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
| (Q4)2025/12/31 | (Q3)2025/09/30 | (FY)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 26.52%2,179.77万 | 41.78%1,832.44万 | 91.88%1.1亿 | 21.61%1,684.17万 | 13.64%1,496.34万 | 3.38%5,716.98万 | 4.08%1,722.91万 | 39.31%1,292.43万 | -12.59%1,384.89万 | -3.38%1,316.74万 |
| 主营业务成本 | 38.69%1,704.52万 | 27.46%1,211.37万 | 96.84%7,486.16万 | 18.63%1,094.2万 | -20.20%759.96万 | 3.63%3,803.14万 | 14.92%1,228.97万 | 34.42%950.37万 | -3.64%922.36万 | 1.72%952.38万 |
| 毛利 | -3.78%475.25万 | 81.57%621.07万 | 82.03%3,483.77万 | 27.55%589.98万 | 102.10%736.38万 | 2.87%1,913.84万 | -15.71%493.94万 | 54.97%342.06万 | -26.24%462.53万 | -14.58%364.36万 |
| 营业费用 | -1,482.65%-1,143.97万 | 89.99%607.14万 | 405.05%3,145.53万 | 124.07%487.08万 | 90.20%647.15万 | -179.69%-1,031.14万 | -76.70%82.74万 | 1.48%319.57万 | -502.94%-2,023.95万 | 179.46%340.25万 |
| 销售、一般行政及管理费用 | ---- | ---- | 92.99%2,683.87万 | ---- | ---- | -0.20%1,390.7万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | 15.01%665.01万 | ---- | ---- | 3.24%578.22万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 148.48%2,018.87万 | ---- | ---- | -2.51%812.48万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 301.36%700.74万 | 62.75%617.68万 | 104.42%516.13万 | 31.21%495.71万 | 53.52%707.76万 | 23.95%252.48万 | 116.87%174.59万 | 7.81%379.52万 | -24.78%377.8万 | 18.82%461.01万 |
| 其他营业收入总额 | 1,908.35%1,844.71万 | -82.41%10.55万 | -97.96%54.47万 | -99.64%8.63万 | -49.81%60.61万 | 782.27%2,674.32万 | 2,495.35%91.85万 | 61.51%59.95万 | --2,401.75万 | -54.64%120.76万 |
| 营业利润 | 293.78%1,619.23万 | -38.06%13.93万 | -88.51%338.23万 | -95.86%102.9万 | 270.03%89.22万 | 419.99%2,944.97万 | 78.05%411.2万 | 123.88%22.49万 | 1,892.73%2,486.48万 | -92.09%24.11万 |
| 营业外利息收入与支出净额 | 16.39%-4.33万 | -1,393.23%-7.37万 | -65.25%-25.17万 | 48.11%-3.55万 | 30.68%-2.62万 | -54.08%-15.23万 | -1,006.41%-5.18万 | 109.00%5,701 | -186.35%-6.84万 | -118.31%-3.79万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,701 | ---- | ---- |
| 营业外利息支出 | -16.39%4.33万 | --7.37万 | 259.57%25.17万 | -48.11%3.55万 | -30.68%2.62万 | -29.19%7万 | 1,006.41%5.18万 | ---- | 186.35%6.84万 | 118.31%3.79万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | --8.23万 | ---- | ---- | ---- | ---- |
| 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 | 28.46%391.69万 | 2.05%280.21万 | 295.19%3,319.77万 | -13.75%198.55万 | 503.16%183.11万 | 840.05万 | 304.9万 | 274.58万 | 230.21万 | 30.36万 |
| 特殊收入(费用) | -417.58%-46.4万 | 163.96%14.61万 | ||||||||
| 减:勾销 | ---- | ---- | 417.58%46.4万 | ---- | ---- | -163.96%-14.61万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 182.25%2,006.58万 | -3.65%286.76万 | -5.23%3,586.43万 | -89.01%297.91万 | 432.13%269.71万 | 609.19%3,784.4万 | 240.68%710.93万 | 396.11%297.64万 | 2,114.13%2,709.85万 | -83.28%50.68万 |
| 所得税 | -81.27%23.86万 | -251.53%-30.33万 | 4.36%207.94万 | -32.11%33.98万 | -88.95%2.91万 | 45.68%199.26万 | 597.41%127.42万 | -29.34%20.02万 | 5.14%50.05万 | -38.23%26.3万 |
| 除税后利润 | 239.79%1,982.72万 | 14.22%317.09万 | -5.76%3,378.49万 | -90.08%263.92万 | 994.13%266.8万 | 803.42%3,585.14万 | 206.45%583.51万 | 315.47%277.62万 | 3,456.79%2,659.8万 | -90.64%24.38万 |
| 持续经营利润 | 239.79%1,982.72万 | 14.22%317.09万 | -5.76%3,378.49万 | -90.08%263.92万 | 994.13%266.8万 | 803.42%3,585.14万 | 206.45%583.51万 | 315.47%277.62万 | 3,456.79%2,659.8万 | -90.64%24.38万 |
| 归属于少数股东的净利润 | 677.22%8.12万 | 870.15%11.86万 | 1,962.16%25.74万 | 135.16%7,704 | 43.13%1.83万 | -108.62%-1.38万 | -303.13%-1.41万 | -124.45%-1.54万 | -91.73%3,276 | -74.86%1.28万 |
| 归属于母公司的净利润 | 237.58%1,974.6万 | 9.34%305.23万 | -6.52%3,352.75万 | -90.11%263.15万 | 1,046.70%264.97万 | 841.82%3,586.52万 | 208.31%584.92万 | 306.57%279.16万 | 3,655.26%2,659.47万 | -90.95%23.11万 |
| 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 | 237.58%1,974.6万 | 9.34%305.23万 | -6.52%3,352.75万 | -90.11%263.15万 | 1,046.70%264.97万 | 841.82%3,586.52万 | 208.31%584.92万 | 306.57%279.16万 | 3,655.26%2,659.47万 | -90.95%23.11万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 200.00%0.0162 | -3.85%0.0025 | -13.99%0.0289 | -90.32%0.0024 | 733.33%0.0025 | 441.94%0.0336 | 80.00%0.0054 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 |
| 稀释每股收益 | 200.00%0.0162 | -3.85%0.0025 | -13.99%0.0289 | -90.32%0.0024 | 733.33%0.0025 | 441.94%0.0336 | 112.18%0.0054 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0005 | 0 | 0 | 0.00%0.0005 | 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。