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 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.55%24.75亿 | -15.90%121.52亿 | -5.16%29.36亿 | -8.10%18.26亿 | 261.37%30.38亿 | 239.88%144.5亿 | 6.69%30.96亿 | 8.65%19.87亿 | 4.48%8.41亿 | 2.78%42.52亿 |
| 营业收入 | -18.55%24.75亿 | -15.90%121.52亿 | -5.16%29.36亿 | -8.10%18.26亿 | 261.37%30.38亿 | 239.88%144.5亿 | 6.69%30.96亿 | 8.65%19.87亿 | 4.48%8.41亿 | 2.78%42.52亿 |
| 其他业务收入 | ---- | -55.19%1.01亿 | ---- | 67.82%1,660.85万 | ---- | 212.42%2.25亿 | ---- | -49.14%989.65万 | ---- | -1.82%7,195.18万 |
| 营业总成本 | -19.25%19.73亿 | -14.85%104.72亿 | -4.65%28.29亿 | -7.17%17.76亿 | 205.85%24.43亿 | 193.38%122.98亿 | 6.10%29.67亿 | 7.95%19.13亿 | 1.53%7.99亿 | 1.10%41.92亿 |
| 营业成本 | -19.59%16.37亿 | -15.12%84.75亿 | -5.83%25.07亿 | -8.60%15.66亿 | 190.98%20.36亿 | 174.95%99.85亿 | 9.61%26.62亿 | 11.40%17.13亿 | 5.70%7亿 | 0.95%36.31亿 |
| 营业税金及附加 | 69.62%4,133.27万 | 49.24%2.23亿 | 86.86%3,584.73万 | 119.74%2,887.25万 | 341.08%2,436.76万 | 431.77%1.49亿 | -0.01%1,918.44万 | 6.14%1,313.96万 | 1.33%552.45万 | -4.12%2,804.7万 |
| 销售费用 | -7.65%462.17万 | -14.58%2,627.16万 | -9.94%1,463.15万 | -9.06%978.94万 | 3.48%500.44万 | -9.30%3,075.73万 | -3.06%1,624.66万 | 8.05%1,076.48万 | -5.62%483.63万 | 13.39%3,390.96万 |
| 管理费用 | -5.61%9,648.72万 | 13.66%6.72亿 | 1.78%2.1亿 | -1.83%1.33亿 | 48.92%1.02亿 | 85.70%5.91亿 | -4.60%2.06亿 | -6.41%1.35亿 | -13.83%6,864.31万 | 4.06%3.18亿 |
| 财务费用 | -28.78%1.88亿 | -33.43%9.43亿 | -23.56%2,756.05万 | -15.93%1,950.78万 | 2,122.97%2.64亿 | 1,740.81%14.17亿 | -38.85%3,605.42万 | -41.16%2,320.34万 | -49.33%1,188.27万 | -14.22%7,696.55万 |
| -利息费用 | -36.16%1.9亿 | -34.08%9.53亿 | -27.29%2,995.84万 | -27.46%2,049.66万 | 1,982.36%2.97亿 | 1,625.46%14.46亿 | -37.18%4,120.28万 | -35.56%2,825.67万 | -29.58%1,428.22万 | -18.28%8,379.33万 |
| -利息收入 | -2.43%-237.59万 | 34.51%-912.9万 | 16.99%-515.4万 | 11.78%-315.8万 | -22.17%-231.96万 | -133.89%-1,393.85万 | -69.61%-620.88万 | -41.50%-357.95万 | -59.24%-189.86万 | 30.59%-595.94万 |
| 研发费用 | -54.60%522.76万 | 5.30%1.32亿 | 25.99%3,484.56万 | 8.09%1,898.14万 | 39.37%1,151.44万 | 21.70%1.26亿 | -51.54%2,765.8万 | -37.26%1,756万 | -26.27%826.16万 | 9.46%1.03亿 |
| 信用减值损失 | 48.15%-248.73万 | -1,736.86%-6,973.74万 | -420.88%-4,693.73万 | -1,360.78%-5,210.85万 | -285.57%-479.68万 | 107.62%426.04万 | 62.74%-901.11万 | 58.26%-356.72万 | -76.72%258.48万 | -11,151.84%-5,587.55万 |
