Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.98%7.39亿 | 2.39%27.91亿 | 3.91%19.74亿 | -1.10%12.45亿 | 9.48%6.54亿 | 2.98%27.26亿 | 2.33%19亿 | 8.03%12.59亿 | 6.30%5.97亿 | 5.09%26.47亿 |
| 营业收入 | 12.98%7.39亿 | 2.39%27.91亿 | 3.91%19.74亿 | -1.10%12.45亿 | 9.48%6.54亿 | 2.98%27.26亿 | 2.33%19亿 | 8.03%12.59亿 | 6.30%5.97亿 | 5.09%26.47亿 |
| 其他业务收入 | ---- | -86.35%61万 | ---- | 33.36%1.17亿 | ---- | -61.08%446.94万 | ---- | 92.69%8,772.63万 | ---- | -50.25%1,148.5万 |
| 营业总成本 | 17.82%7.78亿 | 3.13%28.15亿 | 4.58%19.73亿 | 1.62%12.67亿 | 13.08%6.61亿 | 5.93%27.29亿 | 3.98%18.87亿 | 7.60%12.47亿 | -0.57%5.84亿 | -2.56%25.76亿 |
| 营业成本 | 21.03%6.76亿 | 3.10%23.93亿 | 4.80%16.86亿 | 0.89%10.76亿 | 13.55%5.59亿 | 8.74%23.21亿 | 10.09%16.08亿 | 14.49%10.67亿 | 6.49%4.92亿 | -2.69%21.34亿 |
| 营业税金及附加 | -13.61%337.8万 | 15.15%1,830.17万 | 8.12%1,351.81万 | 15.06%900.76万 | -0.25%391万 | -2.96%1,589.38万 | -0.16%1,250.33万 | 1.09%782.87万 | 6.92%392万 | -3.67%1,637.89万 |
| 销售费用 | 3.50%1,045.68万 | 22.40%4,254.61万 | 13.68%3,132.19万 | 9.83%1,915.81万 | 10.16%1,010.36万 | 13.76%3,475.91万 | 30.03%2,755.24万 | 24.77%1,744.29万 | 49.72%917.15万 | 28.19%3,055.6万 |
| 管理费用 | 10.27%4,559.45万 | -2.45%2.11亿 | -1.85%1.27亿 | 3.74%8,409.98万 | 7.89%4,134.8万 | -9.20%2.16亿 | -37.91%1.29亿 | -38.88%8,107.03万 | -50.64%3,832.31万 | -1.06%2.38亿 |
| 财务费用 | 4.07%2,602.74万 | 47.02%6,994.79万 | 6.14%5,181.54万 | 1.19%3,670.05万 | 0.48%2,500.85万 | -36.16%4,757.58万 | 7.50%4,881.76万 | 24.06%3,627.03万 | 26.32%2,488.92万 | 3.72%7,451.82万 |
| -利息费用 | -35.15%1,708.97万 | -9.07%8,148.71万 | -9.60%6,201.87万 | -8.38%4,591.62万 | -7.47%2,635.16万 | -24.52%8,961.05万 | -28.18%6,860.11万 | -29.14%5,011.6万 | -15.53%2,847.88万 | -4.05%1.19亿 |
| -利息收入 | -111.12%-747.2万 | -1.92%-3,253.48万 | 22.10%-2,278万 | -19.98%-1,421.74万 | 24.30%-353.92万 | 26.96%-3,192.19万 | 14.33%-2,924.15万 | 44.40%-1,184.96万 | 45.57%-467.52万 | -104.44%-4,370.52万 |
| 研发费用 | -23.14%1,636.3万 | -14.76%8,040.95万 | 6.08%6,406.52万 | 11.89%4,156.4万 | 36.02%2,129.05万 | 13.71%9,433.81万 | -9.28%6,039.16万 | -13.77%3,714.83万 | -13.91%1,565.28万 | -15.07%8,296.07万 |
| 信用减值损失 | -595.82%-701.81万 | -40.60%295.09万 | -261.65%-438.46万 | 34.28%257.15万 | -156.65%-100.86万 | 121.14%496.77万 | 133.42%271.24万 | 129.27%191.51万 | 135.03%178.03万 | -103.31%-2,349.76万 |
