -利息收入 | -365.00%-814.44万 | 72.93%-588.2万 | 76.04%-462.67万 | 83.57%-295.32万 | 79.02%-175.15万 | 54.63%-2,172.95万 | 50.54%-1,931.27万 | 40.39%-1,797.65万 | 63.99%-834.75万 | -78.05%-4,789.27万 |
| 研发费用 | -25.35%3,110.09万 | 0.93%1.73亿 | -0.37%1.26亿 | 3.56%8,545.25万 | 26.17%4,166.35万 | -13.55%1.71亿 | -8.53%1.26亿 | 2.53%8,251.44万 | 1.42%3,302.09万 | -8.05%1.98亿 |
| 信用减值损失 | -113.29%-89.05万 | -257.33%-43.96万 | 184.39%49.59万 | 38.02%55.64万 | -106.05%-41.75万 | -103.90%-12.3万 | -118.83%-58.76万 | -77.25%40.31万 | -119.61%-20.26万 | 4,035.96%315.37万 |
| 资产减值损失 | 70.50%-274.45万 | 78.41%-139.99万 | 5.44%-746.92万 | -135.07%-1,098.24万 | -179.88%-930.2万 | -72.54%-648.29万 | -25.51%-789.92万 | 52.24%-467.19万 | 51.75%-332.35万 | 6.18%-375.72万 |
| 非经营性净收益 | 701.07%3,942.67万 | 17.37%2.01亿 | 12.71%1.38亿 | -14.91%7,024.91万 | -80.12%492.18万 | -13.63%1.71亿 | -12.84%1.22亿 | -0.08%8,256.07万 | 0.86%2,475.53万 | -28.34%1.98亿 |
| 公允价值变动净收益 | --584.54万 | -258.01%-572.85万 | -772.77%-702.83万 | -790.96%-721.84万 | ---- | -79.61%362.53万 | --104.47万 | --104.47万 | ---- | 2,424.51%1,778.22万 |
| 投资净收益 | 155.39%236.56万 | -51.20%817.46万 | 194.87%1,889.79万 | 586.19%1,683.68万 | -1,238.44%-427.07万 | -46.92%1,675.22万 | -74.86%640.9万 | -80.09%245.37万 | -90.77%37.51万 | 121.86%3,156.25万 |
| -其中:对联营合营企业的投资收益 | -306.77%-155.91万 | -8.42%-1,401.2万 | 76.10%-80.43万 | 64.50%-94.52万 | 9.65%-38.33万 | 0.74%-1,292.39万 | -336.46%-336.45万 | -225.79%-266.24万 | -322.41%-42.42万 | -423.85%-1,302万 |
| 资产处置收益 | 147.48%5.31万 | -1,979.73%-42.12万 | -2,007.96%-47.28万 | -33,999.19%-47.58万 | -550.41%-11.19万 | 101.79%2.24万 | 187.88%2.48万 | -125.74%-1,395.34 | --2.49万 | -259.61%-125.25万 |
| 其他收益 | 82.92%3,479.76万 | 27.56%2亿 | 8.19%1.33亿 | -14.16%7,153.25万 | -31.77%1,902.39万 | 4.46%1.57亿 | 4.51%1.23亿 | 6.42%8,333.25万 | 5.87%2,788.14万 | -43.38%1.5亿 |
| 营业利润 | 206.13%2,331.33万 | 57.25%6,960.37万 | 70.93%4,524.76万 | 19.16%5,901.31万 | -209.68%-2,196.71万 | -50.05%4,426.3万 | -40.32%2,647.16万 | 73.16%4,952.29万 | 130.09%2,002.79万 | -29.56%8,861.49万 |
| 加:营业外收入 | 44.08%31.67万 | -86.23%376.01万 | -95.97%101.71万 | 173.77%48.01万 | -20.33%21.98万 | 1,354.45%2,730万 | 1,470.05%2,525.56万 | -59.99%17.53万 | -8.96%27.59万 | 103.48%187.7万 |
| 减:营业外支出 | 4,746.47%30.34万 | 542.37%706.38万 | -62.53%26.17万 | -85.15%13.17万 | -51.03%6,260.45 | 45.13%109.97万 | 6.64%69.84万 | 2,390.01%88.7万 | -17.96%1.28万 | -74.94%75.77万 |
