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 | -4.66%2.4亿 | 35.48%9.33亿 | 37.01%6.52亿 | 29.81%4.33亿 | 42.68%2.52亿 | 30.10%6.89亿 | 27.16%4.76亿 | 22.93%3.33亿 | 11.42%1.76亿 | 14.27%5.29亿 |
| 营业收入 | -4.66%2.4亿 | 35.48%9.33亿 | 37.01%6.52亿 | 29.81%4.33亿 | 42.68%2.52亿 | 30.10%6.89亿 | 27.16%4.76亿 | 22.93%3.33亿 | 11.42%1.76亿 | 14.27%5.29亿 |
| 其他业务收入 | ---- | 4.33%794.34万 | ---- | -88.87%432.05万 | ---- | -0.84%761.41万 | ---- | 7.48%3,882.77万 | ---- | -19.46%767.85万 |
| 营业总成本 | -2.15%1.94亿 | 29.63%7.85亿 | 27.55%5.37亿 | 24.89%3.58亿 | 36.73%1.98亿 | 25.89%6.06亿 | 26.11%4.21亿 | 21.11%2.87亿 | 5.48%1.45亿 | 3.78%4.81亿 |
| 营业成本 | -6.97%1.54亿 | 26.84%5.96亿 | 25.27%4.12亿 | 22.53%2.78亿 | 36.46%1.66亿 | 32.12%4.7亿 | 29.82%3.29亿 | 24.79%2.27亿 | 9.31%1.22亿 | 0.97%3.55亿 |
| 营业税金及附加 | 80.40%254.51万 | 30.94%633.63万 | 16.26%501.27万 | 4.65%357.82万 | -22.27%141.09万 | 0.31%483.91万 | 35.67%431.17万 | 39.98%341.92万 | 43.31%181.5万 | 4.24%482.4万 |
| 销售费用 | 5.03%1,850.78万 | 30.12%9,146.06万 | 40.29%5,545.83万 | 43.43%3,674.7万 | 56.15%1,762.2万 | 14.21%7,029.1万 | 16.65%3,953.22万 | 8.73%2,562.03万 | 5.87%1,128.53万 | 10.77%6,154.42万 |
| 管理费用 | 6.87%1,421.1万 | 30.52%8,461.29万 | 32.09%6,344.82万 | 18.23%4,005.49万 | 17.02%1,329.81万 | 11.75%6,482.83万 | 3.50%4,803.5万 | 1.62%3,388.01万 | -4.86%1,136.39万 | 17.21%5,801.11万 |
| 财务费用 | 133.34%107.31万 | 65.92%-535.56万 | 3.94%-773.67万 | 28.26%-570.88万 | 11.93%-321.85万 | -99.60%-1,571.27万 | 15.28%-805.42万 | 0.32%-795.82万 | -4,635.63%-365.43万 | 14.20%-787.22万 |
| -利息收入 | ---- | 4.34%-1,305.43万 | ---- | 8.14%-604.13万 | ---- | ---1,364.61万 | ---- | ---657.67万 | ---- | ---- |
| 研发费用 | 3.21%299.81万 | 4.92%1,227.28万 | 6.56%885.84万 | 12.19%595.36万 | 22.60%290.49万 | 29.14%1,169.72万 | 26.97%831.29万 | 35.46%530.65万 | 14.70%236.93万 | -17.40%905.79万 |
| 信用减值损失 | 546.92%182.54万 | 37.29%-97.27万 | -23.41%-73.22万 | 710.45%123.92万 | -30.67%28.22万 | -394.43%-155.11万 | -159.04%-59.33万 | -122.14%-20.3万 | 1,264.46%40.7万 | -67.91%52.68万 |
| 资产减值损失 | ---- | -63.15%-509.19万 | 190.29%13.82万 | 984.24%15.16万 | -145.72%-493.87 | 58.71%-312.1万 | 101.05%4.76万 | 100.49%1.4万 | 280.58%1,080.31 | -162.53%-755.9万 |
| 非经营性净收益 | 63.55%368.94万 | -154.53%-269.41万 | -60.23%440.07万 | 9.17%773.45万 | -57.24%225.58万 | -55.14%494.01万 | 16.16%1,106.46万 | 11.63%708.51万 | 23.29%527.59万 | -91.98%1,101.25万 |
| 公允价值变动净收益 | 10.69%165.12万 | -90.91%51.47万 | -57.42%347.3万 | -16.35%507.88万 | -62.59%149.18万 | -57.46%566.47万 | -25.76%815.6万 | -16.06%607.16万 | 2.13%398.79万 | 293.91%1,331.71万 |
| 投资净收益 | 568.14%10万 | -52.02%138.45万 | -85.00%37.88万 | -24.90%42.18万 | -93.51%1.5万 | -27.16%288.54万 | 34.79%252.64万 | -19.46%56.16万 | -35.00%23.05万 | -97.02%396.13万 |
| 资产处置收益 | 204.77%7,169.12 | -1,853.86%-10.45万 | -388.23%-10.26万 | 33.84%-4,931.83 | -27.13%-6,842.65 | 101.20%5,956.74 | 108.71%3.56万 | 93.62%-7,454.06 | -132.78%-5,382.58 | -184.83%-49.79万 |
| 其他收益 | -77.72%10.57万 | 49.20%157.58万 | 39.57%124.54万 | 30.81%84.81万 | -27.56%47.43万 | -16.45%105.62万 | 52.89%89.23万 | 39.96%64.83万 | 1,588.75%65.47万 | -14.88%126.42万 |
| 营业利润 | -10.84%4,978.25万 | 64.97%1.45亿 | 81.30%1.19亿 | 53.48%8,210.07万 | 51.80%5,583.25万 | 48.31%8,813.21万 | 32.13%6,564.65万 | 31.75%5,349.25万 | 45.76%3,678.06万 | -56.68%5,942.37万 |