| 资产减值损失 | 25.85%635.04万 | 95.32%-1,453.71万 | 80.42%-333.14万 | 383.31%1,197.59万 | 667.56%504.61万 | -1,599.30%-3.11亿 | -26.27%-1,701万 | 1.53%-422.72万 | -468.42%-88.91万 | 52.06%-1,829.18万 |
| 非经营性净收益 | -81.93%2,076.64万 | 133.15%5,960.64万 | -80.67%479.06万 | -92.41%197.81万 | 800.34%1.15亿 | -514.39%-1.8亿 | -6.94%2,477.8万 | 3.16%2,606.38万 | -57.82%1,276.35万 | 23.67%4,339.73万 |
| 公允价值变动净收益 | ---- | 79.64%-34.71万 | ---- | ---- | ---- | ---170.52万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -98.84%106.7万 | 73.67%7,314.17万 | 32.01%2,011.52万 | 33.59%1,479.68万 | 17,657.16%9,226.19万 | -17.96%4,211.53万 | -27.30%1,523.73万 | -4.36%1,107.59万 | -106.16%-52.55万 | 166.55%5,133.66万 |
| -其中:对联营合营企业的投资收益 | -123.32%-618.68万 | -67.24%807.22万 | 62.29%1,031.2万 | 127.74%499.35万 | 5,149.41%2,653.44万 | 3,016.11%2,463.72万 | -43.07%635.4万 | -64.77%219.27万 | -121.94%-52.55万 | -91.78%79.06万 |
| 资产处置收益 | -81.06%14.03万 | -119.94%-167.28万 | 229.52%89.95万 | 9,564.17%94.5万 | --74.04万 | 273,573.30%838.81万 | 87,753.69%27.3万 | ---9,984.87 | ---- | 105.07%3,065 |
| 其他收益 | -27.54%1,569.6万 | -6.65%7,275.9万 | -3.53%3,404.45万 | 15.69%2,636.88万 | 86.86%2,166.3万 | 17.69%7,794.01万 | -18.54%3,528.88万 | -14.06%2,279.22万 | 7.50%1,159.33万 | 24.04%6,622.5万 |
| 营业利润 | -26.39%5.23亿 | -11.77%17.4亿 | -27.34%1.11亿 | -48.07%5,167.35万 | 1,195.95%7.1亿 | 1,814.86%19.72亿 | 16.38%1.53亿 | 22.08%9,950.57万 | 13.64%5,480.63万 | 306.16%1.03亿 |
| 加:营业外收入 | 59.20%615.56万 | 21.84%3,481.41万 | 109.13%338.45万 | 48.53%216.15万 | 2,147.91%386.66万 | 1,327.01%2,857.46万 | 1,213.46%161.84万 | 1,089.91%145.53万 | 9,140.79%17.2万 | -80.63%200.24万 |
| 减:营业外支出 | 932.18%462.7万 | 45.48%3,464.22万 | -53.62%272.55万 | -39.09%162.67万 | 1,216.98%44.83万 | 152.22%2,381.31万 | 85.12%587.64万 | 4.84%267.08万 | -89.91%3.4万 | -38.67%944.15万 |
| 利润总额 | -26.53%5.24亿 | -11.98%17.4亿 | -24.81%1.12亿 | -46.88%5,220.83万 | 1,198.92%7.14亿 | 1,968.93%19.77亿 | 15.83%1.49亿 | 24.29%9,829.02万 | 14.73%5,494.42万 | 370.71%9,554.32万 |
| 减:所得税费用 | -87.35%5,205.79万 | 90.14%7.01亿 | 1.45%3,903.09万 | -17.51%2,431.59万 | 2,569.98%4.12亿 | 636.71%3.69亿 | 10.29%3,847.22万 | 25.40%2,947.87万 | 1.05%1,541.48万 | -15.96%5,004.66万 |
| 净利润 | 56.32%4.72亿 | -35.39%10.39亿 | -33.98%7,283.82万 | -59.47%2,789.24万 | 664.26%3.02亿 | 3,434.39%16.08亿 | 17.90%1.1亿 | 23.81%6,881.15万 | 21.12%3,952.95万 | 215.90%4,549.66万 |
