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 | 23.85%2.99亿 | 9.17%12.44亿 | 8.63%8.01亿 | 6.44%5.16亿 | -2.48%2.41亿 | 24.17%11.39亿 | 22.55%7.38亿 | 27.04%4.85亿 | 32.61%2.48亿 | 36.45%9.17亿 |
| 营业收入 | 23.85%2.99亿 | 9.17%12.44亿 | 8.63%8.01亿 | 6.44%5.16亿 | -2.48%2.41亿 | 24.17%11.39亿 | 22.55%7.38亿 | 27.04%4.85亿 | 32.61%2.48亿 | 36.45%9.17亿 |
| 营业总成本 | 22.50%2.51亿 | 30.26%10.02亿 | 32.23%6.24亿 | 38.27%4.05亿 | 47.19%2.05亿 | 8.45%7.7亿 | 36.99%4.72亿 | 33.68%2.93亿 | 37.60%1.39亿 | 95.79%7.1亿 |
| 营业成本 | 18.39%1.69亿 | 25.33%7.04亿 | 25.08%4.19亿 | 27.46%2.71亿 | 39.95%1.43亿 | 44.97%5.62亿 | 35.29%3.35亿 | 32.65%2.12亿 | 34.10%1.02亿 | 47.77%3.88亿 |
| 营业税金及附加 | -9.49%231.8万 | 18.92%1,029.47万 | 26.37%686.36万 | 22.94%562.77万 | -17.51%256.12万 | -8.13%865.68万 | -16.35%543.13万 | -5.80%457.75万 | 86.72%310.49万 | 46.13%942.29万 |
| 销售费用 | 17.69%569.12万 | 28.94%2,677.13万 | 30.34%1,625.03万 | 37.75%1,035.86万 | 34.58%483.57万 | 40.79%2,076.28万 | 27.96%1,246.73万 | 13.86%751.98万 | 15.11%359.32万 | 26.95%1,474.73万 |
| 管理费用 | 33.37%2,586.34万 | 20.20%8,879.89万 | 16.81%6,031.36万 | 20.75%3,899.12万 | 20.00%1,939.17万 | -68.27%7,387.71万 | 76.81%5,163.52万 | 65.18%3,228.98万 | 59.03%1,615.91万 | 781.37%2.33亿 |
| 财务费用 | 69.04%731.21万 | 71.29%2,262.93万 | 77.44%1,580.08万 | 181.46%929.05万 | 666.03%432.57万 | 256.54%1,321.13万 | 234.67%890.47万 | 168.70%330.08万 | 130.55%56.47万 | -34.61%-843.94万 |
| -利息费用 | -5.94%622.68万 | 32.65%2,056.49万 | 34.93%1,996.1万 | 43.65%1,192.31万 | 99.37%662.01万 | 533.67%1,550.35万 | 2,652.85%1,479.35万 | 6,101.80%830万 | --332.05万 | 246.48%244.66万 |
| -利息收入 | 91.39%-20.62万 | 54.29%-309.74万 | -26.62%-752.05万 | -2.27%-516.37万 | 14.48%-239.41万 | 38.09%-677.64万 | 17.08%-593.94万 | -1.23%-504.91万 | -56.59%-279.93万 | -56.34%-1,094.52万 |
| 研发费用 | 31.62%4,055.33万 | 64.25%1.5亿 | 81.39%1.05亿 | 112.89%7,029.86万 | 126.15%3,080.98万 | 24.10%9,122.84万 | 0.45%5,791.08万 | 0.26%3,302.04万 | 14.63%1,362.36万 | 18.64%7,350.94万 |
| 信用减值损失 | 120.61%76.79万 | -674.83%-3,663.98万 | -246.71%-1,626.31万 | -380.28%-1,286.28万 | -615.35%-372.61万 | 80.19%-472.88万 | 159.68%1,108.5万 | 222.66%458.93万 | 84.97%-52.09万 | -37.37%-2,387.04万 |
| 资产减值损失 | -177.19%-42.34万 | -521.72%-410.46万 | -3.98%59.79万 | 45.41%48.83万 | 759.07%54.85万 | 240.96%97.33万 | 192.95%62.26万 | 156.18%33.58万 | 119.79%6.38万 | -655.00%-69.05万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 16.27%434.25万 | 47.58%-197.7万 | -438.51%-110.21万 | -167.03%-83.3万 | 428.69%373.5万 | -171.50%-377.18万 | -105.33%-20.47万 | -92.51%124.27万 | -220.84%-113.63万 | 22.00%527.52万 |
| 投资净收益 | -9.59%878.91万 | -12.71%5,126.71万 | -12.67%3,643.5万 | -7.28%2,453.68万 | -39.56%972.19万 | 2.67%5,873.35万 | -12.84%4,172.2万 | 13.84%2,646.34万 | -7.37%1,608.41万 | 3.82%5,720.89万 |
| 资产处置收益 | ---15.06万 | 267.84%125.9万 | --126.96万 | --134.44万 | ---- | --34.23万 | ---- | ---- | ---- | ---- |
