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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -37.27%4.51亿 | -18.18%26.05亿 | -39.82%5.92亿 | -5.67%6亿 | -1.27%6.94亿 | 11.70%7.19亿 | 22.21%31.85亿 | 22.90%9.84亿 | -7.99%6.36亿 | 20.76%7.03亿 |
| 主营业务成本 | -39.12%3.75亿 | -17.07%21.83亿 | -43.19%4.5亿 | -4.38%5.08亿 | 2.23%6.09亿 | 21.59%6.16亿 | 21.87%26.32亿 | 23.01%7.93亿 | -8.63%5.31亿 | 19.64%5.96亿 |
| 毛利 | -26.24%7,650.8万 | -23.49%4.23亿 | -25.89%1.42亿 | -12.23%9,183.6万 | -20.75%8,480.9万 | -24.66%1.04亿 | 23.86%5.52亿 | 22.47%1.92亿 | -4.58%1.05亿 | 27.43%1.07亿 |
| 营业费用 | 0.14%4,953.5万 | -2.47%2.14亿 | 3.47%6,142.1万 | -24.05%4,327.7万 | -3.87%5,939.4万 | 62.06%4,946.6万 | 22.97%2.19亿 | 24.03%5,936.4万 | -0.36%5,697.9万 | 62.79%6,178.5万 |
| 销售、一般行政及管理费用 | -8.91%5,862万 | -17.35%2.68亿 | 6.74%7,904.6万 | -46.06%5,010.3万 | 6.67%7,466.1万 | -14.45%6,435.7万 | 33.74%3.24亿 | 12.15%7,405.6万 | 37.93%9,288.4万 | 22.54%6,999.2万 |
| -销售费用 | -8.20%531.6万 | -25.51%2,409.1万 | -6.44%530.5万 | -20.72%595.6万 | -8.14%703.9万 | -31.45%579.1万 | 20.33%3,234.1万 | 110.78%567万 | -27.14%751.3万 | 1.34%766.3万 |
| -一般及行政管理费用 | -8.98%5,330.4万 | -16.45%2.44亿 | 7.83%7,374.1万 | -48.29%4,414.7万 | 8.49%6,762.2万 | -12.29%5,856.6万 | 35.41%2.92亿 | 7.96%6,838.6万 | 49.69%8,537.1万 | 25.78%6,232.9万 |
| 其他营业收入总额 | -38.99%908.5万 | -48.24%5,460.9万 | 19.96%1,762.5万 | -80.99%682.6万 | 86.02%1,526.7万 | -66.69%1,489.1万 | 63.44%1.06亿 | -19.15%1,469.2万 | 253.47%3,590.5万 | -57.17%820.7万 |
| 营业利润 | -50.29%2,697.3万 | -37.30%2.09亿 | -39.05%8,072万 | 1.90%4,855.9万 | -43.81%2,541.5万 | -49.36%5,426.2万 | 24.45%3.33亿 | 21.78%1.32亿 | -9.18%4,765.2万 | -1.73%4,522.9万 |
| 营业外利息收入与支出净额 | 22.54%-781.8万 | 28.59%-3,758.5万 | 27.44%-857.5万 | 19.38%-893.6万 | 23.16%-998.1万 | 34.14%-1,009.3万 | 10.39%-5,263.5万 | 24.69%-1,181.8万 | 26.26%-1,108.4万 | 7.57%-1,299万 |
| 营业外利息支出 | -22.54%781.8万 | -28.59%3,758.5万 | -27.44%857.5万 | -19.38%893.6万 | -23.16%998.1万 | -34.14%1,009.3万 | -10.39%5,263.5万 | -24.69%1,181.8万 | -26.26%1,108.4万 | -7.57%1,299万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 199.36%991.2万 | -626.06%-997.6万 | ||||||||
| 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 | 24.45%-304.6万 | -142.55%-1,191.6万 | -126.28%-49.4万 | -102.08%-22.9万 | -176.48%-716.1万 | -169.81%-403.2万 | 517.12%2,800.5万 | 158.77%188万 | 75.52%1,098.6万 | 157.79%936.3万 |
