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 | 2.81%9,805.16万 | -0.65%4.49亿 | 1.79%3.29亿 | -0.09%2.14亿 | 4.22%9,537.08万 | 17.58%4.52亿 | 25.53%3.24亿 | 29.25%2.14亿 | 32.26%9,151.18万 | 29.27%3.84亿 |
| 营业收入 | 2.81%9,805.16万 | -0.65%4.49亿 | 1.79%3.29亿 | -0.09%2.14亿 | 4.22%9,537.08万 | 17.58%4.52亿 | 25.53%3.24亿 | 29.25%2.14亿 | 32.26%9,151.18万 | 29.27%3.84亿 |
| 营业总成本 | 8.89%9,382.52万 | 5.24%4亿 | 6.92%2.92亿 | 10.08%1.87亿 | 11.38%8,616.18万 | 23.32%3.8亿 | 33.28%2.73亿 | 27.36%1.7亿 | 26.86%7,735.84万 | 22.48%3.08亿 |
| 营业成本 | 3.46%5,508.9万 | 0.25%2.61亿 | 2.22%1.87亿 | 1.61%1.21亿 | 4.04%5,324.75万 | 18.62%2.6亿 | 25.66%1.83亿 | 27.05%1.19亿 | 26.47%5,118.13万 | 31.20%2.19亿 |
| 营业税金及附加 | 75.86%52.82万 | -6.53%382.88万 | -26.01%154.01万 | -35.37%88.41万 | -60.20%30.04万 | 29.60%409.65万 | -6.41%208.15万 | -19.09%136.8万 | -20.24%75.48万 | 27.35%316.08万 |
| 销售费用 | -7.77%1,804.1万 | 5.97%7,347.62万 | 9.85%5,807.22万 | 10.78%3,630.97万 | 17.35%1,956.09万 | 26.34%6,933.67万 | 35.38%5,286.63万 | 22.97%3,277.55万 | 70.00%1,666.91万 | 10.48%5,488.01万 |
| 管理费用 | 11.09%816.93万 | 15.10%3,120.8万 | 31.59%2,455.05万 | 67.57%1,605.97万 | 54.66%735.39万 | 74.67%2,711.38万 | 73.02%1,865.62万 | 29.95%958.37万 | 60.92%475.5万 | 18.18%1,552.25万 |
| 财务费用 | 241.97%344.39万 | 53.29%-666.71万 | -3.91%-609.19万 | 29.54%-498.86万 | 8.40%-242.58万 | -31.23%-1,427.46万 | 46.71%-586.27万 | 27.91%-707.97万 | -478.64%-264.83万 | 19.78%-1,087.79万 |
| -利息费用 | 68.46%36.96万 | 2.98%75.02万 | -48.58%28.56万 | -32.44%19.76万 | 58.92%21.94万 | 46.83%72.85万 | 88.75%55.54万 | 44.15%29.25万 | 32.05%13.81万 | -41.98%49.62万 |
| -利息收入 | -35.51%-391.65万 | -18.06%-1,444.61万 | -7.70%-1,016.38万 | 4.57%-596.05万 | -13.46%-289.02万 | -47.49%-1,223.66万 | -86.24%-943.7万 | -78.50%-624.59万 | -152.33%-254.74万 | -90.45%-829.65万 |
| 研发费用 | 5.28%855.37万 | 11.00%3,683.29万 | 19.77%2,741.52万 | 25.64%1,752.92万 | 22.24%812.49万 | 28.48%3,318.24万 | 22.84%2,288.98万 | 2.56%1,395.14万 | 8.92%664.66万 | -20.38%2,582.66万 |
| 信用减值损失 | ---- | 77.95%-54.98万 | 42.46%-127.55万 | 70.42%-65.11万 | ---- | -5.82%-249.4万 | -36.75%-221.67万 | -66.27%-220.08万 | ---- | -61.79%-235.67万 |
| 资产减值损失 | ---- | 61.31%-295.78万 | -23.91%-209.32万 | -23.14%-205.55万 | ---- | -144.75%-764.54万 | 18.33%-168.94万 | 19.31%-166.92万 | ---- | -5.04%-312.38万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | -97.07%3,861.62 | -62.63%5,850.19 | -11.97%8.02万 | ---- | -46.77%13.19万 | -93.90%1.57万 | -70.02%9.11万 | ---- | 3,019.75%24.79万 |
| 投资净收益 | -0.60%27.52万 | -18.03%150.11万 | -19.83%109.95万 | -19.31%62.48万 | -29.23%27.68万 | 3.84%183.13万 | 93.84%137.14万 | 177.51%77.43万 | 172.76%39.12万 | 396.37%176.36万 |
| 资产处置收益 | 101.04%61.95 | -497.21%-5.89万 | 574.41%6,420.51 | -93.72%-7,763.87 | ---5,954.94 | -92.19%1.48万 | 88.25%-1,353.37 | 65.22%-4,007.72 | ---- | 1,402.20%18.98万 |