| 加:营业外收入 | -80.10%19.46万 | 150.52%274万 | 189.53%103.78万 | 12,435.20%102.9万 | 27,302.98%97.78万 | -0.56%109.37万 | -39.55%35.84万 | -63.81%8,208.59 | -94.96%3,568.23 | 366.73%109.99万 |
| 减:营业外支出 | -92.46%1,700.31 | -81.14%20.22万 | -44.98%7.79万 | -52.36%3.57万 | -20.01%2.25万 | 40.20%107.21万 | -20.00%14.15万 | -5.78%7.5万 | 1,366.09%2.82万 | -24.16%76.47万 |
| 利润总额 | -12.00%4,997.54万 | 67.81%1.48亿 | 82.16%1.2亿 | 55.53%8,309.39万 | 54.50%5,678.77万 | 47.52%8,815.37万 | 31.47%6,586.34万 | 31.77%5,342.57万 | 45.27%3,675.6万 | -56.19%5,975.89万 |
| 减:所得税费用 | -1.46%1,354.47万 | 80.06%3,978.71万 | 81.11%2,848.45万 | 42.99%1,893.22万 | 61.04%1,374.6万 | 23.86%2,209.66万 | 37.87%1,572.81万 | 55.86%1,323.99万 | 22.38%853.6万 | 482.59%1,784.01万 |
| 净利润 | -15.36%3,643.07万 | 63.71%1.08亿 | 82.49%9,149.42万 | 59.66%6,416.17万 | 52.52%4,304.17万 | 57.58%6,605.72万 | 29.58%5,013.53万 | 25.39%4,018.58万 | 53.98%2,822万 | -68.56%4,191.88万 |
| 持续经营净利润 | -15.36%3,643.07万 | 63.71%1.08亿 | 82.49%9,149.42万 | 59.66%6,416.17万 | 52.52%4,304.17万 | 57.58%6,605.72万 | 29.58%5,013.53万 | 25.39%4,018.58万 | 53.98%2,822万 | -68.56%4,191.88万 |
| 减:少数股东损益 | 5.29%1,269.55万 | 73.63%3,334.19万 | 82.23%2,496.37万 | 44.56%1,663.79万 | 63.07%1,205.76万 | 25.21%1,920.31万 | 5.34%1,369.86万 | 4.54%1,150.95万 | 3.59%739.41万 | 118.47%1,533.62万 |
| 归属于母公司所有者的净利润 | -23.40%2,373.52万 | 59.65%7,480.32万 | 82.59%6,653.05万 | 65.72%4,752.37万 | 48.78%3,098.42万 | 76.26%4,685.4万 | 41.84%3,643.67万 | 36.30%2,867.64万 | 86.12%2,082.58万 | -78.95%2,658.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.38%0.0295 | 50.00%0.09 | 82.56%0.0827 | 65.55%0.0591 | 48.65%0.0385 | 100.00%0.06 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 |
| 稀释每股收益 | -23.38%0.0295 | 50.00%0.09 | 82.56%0.0827 | 65.55%0.0591 | 48.65%0.0385 | 100.00%0.06 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 |
| 其他综合收益 | -878.73%-510.53万 | -216.53%-356.54万 | -5.84%-377.96万 | -679.66%-137.37万 | 80.79%-52.16万 | 51.85%305.97万 | -173.87%-357.11万 | -96.25%23.7万 | -78.86%-271.57万 | -94.13%201.49万 |
| 归属于母公司所有者的其他综合收益总额 | -878.73%-331.85万 | -216.53%-231.75万 | -5.84%-245.67万 | -679.66%-89.29万 | 80.79%-33.91万 | 51.85%198.88万 | -188.46%-232.12万 | -96.25%15.4万 | -78.86%-176.52万 | -95.80%130.97万 |
| 归属于少数股东的其他综合收益总额 | -878.73%-178.69万 | -216.53%-124.79万 | -5.84%-132.29万 | -679.66%-48.08万 | 80.79%-18.26万 | 51.85%107.09万 | -156.55%-124.99万 | -96.25%8.29万 | -78.86%-95.05万 | -77.36%70.52万 |
| 综合收益总额 | -26.33%3,132.54万 | 51.31%1.05亿 | 88.37%8,771.46万 | 55.33%6,278.8万 | 66.72%4,252.01万 | 57.32%6,911.68万 | 6.98%4,656.42万 | 5.36%4,042.28万 | 51.73%2,550.43万 | -73.80%4,393.37万 |
| 归属于母公司所有者的综合收益总额 | -33.38%2,041.68万 | 48.41%7,248.57万 | 87.81%6,407.37万 | 61.74%4,663.09万 | 60.78%3,064.51万 | 75.11%4,884.28万 | 20.50%3,411.54万 | 14.66%2,883.04万 | 86.82%1,906.06万 | -82.29%2,789.23万 |
| 归属于少数股东的综合收益总额 | -8.14%1,090.86万 | 58.30%3,209.4万 | 89.91%2,364.08万 | 39.38%1,615.72万 | 84.29%1,187.5万 | 26.39%2,027.4万 | -18.18%1,244.88万 | -12.31%1,159.24万 | -2.46%644.36万 | 58.27%1,604.14万 |
| 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 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(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。