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 | 75.34%5.37亿 | 20.66%16.75亿 | 8.16%11.31亿 | -2.80%6.88亿 | -8.08%3.06亿 | -17.67%13.88亿 | -21.07%10.46亿 | -28.75%7.07亿 | -40.35%3.33亿 | -28.45%16.86亿 |
| 营业收入 | 75.34%5.37亿 | 20.66%16.75亿 | 8.16%11.31亿 | -2.80%6.88亿 | -8.08%3.06亿 | -17.67%13.88亿 | -21.07%10.46亿 | -28.75%7.07亿 | -40.35%3.33亿 | -28.45%16.86亿 |
| 其他业务收入 | ---- | 15.91%730.93万 | ---- | 89.80%346.93万 | ---- | -42.45%630.61万 | ---- | -68.93%182.79万 | ---- | -34.16%1,095.68万 |
| 营业总成本 | 63.80%5.1亿 | 24.57%16.3亿 | 13.51%11.4亿 | 2.71%7.04亿 | -3.63%3.12亿 | -16.90%13.09亿 | -18.08%10.04亿 | -24.85%6.85亿 | -35.21%3.23亿 | -27.80%15.75亿 |
| 营业成本 | 74.14%4.53亿 | 30.64%14.04亿 | 18.20%9.83亿 | 4.54%6.02亿 | -2.55%2.6亿 | -18.17%10.75亿 | -19.88%8.32亿 | -26.10%5.76亿 | -39.02%2.67亿 | -30.55%13.13亿 |
| 营业税金及附加 | 66.62%334.96万 | 26.52%1,453.65万 | 27.66%843.11万 | 30.64%536.53万 | 12.60%201.03万 | 56.32%1,148.99万 | 10.80%660.42万 | 31.49%410.71万 | 42.90%178.53万 | 40.96%735.04万 |
| 销售费用 | 0.51%654.31万 | -25.59%2,874.91万 | -38.78%1,863.72万 | -37.63%1,344.06万 | -58.57%650.96万 | -44.61%3,863.49万 | -41.29%3,044.07万 | -43.03%2,154.94万 | -15.20%1,571.15万 | -6.96%6,975.01万 |
| 管理费用 | 14.79%1,723.12万 | 4.80%6,854.42万 | 3.03%4,722.16万 | 1.97%2,950.61万 | 2.42%1,501.09万 | -23.69%6,540.68万 | -17.69%4,583.41万 | -20.43%2,893.48万 | -11.81%1,465.63万 | -19.14%8,571.26万 |
| 财务费用 | 2.75%1,455.61万 | -8.54%5,768.24万 | -9.61%4,500.42万 | -7.42%3,026.4万 | -15.28%1,416.71万 | 37.96%6,306.66万 | 76.90%4,978.95万 | 62.74%3,268.93万 | 62.89%1,672.21万 | 76.32%4,571.48万 |
| -利息费用 | -3.94%621.07万 | -11.11%5,617.43万 | -15.15%4,187.77万 | -15.98%2,760.46万 | -10.85%646.57万 | 42.77%6,319.79万 | 85.43%4,935.35万 | 71.34%3,285.65万 | -27.85%725.26万 | 47.35%4,426.42万 |
| -利息收入 | 59.91%-18.82万 | 60.51%-119.39万 | 58.20%-103.64万 | 52.56%-86.17万 | 54.39%-46.94万 | 34.08%-302.29万 | 22.07%-247.93万 | 33.71%-181.65万 | 9.99%-102.92万 | -3.73%-458.56万 |
| 研发费用 | 13.14%1,527.78万 | 2.40%5,691.56万 | -5.96%3,717.05万 | 5.09%2,335.65万 | 85.83%1,350.4万 | 4.59%5,558.2万 | -13.49%3,952.69万 | -37.26%2,222.62万 | -48.82%726.7万 | -32.28%5,314.46万 |
| 信用减值损失 | -11.66%-498.39万 | 49.54%-968.45万 | 41.24%-820.88万 | 115.87%87.86万 | -79.15%-446.34万 | -411.16%-1,919.33万 | -322.45%-1,397.04万 | -1,421.69%-553.76万 | -281.16%-249.14万 | -61.64%616.84万 |
| 资产减值损失 | -181.09%-331.11万 | 72.19%-1,504.52万 | --799.39万 | ---525.14万 | ---117.79万 | -227.62%-5,410.66万 | ---- | ---- | ---- | ---1,651.49万 |
| 非经营性净收益 | 141.61%84.09万 | 106.96%232.15万 | -2.06%1,892.77万 | -78.34%538.17万 | -132.99%-202.08万 | -1,725.68%-3,336.14万 | 268.13%1,932.52万 | 1,007.81%2,484.68万 | 160.92%612.48万 | -106.67%-182.73万 |
| 公允价值变动净收益 | 206.55%76.55万 | 214.74%185.38万 | 61.98%-14.97万 | -112.03%-54.59万 | 10.01%-71.84万 | -44.46%-161.56万 | ---39.37万 | ---25.74万 | ---79.83万 | -430.76%-111.84万 |
| 投资净收益 | -54.19%23.59万 | -44.26%283.29万 | -43.94%223.1万 | -49.12%138.76万 | -70.60%51.49万 | 1,586.52%508.28万 | 1,295.30%397.94万 | 919.24%272.74万 | --175.12万 | --30.14万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---7.31万 | ---8.49万 | ---8.49万 | ---- | ---- |
