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 | 5.80%1.2亿 | 4.63%4.31亿 | 4.53%3.4亿 | 9.16%2.32亿 | 16.23%1.14亿 | 5.57%4.12亿 | 9.92%3.25亿 | 6.73%2.13亿 | -0.19%9,784.81万 | 4.73%3.9亿 |
| 营业收入 | 5.80%1.2亿 | 4.63%4.31亿 | 4.53%3.4亿 | 9.16%2.32亿 | 16.23%1.14亿 | 5.57%4.12亿 | 9.92%3.25亿 | 6.73%2.13亿 | -0.19%9,784.81万 | 4.73%3.9亿 |
| 其他业务收入 | ---- | -21.43%841.36万 | ---- | -53.25%356.96万 | ---- | 40.99%1,070.79万 | ---- | 70.30%763.62万 | ---- | 43.90%759.46万 |
| 营业总成本 | 15.20%9,806.26万 | 7.35%3.53亿 | 5.23%2.67亿 | 8.02%1.8亿 | 10.12%8,512.74万 | 8.79%3.28亿 | 13.71%2.54亿 | 12.91%1.67亿 | 3.70%7,730.7万 | 4.32%3.02亿 |
| 营业成本 | 13.64%7,489.19万 | 5.01%2.65亿 | 2.89%2.04亿 | 6.58%1.38亿 | 12.85%6,589.99万 | 4.68%2.53亿 | 10.64%1.98亿 | 8.48%1.3亿 | -0.97%5,839.66万 | 2.78%2.41亿 |
| 营业税金及附加 | 85.20%126.79万 | 51.25%314.54万 | 46.44%247.09万 | 82.61%157.6万 | 121.32%68.46万 | -30.65%207.95万 | -26.17%168.73万 | -42.69%86.31万 | -55.50%30.93万 | -6.69%299.84万 |
| 销售费用 | 13.18%620.32万 | 14.44%2,630.71万 | 22.11%1,913.92万 | 27.08%1,270.79万 | 13.64%548.06万 | 35.17%2,298.84万 | 30.13%1,567.43万 | 26.11%999.98万 | 12.96%482.28万 | 14.16%1,700.74万 |
| 管理费用 | 40.51%934.58万 | 10.16%3,242.81万 | 6.42%2,308.88万 | -2.68%1,489.71万 | -25.99%665.16万 | 32.76%2,943.75万 | 32.41%2,169.63万 | 41.48%1,530.69万 | 72.55%898.71万 | -8.83%2,217.38万 |
| 财务费用 | 135.89%36.23万 | 47.24%-230.46万 | 25.70%-210.29万 | 12.87%-195.31万 | 4.84%-100.96万 | -43.00%-436.78万 | 3.15%-283.05万 | 12.40%-224.16万 | -483.56%-106.1万 | 54.45%-305.43万 |
| -利息费用 | 111.11%4.33万 | 45.75%15.97万 | -52.35%7.44万 | 11.32%7.86万 | --2.05万 | -16.08%10.95万 | 52.28%15.61万 | -5.06%7.06万 | ---- | -44.65%13.05万 |
| -利息收入 | 51.78%-44.85万 | 35.44%-259.16万 | 34.36%-198.1万 | 19.72%-163.12万 | ---93.02万 | -188.56%-401.41万 | -207.95%-301.78万 | -224.86%-203.18万 | ---- | -71.42%-139.11万 |
| 研发费用 | -19.26%599.15万 | 7.91%2,781.5万 | 6.09%2,036.44万 | 11.82%1,459.88万 | 26.79%742.02万 | 19.62%2,577.5万 | 19.16%1,919.54万 | 26.09%1,305.55万 | 14.02%585.22万 | 13.69%2,154.76万 |
| 信用减值损失 | 55.61%-168.3万 | -119.20%-453.16万 | -122.27%-642.71万 | -77.58%-472.73万 | -168.88%-379.14万 | -1.37%-206.73万 | -13.31%-289.15万 | -41.06%-266.21万 | 5.57%-141.01万 | -28.97%-203.93万 |
| 资产减值损失 | -99.95%-166.61万 | -23.76%-204.23万 | 9.13%-138.79万 | -3.02%-57.44万 | -230.46%-83.33万 | 50.98%-165.03万 | 38.58%-152.75万 | 60.66%-55.75万 | -1,261.36%-25.22万 | -954.00%-336.68万 |
| 非经营性净收益 | 30.57%-282.85万 | -101.36%-213.28万 | -35.07%-432.48万 | -81.33%-414.51万 | -235.75%-407.41万 | 32.27%-105.92万 | 27.92%-320.19万 | 20.01%-228.59万 | 1.40%-121.34万 | -395.57%-156.38万 |
| 投资净收益 | --7,123.29 | 109.45%212.05万 | 1,522.41%212.02万 | ---- | ---- | --101.24万 | --13.07万 | ---- | ---- | ---- |
| 资产处置收益 | 20.63%-2,209.52 | 88.95%-16.08万 | 91.84%-8.2万 | 92.28%-7.93万 | 98.99%-2,783.91 | -598.96%-145.48万 | -528.85%-100.53万 | -630.19%-102.64万 | -663.28%-27.69万 | -799.04%-20.81万 |
