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 | 50.36%2.79亿 | 17.16%11.81亿 | 30.33%8.1亿 | 24.02%5.33亿 | 59.42%1.86亿 | -16.20%10.08亿 | -18.41%6.22亿 | -14.55%4.3亿 | -45.95%1.17亿 | -19.17%12.03亿 |
| 营业收入 | 50.36%2.79亿 | 17.16%11.81亿 | 30.33%8.1亿 | 24.02%5.33亿 | 59.42%1.86亿 | -16.20%10.08亿 | -18.41%6.22亿 | -14.55%4.3亿 | -45.95%1.17亿 | -19.17%12.03亿 |
| 营业总成本 | 43.60%2.55亿 | 16.63%11.04亿 | 27.78%7.58亿 | 23.38%4.99亿 | 54.33%1.78亿 | -16.15%9.46亿 | -13.10%5.93亿 | -8.68%4.04亿 | -41.76%1.15亿 | -14.37%11.29亿 |
| 营业成本 | 46.78%2.16亿 | 18.67%9.65亿 | 32.73%6.6亿 | 25.94%4.34亿 | 68.63%1.47亿 | -16.97%8.13亿 | -13.24%4.97亿 | -6.68%3.44亿 | -46.53%8,722.04万 | -16.08%9.79亿 |
| 营业税金及附加 | -19.62%202.17万 | 24.39%1,037.78万 | 36.25%749.94万 | 36.87%524.59万 | 28.17%251.51万 | -11.77%834.31万 | -11.51%550.42万 | -0.42%383.26万 | 41.29%196.23万 | -32.73%945.63万 |
| 销售费用 | 17.27%1,161.6万 | 20.19%4,318.98万 | 22.97%2,937.39万 | 31.62%2,081.93万 | 32.28%990.58万 | -11.51%3,593.56万 | -4.11%2,388.77万 | 0.47%1,581.73万 | 6.07%748.83万 | 20.62%4,061.15万 |
| 管理费用 | 10.41%952.71万 | -11.69%3,074.54万 | -8.02%2,436.39万 | -2.72%1,660.75万 | 11.55%862.89万 | -11.21%3,481.67万 | -13.07%2,648.83万 | -24.39%1,707.11万 | -38.74%773.52万 | -7.92%3,921.24万 |
| 财务费用 | -109.55%-4.57万 | 70.45%386.1万 | 1,284.98%243.27万 | 15,800.97%135.84万 | 292.97%47.82万 | 235.00%226.51万 | 15.36%-20.53万 | 106.61%8,543.14 | 60.64%-24.78万 | 658.42%67.62万 |
| -利息费用 | -6.98%116.84万 | -14.66%544.24万 | 11.54%406.91万 | -5.52%254.93万 | -5.57%125.61万 | -0.87%637.72万 | -25.20%364.8万 | -15.99%269.82万 | -10.41%133.02万 | -37.60%643.29万 |
| -利息收入 | -46.95%-147.12万 | 43.61%-303.33万 | 40.73%-264.86万 | 45.82%-163.33万 | 43.92%-100.12万 | 29.42%-537.89万 | 22.90%-446.87万 | 19.26%-301.43万 | 22.72%-178.53万 | 32.84%-762.13万 |
| 研发费用 | 77.17%1,644.46万 | -2.40%5,088.12万 | -15.25%3,380.32万 | -9.09%2,105.4万 | -16.40%928.19万 | -12.58%5,213.24万 | -16.40%3,988.58万 | -26.74%2,315.8万 | -22.49%1,110.33万 | -2.69%5,963.5万 |
| 信用减值损失 | -4.27%-466.71万 | 17.32%-1,565.05万 | -69.93%-1,115.57万 | -31.53%-572.64万 | -8.63%-447.6万 | -13.53%-1,893万 | 18.43%-656.47万 | 25.34%-435.35万 | 3.24%-412.05万 | -73.41%-1,667.39万 |
| 资产减值损失 | -6,285.20%-129.82万 | -26.01%-350.76万 | 8.34%-10.24万 | -1.25%-12.89万 | -235.54%-2.03万 | -636.07%-278.36万 | -62.40%-11.18万 | -878.26%-12.74万 | 22.95%1.5万 | -405.09%-37.82万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | ---- | --110.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | --1.36万 | 69.35%37.88万 | 184.69%25.4万 | 290.14%29.02万 | ---- | 288.90%22.37万 | 258.65%8.92万 | 233.12%7.44万 | 99.82%-292.89 | -219.90%-11.84万 |
| 其他收益 | 6.86%264.68万 | 8.50%1,220.07万 | 5.86%950.99万 | 7.58%628.73万 | -12.53%247.69万 | 7.57%1,124.43万 | 63.35%898.35万 | 45.75%584.45万 | -6.01%283.19万 | 18.98%1,045.28万 |
