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 | 10.90%8.38亿 | 8.58%31.77亿 | 10.15%8.21亿 | 6.96%7.96亿 | 7.16%8.06亿 | 10.39%7.55亿 | 5.10%29.26亿 | 7.38%7.45亿 | 5.49%7.44亿 | 3.27%7.52亿 |
| 主营业务成本 | 12.67%5.9亿 | 8.64%21.98亿 | 12.44%5.84亿 | 8.55%5.59亿 | 7.59%5.54亿 | 10.55%5.23亿 | 5.49%20.23亿 | 7.95%5.19亿 | 6.44%5.15亿 | 3.18%5.15亿 |
| 毛利 | 6.90%2.48亿 | 8.46%9.79亿 | 4.90%2.37亿 | 3.38%2.36亿 | 6.22%2.52亿 | 10.02%2.32亿 | 4.24%9.03亿 | 6.09%2.26亿 | 3.41%2.29亿 | 3.47%2.37亿 |
| 营业费用 | 10.42%2.23亿 | 15.03%8.75亿 | 10.32%2.2亿 | 9.94%2.16亿 | 13.42%2.14亿 | 15.12%2.02亿 | -1.54%7.6亿 | -17.34%1.99亿 | 8.02%1.97亿 | 3.82%1.89亿 |
| 销售、一般行政及管理费用 | 8.23%2.66亿 | 11.15%10.59亿 | 7.37%2.74亿 | 9.53%2.63亿 | 10.58%2.58亿 | 9.57%2.45亿 | 2.06%9.53亿 | -12.24%2.55亿 | 8.64%2.4亿 | 6.92%2.33亿 |
| -销售费用 | 7.60%2.28亿 | 12.17%9亿 | 9.05%2.26亿 | 11.53%2.29亿 | 14.11%2.28亿 | 12.24%2.12亿 | 8.82%8.02亿 | 7.99%2.08亿 | 9.31%2.05亿 | 8.64%2亿 |
| -一般及行政管理费用 | 12.28%3,745.2万 | 5.75%1.6亿 | 0.05%4,765.1万 | -2.18%3,422.6万 | -10.61%2,978.9万 | -4.85%3,335.7万 | -23.25%1.51亿 | -51.68%4,762.9万 | 4.89%3,499万 | -2.34%3,332.3万 |
| 其他营业收入总额 | -1.96%4,247万 | -4.16%1.85亿 | -3.16%5,404.1万 | 7.67%4,698.9万 | -1.35%4,414.9万 | -10.56%4,332万 | 19.29%1.93亿 | 12.63%5,580.5万 | 11.51%4,364万 | 22.36%4,475.1万 |
| 营业利润 | -17.08%2,463.6万 | -26.62%1.04亿 | -35.53%1,721.6万 | -37.10%2,007.7万 | -21.70%3,805.9万 | -15.46%2,970.9万 | 51.81%1.42亿 | 195.01%2,670.4万 | -18.13%3,191.8万 | 2.14%4,860.8万 |
| 营业外利息收入与支出净额 | 0.42%-1,737.6万 | -0.30%-6,623.5万 | 0.10%-1,635.4万 | 1.39%-1,572.1万 | 1.77%-1,667万 | -4.14%-1,744.9万 | -0.31%-6,604万 | 4.20%-1,637.1万 | 1.85%-1,594.3万 | -1.02%-1,697.1万 |
| 营业外利息支出 | -0.42%1,737.6万 | 0.30%6,623.5万 | -0.10%1,635.4万 | -1.39%1,572.1万 | -1.77%1,667万 | 4.14%1,744.9万 | 0.31%6,604万 | -4.20%1,637.1万 | -1.85%1,594.3万 | 1.02%1,697.1万 |
| 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 | -12.9万 | 51.60%-122.3万 | 108.82%3.9万 | 92.28%-6.7万 | 71.16%-26.1万 | 0 | 60.35%-252.7万 | 86.23%-44.2万 | -0.70%-86.8万 | 42.21%-90.5万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -41.84%713.1万 | -49.85%3,700.9万 | -90.89%90.1万 | -71.61%428.9万 | -31.25%2,112.8万 | -32.17%1,226万 | 242.13%7,380.1万 | 120.43%989.1万 | -30.96%1,510.7万 | 5.16%3,073.2万 |
| 所得税 | 8.09%237.8万 | -83.48%582.6万 | -89.42%141.9万 | -76.86%113万 | -86.54%147.7万 | -63.35%220万 | -2.11%3,526.9万 | 132.73%1,341万 | -61.23%488.4万 | 7.16%1,097.3万 |
| 除税后利润 | -52.75%475.3万 | -19.07%3,118.3万 | 85.28%-51.8万 | -69.10%315.9万 | -0.55%1,965.1万 | -16.66%1,006万 | -85.74%3,853.2万 | -101.69%-351.9万 | -42.57%1,022.3万 | -27.16%1,975.9万 |
| 持续经营利润 | -52.75%475.3万 | -19.07%3,118.3万 | 85.28%-51.8万 | -69.10%315.9万 | -0.55%1,965.1万 | -16.66%1,006万 | 366.47%3,853.2万 | 93.50%-351.9万 | 10.10%1,022.3万 | 4.08%1,975.9万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 105.44%3.1万 | 111.79%36.3万 | 124.07%20.8万 | 245.13%102.9万 | 58.81%-30.4万 | 25.68%-57万 | -136.87%-307.9万 | -140.66%-86.4万 | -120.73%-70.9万 | -141.88%-73.8万 |
| 归属于母公司的净利润 | -55.58%472.2万 | -25.93%3,082万 | 72.66%-72.6万 | -80.52%213万 | -2.64%1,995.5万 | -17.20%1,063万 | -84.10%4,161.1万 | -101.29%-265.5万 | -23.99%1,093.2万 | -19.19%2,049.7万 |
| 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 | -55.58%472.2万 | -25.93%3,082万 | 72.66%-72.6万 | -80.52%213万 | -2.64%1,995.5万 | -17.20%1,063万 | -84.10%4,161.1万 | -101.29%-265.5万 | -23.99%1,093.2万 | -19.19%2,049.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -55.21%0.0043 | -25.87%0.0278 | 70.83%-0.0007 | -80.81%0.0019 | -2.70%0.018 | -17.24%0.0096 | -84.10%0.0375 | -101.29%-0.0024 | -23.85%0.0099 | -18.86%0.0185 |
| 稀释每股收益 | -55.21%0.0043 | -25.87%0.0278 | 70.83%-0.0007 | -80.81%0.0019 | -2.70%0.018 | -17.24%0.0096 | -84.10%0.0375 | -101.29%-0.0024 | -23.85%0.0099 | -18.86%0.0185 |
| 每股派息 | 0 | 0.00%0.027 | 0 | 0 | 0.00%0.027 | 0 | -50.00%0.027 | 0 | 0 | -50.00%0.027 |
| 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。