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 | 5.06%1.96亿 | 15.93%4,961.1万 | -5.74%4,908.7万 | 3.98%4,914.6万 | 8.37%4,834.9万 | 18.15%1.87亿 | 5.41%4,279.4万 | 19.30%5,207.6万 | 13.80%4,726.3万 | -5.85%4,461.3万 |
| 主营业务成本 | 4.22%8,306.9万 | 11.52%2,021.8万 | -7.25%2,104.8万 | 9.25%2,118.6万 | 5.79%2,061.7万 | 147.31%7,970.3万 | -7.50%1,812.9万 | 15.47%2,269.3万 | 4.66%1,939.2万 | 7.40%1,948.9万 |
| 毛利 | 5.68%1.13亿 | 19.17%2,939.3万 | -4.57%2,803.9万 | 0.32%2,796万 | 10.38%2,773.2万 | -14.93%1.07亿 | 17.45%2,466.5万 | 22.44%2,938.3万 | 21.16%2,787.1万 | -14.06%2,512.4万 |
| 营业费用 | -206.28%-435万 | 67.57%-80.2万 | -134.45%-105.7万 | -141.04%-123.9万 | -361.38%-125.2万 | -87.13%409.3万 | -121.20%-247.3万 | 1,289.15%306.8万 | 618.73%301.9万 | -89.52%47.9万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 3.48%1,298.98万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -41.29%889.2万 | 12.62%241万 | -63.46%222.7万 | -54.46%213.9万 | -4.38%211.6万 | 25.95%1,514.5万 | 12.28%214万 | 205.51%609.5万 | 144.25%469.7万 | -64.31%221.3万 |
| -一般及行政管理费用 | -41.29%889.2万 | 12.62%241万 | -63.46%222.7万 | -54.46%213.9万 | -4.38%211.6万 | 25.95%1,514.5万 | 12.28%214万 | 205.51%609.5万 | 144.25%469.7万 | -64.31%221.3万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 7.49%2,341.99万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 7.49%2,341.99万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 25.72%2,688.4万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 19.82%1,324.2万 | -30.37%321.2万 | 8.49%328.4万 | 101.31%337.8万 | 94.23%336.8万 | -53.78%1,105.2万 | 52.55%461.3万 | 34.35%302.7万 | -33.01%167.8万 | 6.25%173.4万 |
| 营业利润 | 14.11%1.17亿 | 11.26%3,019.5万 | 10.57%2,909.6万 | 17.49%2,919.9万 | 17.61%2,898.4万 | 9.51%1.03亿 | 22.69%2,713.8万 | 8.49%2,631.5万 | 5.37%2,485.2万 | -0.09%2,464.5万 |
| 营业外利息收入与支出净额 | -4.09%-1,418.6万 | 17.88%-340.9万 | 1.32%-330.2万 | -20.29%-360.5万 | -23.44%-387万 | -6.61%-1,362.9万 | -27.10%-415.1万 | 3.18%-334.6万 | 14.44%-299.7万 | 1.29%-313.5万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -74.81%15.53万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 4.09%1,418.6万 | -17.88%340.9万 | -1.32%330.2万 | 20.29%360.5万 | 23.44%387万 | 1.77%1,362.9万 | 27.10%415.1万 | -3.18%334.6万 | -14.44%299.7万 | -1.29%313.5万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 1,296.04%12.26万 | ---- | ---- | ---- | ---- |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 15.64%1.03亿 | 16.53%2,678.6万 | 12.30%2,579.4万 | 17.11%2,559.4万 | 16.75%2,511.4万 | 9.96%8,932.1万 | 21.93%2,298.7万 | 10.43%2,296.9万 | 8.82%2,185.5万 | 0.09%2,151万 |
| 所得税 | 34.90%2,468.6万 | 51.79%770.2万 | 13.16%593.2万 | 37.17%570.2万 | 39.80%535万 | 13.55%1,830万 | 229.48%507.4万 | 25.08%524.2万 | 2.34%415.7万 | -39.48%382.7万 |
| 除税后利润 | 10.67%7,860.2万 | 6.54%1,908.4万 | 12.04%1,986.2万 | 12.40%1,989.2万 | 11.77%1,976.4万 | 9.08%7,102.1万 | 3.47%1,791.3万 | 6.73%1,772.7万 | 10.47%1,769.8万 | 16.59%1,768.3万 |
| 持续经营利润 | 10.67%7,860.2万 | 6.54%1,908.4万 | 12.04%1,986.2万 | 12.40%1,989.2万 | 11.77%1,976.4万 | 9.08%7,102.1万 | 3.47%1,791.3万 | 6.73%1,772.7万 | 10.47%1,769.8万 | 16.59%1,768.3万 |
| 归属于少数股东的净利润 | -23.33%2.3万 | 150.00%5,000 | -56.25%7,000 | 0.00%7,000 | -20.00%4,000 | 10.15%3万 | 0.00%2,000 | 14.29%1.6万 | 40.00%7,000 | -16.67%5,000 |
| 归属于母公司的净利润 | 10.69%7,857.9万 | 6.52%1,907.9万 | 12.11%1,985.5万 | 12.40%1,988.5万 | 11.78%1,976万 | 9.08%7,099.1万 | 3.47%1,791.1万 | 6.72%1,771.1万 | 10.46%1,769.1万 | 16.60%1,767.8万 |
| 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 | 10.69%7,857.9万 | 6.52%1,907.9万 | 12.11%1,985.5万 | 12.40%1,988.5万 | 11.78%1,976万 | 9.08%7,099.1万 | 3.47%1,791.1万 | 6.72%1,771.1万 | 10.46%1,769.1万 | 16.60%1,767.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.74%0.0682 | -2.47%0.0158 | 6.21%0.0171 | 9.32%0.0176 | 10.56%0.0178 | 8.04%0.0645 | 2.53%0.0162 | 7.33%0.0161 | 9.52%0.0161 | 14.18%0.0161 |
| 稀释每股收益 | 12.36%0.0682 | 2.60%0.0158 | 8.44%0.0167 | 10.46%0.0169 | 10.46%0.0169 | 5.57%0.0607 | 4.05%0.0154 | 9.22%0.0154 | 10.87%0.0153 | 13.33%0.0153 |
| 每股派息 | -22.22%0.0175 | -50.00%0.0025 | 0.00%0.005 | -33.33%0.005 | 0.00%0.005 | 12.50%0.0225 | 0.00%0.005 | 0.00%0.005 | 50.00%0.0075 | 0.00%0.005 |
| 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。