Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (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 | 8.44%1.1亿 | 34.31%2,871.5万 | 15.30%3,041.9万 | -9.69%2,522.7万 | -0.48%2,536.4万 | -0.08%1.01亿 | -22.93%2,138万 | -5.01%2,638.3万 | 10.29%2,793.4万 | 24.82%2,548.6万 |
| 主营业务成本 | 9.87%6,918.1万 | 51.28%1,667.3万 | 12.17%2,110.5万 | -11.60%1,560.2万 | 2.08%1,580.1万 | -2.55%6,296.4万 | -35.82%1,102.1万 | 2.80%1,881.5万 | 17.53%1,764.9万 | 9.63%1,547.9万 |
| 毛利 | 6.08%4,054.4万 | 16.25%1,204.2万 | 23.07%931.4万 | -6.42%962.5万 | -4.44%956.3万 | 4.28%3,821.9万 | -1.98%1,035.9万 | -20.09%756.8万 | -0.26%1,028.5万 | 58.87%1,000.7万 |
| 营业费用 | -4.34%2,937.9万 | -12.32%666.3万 | 8.65%803.7万 | -7.43%731.7万 | -5.77%736.2万 | 2.99%3,071.3万 | -11.24%759.9万 | 2.17%739.7万 | 18.77%790.4万 | 16.06%781.3万 |
| 销售、一般行政及管理费用 | -2.95%2,708.6万 | -19.83%557.6万 | 19.11%764.2万 | -5.71%690.5万 | -3.49%696.3万 | 5.98%2,790.9万 | -6.86%695.5万 | -2.73%641.6万 | 20.46%732.3万 | 16.52%721.5万 |
| -一般及行政管理费用 | -2.95%2,708.6万 | -19.83%557.6万 | 19.11%764.2万 | -5.71%690.5万 | -3.49%696.3万 | 5.98%2,790.9万 | -6.86%695.5万 | -2.73%641.6万 | 20.46%732.3万 | 16.52%721.5万 |
| 其他营业费用 | -18.22%229.3万 | 68.79%108.7万 | -59.73%39.5万 | -29.09%41.2万 | -33.28%39.9万 | -19.56%280.4万 | -41.13%64.4万 | 52.33%98.1万 | 0.87%58.1万 | 10.74%59.8万 |
| 营业利润 | 48.75%1,116.5万 | 94.89%537.9万 | 646.78%127.7万 | -3.07%230.8万 | 0.32%220.1万 | 9.90%750.6万 | 37.52%276万 | -92.34%17.1万 | -34.89%238.1万 | 606.70%219.4万 |
| 营业外利息收入与支出净额 | -11.85%-15.1万 | -4.08%-5.1万 | 28.26%-3.3万 | -107.69%-5.4万 | 7.14%-1.3万 | -32.35%-13.5万 | -145.00%-4.9万 | -58.62%-4.6万 | -4.00%-2.6万 | 50.00%-1.4万 |
| 营业外利息支出 | 11.85%15.1万 | 4.08%5.1万 | -28.26%3.3万 | 107.69%5.4万 | -7.14%1.3万 | 32.35%13.5万 | 145.00%4.9万 | 58.62%4.6万 | 4.00%2.6万 | -50.00%1.4万 |
| 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 | 112.44%5万 | 71.51%-20万 | 133.33%35万 | 57.14%-15万 | -90.00%5万 | 67.84%-40.2万 | -180.80%-70.2万 | 175.00%15万 | -75.00%-35万 | 183.33%50万 |
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | |||||
| 特殊收入(费用) | 34.95%-40.2万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -34.95%40.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 60.84%122.4万 | 137.22%29.7万 | -76.85%21万 | 4.22%56.8万 | 39.25%14.9万 | -49.10%76.1万 | -209.92%-79.8万 | 136.81%90.7万 | 713.43%54.5万 | -66.46%10.7万 |
| 税前利润 | 58.97%1,228.8万 | 347.98%542.5万 | 52.62%180.4万 | 4.78%267.2万 | -14.35%238.7万 | 2.32%773万 | -50.83%121.1万 | -51.95%118.2万 | -25.57%255万 | 451.01%278.7万 |
| 所得税 | 6.62%426.9万 | 3.71%204.3万 | 52.64%60.6万 | -20.02%75.9万 | 25.15%86.1万 | 63.96%400.4万 | 297.18%197万 | -46.28%39.7万 | 0.11%94.9万 | 165.64%68.8万 |
| 除税后利润 | 115.22%801.9万 | 545.59%338.2万 | 52.61%119.8万 | 19.49%191.3万 | -27.30%152.6万 | -27.13%372.6万 | -138.59%-75.9万 | -54.39%78.5万 | -35.39%160.1万 | 299.34%209.9万 |
| 持续经营利润 | 115.22%801.9万 | 545.59%338.2万 | 52.61%119.8万 | 19.49%191.3万 | -27.30%152.6万 | -27.13%372.6万 | -138.59%-75.9万 | -54.39%78.5万 | -35.39%160.1万 | 299.34%209.9万 |
| 归属于少数股东的净利润 | 6.02%110.9万 | -60.45%15.7万 | 707.78%54.7万 | -80.82%8万 | 0.93%32.5万 | 55.65%104.6万 | 1,234.29%39.7万 | -137.66%-9万 | 5.04%41.7万 | 353.52%32.2万 |
| 归属于母公司的净利润 | 157.84%691万 | 378.98%322.5万 | -25.60%65.1万 | 54.81%183.3万 | -32.41%120.1万 | -39.65%268万 | -157.74%-115.6万 | -40.96%87.5万 | -43.10%118.4万 | 258.10%177.7万 |
| 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 | 157.84%691万 | 378.98%322.5万 | -25.60%65.1万 | 54.81%183.3万 | -32.41%120.1万 | -39.65%268万 | -157.74%-115.6万 | -40.96%87.5万 | -43.10%118.4万 | 258.10%177.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 155.10%0.0125 | 376.19%0.0058 | -25.00%0.0012 | 57.14%0.0033 | -31.25%0.0022 | -38.75%0.0049 | -158.33%-0.0021 | -40.74%0.0016 | -44.74%0.0021 | 260.00%0.0032 |
| 稀释每股收益 | 155.10%0.0125 | 376.19%0.0058 | -25.00%0.0012 | 57.14%0.0033 | -31.25%0.0022 | -38.75%0.0049 | -158.33%-0.0021 | -40.74%0.0016 | -44.74%0.0021 | 260.00%0.0032 |
| 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。