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
| (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 | 13.34%3.58亿 | 20.33%15.58亿 | 17.72%10.82亿 | 23.40%6.85亿 | 27.08%3.16亿 | 20.79%12.95亿 | 14.03%9.19亿 | 9.42%5.55亿 | 12.89%2.48亿 | 1.10%10.72亿 |
| 营业收入 | 13.34%3.58亿 | 20.33%15.58亿 | 17.72%10.82亿 | 23.40%6.85亿 | 27.08%3.16亿 | 20.79%12.95亿 | 14.03%9.19亿 | 9.42%5.55亿 | 12.89%2.48亿 | 1.10%10.72亿 |
| 其他业务收入 | ---- | 8.68%7,067.35万 | ---- | 216.94%3,881.5万 | ---- | -3.63%6,502.65万 | ---- | -19.60%1,224.68万 | ---- | -8.01%6,747.28万 |
| 营业总成本 | 13.09%2.99亿 | 20.98%12.73亿 | 18.91%8.85亿 | 25.94%5.66亿 | 27.87%2.64亿 | 21.43%10.52亿 | 17.14%7.44亿 | 10.47%4.49亿 | 9.59%2.07亿 | -0.79%8.66亿 |
| 营业成本 | 8.50%1.92亿 | 16.72%8.6亿 | 16.08%6.04亿 | 22.05%3.83亿 | 25.74%1.77亿 | 20.63%7.37亿 | 14.72%5.21亿 | 7.92%3.14亿 | 7.98%1.41亿 | -3.65%6.11亿 |
| 营业税金及附加 | 23.81%393.07万 | 31.64%1,772.08万 | 34.41%1,111.22万 | 42.98%668.81万 | 55.73%317.47万 | 6.71%1,346.16万 | 8.82%826.77万 | 2.80%467.77万 | 2.07%203.85万 | 8.01%1,261.47万 |
| 销售费用 | 30.80%3,217.94万 | 43.31%1.22亿 | 35.77%7,861.97万 | 44.29%5,037.46万 | 34.23%2,460.26万 | 55.96%8,534.24万 | 31.35%5,790.49万 | 22.88%3,491.29万 | 39.79%1,832.88万 | -4.58%5,472.04万 |
| 管理费用 | 12.45%3,049.13万 | 23.87%1.15亿 | 26.78%8,465.25万 | 37.68%5,640.72万 | 26.43%2,711.57万 | 25.62%9,297.1万 | 15.83%6,677.27万 | 14.29%4,097.02万 | 13.40%2,144.79万 | -1.21%7,400.89万 |
| 财务费用 | 66.15%406.94万 | -3.22%1,499.12万 | -37.35%799.37万 | -28.43%471.82万 | 1.61%244.92万 | -5.19%1,548.93万 | 75.90%1,275.83万 | 74.39%659.25万 | -31.09%241.04万 | 56.72%1,633.7万 |
| -利息费用 | -19.40%360.81万 | -11.22%1,673.4万 | -17.24%1,420.11万 | -26.56%776.68万 | 15.39%447.68万 | -8.24%1,884.87万 | 24.22%1,715.9万 | 29.28%1,057.61万 | -6.27%387.99万 | 17.31%2,054.04万 |
| -利息收入 | -2.09%-98.37万 | -107.69%-377.15万 | -7.14%-355.31万 | 5.41%-201.07万 | -76.39%-96.36万 | -15.43%-181.6万 | -40.44%-331.63万 | -24.52%-212.57万 | -11.44%-54.63万 | 41.58%-157.32万 |
| 研发费用 | 20.68%3,632.85万 | 32.10%1.43亿 | 26.12%9,840.95万 | 33.79%6,423.11万 | 38.00%3,010.43万 | 10.28%1.08亿 | 19.93%7,802.88万 | 11.56%4,800.76万 | 4.74%2,181.47万 | 15.22%9,787.42万 |
| 信用减值损失 | -60.94%34.91万 | -84.33%-1,762.2万 | -192.28%-519.14万 | -3.05%-280.16万 | 102.08%89.38万 | -242.91%-956.01万 | -111.38%-177.62万 | -480.49%-271.86万 | -77.32%44.23万 | -38,643.75%-278.8万 |
| 资产减值损失 | -1,028.35%-50.57万 | -44.25%-2,701.99万 | -237.60%-63.49万 | -151.93%-28.46万 | 110.58%5.45万 | -273.36%-1,873.09万 | 334.45%46.14万 | 258.09%54.81万 | -1,461.40%-51.46万 | 44.11%-501.68万 |
| 非经营性净收益 | -104.91%-220.41万 | 84.91%1.53亿 | 125.83%1.32亿 | 196.36%9,709.99万 | 387.76%4,484.48万 | -52.22%8,265.93万 | -30.39%5,852.69万 | -48.93%3,276.46万 | -72.32%919.4万 | 46.19%1.73亿 |
| 公允价值变动净收益 | -227.72%-2,797.06万 | 130.44%1.37亿 | 193.46%1,855.11万 | 507.42%4,789.64万 | 278.57%2,190.06万 | -5.23%5,940.36万 | -523.01%-1,984.91万 | -193.57%-1,175.6万 | -224.59%-1,226.47万 | 242.64%6,268.27万 |
| 投资净收益 | 41.19%1,376.96万 | 1,243.40%1,470.49万 | 88.76%8,798.9万 | 21.35%2,861.81万 | -4.65%975.28万 | -98.49%109.46万 | -7.20%4,661.35万 | -20.66%2,358.24万 | -3.63%1,022.88万 | 59.61%7,230.4万 |
