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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 36.74%747.3万 | 34.69%1,168.8万 | 59.74%2,039.1万 | 7.07%4,277.33万 | 34.15%1,586.5万 | -22.41%546.5万 | -3.67%867.8万 | 5.74%1,276.5万 | 24.54%3,995.06万 | 33.56%1,182.6万 |
| 主营业务成本 | 84.33%361.1万 | 23.17%466.7万 | 8.04%325.1万 | -14.49%1,226.57万 | -2.39%350.8万 | -42.85%195.9万 | -11.18%378.9万 | -1.54%300.9万 | -14.49%1,434.43万 | 1.95%359.4万 |
| 毛利 | 10.15%386.2万 | 43.61%702.1万 | 75.69%1,714万 | 19.14%3,050.76万 | 50.11%1,235.7万 | -3.02%350.6万 | 3.08%488.9万 | 8.21%975.6万 | 67.31%2,560.63万 | 54.47%823.2万 |
| 营业费用 | 20.09%307.3万 | 20.48%291.2万 | -8.53%279.9万 | 1.64%1,043.85万 | 27.55%240.3万 | -5.57%255.9万 | -13.96%241.7万 | 6.73%306万 | 11.23%1,026.98万 | -12.99%188.4万 |
| 员工成本 | 38.80%85.5万 | 16.07%91万 | -21.40%58.4万 | -2.64%266.69万 | -36.33%52.4万 | -4.64%61.6万 | 25.24%78.4万 | 15.37%74.3万 | 4.64%273.91万 | 47.61%82.3万 |
| 折旧及摊销 | 4.56%64.2万 | 5.22%64.5万 | 0.00%61.4万 | 4.73%253.09万 | 13.30%69万 | -2.23%61.4万 | 4.07%61.3万 | 4.07%61.4万 | 4.12%241.66万 | 1.68%60.9万 |
| -折旧 | 4.56%64.2万 | 5.22%64.5万 | 0.00%61.4万 | 4.73%253.09万 | 13.30%69万 | -2.23%61.4万 | 4.07%61.3万 | 4.07%61.4万 | 4.12%241.66万 | 1.68%60.9万 |
| 其他营业费用 | 18.95%158.2万 | 33.33%136万 | -7.51%160.1万 | 2.95%527.03万 | 163.05%118.9万 | -7.45%133万 | -36.01%102万 | 5.74%173.1万 | 19.00%511.95万 | -55.30%45.2万 |
| 其他营业收入总额 | 500.00%6,000 | --3,000 | --0 | 442.56%2.96万 | --0 | 0.00%1,000 | --0 | 600.00%2.8万 | -25.96%5,453 | --0 |
| 营业利润 | -16.68%78.9万 | 66.22%410.9万 | 114.17%1,434.1万 | 30.86%2,006.91万 | 56.81%995.4万 | 4.64%94.7万 | 27.82%247.2万 | 8.90%669.6万 | 152.62%1,533.65万 | 100.63%634.8万 |
| 营业外利息收入与支出净额 | 6.45%-2.9万 | 3.23%-3万 | 6.45%-2.9万 | 4.70%-12.29万 | 3.23%-3万 | 6.06%-3.1万 | 6.06%-3.1万 | 3.13%-3.1万 | 4.29%-12.9万 | 5.31%-3.1万 |
| 营业外利息支出 | -6.45%2.9万 | -3.23%3万 | -6.45%2.9万 | -4.70%12.29万 | -3.23%3万 | -6.06%3.1万 | -6.06%3.1万 | -3.13%3.1万 | -4.29%12.9万 | -5.31%3.1万 |
| 投资净收益 | -170.67%-161.2万 | 65.70%-365.5万 | -176.82%-355万 | 136.66%90.62万 | 222.09%465.9万 | 173.84%228.1万 | -303.26%-1,065.5万 | 671.20%462.1万 | -157.54%-247.19万 | -39.08%-381.6万 |
| 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 | 2.81%142.7万 | -99.04%135.9万 | 481.39%652.9万 | 27.00%645.38万 | 32.75%435.7万 | 198.49%138.8万 | 8,815.76%1.41亿 | 547.41%112.3万 | 434.30%508.19万 | 673.63%328.2万 |
| 联营企业及其他参股权益产生的收益 | 65.07%434.3万 | 306.12%512万 | 9.94%927.9万 | 64.36%1,113.77万 | 58.25%255.1万 | -40.62%263.1万 | -158.89%-248.4万 | 342.18%844万 | 93.72%677.62万 | -66.46%161.2万 |
| 特殊收入(费用) | 4,048.93%1.44亿 | 182.3万 | 0 | 0.60%346.21万 | 0 | |||||
| 减:重组及并购 | ---- | ---- | ---- | ---1.42亿 | --0 | ---- | ---- | ---- | --0 | --0 |
| 减:其他特殊费用 | ---- | ---- | ---- | 47.35%-182.29万 | -1,544,815.25%-182.3万 | ---- | ---- | ---- | ---346.21万 | ---118 |
| 其他营业外收入(费用) | -18.95%-158.2万 | -133万 | ||||||||
| 税前利润 | -31.85%491.8万 | -94.72%690.3万 | 27.44%2,657万 | 549.01%1.82亿 | 215.27%2,331.4万 | 17.51%721.6万 | 909.55%1.31亿 | 1,226.27%2,084.9万 | 79.25%2,805.58万 | 59.41%739.5万 |
| 所得税 | -17.86%13.8万 | 60.44%14.6万 | 50.00%10.5万 | -85.30%23.35万 | -107.33%-9.5万 | 25.37%16.8万 | 16.67%9.1万 | -12.50%7万 | 477.85%158.83万 | 426.16%129.6万 |
| 除税后利润 | -32.18%478万 | -94.83%675.7万 | 27.36%2,646.5万 | 587.07%1.82亿 | 283.82%2,340.9万 | 17.33%704.8万 | 914.96%1.31亿 | 1,292.69%2,077.9万 | 64.68%2,646.75万 | 21.10%609.9万 |
| 持续经营利润 | -32.18%478万 | -94.83%675.7万 | 27.36%2,646.5万 | 587.07%1.82亿 | 283.82%2,340.9万 | 17.33%704.8万 | 914.96%1.31亿 | 1,292.69%2,077.9万 | 64.68%2,646.75万 | 21.10%609.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -32.18%478万 | -94.83%675.7万 | 27.36%2,646.5万 | 587.07%1.82亿 | 283.82%2,340.9万 | 17.33%704.8万 | 914.96%1.31亿 | 1,292.69%2,077.9万 | 64.68%2,646.75万 | 21.10%609.9万 |
| 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 | -32.18%478万 | -94.83%675.7万 | 27.36%2,646.5万 | 587.07%1.82亿 | 283.82%2,340.9万 | 17.33%704.8万 | 914.96%1.31亿 | 1,292.69%2,077.9万 | 64.68%2,646.75万 | 21.10%609.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -32.06%0.0515 | -94.83%0.0727 | -9.30%0.2848 | 427.26%2.1085 | 173.21%0.2519 | -16.52%0.0758 | 622.99%1.4055 | 1,295.56%0.314 | 64.84%0.3999 | 21.16%0.0922 |
| 稀释每股收益 | -32.06%0.0515 | -94.83%0.0727 | -9.30%0.2848 | 427.26%2.1085 | 173.21%0.2519 | -16.52%0.0758 | 622.99%1.4055 | 1,295.56%0.314 | 64.84%0.3999 | 21.16%0.0922 |
| 每股派息 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 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。