| 营业利润 | 247.35%2,072.39万 | 39.58%7,180.7万 | 64.30%5,089.85万 | 29.53%3,524.39万 | 9,551.72%596.63万 | -23.85%5,144.45万 | -59.66%3,097.92万 | -53.65%2,720.83万 | -99.62%6.18万 | -60.16%6,755.36万 |
| 加:营业外收入 | -96.41%2.5万 | 1.21%59.25万 | 635.00%74.55万 | 627.30%69.86万 | 31,895.41%69.65万 | -9.68%58.54万 | -81.52%10.14万 | -78.73%9.61万 | -99.43%2,176.99 | 276.69%64.81万 |
| 减:营业外支出 | ---- | -17.80%32.29万 | -14.66%30.22万 | -2.17%24.89万 | 948.70%7.63万 | --39.29万 | 386.86%35.41万 | --25.44万 | --7,271.43 | ---- |
| 利润总额 | 215.02%2,074.89万 | 39.58%7,207.66万 | 67.09%5,134.18万 | 31.95%3,569.36万 | 11,512.14%658.66万 | -24.29%5,163.7万 | -60.24%3,072.65万 | -54.27%2,705万 | -99.66%5.67万 | -59.79%6,820.17万 |
| 减:所得税费用 | 647.72%636.87万 | 1,099.23%1,519.93万 | 181.90%1,118.17万 | 40.00%491.19万 | 240.64%85.18万 | -81.42%126.74万 | -72.99%396.66万 | -68.01%350.84万 | -127.60%-60.56万 | -69.83%682.25万 |
| 净利润 | 150.75%1,438.01万 | 12.92%5,687.73万 | 50.08%4,016.01万 | 30.75%3,078.17万 | 765.84%573.48万 | -17.94%5,036.96万 | -57.25%2,675.99万 | -51.14%2,354.16万 | -95.47%66.23万 | -58.25%6,137.93万 |
| 持续经营净利润 | 150.75%1,438.01万 | 12.92%5,687.73万 | 50.08%4,016.01万 | 30.75%3,078.17万 | 765.84%573.48万 | -17.94%5,036.96万 | -57.25%2,675.99万 | -51.14%2,354.16万 | -95.47%66.23万 | -58.25%6,137.93万 |
| 减:少数股东损益 | 149.75%210.81万 | 3.42%541.58万 | 19.04%383.06万 | 2.43%236.78万 | 12.75%84.41万 | -16.20%523.65万 | -24.24%321.79万 | -25.53%231.17万 | 19.54%74.86万 | 17.48%624.88万 |
| 归属于母公司所有者的净利润 | 150.92%1,227.21万 | 14.02%5,146.15万 | 54.32%3,632.95万 | 33.84%2,841.39万 | 5,769.65%489.08万 | -18.13%4,513.31万 | -59.65%2,354.2万 | -52.91%2,122.99万 | -100.62%-8.63万 | -61.09%5,513.04万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.77%0.0326 | 14.10%0.1368 | 54.15%0.0965 | 33.87%0.0755 | 6,600.00%0.013 | -18.16%0.1199 | -59.64%0.0626 | -52.92%0.0564 | -100.51%-0.0002 | -61.45%0.1465 |
| 稀释每股收益 | 150.77%0.0326 | 14.10%0.1368 | 54.15%0.0965 | 33.87%0.0755 | 6,600.00%0.013 | -18.16%0.1199 | -59.64%0.0626 | -52.92%0.0564 | -100.51%-0.0002 | -61.45%0.1465 |
| 其他综合收益 | 97.06%-8,500 | -13.33%-28.9万 | -100.00%-10.2万 | -100.00%-10.2万 | -275.00%-25.5万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 97.06%-8,500 | ---- | ---- | ---- | -13.33%-28.9万 | -100.00%-10.2万 | -100.00%-10.2万 | ---- | -275.00%-25.5万 |
| 综合收益总额 | 150.75%1,438.01万 | 13.55%5,686.88万 | 50.65%4,016.01万 | 31.32%3,078.17万 | 765.84%573.48万 | -18.07%5,008.06万 | -57.38%2,665.79万 | -51.30%2,343.96万 | -95.47%66.23万 | -58.41%6,112.43万 |
| 归属于母公司所有者的综合收益总额 | 150.92%1,227.21万 | 14.74%5,145.3万 | 54.99%3,632.95万 | 34.49%2,841.39万 | 5,769.65%489.08万 | -18.28%4,484.41万 | -59.79%2,344万 | -53.08%2,112.79万 | -100.62%-8.63万 | -61.26%5,487.54万 |
| 归属于少数股东的综合收益总额 | 149.75%210.81万 | 3.42%541.58万 | 19.04%383.06万 | 2.43%236.78万 | 12.75%84.41万 | -16.20%523.65万 | -24.24%321.79万 | -25.53%231.17万 | 19.54%74.86万 | 17.48%624.88万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。