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 | -14.75%3.31亿 | -8.21%14.09亿 | -0.59%11.05亿 | -0.26%7.75亿 | 4.02%3.88亿 | 6.63%15.35亿 | 0.95%11.11亿 | 3.95%7.77亿 | 7.86%3.73亿 | 11.79%14.39亿 |
| 营业收入 | -14.75%3.31亿 | -8.21%14.09亿 | -0.59%11.05亿 | -0.26%7.75亿 | 4.02%3.88亿 | 6.63%15.35亿 | 0.95%11.11亿 | 3.95%7.77亿 | 7.86%3.73亿 | 11.79%14.39亿 |
| 其他业务收入 | ---- | -4.74%3,901.73万 | ---- | 12.33%1,730.75万 | ---- | 11.12%4,095.81万 | ---- | -3.27%1,540.83万 | ---- | 11.78%3,685.88万 |
| 营业总成本 | -10.01%3.22亿 | -7.52%13.3亿 | -0.90%10.28亿 | 0.69%7.15亿 | 5.55%3.58亿 | 13.78%14.39亿 | 8.39%10.37亿 | 11.05%7.1亿 | 15.07%3.39亿 | 6.11%12.64亿 |
| 营业成本 | -13.66%2.63亿 | -8.62%11.08亿 | -0.36%8.67亿 | 1.55%6.08亿 | 6.41%3.05亿 | 10.91%12.13亿 | 4.37%8.7亿 | 5.99%5.99亿 | 9.87%2.87亿 | 6.50%10.94亿 |
| 营业税金及附加 | -35.39%229.24万 | 7.52%1,515.61万 | 23.03%1,111.7万 | 53.70%903.57万 | 11.05%354.8万 | 1.06%1,409.63万 | -6.46%903.58万 | 5.46%587.9万 | -0.89%319.51万 | 30.09%1,394.91万 |
| 销售费用 | -13.70%317.87万 | -6.73%1,433.32万 | 2.74%1,073.75万 | 4.58%736.04万 | 14.09%368.35万 | -10.87%1,536.76万 | -9.44%1,045.11万 | -3.80%703.84万 | -6.26%322.84万 | 39.65%1,724.17万 |
| 管理费用 | -8.95%2,354.78万 | -6.79%1.09亿 | -10.18%8,189.39万 | -10.53%5,519.21万 | -3.52%2,586.38万 | 37.63%1.17亿 | 39.28%9,117.16万 | 48.86%6,168.5万 | 47.52%2,680.73万 | 17.14%8,478.76万 |
| 财务费用 | 83.92%1,364.61万 | 1.08%3,120.37万 | -7.01%2,012.21万 | -16.60%1,128.43万 | 14.11%741.97万 | 167.82%3,087.1万 | 278.98%2,163.98万 | 1,522.52%1,353.04万 | 945.78%650.21万 | -51.81%1,152.66万 |
| -利息费用 | -12.62%936.84万 | 10.31%3,844.75万 | 25.16%3,152.11万 | 22.08%1,981.64万 | 44.85%1,072.15万 | 82.49%3,485.27万 | 124.93%2,518.46万 | 261.19%1,623.27万 | 1,192.51%740.2万 | -40.90%1,909.81万 |
| -利息收入 | -90.31%-37.64万 | 25.39%-218.59万 | 32.56%-171.24万 | 61.57%-86.31万 | 48.92%-19.78万 | -0.95%-292.98万 | -46.62%-253.91万 | -108.51%-224.6万 | -13.07%-38.71万 | -174.31%-290.22万 |
| 研发费用 | 28.81%1,634.54万 | 7.92%5,263.48万 | 6.50%3,686.23万 | 3.94%2,408.09万 | -2.45%1,268.99万 | 12.61%4,877.36万 | 12.68%3,461.12万 | 9.52%2,316.79万 | 30.30%1,300.87万 | -4.43%4,331.19万 |
| 信用减值损失 | -181.41%-188.42万 | 96.64%-22.04万 | 210.98%236.4万 | 82.92%-66.95万 | 65.80%-66.95万 | -122.83%-655.77万 | 28.69%-213.01万 | 11.04%-391.9万 | 17.99%-195.79万 | -218.35%-294.29万 |
| 资产减值损失 | -3.57%-851.39万 | -196.09%-2.84亿 | 77.08%-1,775.24万 | -19.84%-1,132.25万 | -124.69%-822.06万 | -360.62%-9,600.18万 | -412.23%-7,744.88万 | 9.52%-944.8万 | 29.67%-365.87万 | 6.99%-2,084.2万 |
| 非经营性净收益 | -21.20%-809.52万 | -198.97%-2.76亿 | 84.06%-1,163.49万 | -73.21%-1,113.86万 | -4,509.94%-667.92万 | -264.41%-9,238.85万 | -235.94%-7,297.97万 | 65.18%-643.08万 | 98.03%-14.49万 | -54.18%-2,535.28万 |
| 公允价值变动净收益 | 288.89%31.41万 | ---31.41万 | -191.18%-102.19万 | -254.96%-173.69万 | -87.86%8.08万 | ---- | 136.09%112.08万 | 135.46%112.08万 | --66.53万 | 22.11%-112.08万 |
| 投资净收益 | -38.99%-73.67万 | 3.79%-397.59万 | 30.33%-310.54万 | 43.38%-207.64万 | 67.21%-53万 | 39.46%-413.26万 | 4.97%-445.76万 | -36.14%-366.74万 | -47.79%-161.66万 | -186.15%-682.64万 |