| 其他收益 | 112.72%813.45万 | -38.80%2,236.45万 | -42.74%1,706.13万 | -68.17%891.27万 | -50.10%382.4万 | 291.43%3,654.45万 | 264.48%2,979.49万 | 449.27%2,799.94万 | 155.36%766.34万 | -15.06%933.62万 |
| 营业利润 | 460.20%2,712.37万 | 1.97%4,709.85万 | -83.23%1,020.89万 | -123.62%-1,104.59万 | -147.76%-753.03万 | -57.84%4,618.98万 | -41.64%6,088.2万 | -40.00%4,676.78万 | -74.39%1,576.57万 | -46.00%1.1亿 |
| 加:营业外收入 | 232.19%4.79万 | 24.55%590.02万 | 67.91%573.2万 | 744.27%573.04万 | -94.96%1.44万 | 1,276.34%473.7万 | 903.93%341.36万 | 122.00%67.87万 | -0.95%28.62万 | -46.47%34.42万 |
| 减:营业外支出 | -92.11%7.99万 | -73.27%139.49万 | -56.74%126.16万 | -52.68%125.86万 | 305.16%101.29万 | -50.31%521.85万 | 140.65%291.63万 | 215.68%265.98万 | 2,344.72%25万 | -50.60%1,050.14万 |
| 利润总额 | 417.65%2,709.17万 | 12.90%5,160.39万 | -76.08%1,467.92万 | -114.68%-657.41万 | -153.97%-852.88万 | -54.01%4,570.84万 | -40.67%6,137.93万 | -42.14%4,478.67万 | -74.45%1,580.19万 | -45.47%9,939.19万 |
| 减:所得税费用 | 1,422.97%420.39万 | 82.24%-62.89万 | -170.23%-422.93万 | -143.81%-318.89万 | -109.26%-31.78万 | -119.43%-354.2万 | -60.14%602.17万 | -18.26%727.94万 | -54.11%343.07万 | -38.47%1,823.14万 |
| 净利润 | 378.75%2,288.78万 | 6.06%5,223.28万 | -65.84%1,890.84万 | -109.03%-338.51万 | -166.37%-821.1万 | -39.32%4,925.04万 | -37.34%5,535.77万 | -45.25%3,750.73万 | -77.25%1,237.12万 | -46.83%8,116.05万 |
| 持续经营净利润 | 378.75%2,288.78万 | 6.06%5,223.28万 | -65.84%1,890.84万 | -109.03%-338.51万 | -166.37%-821.1万 | -39.32%4,925.04万 | -37.34%5,535.77万 | -45.25%3,750.73万 | -77.25%1,237.12万 | -46.83%8,116.05万 |
| 减:少数股东损益 | -814.17%-54.9万 | -536.31%-193.55万 | 1.16%-103.9万 | 40.13%-43.92万 | 86.45%-6.01万 | 82.57%-30.42万 | 27.97%-105.12万 | 20.65%-73.35万 | -0.21%-44.34万 | 78.19%-174.47万 |
| 归属于母公司所有者的净利润 | 387.54%2,343.68万 | 9.31%5,416.84万 | -64.64%1,994.75万 | -107.70%-294.59万 | -163.61%-815.09万 | -40.23%4,955.46万 | -37.19%5,640.89万 | -44.92%3,824.08万 | -76.62%1,281.46万 | -48.39%8,290.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 387.15%0.1967 | 0.26%0.455 | -67.51%0.1676 | -107.06%-0.0247 | -157.76%-0.0685 | -41.22%0.4538 | -38.43%0.5159 | -45.86%0.3497 | -76.67%0.1186 | -47.85%0.772 |
| 稀释每股收益 | 387.15%0.1967 | 0.26%0.455 | -67.20%0.1676 | -107.06%-0.0247 | -158.45%-0.0685 | -40.70%0.4538 | -38.68%0.511 | -45.23%0.3497 | -76.66%0.1172 | -47.54%0.7653 |
| 其他综合收益 | 28.35%-3.51万 | -151.54%-16.89万 | -132.09%-13.07万 | 15.76%-9.29万 | -4.9万 | 64.40%-6.72万 | 70.14%-5.63万 | 14.25%-11.03万 | 82.23%-18.87万 | |
| 归属于母公司所有者的其他综合收益总额 | 28.35%-3.51万 | -151.54%-16.89万 | -132.09%-13.07万 | 15.76%-9.29万 | ---4.9万 | 64.40%-6.72万 | 70.14%-5.63万 | 14.25%-11.03万 | ---- | 82.23%-18.87万 |
| 综合收益总额 | 376.67%2,285.27万 | 5.86%5,206.39万 | -66.04%1,877.77万 | -109.30%-347.8万 | -166.77%-826万 | -39.26%4,918.33万 | -37.27%5,530.13万 | -45.31%3,739.7万 | -77.22%1,237.12万 | -46.58%8,097.18万 |
| 归属于母公司所有者的综合收益总额 | 385.39%2,340.17万 | 9.12%5,399.94万 | -64.83%1,981.67万 | -107.97%-303.88万 | -163.99%-819.99万 | -40.17%4,948.75万 | -37.12%5,635.25万 | -44.98%3,813.06万 | -76.59%1,281.46万 | -48.16%8,271.66万 |
| 归属于少数股东的综合收益总额 | -814.17%-54.9万 | -536.31%-193.55万 | 1.16%-103.9万 | 40.13%-43.92万 | 86.45%-6.01万 | 82.57%-30.42万 | 27.97%-105.12万 | 20.65%-73.35万 | -0.21%-44.34万 | 78.19%-174.47万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。