| 利润总额 | 207.23%2,332.66万 | -5.91%6,629.99万 | -9.85%4,600.3万 | 21.61%5,936.15万 | -207.21%-2,175.36万 | -21.48%7,046.34万 | 12.62%5,102.88万 | 68.31%4,881.12万 | 125.66%2,029.11万 | -27.46%8,973.42万 |
| 减:所得税费用 | 1,207.96%125.96万 | 3,963.32%684.52万 | 11.18%234.57万 | -5.22%203.75万 | 66.25%-11.37万 | 113.07%16.85万 | 144.62%210.97万 | 172.18%214.98万 | 74.87%-33.68万 | -273.23%-128.92万 |
| 净利润 | 201.97%2,206.7万 | -15.42%5,945.47万 | -10.76%4,365.74万 | 22.85%5,732.4万 | -204.91%-2,163.99万 | -22.77%7,029.5万 | -2.24%4,891.91万 | 45.91%4,666.14万 | 99.65%2,062.79万 | -25.97%9,102.34万 |
| 持续经营净利润 | 201.97%2,206.7万 | -15.42%5,945.47万 | -10.76%4,365.74万 | 22.85%5,732.4万 | -204.91%-2,163.99万 | -22.77%7,029.5万 | -2.24%4,891.91万 | 45.91%4,666.14万 | 99.65%2,062.79万 | -25.97%9,102.34万 |
| 减:少数股东损益 | -51.95%85.64万 | 512.25%399.66万 | 351.22%279.59万 | 319.69%229.01万 | 282.61%178.25万 | -76.20%-96.95万 | -357.09%-111.29万 | -44.82%-104.24万 | -263.28%-97.61万 | -110.27%-55.02万 |
| 归属于母公司所有者的净利润 | 190.56%2,121.06万 | -22.18%5,545.81万 | -18.33%4,086.15万 | 15.37%5,503.38万 | -208.42%-2,342.23万 | -22.18%7,126.44万 | -0.50%5,003.2万 | 45.88%4,770.39万 | 103.80%2,160.4万 | -22.13%9,157.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.01 | -33.33%0.04 | -22.43%0.0325 | 0.00%0.04 | -200.00%-0.02 | -25.00%0.06 | -0.48%0.0419 | 33.33%0.04 | 100.00%0.02 | -20.00%0.08 |
| 稀释每股收益 | 150.00%0.01 | -33.33%0.04 | -17.93%0.0325 | 0.00%0.04 | -200.00%-0.02 | 0.00%0.06 | 5.88%0.0396 | 33.33%0.04 | 100.00%0.02 | -33.33%0.06 |
| 其他综合收益 | -19.77%203.21万 | -66.51%55.52万 | -55.81%207.54万 | -28.59%238.58万 | -27.56%253.29万 | 103.69%165.78万 | 108.41%469.64万 | 110.04%334.1万 | 114.43%349.64万 | -335.54%-4,498.21万 |
| 归属于母公司所有者的其他综合收益总额 | -19.77%203.21万 | -66.51%55.52万 | -55.81%207.54万 | -28.59%238.58万 | -27.56%253.29万 | 103.69%165.78万 | 108.41%469.64万 | 110.04%334.1万 | 114.43%349.64万 | -335.54%-4,498.21万 |
| 综合收益总额 | 226.13%2,409.91万 | -16.60%6,000.99万 | -14.70%4,573.28万 | 19.41%5,970.97万 | -179.20%-1,910.7万 | 56.28%7,195.28万 | 1,021.65%5,361.55万 | 3,995.52%5,000.24万 | 273.51%2,412.43万 | -67.59%4,604.13万 |
| 归属于母公司所有者的综合收益总额 | 211.27%2,324.27万 | -23.19%5,601.32万 | -21.55%4,293.69万 | 12.49%5,741.96万 | -183.22%-2,088.94万 | 56.51%7,292.22万 | 1,081.88%5,472.84万 | 9,154.06%5,104.49万 | 284.09%2,510.04万 | -65.91%4,659.15万 |
| 归属于少数股东的综合收益总额 | -51.95%85.64万 | 512.25%399.66万 | 351.22%279.59万 | 319.69%229.01万 | 282.61%178.25万 | -76.20%-96.95万 | -357.09%-111.29万 | -44.82%-104.24万 | -263.28%-97.61万 | -110.27%-55.02万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。