| 其他收益 | -6.81%51.57万 | -19.97%248.15万 | -30.58%145.21万 | -36.95%123.59万 | -23.75%55.34万 | -23.45%310.08万 | 176.61%209.17万 | 233.72%196.02万 | 128.68%72.57万 | 132.88%405.04万 |
| 营业利润 | -20.78%1,943.45万 | -7.51%7,593.45万 | 0.46%6,838.29万 | 9.73%4,795.9万 | 26.92%2,453.08万 | -4.97%8,209.99万 | -0.05%6,807.29万 | -10.44%4,370.65万 | -13.13%1,932.77万 | 3.58%8,639.23万 |
| 加:营业外收入 | 52.30%5.53万 | -27.98%31.82万 | -19.44%24.78万 | -46.91%9.22万 | -60.37%3.63万 | -4.83%44.18万 | 48.27%30.76万 | 46.49%17.36万 | 163.89%9.16万 | 79.75%46.42万 |
| 减:营业外支出 | ---- | -99.69%106.95 | --0 | --0 | ---- | --3.45万 | --3.45万 | --1.71万 | --1.6万 | --0 |
| 利润总额 | -20.67%1,948.98万 | -7.58%7,625.25万 | 0.42%6,863.07万 | 9.55%4,805.12万 | 26.61%2,456.71万 | -5.01%8,250.71万 | 0.05%6,834.61万 | -10.34%4,386.3万 | -12.93%1,940.33万 | 3.85%8,685.65万 |
| 减:所得税费用 | -10.06%267.11万 | -1.90%1,026.86万 | 4.68%955.93万 | 12.13%638.6万 | 26.16%297万 | -9.42%1,046.8万 | -0.06%913.19万 | -16.43%569.52万 | -24.19%235.42万 | 11.85%1,155.69万 |
| 净利润 | -22.13%1,681.87万 | -8.41%6,598.39万 | -0.24%5,907.14万 | 9.16%4,166.52万 | 26.68%2,159.71万 | -4.33%7,203.92万 | 0.07%5,921.41万 | -9.36%3,816.78万 | -11.11%1,704.9万 | 2.72%7,529.95万 |
| 持续经营净利润 | -22.13%1,681.87万 | -8.41%6,598.39万 | -0.24%5,907.14万 | 9.16%4,166.52万 | 26.68%2,159.71万 | -4.33%7,203.92万 | 0.07%5,921.41万 | -9.36%3,816.78万 | -11.11%1,704.9万 | 2.72%7,529.95万 |
| 归属于母公司所有者的净利润 | -22.13%1,681.87万 | -8.41%6,598.39万 | -0.24%5,907.14万 | 9.16%4,166.52万 | 26.68%2,159.71万 | -4.33%7,203.92万 | 0.07%5,921.41万 | -9.36%3,816.78万 | -11.11%1,704.9万 | 2.72%7,529.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.08%0.2 | -12.36%0.78 | -6.67%0.7 | 0.00%0.5 | 8.33%0.26 | -25.21%0.89 | -20.21%0.75 | -25.37%0.5 | -20.00%0.24 | 2.59%1.19 |
| 稀释每股收益 | -23.08%0.2 | -12.36%0.78 | -6.67%0.7 | 0.00%0.5 | 8.33%0.26 | -25.21%0.89 | -20.21%0.75 | -25.37%0.5 | -20.00%0.24 | 2.59%1.19 |
| 其他综合收益 | -1,445.57%-6.19万 | -276.93%-8.25万 | -30.40%-4.41万 | -181.98%-1.5万 | -95.59%4,597.12 | 30.08%4.66万 | -142.62%-3.38万 | -80.08%1.82万 | 527.00%10.42万 | -63.82%3.58万 |
| 归属于母公司所有者的其他综合收益总额 | -1,445.57%-6.19万 | -276.93%-8.25万 | -30.40%-4.41万 | -181.98%-1.5万 | -95.59%4,597.12 | 30.08%4.66万 | -142.62%-3.38万 | -80.08%1.82万 | 527.00%10.42万 | -63.82%3.58万 |
| 综合收益总额 | -22.43%1,675.68万 | -8.58%6,590.14万 | -0.26%5,902.73万 | 9.07%4,165.02万 | 25.93%2,160.17万 | -4.31%7,208.58万 | -0.12%5,918.03万 | -9.51%3,818.6万 | -10.45%1,715.33万 | 2.63%7,533.54万 |
| 归属于母公司所有者的综合收益总额 | -22.43%1,675.68万 | -8.58%6,590.14万 | -0.26%5,902.73万 | 9.07%4,165.02万 | 25.93%2,160.17万 | -4.31%7,208.58万 | -0.12%5,918.03万 | -9.51%3,818.6万 | -10.45%1,715.33万 | 2.63%7,533.54万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。