| 持续经营净利润 | 56.32%4.72亿 | -35.39%10.39亿 | -33.98%7,283.82万 | -59.47%2,789.24万 | 664.26%3.02亿 | 3,434.39%16.08亿 | 17.90%1.1亿 | 23.81%6,881.15万 | 21.12%3,952.95万 | 215.90%4,549.66万 |
| 减:少数股东损益 | -49.02%7,926.05万 | -36.72%5.07亿 | -23.41%1,681.27万 | -24.71%1,258.46万 | 1,872.73%1.55亿 | 9,504.59%8.01亿 | 347.14%2,195.26万 | 1,276.50%1,671.59万 | 187.26%788.08万 | 23.52%-851.51万 |
| 归属于母公司所有者的净利润 | 168.00%3.93亿 | -34.07%5.32亿 | -36.60%5,602.55万 | -70.62%1,530.77万 | 363.34%1.47亿 | 1,394.52%8.07亿 | -0.34%8,836.66万 | -4.17%5,209.56万 | 5.87%3,164.87万 | 292.07%5,401.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.09 | -33.33%0.12 | -36.36%0.07 | -71.43%0.02 | -25.00%0.03 | 157.14%0.18 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 |
| 稀释每股收益 | 200.00%0.09 | -33.33%0.12 | -36.36%0.07 | -71.43%0.02 | -25.00%0.03 | 157.14%0.18 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 |
| 其他综合收益 | 169.35%22.17万 | -130.71%-1,356.1万 | -93.54%24.78万 | -93.50%31.56万 | -109.24%-31.97万 | 681.21%4,416.45万 | 318.57%383.5万 | 417.85%485.81万 | 236.99%346.21万 | 159.85%565.34万 |
| 归属于母公司所有者的其他综合收益总额 | 168.95%21.76万 | -143.36%-1,360.6万 | -93.27%23.94万 | -93.48%31.36万 | -109.79%-31.56万 | 381.31%3,137.72万 | 279.52%355.92万 | 450.79%481.14万 | 223.04%322.26万 | 170.11%651.91万 |
| 归属于少数股东的其他综合收益总额 | 199.82%4,118.89 | -99.65%4.5万 | -96.95%8,405 | -95.81%1,955.24 | -101.72%-4,126.41 | 1,576.99%1,278.73万 | 1,376.60%27.58万 | -27.74%4.67万 | 704.35%23.95万 | -485.38%-86.58万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | --4,126.41 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 56.56%4.72亿 | -37.94%10.25亿 | -35.98%7,308.6万 | -61.71%2,820.8万 | 601.98%3.02亿 | 3,130.09%16.52亿 | 20.81%1.14亿 | 30.36%7,366.96万 | 27.71%4,299.15万 | 205.03%5,115万 |
| 归属于母公司所有者的综合收益总额 | 168.73%3.93亿 | -38.16%5.19亿 | -38.79%5,626.49万 | -72.55%1,562.14万 | 319.62%1.46亿 | 1,285.40%8.39亿 | 2.59%9,192.58万 | 3.03%5,690.7万 | 12.89%3,487.12万 | 261.76%6,053.08万 |
| 归属于少数股东的综合收益总额 | -49.02%7,926.46万 | -37.71%5.07亿 | -24.33%1,682.11万 | -24.91%1,258.66万 | 1,814.54%1.55亿 | 8,772.95%8.14亿 | 354.76%2,222.84万 | 1,210.66%1,676.26万 | 192.81%812.03万 | 16.85%-938.08万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) |
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。