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 | 23.16%2.94亿 | 16.15%11.16亿 | 18.76%8.24亿 | 17.12%5.19亿 | 18.00%2.39亿 | 34.94%9.6亿 | 35.79%6.94亿 | 41.15%4.43亿 | 39.46%2.02亿 | 7.51%7.12亿 |
| 营业收入 | 23.16%2.94亿 | 16.15%11.16亿 | 18.76%8.24亿 | 17.12%5.19亿 | 18.00%2.39亿 | 34.94%9.6亿 | 35.79%6.94亿 | 41.15%4.43亿 | 39.46%2.02亿 | 7.51%7.12亿 |
| 营业总成本 | 30.04%2.24亿 | 15.65%8.15亿 | 18.34%5.96亿 | 15.97%3.76亿 | 14.19%1.73亿 | 29.40%7.05亿 | 29.18%5.04亿 | 32.63%3.25亿 | 27.64%1.51亿 | 10.52%5.45亿 |
| 营业成本 | 24.40%1.76亿 | 15.60%6.62亿 | 20.31%4.83亿 | 19.14%3.07亿 | 18.18%1.42亿 | 32.46%5.73亿 | 30.74%4.01亿 | 32.71%2.58亿 | 30.37%1.2亿 | 7.40%4.32亿 |
| 营业税金及附加 | 60.43%260.65万 | 19.12%919.1万 | 25.16%679.04万 | 12.38%402.15万 | -2.44%162.47万 | 2.88%771.56万 | -6.22%542.52万 | -6.52%357.86万 | -13.40%166.54万 | 9.37%749.96万 |
| 销售费用 | 26.57%409.85万 | 33.52%1,460.6万 | 35.78%1,086.93万 | 33.44%683.77万 | 35.77%323.82万 | 2.58%1,093.92万 | 2.67%800.48万 | 7.11%512.42万 | -7.94%238.51万 | 7.16%1,066.38万 |
| 管理费用 | 13.94%1,538.42万 | 1.66%5,787.24万 | 3.45%4,556.99万 | -0.05%2,869.02万 | -2.12%1,350.16万 | 15.58%5,692.64万 | 14.53%4,405.05万 | 17.78%2,870.37万 | 17.62%1,379.37万 | 14.60%4,925.19万 |
| 财务费用 | 1,177.90%1,045.9万 | 286.05%723.28万 | 35.87%261.86万 | -352.50%-49.49万 | -367.82%-97.03万 | -54.22%-388.76万 | 153.99%192.73万 | 105.32%19.6万 | -30.12%36.23万 | 68.55%-252.08万 |
| -利息费用 | 610.01%277.54万 | -55.81%145.41万 | -61.35%105.47万 | -60.10%74.09万 | -56.76%39.09万 | 61.84%329.06万 | 92.92%272.91万 | 104.50%185.68万 | 143.34%90.4万 | 1.50%203.32万 |
| -利息收入 | 58.40%-67.52万 | 14.58%-379.71万 | 16.45%-326.8万 | -61.92%-228.6万 | -132.23%-162.3万 | -21.19%-444.51万 | -43.24%-391.14万 | 22.37%-141.18万 | -55.40%-69.89万 | -98.85%-366.79万 |
| 研发费用 | 15.62%1,552.81万 | 6.23%6,416.59万 | 10.32%4,783.63万 | 3.56%3,023.96万 | 3.49%1,343.03万 | 27.42%6,040.06万 | 24.69%4,336.21万 | 37.87%2,920.07万 | 34.62%1,297.69万 | 23.13%4,740.4万 |
| 信用减值损失 | -148.09%-12.36万 | 151.68%35.53万 | 232.06%95.62万 | 188.55%79.3万 | 139.56%25.69万 | -232.19%-68.74万 | -717.75%-72.41万 | -625.94%-89.55万 | -43.66%-64.95万 | -114.08%-20.69万 |
| 资产减值损失 | 4,403.46%12.41万 | -1,949.71%-187.34万 | -340.41%-13.77万 | -651.42%-8.58万 | -530.38%-2,884.57 | -265.18%-9.14万 | -194.63%-3.13万 | 96.68%-1.14万 | 99.94%-457.59 | 197.61%5.53万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 43.63%224.6万 | 369.50%268.17万 | 140.29%123.64万 | 123.12%47.09万 | 1,012.39%156.38万 | -137.15%-99.51万 | -3,582.77%-306.9万 | -786.08%-203.68万 | -90.45%14.06万 | 24.07%267.82万 |
| 投资净收益 | 70.70%412.04万 | -8.93%1,549.63万 | -4.60%1,166.22万 | -6.90%806.75万 | -41.01%241.39万 | 63.05%1,701.55万 | 30.06%1,222.5万 | 50.55%866.55万 | 245.58%409.2万 | 115.65%1,043.59万 |
| -其中:对联营合营企业的投资收益 | 28.14%3.74万 | 17.34%-24.72万 | 24.00%-29.51万 | 5.42%-38.8万 | -42.00%2.92万 | -54.60%-29.9万 | -381.09%-38.84万 | -763.20%-41.02万 | --5.04万 | ---19.34万 |