| -其中:对联营合营企业的投资收益 | 1,107.89%57.67万 | 460.85%1,303.12万 | 560.71%1,123.5万 | 1,379.72%1,056.41万 | 114.89%4.77万 | -16.91%232.35万 | -28.80%170.04万 | -54.80%71.39万 | -201.16%-32.07万 | 145.99%279.62万 |
| 资产处置收益 | -105.41%-3.53万 | -48.97%116.72万 | -47.82%116.29万 | -40.68%102.5万 | 2.35%65.27万 | 3.15%228.75万 | 137.68%222.87万 | --172.8万 | --63.77万 | 959.06%221.76万 |
| 其他收益 | 5.16%1,218.89万 | -7.14%4,472.65万 | -1.79%3,029.74万 | 5.92%2,264.66万 | 8.68%1,159.06万 | 10.47%4,816.45万 | 5.46%3,084.86万 | -0.56%2,138.06万 | -0.95%1,066.46万 | -31.36%4,359.94万 |
| 营业利润 | -41.14%5,657.13万 | 34.60%4.39亿 | 41.11%3.29亿 | 56.01%2.16亿 | 89.13%9,610.5万 | -13.99%3.26亿 | -8.43%2.33亿 | -15.87%1.39亿 | -21.30%5,081.55万 | 23.96%3.79亿 |
| 加:营业外收入 | -61.29%80.6万 | 112.08%293.49万 | 278.22%261.62万 | 445.00%132.17万 | 2,523.94%208.21万 | 53.23%138.39万 | -29.52%69.17万 | -83.05%24.25万 | -92.67%7.94万 | 13.93%90.31万 |
| 减:营业外支出 | -35.64%102.87万 | 1,397.95%1,101.67万 | 882.43%995.38万 | 430.42%213.57万 | 460.42%159.83万 | -69.29%73.54万 | -30.16%101.32万 | -71.04%40.27万 | 256.77%28.52万 | 563.47%239.46万 |
| 利润总额 | -41.66%5,634.87万 | 31.86%4.31亿 | 38.15%3.21亿 | 55.60%2.16亿 | 90.85%9,658.88万 | -13.48%3.27亿 | -8.39%2.33亿 | -15.99%1.39亿 | -22.81%5,060.96万 | 23.30%3.77亿 |
| 减:所得税费用 | -86.52%120.14万 | 84.71%3,929.34万 | 100.64%2,996.73万 | 162.08%2,049.18万 | 4,562.16%891.33万 | -49.58%2,127.25万 | -37.14%1,493.57万 | -50.77%781.9万 | -97.37%19.12万 | 37.32%4,219.06万 |
| 净利润 | -37.10%5,514.73万 | 28.18%3.91亿 | 33.86%2.91亿 | 49.23%1.95亿 | 73.90%8,767.55万 | -8.94%3.05亿 | -5.42%2.18亿 | -12.28%1.31亿 | -13.53%5,041.85万 | 21.73%3.35亿 |
| 持续经营净利润 | -37.10%5,514.73万 | 28.18%3.91亿 | 33.86%2.91亿 | 49.23%1.95亿 | 73.90%8,767.55万 | -8.94%3.05亿 | -5.42%2.18亿 | -12.28%1.31亿 | -13.53%5,041.85万 | 21.73%3.35亿 |
| 减:少数股东损益 | 16.69%1,402.8万 | 13.37%5,080.36万 | 37.87%3,715.1万 | 60.14%2,229.35万 | 62.52%1,202.13万 | 96.03%4,481.39万 | 63.55%2,694.6万 | 54.31%1,392.12万 | 215.75%739.68万 | 49.29%2,286.09万 |
| 归属于母公司所有者的净利润 | -45.65%4,111.93万 | 30.73%3.41亿 | 33.29%2.54亿 | 47.93%1.73亿 | 75.85%7,565.43万 | -16.62%2.61亿 | -10.74%1.91亿 | -16.57%1.17亿 | -23.13%4,302.17万 | 20.11%3.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.44%0.15 | 31.52%1.21 | 32.35%0.9 | 48.78%0.61 | 80.00%0.27 | -16.36%0.92 | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 |
| 稀释每股收益 | -44.44%0.15 | 31.52%1.21 | 32.35%0.9 | 48.78%0.61 | 80.00%0.27 | -16.36%0.92 | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -37.10%5,514.73万 | 28.18%3.91亿 | 33.86%2.91亿 | 49.23%1.95亿 | 73.90%8,767.55万 | -8.94%3.05亿 | -5.42%2.18亿 | -12.28%1.31亿 | -13.53%5,041.85万 | 21.73%3.35亿 |
| 归属于母公司所有者的综合收益总额 | -45.65%4,111.93万 | 30.73%3.41亿 | 33.29%2.54亿 | 47.93%1.73亿 | 75.85%7,565.43万 | -16.62%2.61亿 | -10.74%1.91亿 | -16.57%1.17亿 | -23.13%4,302.17万 | 20.11%3.12亿 |
| 归属于少数股东的综合收益总额 | 16.69%1,402.8万 | 13.37%5,080.36万 | 37.87%3,715.1万 | 60.14%2,229.35万 | 62.52%1,202.13万 | 96.03%4,481.39万 | 63.55%2,694.6万 | 54.31%1,392.12万 | 215.75%739.68万 | 49.29%2,286.09万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。