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
| (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 | -13.21%3.81亿 | -15.92%1.01亿 | -9.77%9,820.1万 | -11.02%9,161.4万 | -15.80%8,970.3万 | 3.98%4.38亿 | -5.11%1.2亿 | -3.54%1.09亿 | 4.49%1.03亿 | 27.26%1.07亿 |
| 主营业务成本 | -12.57%3.15亿 | -13.59%7,334.4万 | -12.09%8,398.5万 | -11.72%7,707.8万 | -12.91%8,095.8万 | -0.52%3.61亿 | 1.45%8,487.6万 | -5.14%9,553.8万 | -6.04%8,731.3万 | 9.01%9,295.9万 |
| 毛利 | -16.23%6,517.2万 | -21.55%2,767.5万 | 6.89%1,421.6万 | -7.08%1,453.6万 | -35.59%874.5万 | 31.59%7,779.6万 | -17.88%3,527.6万 | 9.77%1,330万 | 178.84%1,564.3万 | 969.21%1,357.7万 |
| 营业费用 | -10.21%7,712.9万 | -31.05%2,510.7万 | -2.77%1,542.4万 | -9.77%1,414万 | 6.20%1,616.5万 | 6.13%8,589.9万 | 42.43%3,641.2万 | 17.05%1,586.3万 | -3.38%1,567.1万 | -1.55%1,522.1万 |
| 销售、一般行政及管理费用 | -10.21%7,712.9万 | -31.05%2,510.7万 | -3.11%1,699.8万 | -4.85%1,633.6万 | 3.02%1,755.3万 | 6.13%8,589.9万 | 26.63%3,641.2万 | -0.01%1,754.3万 | -2.13%1,716.9万 | 1.53%1,703.9万 |
| -销售费用 | -10.76%2,134.4万 | -12.31%1,287.8万 | -11.22%287.1万 | -8.12%277.2万 | -5.30%282.3万 | -0.99%2,391.7万 | 0.82%1,468.5万 | -1.25%323.4万 | -2.17%301.7万 | -7.79%298.1万 |
| -一般及行政管理费用 | -10.00%5,578.5万 | -43.72%1,222.9万 | -1.27%1,412.7万 | -4.15%1,356.4万 | 4.78%1,473万 | 9.16%6,198.2万 | 53.11%2,172.7万 | 0.28%1,430.9万 | -2.12%1,415.2万 | 3.76%1,405.8万 |
| 其他营业收入总额 | ---- | ---- | -6.31%157.4万 | 46.60%219.6万 | -23.65%138.8万 | -25.13%735.6万 | -26.02%236万 | -57.92%168万 | 13.31%149.8万 | 37.62%181.8万 |
| 营业利润 | -47.56%-1,195.7万 | 326.06%256.8万 | 52.87%-120.8万 | 1,514.29%39.6万 | -351.34%-742万 | 62.86%-810.3万 | -106.53%-113.6万 | -78.48%-256.3万 | 99.74%-2.8万 | 90.34%-164.4万 |
| 营业外利息收入与支出净额 | 16.40%-435.3万 | 2.59%-135.2万 | 19.52%-93.6万 | 22.89%-99.4万 | 21.65%-107.1万 | -10.48%-520.7万 | 5.90%-138.8万 | -23.99%-116.3万 | -29.03%-128.9万 | -5.07%-136.7万 |
| 营业外利息支出 | -16.40%435.3万 | -2.59%135.2万 | -19.52%93.6万 | -22.89%99.4万 | -21.65%107.1万 | 10.48%520.7万 | -5.90%138.8万 | 23.99%116.3万 | 29.03%128.9万 | 5.07%136.7万 |
| 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) | 159.45%134.6万 | -821.02%-226.4万 | ||||||||
| 减:勾销 | -159.45%-134.6万 | ---- | ---- | ---- | ---- | 821.02%226.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 26.54%917.8万 | 87.46%423.1万 | -26.18%725.3万 | 225.7万 | ||||||
| 税前利润 | 30.47%-578.6万 | 2,140.07%544.7万 | 42.46%-214.4万 | 54.59%-59.8万 | -182.00%-849.1万 | 49.24%-832.1万 | -101.68%-26.7万 | -56.95%-372.6万 | 88.66%-131.7万 | 83.57%-301.1万 |
| 所得税 | -39.28%154.1万 | -47.85%121.1万 | 214.41%13.5万 | -48.28%9万 | -34.38%10.5万 | 1,235.79%253.8万 | 471.52%232.2万 | -121.30%-11.8万 | 2.35%17.4万 | 75.82%16万 |
| 除税后利润 | 32.53%-732.7万 | 263.62%423.6万 | 36.83%-227.9万 | 53.86%-68.8万 | -171.08%-859.6万 | 34.51%-1,085.9万 | -115.65%-258.9万 | -23.22%-360.8万 | 87.34%-149.1万 | 82.78%-317.1万 |
| 持续经营利润 | 32.53%-732.7万 | 263.62%423.6万 | 36.83%-227.9万 | 53.86%-68.8万 | -171.08%-859.6万 | 34.51%-1,085.9万 | -115.65%-258.9万 | -23.22%-360.8万 | 87.34%-149.1万 | 82.78%-317.1万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 32.53%-732.7万 | 263.62%423.6万 | 36.83%-227.9万 | 53.86%-68.8万 | -171.08%-859.6万 | 34.51%-1,085.9万 | -115.65%-258.9万 | -23.22%-360.8万 | 87.34%-149.1万 | 82.78%-317.1万 |
| 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 | 32.53%-732.7万 | 263.62%423.6万 | 36.83%-227.9万 | 53.86%-68.8万 | -171.08%-859.6万 | 34.51%-1,085.9万 | -115.65%-258.9万 | -23.22%-360.8万 | 87.34%-149.1万 | 82.78%-317.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 32.65%-0.033 | 264.10%0.0192 | 37.20%-0.0103 | 54.41%-0.0031 | -170.83%-0.039 | 34.67%-0.049 | -115.60%-0.0117 | -23.31%-0.0164 | 87.27%-0.0068 | 82.75%-0.0144 |
| 稀释每股收益 | 32.65%-0.033 | 264.10%0.0192 | 37.20%-0.0103 | 54.41%-0.0031 | -170.83%-0.039 | 34.67%-0.049 | -115.60%-0.0117 | -23.31%-0.0164 | 87.27%-0.0068 | 82.75%-0.0144 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。