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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.53%2.43亿 | 17.53%6,355.3万 | -2.44%5,660.7万 | 44.23%6,454.8万 | 30.24%5,846.6万 | 20.62%2.02亿 | 33.08%5,407.6万 | 36.67%5,802.3万 | 3.56%4,475.4万 | 9.63%4,489.1万 |
| 主营业务成本 | 18.52%2.07亿 | 10.60%5,310.4万 | -2.96%4,894.7万 | 48.58%5,552.9万 | 27.33%4,917.5万 | 20.85%1.74亿 | 53.05%4,801.6万 | 30.55%5,044万 | -1.12%3,737.3万 | 7.93%3,861.9万 |
| 毛利 | 33.42%3,641.73万 | 72.43%1,044.9万 | 1.02%766万 | 22.19%901.9万 | 48.13%929.1万 | 19.22%2,729.62万 | -34.58%606万 | 98.66%758.3万 | 36.28%738.1万 | 21.46%627.2万 |
| 营业费用 | 27.44%3,423.27万 | 13.39%984万 | -3.96%851.2万 | 34.35%883.6万 | 28.06%884.5万 | 15.58%2,686.27万 | 9.54%867.8万 | 48.31%886.3万 | 18.27%657.7万 | 12.04%690.7万 |
| 销售、一般行政及管理费用 | 24.21%3,437.27万 | ---- | ---- | ---- | ---- | 22.41%2,767.38万 | ---- | ---- | ---- | ---- |
| -销售费用 | -13.11%75.93万 | ---- | ---- | ---- | ---- | 32.10%87.38万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 25.42%3,361.35万 | ---- | ---- | ---- | ---- | 22.11%2,680万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -46.23%127.96万 | 13.39%984万 | -3.96%851.2万 | 34.35%883.6万 | 28.06%884.5万 | 63.92%237.97万 | 9.54%867.8万 | 48.31%886.3万 | 18.27%657.7万 | 12.04%690.7万 |
| 其他营业收入总额 | -55.51%141.97万 | ---- | ---- | ---- | ---- | 289.51%319.08万 | ---- | ---- | ---- | ---- |
| 营业利润 | 403.91%218.46万 | 123.26%60.9万 | 33.44%-85.2万 | -77.24%18.3万 | 170.24%44.6万 | 225.68%43.35万 | -295.23%-261.8万 | 40.71%-128万 | 654.48%80.4万 | 36.56%-63.5万 |
| 营业外利息收入与支出净额 | -20.96%103.66万 | -71.26%19.8万 | 35.68%30.8万 | -22.73%17万 | 30.86%22.9万 | 67.40%131.14万 | 203.52%68.9万 | 16.41%22.7万 | 12.24%22万 | 6.06%17.5万 |
| 营业外利息收入 | -20.96%103.66万 | -71.26%19.8万 | 35.68%30.8万 | -22.73%17万 | 30.86%22.9万 | 67.40%131.14万 | 203.52%68.9万 | 16.41%22.7万 | 12.24%22万 | 6.06%17.5万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -85.07%1.83万 | 142.20%12.26万 | ||||||||
| 减:勾销 | 85.07%-1.83万 | ---- | ---- | ---- | ---- | -142.20%-12.26万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -38.26%194.8万 | -61.35%38.3万 | 86.22%63.5万 | 226.15%63.6万 | -89.34%29.4万 | 285.23%315.5万 | 385.78%99.1万 | 68.81%34.1万 | -38.10%19.5万 | 353.78%275.9万 |
| 税前利润 | 73.46%323.94万 | 226.87%119万 | 112.78%9.1万 | -18.87%98.9万 | -57.85%96.9万 | 1,163.33%186.76万 | -152.93%-93.8万 | 59.59%-71.2万 | 233.06%121.9万 | 1,108.33%229.9万 |
| 所得税 | 77.55%221.49万 | 1,495.12%114.4万 | -27.60%41.7万 | 164.29%37万 | -53.75%28.4万 | 1,590.04%124.75万 | 89.94%-8.2万 | 209.68%57.6万 | -59.77%14万 | 211.68%61.4万 |
| 除税后利润 | 65.23%102.45万 | 105.37%4.6万 | 74.69%-32.6万 | -42.63%61.9万 | -59.35%68.5万 | 167.79%62.01万 | -133.09%-85.6万 | 33.88%-128.8万 | 5,894.44%107.9万 | 496.47%168.5万 |
| 持续经营利润 | 65.23%102.45万 | 105.37%4.6万 | 74.69%-32.6万 | -42.63%61.9万 | -59.35%68.5万 | 167.79%62.01万 | -133.09%-85.6万 | 33.88%-128.8万 | 5,894.44%107.9万 | 496.47%168.5万 |
| 归属于少数股东的净利润 | 80.81%75.55万 | 203.01%27.4万 | -77.63%16.8万 | 321.13%29.9万 | 110.87%1.5万 | 452.99%41.78万 | -75.00%-26.6万 | 2,108.82%75.1万 | 7.1万 | -13.8万 |
| 归属于母公司的净利润 | 33.04%26.91万 | 61.36%-22.8万 | 75.77%-49.4万 | -68.25%32万 | -63.25%67万 | -42.20%20.23万 | -121.54%-59万 | -2.88%-203.9万 | 5,500.00%100.8万 | 528.94%182.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 33.04%26.91万 | 61.36%-22.8万 | 75.77%-49.4万 | -68.25%32万 | -63.25%67万 | -42.20%20.23万 | -121.54%-59万 | -2.88%-203.9万 | 5,500.00%100.8万 | 528.94%182.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.00%0.0003 | 57.14%-0.0003 | 76.00%-0.0006 | -66.67%0.0004 | -63.64%0.0008 | -50.00%0.0002 | -121.21%-0.0007 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 |
| 稀释每股收益 | 50.00%0.0003 | 57.14%-0.0003 | 76.00%-0.0006 | -66.67%0.0004 | -63.64%0.0008 | -50.00%0.0002 | -121.21%-0.0007 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。