| -其中:对联营合营企业的投资收益 | ---- | ---2,701.2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -94.61%1.23万 | 205.08%96.76万 | 117.36%10.84万 | 340.44%10.84万 | 677.04%22.73万 | -37.58%-92.08万 | 9.15%-62.45万 | 93.57%-4.51万 | 345.92%2.93万 | -491.08%-66.93万 |
| 其他收益 | 11.52%271.32万 | -23.93%1,158.12万 | -26.40%777.26万 | -52.16%455.82万 | -61.95%243.3万 | 115.99%1,522.44万 | 116.99%1,056.04万 | 224.53%952.79万 | 379.81%639.38万 | -34.89%704.87万 |
| 营业利润 | -98.05%45.38万 | -5,468.65%-1.98亿 | 5,656.05%6,524.51万 | -19.27%4,871.87万 | -30.84%2,325.86万 | -97.53%368.65万 | -99.07%113.35万 | -32.50%6,034.41万 | -23.03%3,362.91万 | 88.14%1.5亿 |
| 加:营业外收入 | 1,780.14%1.43万 | 720.58%36.58万 | 872.33%32.81万 | 653.33%25.42万 | -62.64%760.44 | -28.94%4.46万 | -40.87%3.37万 | -2.19%3.37万 | -89.83%2,035.21 | -97.45%6.27万 |
| 减:营业外支出 | -94.41%2.23万 | 241.17%199.1万 | 1,442.77%188.89万 | 4,383.29%161.48万 | 30,508.67%39.93万 | -90.87%58.36万 | -98.05%12.24万 | -99.45%3.6万 | -99.94%1,304.46 | 389.34%639.48万 |
| 利润总额 | -98.05%44.58万 | -6,439.65%-2亿 | 5,995.30%6,368.43万 | -21.52%4,735.8万 | -32.02%2,286.01万 | -97.80%314.75万 | -99.10%104.48万 | -27.23%6,034.18万 | -19.24%3,362.98万 | 77.59%1.43亿 |
| 减:所得税费用 | -33.45%189.16万 | 660.24%8,148.1万 | 203.24%837.57万 | -27.72%622.95万 | -45.20%284.24万 | -153.92%-1,454.4万 | -139.96%-811.24万 | -37.84%861.81万 | -23.37%518.7万 | 77.95%2,697.19万 |
| 净利润 | -107.22%-144.58万 | -1,688.46%-2.81亿 | 503.99%5,530.86万 | -20.48%4,112.85万 | -29.62%2,001.78万 | -84.78%1,769.15万 | -90.43%915.73万 | -25.10%5,172.37万 | -18.44%2,844.28万 | 77.51%1.16亿 |
| 持续经营净利润 | -107.22%-144.58万 | -1,688.46%-2.81亿 | 503.99%5,530.86万 | -20.48%4,112.85万 | -29.62%2,001.78万 | -84.78%1,769.15万 | -90.43%915.73万 | -25.10%5,172.37万 | -18.44%2,844.28万 | 77.51%1.16亿 |
| 减:少数股东损益 | -39.80%-205.24万 | -261.50%-5,539.64万 | 63.83%-443.77万 | 17.99%-309.95万 | -22.31%-146.8万 | -473.97%-1,532.41万 | -929.23%-1,226.87万 | -1,422.58%-377.96万 | -403.80%-120.03万 | -42.13%-266.99万 |
| 归属于母公司所有者的净利润 | -97.18%60.66万 | -783.39%-2.26亿 | 178.85%5,974.63万 | -20.31%4,422.8万 | -27.52%2,148.58万 | -72.23%3,301.56万 | -77.89%2,142.6万 | -19.29%5,550.32万 | -15.57%2,964.31万 | 76.52%1.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -97.27%0.003 | -800.00%-1.12 | 172.73%0.3 | -21.43%0.22 | -26.67%0.11 | -73.77%0.16 | -78.00%0.11 | -22.22%0.28 | -25.00%0.15 | 60.53%0.61 |
| 稀释每股收益 | -97.27%0.003 | -800.00%-1.12 | 172.73%0.3 | -21.43%0.22 | -26.67%0.11 | -73.77%0.16 | -78.00%0.11 | -22.22%0.28 | -25.00%0.15 | 60.53%0.61 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -107.22%-144.58万 | -1,688.46%-2.81亿 | 503.99%5,530.86万 | -20.48%4,112.85万 | -29.62%2,001.78万 | -84.78%1,769.15万 | -90.43%915.73万 | -25.10%5,172.37万 | -18.44%2,844.28万 | 77.51%1.16亿 |
| 归属于母公司所有者的综合收益总额 | -97.18%60.66万 | -783.39%-2.26亿 | 178.85%5,974.63万 | -20.31%4,422.8万 | -27.52%2,148.58万 | -72.23%3,301.56万 | -77.89%2,142.6万 | -19.29%5,550.32万 | -15.57%2,964.31万 | 76.52%1.19亿 |
| 归属于少数股东的综合收益总额 | -39.80%-205.24万 | -261.50%-5,539.64万 | 63.83%-443.77万 | 17.99%-309.95万 | -22.31%-146.8万 | -473.97%-1,532.41万 | -929.23%-1,226.87万 | -1,422.58%-377.96万 | -403.80%-120.03万 | -42.13%-266.99万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。