| 其他收益 | -31.83%915.9万 | 92.31%4,423.25万 | 114.40%2,380.18万 | 117.21%1,852.65万 | 353.60%1,343.51万 | 18.18%2,300.05万 | 97.47%1,110.16万 | 157.52%852.92万 | 170.09%296.19万 | -10.46%1,946.18万 |
| 营业利润 | 17.02%7,053.09万 | -33.51%2.95亿 | -32.64%2.23亿 | -38.98%1.42亿 | -52.11%6,027.35万 | 67.48%4.44亿 | 11.73%3.31亿 | 15.76%2.33亿 | 24.40%1.26亿 | -29.05%2.65亿 |
| 加:营业外收入 | -48.04%12.26万 | 4,504.09%1,007.19万 | 14,037.27%1,001.65万 | 770.72%31.78万 | 1,330.33%23.6万 | -95.94%21.88万 | -98.65%7.09万 | -99.29%3.65万 | -57.29%1.65万 | -43.47%538.79万 |
| 减:营业外支出 | -37.70%1.46万 | -64.74%95.65万 | -73.91%9.83万 | -85.15%5.5万 | 161.31%2.34万 | 687.13%271.25万 | 2,641.68%37.69万 | 3,826.58%37.07万 | -5.19%8,949.67 | -93.72%34.46万 |
| 利润总额 | 16.79%7,063.89万 | -31.07%3.05亿 | -29.57%2.33亿 | -38.78%1.43亿 | -51.94%6,048.61万 | 63.43%4.42亿 | 9.68%3.3亿 | 12.74%2.33亿 | 24.38%1.26亿 | -28.48%2.7亿 |
| 减:所得税费用 | 51.90%667.93万 | 20.29%5,906.73万 | -58.39%1,598.34万 | -72.57%783.98万 | -73.65%439.71万 | 350.16%4,910.4万 | 5.97%3,841.16万 | 12.03%2,857.84万 | 21.37%1,668.84万 | -75.52%1,090.82万 |
| 净利润 | 14.03%6,395.96万 | -37.49%2.45亿 | -25.78%2.17亿 | -34.05%1.35亿 | -48.62%5,608.91万 | 51.37%3.93亿 | 10.19%2.92亿 | 12.84%2.04亿 | 24.85%1.09亿 | -22.19%2.59亿 |
| 持续经营净利润 | 14.03%6,395.96万 | -37.49%2.45亿 | -25.78%2.17亿 | -34.05%1.35亿 | -48.62%5,608.91万 | 51.37%3.93亿 | 10.19%2.92亿 | 12.84%2.04亿 | 24.85%1.09亿 | -22.19%2.59亿 |
| 减:少数股东损益 | -130.00%-1,510.36万 | -190.81%-6,176.93万 | -49.62%-2,638.92万 | 3.60%-1,093.07万 | -25.60%-656.69万 | 71.90%-2,124.03万 | -212.44%-1,763.7万 | -341.75%-1,133.88万 | -442.44%-522.86万 | -235,676.25%-7,559.68万 |
| 归属于母公司所有者的净利润 | 26.19%7,906.32万 | -25.78%3.07亿 | -21.48%2.43亿 | -32.45%1.46亿 | -45.23%6,265.6万 | 23.56%4.14亿 | 14.41%3.09亿 | 17.44%2.16亿 | 29.40%1.14亿 | 0.48%3.35亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.09%0.29 | -25.66%1.13 | -21.93%0.89 | -32.91%0.53 | -61.02%0.23 | -11.63%1.52 | -17.99%1.14 | -15.96%0.79 | -7.81%0.59 | -43.05%1.72 |
| 稀释每股收益 | 26.09%0.29 | -25.66%1.13 | -21.93%0.89 | -32.91%0.53 | -61.02%0.23 | -11.63%1.52 | -17.99%1.14 | -15.96%0.79 | -7.81%0.59 | -43.05%1.72 |
| 其他综合收益 | -764.41万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---764.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 14.03%6,395.96万 | -39.44%2.38亿 | -25.78%2.17亿 | -34.05%1.35亿 | -48.62%5,608.91万 | 51.37%3.93亿 | 10.19%2.92亿 | 12.84%2.04亿 | 24.85%1.09亿 | -22.19%2.59亿 |
| 归属于母公司所有者的综合收益总额 | 26.19%7,906.32万 | -27.62%3亿 | -21.48%2.43亿 | -32.45%1.46亿 | -45.23%6,265.6万 | 23.56%4.14亿 | 14.41%3.09亿 | 17.44%2.16亿 | 29.40%1.14亿 | 0.48%3.35亿 |
| 归属于少数股东的综合收益总额 | -130.00%-1,510.36万 | -190.81%-6,176.93万 | -49.62%-2,638.92万 | 3.60%-1,093.07万 | -25.60%-656.69万 | 71.90%-2,124.03万 | -212.44%-1,763.7万 | -341.75%-1,133.88万 | -442.44%-522.86万 | -235,676.25%-7,559.68万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。