| 资产减值损失 | --162.29万 | -971.99%-2,056.25万 | ---- | ---- | ---- | 96.82%-191.82万 | ---- | ---- | ---- | -2,609.72%-6,037.33万 |
| 非经营性净收益 | -44.31%521.25万 | -77.09%868.81万 | -16.28%2,043.47万 | 39.86%2,521.58万 | 49.97%935.94万 | 166.17%3,792.02万 | 1,508.15%2,440.79万 | 490.30%1,802.87万 | 172.83%624.09万 | -255.56%-5,730.55万 |
| 公允价值变动净收益 | 205.09%192.77万 | -25.63%259.45万 | 153.12%183.33万 | 185.76%104.52万 | 92.86%63.18万 | 332.48%348.86万 | 109.37%72.43万 | 104.73%36.58万 | 105.39%32.76万 | 107.33%80.67万 |
| 投资净收益 | -28.27%218.58万 | -36.21%745.93万 | 45.64%1,357.19万 | 110.24%1,251.1万 | 102.29%304.74万 | -18.93%1,169.29万 | -3.64%931.91万 | -10.04%595.08万 | 15.43%150.64万 | 1,300.75%1,442.3万 |
| -其中:对联营合营企业的投资收益 | ---- | 125.55%52.25万 | ---- | ---- | ---- | 958.43%23.17万 | ---- | ---- | ---- | --2.19万 |
| 资产处置收益 | ---1,876.55 | 212.03%6.59万 | 1,379.51%6.59万 | 1,171.01%5.66万 | ---- | 101.13%2.11万 | 245.60%4,456.56 | -13.18%4,456.56 | ---- | -233.18%-187.21万 |
| 其他收益 | -2.88%649.6万 | -17.73%1,618万 | -19.74%934.82万 | -7.77%903.15万 | 154.65%668.88万 | 48.91%1,966.8万 | 162.14%1,164.77万 | 222.93%979.26万 | 102.52%262.66万 | 26.61%1,320.78万 |
| 营业利润 | -1,426.89%-3,439.86万 | -142.91%-1,485.35万 | -42.56%2,150万 | -88.80%340.22万 | -86.54%259.24万 | 158.52%3,461.4万 | -6.79%3,743.2万 | 1,280.84%3,036.39万 | 156.18%1,926.45万 | 109.48%1,338.92万 |
| 加:营业外收入 | -90.89%143.92万 | 175.89%2,038.72万 | 4,198.71%1,951.28万 | 21,659.56%1,926.57万 | 2,648.70%1,579.86万 | 181.23%738.95万 | -66.86%45.39万 | -90.66%8.85万 | 1,017.75%57.48万 | 289.66%262.75万 |
| 减:营业外支出 | 172.86%1.26万 | -80.84%44.9万 | -71.31%43.34万 | -54.50%38.31万 | -99.18%4,622.13 | -10.16%234.32万 | 319.52%151.06万 | 123.99%84.2万 | 12,034.54%56.6万 | 14.34%260.83万 |
| 利润总额 | -279.33%-3,297.21万 | -87.18%508.47万 | 11.56%4,057.93万 | -24.74%2,228.47万 | -4.60%1,838.64万 | 195.79%3,966.03万 | -11.64%3,637.53万 | 968.43%2,961.04万 | 156.28%1,927.33万 | 109.39%1,340.85万 |
| 减:所得税费用 | -132.77%-896.25万 | 31.44%-1,322.81万 | 119.07%189.44万 | 67.69%-276.43万 | 59.61%-385.03万 | 22.40%-1,929.43万 | -243.08%-993.27万 | -75.63%-855.63万 | 32.49%-953.22万 | 58.34%-2,486.52万 |