| 特殊收入(费用) | -80.18%125.7万 | 136.99%2,869.9万 | 91.11%-396.7万 | 125.52%964.1万 | 703.56%1,668.2万 | 252.19%634.3万 | -1,380.23%-7,758.2万 | -1,663.31%-4,464.7万 | -1,309.45%-3,777.1万 | -32.53%207.6万 |
| 减:勾销 | 80.18%-125.7万 | -136.99%-2,869.9万 | -91.11%396.7万 | -125.52%-964.1万 | -703.56%-1,668.2万 | -252.19%-634.3万 | 1,380.23%7,758.2万 | 1,663.31%4,464.7万 | 1,309.45%3,777.1万 | 32.53%-207.6万 |
| 其他营业外收入(费用) | -3,801.04%-374.5万 | 199.36%991.2万 | 115.94%418.9万 | -148.12%-668.9万 | 1,637.22%1,250.8万 | -105.73%-9.6万 | -626.06%-997.6万 | -1,784.65%-2,627.2万 | 8,124.85%1,390万 | 153.14%72万 |
| 税前利润 | -70.63%1,362.1万 | -10.40%1.98亿 | 39.37%7,187.3万 | 78.80%4,234.6万 | -15.62%3,746.3万 | -54.11%4,638.4万 | 1.28%2.21亿 | -39.98%5,156.9万 | -49.59%2,368.3万 | 18.95%4,439.8万 |
| 所得税 | -65.16%372.3万 | -27.40%3,973.8万 | 27.17%1,454.7万 | 30.78%818.7万 | -35.07%631.7万 | -60.62%1,068.7万 | -19.66%5,473.9万 | -60.06%1,143.9万 | -52.63%626万 | -28.39%972.9万 |
| 除税后利润 | -72.27%989.8万 | -3.75%1.58亿 | 42.85%5,732.6万 | 90.07%3,415.9万 | -14.56%3,114.6万 | -48.96%3,569.7万 | 6.25%1.65亿 | -29.68%4,013万 | -49.18%1,797.2万 | 44.83%3,645.2万 |
| 持续经营利润 | -72.27%989.8万 | -4.81%1.58亿 | 42.85%5,732.6万 | 96.06%3,415.9万 | -10.16%3,114.6万 | -51.73%3,569.7万 | 10.79%1.66亿 | -29.94%4,013万 | -48.41%1,742.3万 | 46.05%3,466.9万 |
| 停止经营利润 | ---- | --0 | --0 | --0 | --0 | --0 | -138.68%-182万 | --0 | -65.60%54.9万 | 24.69%178.3万 |
| 归属于少数股东的净利润 | -563.08%-120.4万 | -119.31%-221.2万 | -83.10%82.1万 | 93.00%-49.3万 | -499.43%-280万 | -97.99%26万 | -75.33%1,145.5万 | -77.76%485.8万 | -188.53%-704.6万 | -39.52%70.1万 |
| 归属于母公司的净利润 | -68.67%1,110.2万 | 4.90%1.61亿 | 60.20%5,650.5万 | 38.51%3,465.2万 | -5.05%3,394.6万 | -37.83%3,543.7万 | 41.18%1.53亿 | 0.14%3,527.2万 | -8.72%2,501.8万 | 48.91%3,575.1万 |
| 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 | -68.67%1,110.2万 | 4.90%1.61亿 | 60.20%5,650.5万 | 38.51%3,465.2万 | -5.05%3,394.6万 | -37.83%3,543.7万 | 41.18%1.53亿 | 0.14%3,527.2万 | -8.72%2,501.8万 | 48.91%3,575.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -68.78%0.0143 | 4.86%0.2073 | 60.09%0.073 | 38.70%0.0448 | -5.19%0.0438 | -37.77%0.0458 | 41.21%0.1977 | 0.22%0.0456 | -8.76%0.0323 | 49.03%0.0462 |
| 稀释每股收益 | -68.78%0.0143 | 4.86%0.2073 | 60.09%0.073 | 38.70%0.0448 | -5.19%0.0438 | -37.77%0.0458 | 41.21%0.1977 | 0.22%0.0456 | -8.76%0.0323 | 49.03%0.0462 |
| 每股派息 | 50.00%0.03 | 0.05 | 0 | 0.03 | 0 | 0.02 | 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。