| 资产处置收益 | --21.34万 | -117.52%-1.79万 | ---- | ---- | ---- | 626.99%10.21万 | 339.14%7.54万 | 339.14%7.54万 | ---- | ---1.94万 |
| 其他收益 | 63.50%501.9万 | 28.28%1,834.22万 | -3.18%950.42万 | -11.93%612.49万 | -22.01%306.97万 | -6.81%1,429.82万 | 8.18%981.68万 | 16.69%695.45万 | 17.94%393.61万 | 21.88%1,534.3万 |
| 营业利润 | 10.53%8,116.91万 | 17.59%3.35亿 | 20.50%2.51亿 | 20.30%1.58亿 | 25.12%7,343.5万 | 46.02%2.85亿 | 49.40%2.08亿 | 63.07%1.31亿 | 86.53%5,868.99万 | 2.73%1.95亿 |
| 加:营业外收入 | -98.28%5,741.59 | -58.30%68.58万 | -64.94%53.48万 | -63.62%53.3万 | 3,608.72%33.38万 | -25.85%164.45万 | -24.07%152.55万 | -2.92%146.5万 | -99.06%9,000 | -46.70%221.77万 |
| 减:营业外支出 | -97.59%2.82万 | 153.48%193.08万 | 2,014.27%127.44万 | 3,943.65%122.43万 | 17,373.51%116.9万 | 218.73%76.17万 | 54.62%6.03万 | -22.34%3.03万 | 1,452.44%6,690.1 | -80.21%23.9万 |
| 利润总额 | 11.77%8,114.66万 | 16.79%3.34亿 | 19.30%2.5亿 | 18.48%1.57亿 | 23.70%7,259.98万 | 45.01%2.86亿 | 48.35%2.09亿 | 61.89%1.33亿 | 81.06%5,869.22万 | 2.18%1.97亿 |
| 减:所得税费用 | -0.54%951.01万 | 19.46%4,158.84万 | 21.48%2,990.13万 | 22.04%1,881.07万 | 36.27%956.21万 | 48.99%3,481.37万 | 50.29%2,461.38万 | 70.25%1,541.35万 | 89.77%701.69万 | 375.76%2,336.7万 |
| 净利润 | 13.64%7,163.65万 | 16.42%2.93亿 | 19.01%2.2亿 | 18.01%1.39亿 | 21.99%6,303.77万 | 44.47%2.51亿 | 48.10%1.85亿 | 60.86%1.17亿 | 79.94%5,167.53万 | -7.57%1.74亿 |
| 持续经营净利润 | 13.64%7,163.65万 | 16.42%2.93亿 | 19.01%2.2亿 | 18.01%1.39亿 | 21.99%6,303.77万 | 44.47%2.51亿 | 48.10%1.85亿 | 60.86%1.17亿 | 79.94%5,167.53万 | -7.57%1.74亿 |
| 归属于母公司所有者的净利润 | 13.64%7,163.65万 | 16.42%2.93亿 | 19.01%2.2亿 | 18.01%1.39亿 | 21.99%6,303.77万 | 44.47%2.51亿 | 48.10%1.85亿 | 60.86%1.17亿 | 79.94%5,167.53万 | -7.57%1.74亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.38%0.3 | 16.35%1.21 | 18.18%0.91 | 16.33%0.57 | -7.14%0.26 | 10.64%1.04 | 14.93%0.77 | 25.64%0.49 | 86.67%0.28 | -6.93%0.94 |
| 稀释每股收益 | 15.38%0.3 | 16.35%1.21 | 18.18%0.91 | 16.33%0.57 | -7.14%0.26 | 10.64%1.04 | 14.93%0.77 | 25.64%0.49 | 86.67%0.28 | -6.93%0.94 |
| 其他综合收益 | -805.45%-40.03万 | -425.53%-14.28万 | 198.62%21.29万 | -24.23%-3.07万 | 88.74%-4.42万 | -67.31%4.39万 | -3.90%-21.59万 | 79.41%-2.47万 | -2,282.09%-39.25万 | -62.04%13.42万 |
| 归属于母公司所有者的其他综合收益总额 | -805.45%-40.03万 | -425.53%-14.28万 | 198.62%21.29万 | -24.23%-3.07万 | 88.74%-4.42万 | -67.31%4.39万 | -3.90%-21.59万 | 79.41%-2.47万 | -2,282.09%-39.25万 | -62.04%13.42万 |
| 综合收益总额 | 13.09%7,123.62万 | 16.34%2.93亿 | 19.27%2.2亿 | 18.01%1.39亿 | 22.84%6,299.35万 | 44.39%2.51亿 | 48.17%1.85亿 | 61.09%1.17亿 | 78.46%5,128.28万 | -7.67%1.74亿 |
| 归属于母公司所有者的综合收益总额 | 13.09%7,123.62万 | 16.34%2.93亿 | 19.27%2.2亿 | 18.01%1.39亿 | 22.84%6,299.35万 | 44.39%2.51亿 | 48.17%1.85亿 | 61.09%1.17亿 | 78.46%5,128.28万 | -7.67%1.74亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 华兴会计师事务所(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。