| 净利润 | -207.97%-2,400.95万 | -68.94%1,831.29万 | -16.46%3,868.49万 | -34.37%2,504.91万 | -22.80%2,223.68万 | 54.03%5,895.46万 | 5.10%4,630.8万 | 399.36%3,816.68万 | 243.13%2,880.55万 | 146.05%3,827.37万 |
| 持续经营净利润 | -207.97%-2,400.95万 | -68.94%1,831.29万 | -16.46%3,868.49万 | -34.37%2,504.91万 | -22.80%2,223.68万 | 54.03%5,895.46万 | 5.10%4,630.8万 | 399.36%3,816.68万 | 243.13%2,880.55万 | 146.05%3,827.37万 |
| 减:少数股东损益 | -98.97%2,447.69 | 112.65%97.64万 | 470.37%122.32万 | 88.95%65.97万 | 1,345.77%23.65万 | 4,812.59%45.92万 | 566.09%21.44万 | 2,025.22%34.91万 | -40.71%-1.9万 | 99.80%-9,743.38 |
| 归属于母公司所有者的净利润 | -209.14%-2,401.2万 | -70.36%1,733.64万 | -18.73%3,746.17万 | -35.51%2,438.93万 | -23.68%2,200.03万 | 52.80%5,849.54万 | 4.69%4,609.35万 | 395.86%3,781.76万 | 243.32%2,882.45万 | 148.90%3,828.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.03 | -70.35%0.0236 | -18.82%0.0509 | -40.00%0.03 | -25.00%0.03 | 52.78%0.0796 | 4.67%0.0627 | 380.77%0.05 | 233.33%0.04 | 148.92%0.0521 |
| 稀释每股收益 | -200.00%-0.03 | -70.35%0.0236 | -18.82%0.0509 | -40.00%0.03 | -25.00%0.03 | 52.78%0.0796 | 4.67%0.0627 | 380.77%0.05 | 233.33%0.04 | 148.92%0.0521 |
| 其他综合收益 | 143.62%85.28万 | -142.74%-4.5万 | 5.05%-4.75万 | 46.08%-1.56万 | 1,013.99%35.01万 | -191.84%-1.86万 | -105.00%-5万 | -358.37%-2.9万 | -104.04%-3.83万 | 134.45%2.02万 |
| 归属于母公司所有者的其他综合收益总额 | 143.62%85.28万 | -142.74%-4.5万 | 5.05%-4.75万 | 46.08%-1.56万 | 1,013.99%35.01万 | -191.84%-1.86万 | -105.00%-5万 | -358.37%-2.9万 | -104.04%-3.83万 | 134.45%2.02万 |
| 综合收益总额 | -202.52%-2,315.67万 | -69.00%1,826.78万 | -16.47%3,863.74万 | -34.36%2,503.34万 | -21.48%2,258.68万 | 53.90%5,893.6万 | 2.65%4,625.8万 | 398.25%3,813.78万 | 250.01%2,876.72万 | 146.05%3,829.39万 |
| 归属于母公司所有者的综合收益总额 | -203.62%-2,315.92万 | -70.43%1,729.14万 | -18.74%3,741.43万 | -35.50%2,437.37万 | -22.36%2,235.03万 | 52.67%5,847.68万 | 2.25%4,604.35万 | 394.75%3,778.86万 | 250.21%2,878.62万 | 148.88%3,830.37万 |
| 归属于少数股东的综合收益总额 | -98.97%2,447.69 | 112.65%97.64万 | 470.37%122.32万 | 88.95%65.97万 | 1,345.77%23.65万 | 4,812.59%45.92万 | 566.09%21.44万 | 2,025.22%34.91万 | -40.71%-1.9万 | 99.80%-9,743.38 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。