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)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -21.89%1.41亿 | -25.97%4,005.8万 | 8.55%3,479.8万 | -25.18%3,996万 | -35.83%2,664.3万 | -4.19%1.81亿 | 11.55%5,410.8万 | -17.81%3,205.8万 | -7.38%5,340.6万 | -5.27%4,152.2万 |
| 主营业务成本 | -10.80%1.53亿 | 8.88%5,626.3万 | 7.00%3,292.2万 | -23.33%3,783.9万 | -34.76%2,575.8万 | -6.06%1.71亿 | 8.94%5,167.3万 | -18.93%3,076.9万 | -10.27%4,935.6万 | -5.88%3,948万 |
| 毛利 | -215.35%-1,132.3万 | -765.50%-1,620.5万 | 45.54%187.6万 | -47.63%212.1万 | -56.66%88.5万 | 47.10%981.6万 | 127.15%243.5万 | 22.18%128.9万 | 52.31%405万 | 8.21%204.2万 |
| 营业费用 | -12.03%2,854.5万 | -27.57%681.6万 | -16.33%715.4万 | -9.70%704.5万 | 12.66%753万 | 74.69%3,244.7万 | -19.42%941.1万 | 58.36%855万 | 108.50%780.2万 | 139.74%668.4万 |
| 销售、一般行政及管理费用 | -12.03%2,854.5万 | -27.57%681.6万 | -16.33%715.4万 | -9.70%704.5万 | 12.66%753万 | 74.69%3,244.7万 | -19.42%941.1万 | 58.36%855万 | 108.50%780.2万 | 139.74%668.4万 |
| -销售费用 | -25.91%1,130.5万 | -44.16%221.2万 | -22.82%318.9万 | -23.74%286.6万 | -10.83%303.8万 | 121.85%1,525.8万 | 16.53%396.1万 | 67.42%413.2万 | 624.08%375.8万 | 592.48%340.7万 |
| -一般及行政管理费用 | 0.30%1,724万 | -15.52%460.4万 | -10.25%396.5万 | 3.34%417.9万 | 37.08%449.2万 | 46.97%1,718.9万 | -34.18%545万 | 50.73%441.8万 | 25.47%404.4万 | 42.73%327.7万 |
| 营业利润 | -76.17%-3,986.8万 | -230.00%-2,302.1万 | 27.31%-527.8万 | -31.24%-492.4万 | -43.15%-664.5万 | -90.17%-2,263.1万 | 34.23%-697.6万 | -67.15%-726.1万 | -246.45%-375.2万 | -415.21%-464.2万 |
| 营业外利息收入与支出净额 | -18.35%-225.7万 | -6.57%-51.9万 | -10.44%-57.1万 | -26.52%-56.3万 | -31.88%-60.4万 | -34.85%-190.7万 | -1.88%-48.7万 | -42.82%-51.7万 | -49.33%-44.5万 | -65.94%-45.8万 |
| 营业外利息支出 | 18.35%225.7万 | 6.57%51.9万 | 10.44%57.1万 | 26.52%56.3万 | 31.88%60.4万 | 34.85%190.7万 | 1.88%48.7万 | 42.82%51.7万 | 49.33%44.5万 | 65.94%45.8万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | 150.29%688.3万 | 515.83%501.9万 | 24.82%50.8万 | -80.96%18.7万 | 114.10%116.9万 | 261.10%275万 | -54.90%81.5万 | -6.22%40.7万 | 95.23%98.2万 | -6.35%54.6万 |
| 税前利润 | -61.75%-3,524.2万 | -178.60%-1,852.1万 | 27.54%-534.1万 | -64.85%-530万 | -33.51%-608万 | -45.04%-2,178.8万 | 28.35%-664.8万 | -72.54%-737.1万 | -266.17%-321.5万 | -666.67%-455.4万 |
| 所得税 | 186.15%223.2万 | 597.58%82.1万 | 398.81%83.8万 | -6.45%29万 | -39.40%28.3万 | -51.05%78万 | -133.33%-16.5万 | -61.82%16.8万 | -14.84%31万 | 58.84%46.7万 |
| 除税后利润 | -66.05%-3,747.4万 | -198.35%-1,934.2万 | 18.04%-617.9万 | -58.58%-559万 | -26.73%-636.3万 | -35.83%-2,256.8万 | 33.66%-648.3万 | -60.00%-753.9万 | -183.82%-352.5万 | -465.43%-502.1万 |
| 持续经营利润 | -66.05%-3,747.4万 | -198.35%-1,934.2万 | 18.04%-617.9万 | -58.58%-559万 | -26.73%-636.3万 | -35.83%-2,256.8万 | 33.66%-648.3万 | -60.00%-753.9万 | -183.82%-352.5万 | -465.43%-502.1万 |
| 归属于少数股东的净利润 | 5.19%-51.2万 | 119.22%8.4万 | -20.13%-17.9万 | -372.12%-28.3万 | -131.03%-13.4万 | 69.52%-54万 | 68.96%-43.7万 | 20.32%-14.9万 | 373.68%10.4万 | 57.97%-5.8万 |
| 归属于母公司的净利润 | -67.80%-3,696.2万 | -221.30%-1,942.6万 | 18.81%-600万 | -46.24%-530.7万 | -25.51%-622.9万 | -48.40%-2,202.8万 | 27.72%-604.6万 | -63.31%-739万 | -201.41%-362.9万 | -561.73%-496.3万 |
| 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 | -67.80%-3,696.2万 | -221.30%-1,942.6万 | 18.81%-600万 | -46.24%-530.7万 | -25.51%-622.9万 | -48.40%-2,202.8万 | 27.72%-604.6万 | -63.31%-739万 | -201.41%-362.9万 | -561.73%-496.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -63.64%-0.018 | -200.00%-0.009 | 25.00%-0.003 | -50.00%-0.003 | -50.00%-0.003 | 90.18%-0.011 | 25.00%-0.003 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 |
| 稀释每股收益 | -63.64%-0.018 | -200.00%-0.009 | 25.00%-0.003 | -50.00%-0.003 | -50.00%-0.003 | 90.18%-0.011 | 25.00%-0.003 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 |
| 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。