| 其他收益 | 27.06%222.04万 | -20.47%942.16万 | -15.40%595.34万 | -22.00%377.15万 | -42.68%174.76万 | 12.02%1,184.62万 | -9.80%703.7万 | 2.40%483.51万 | 28.17%304.86万 | 20.48%1,057.49万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 营业利润 | -40.13%672.2万 | -25.37%5,625.62万 | -25.43%4,089.3万 | -37.72%2,869.58万 | -36.18%1,122.74万 | -9.50%7,538.47万 | -5.15%5,483.76万 | 34.77%4,607.18万 | 64.07%1,759.31万 | 65.58%8,329.74万 |
| 加:营业外收入 | ---- | 235.42%26.01万 | -99.35%376.03 | -99.74%157.45 | -99.44%6.86 | -55.82%7.76万 | -65.62%5.78万 | -64.18%6万 | -99.38%1,221.4 | 503.72%17.55万 |
| 减:营业外支出 | 156.78%631.9 | 607.58%14.19万 | -53.66%3,327.36 | -54.53%3,136.69 | -34.46%246.09 | -3.03%2万 | 286.55%7,180.17 | 271.39%6,898.6 | -77.71%375.46 | 92.06%2.07万 |
| 利润总额 | -40.13%672.14万 | -25.27%5,637.44万 | -25.50%4,089.01万 | -37.79%2,869.28万 | -36.19%1,122.72万 | -9.60%7,544.22万 | -5.34%5,488.82万 | 34.28%4,612.49万 | 61.13%1,759.4万 | 65.83%8,345.23万 |
| 减:所得税费用 | -10.93%82.3万 | -32.63%567.96万 | -24.55%364.91万 | -35.93%258.22万 | -29.49%92.39万 | 3.36%843.11万 | -16.30%483.63万 | 9.21%403.01万 | 47.90%131.04万 | 65.11%815.72万 |
| 净利润 | -42.75%589.84万 | -24.35%5,069.48万 | -25.60%3,724.1万 | -37.97%2,611.06万 | -36.73%1,030.32万 | -11.00%6,701.11万 | -4.12%5,005.19万 | 37.29%4,209.47万 | 62.29%1,628.35万 | 65.90%7,529.51万 |
| 持续经营净利润 | -42.75%589.84万 | -24.35%5,069.48万 | -25.60%3,724.1万 | -37.97%2,611.06万 | -36.73%1,030.32万 | -11.00%6,701.11万 | -4.12%5,005.19万 | 37.29%4,209.47万 | 62.29%1,628.35万 | 65.90%7,529.51万 |
| 归属于母公司所有者的净利润 | -42.75%589.84万 | -24.35%5,069.48万 | -25.60%3,724.1万 | -37.97%2,611.06万 | -36.73%1,030.32万 | -11.00%6,701.11万 | -4.12%5,005.19万 | 37.29%4,209.47万 | 62.29%1,628.35万 | 65.90%7,529.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.67%0.07 | -25.61%0.61 | -26.23%0.45 | -37.25%0.32 | -40.00%0.12 | -10.87%0.82 | -4.69%0.61 | 37.84%0.51 | 17.65%0.2 | 19.48%0.92 |
| 稀释每股收益 | -41.67%0.07 | -25.61%0.61 | -26.23%0.45 | -37.25%0.32 | -40.00%0.12 | -10.87%0.82 | -4.69%0.61 | 37.84%0.51 | 17.65%0.2 | 19.48%0.92 |
| 其他综合收益 | -466.27%-128.65万 | 77.47%82.83万 | 13,092.68%303.07万 | 4,633.55%280.13万 | 10,779.66%35.12万 | 573.48%46.67万 | -2.33万 | 5.92万 | 3,228.46 | -9.86万 |
| 归属于母公司所有者的其他综合收益总额 | -466.27%-128.65万 | 77.47%82.83万 | 13,092.68%303.07万 | 4,633.55%280.13万 | 10,779.66%35.12万 | 573.48%46.67万 | ---2.33万 | --5.92万 | --3,228.46 | ---9.86万 |
| 综合收益总额 | -56.71%461.19万 | -23.64%5,152.31万 | -19.50%4,027.17万 | -31.41%2,891.19万 | -34.58%1,065.45万 | -10.26%6,747.78万 | -4.17%5,002.86万 | 37.49%4,215.39万 | 62.33%1,628.68万 | 65.69%7,519.65万 |
| 归属于母公司所有者的综合收益总额 | -56.71%461.19万 | -23.64%5,152.31万 | -19.50%4,027.17万 | -31.41%2,891.19万 | -34.58%1,065.45万 | -10.26%6,747.78万 | -4.17%5,002.86万 | 37.49%4,215.39万 | 62.33%1,628.68万 | 65.69%7,519.65万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。