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 | -66.49%1,378.79万 | 83.47%3.43亿 | 49.84%2.01亿 | 122.13%1.4亿 | 184.19%4,114.21万 | -67.56%1.87亿 | -61.72%1.34亿 | -79.08%6,283.72万 | -91.61%1,447.7万 | -27.03%5.76亿 |
| 营业收入 | -66.49%1,378.79万 | 83.47%3.43亿 | 49.84%2.01亿 | 122.13%1.4亿 | 184.19%4,114.21万 | -67.56%1.87亿 | -61.72%1.34亿 | -79.08%6,283.72万 | -91.61%1,447.7万 | -27.03%5.76亿 |
| 营业总成本 | -26.36%4,047.99万 | 33.86%3.54亿 | 24.28%2.21亿 | 58.20%1.52亿 | 53.32%5,496.99万 | -40.08%2.64亿 | -39.53%1.78亿 | -59.94%9,613.77万 | -74.00%3,585.31万 | -30.04%4.41亿 |
| 营业成本 | -65.99%1,066.3万 | 70.99%2.44亿 | 56.06%1.5亿 | 146.53%1.04亿 | 162.67%3,135.03万 | -57.53%1.43亿 | -57.52%9,587.38万 | -78.53%4,207.48万 | -89.99%1,193.53万 | -38.26%3.36亿 |
| 营业税金及附加 | -0.26%58.29万 | 39.07%349.37万 | 47.15%270.65万 | 55.62%192.53万 | 0.38%58.44万 | -44.30%251.21万 | -39.03%183.93万 | -0.46%123.72万 | 97.31%58.22万 | 57.71%450.99万 |
| 销售费用 | -10.33%272.04万 | 7.33%1,521.2万 | 5.91%1,026.18万 | 11.61%705.87万 | 4.84%303.36万 | -2.96%1,417.38万 | -0.06%968.91万 | 1.18%632.46万 | 50.23%289.37万 | 23.02%1,460.61万 |
| 管理费用 | -7.74%1,343.23万 | -13.49%6,239.89万 | -14.90%4,175.31万 | -10.07%2,864.15万 | -0.78%1,455.92万 | 26.33%7,212.74万 | 28.11%4,906.15万 | 28.42%3,184.94万 | 38.74%1,467.41万 | 31.31%5,709.4万 |
| 财务费用 | 197.42%12.64万 | 81.58%-20.2万 | 71.29%-27.76万 | 78.65%-18.47万 | 79.54%-12.97万 | 65.33%-109.7万 | 61.95%-96.7万 | 51.47%-86.55万 | 41.94%-63.41万 | 20.92%-316.36万 |
| -利息费用 | 118.75%19.04万 | -22.40%43.55万 | -42.74%28.36万 | -40.46%18.41万 | -37.22%8.7万 | 6.90%56.12万 | 35.72%49.54万 | 30.71%30.92万 | 13.29%13.86万 | -7.85%52.49万 |
| -利息收入 | 68.21%-9.33万 | 53.44%-90.89万 | 54.09%-79.16万 | 57.99%-56.93万 | 68.40%-29.33万 | 48.80%-195.19万 | 42.70%-172.44万 | 35.82%-135.53万 | 28.86%-92.84万 | 20.63%-381.21万 |
| 研发费用 | 132.50%1,295.5万 | -14.54%2,896.81万 | -24.52%1,672.61万 | -29.63%1,091.88万 | -12.96%557.2万 | 5.55%3,389.6万 | 12.90%2,215.84万 | 15.48%1,551.72万 | -7.89%640.2万 | -0.46%3,211.31万 |
| 信用减值损失 | -71.09%95.82万 | -14.28%-333.95万 | -317.91%-180.89万 | 298.82%104.65万 | -47.10%331.45万 | 88.80%-292.21万 | 103.34%83.01万 | 146.04%26.24万 | 710.51%626.53万 | -3.85%-2,609.33万 |
| 资产减值损失 | -97.28%15.04万 | -95.42%26.62万 | -74.97%368.85万 | -58.97%506.78万 | -61.50%553.41万 | 135.43%581.16万 | 251.81%1,473.48万 | 201.44%1,235.19万 | 459.04%1,437.33万 | -43.91%-1,640.5万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -31.98%56.51万 | -32.80%36.53万 | --317.95万 | --188.62万 | --83.08万 | 778.62%54.37万 | ---- | ---- | ---- | -98.34%6.19万 |
| 投资净收益 | -24.96%87.05万 | 12.87%972.18万 | -20.84%421.25万 | -21.75%335.12万 | 61.98%116万 | -28.90%861.31万 | -23.63%532.12万 | -25.35%428.25万 | -57.46%71.61万 | 61.27%1,211.33万 |
| -其中:对联营合营企业的投资收益 | -228.74%-20.23万 | 85.87%-5.42万 | 292.57%35.54万 | 424.71%28.14万 | -68.84%-6.15万 | -66.83%-38.39万 | -1.69%-18.46万 | 44.58%-8.67万 | ---3.65万 | -47.13%-23.01万 |
| 资产处置收益 | ---- | 119.79%4.47万 | -74.22%2.34万 | 888.56%2.34万 | ---- | -141.41%-22.57万 | 120.74%9.07万 | 100.50%2,365.22 | 722.81%3,090.22 | 111.52%54.5万 |
| 其他收益 | 513.18%441.25万 | 41.11%1,234.15万 | 45.44%988.42万 | 40.33%629.98万 | 42.50%71.96万 | -37.89%874.6万 | 63.49%679.62万 | 129.59%448.93万 | 32.65%50.5万 | 288.91%1,408.18万 |
| 营业利润 | -769.88%-1,973.54万 | 115.32%868.65万 | 96.89%-48.69万 | 143.39%516.9万 | -566.21%-226.88万 | -147.42%-5,669.72万 | -147.53%-1,565.8万 | -121.70%-1,191.2万 | -98.55%48.66万 | -10.07%1.2亿 |
| 加:营业外收入 | 50,711.01%10.37万 | -99.94%233.25 | 149.86%63.99万 | 149.84%63.99万 | -99.92%204.03 | 102.40%36.45万 | -66.78%25.61万 | 60,839.00%25.61万 | 60,746.40%25.52万 | -39.62%18.01万 |
| 减:营业外支出 | -16.93%3,133 | -132.99%-145万 | -142.30%-160.04万 | -145.45%-165.09万 | -68.89%3,771.34 | -64.91%439.58万 | -62.76%378.37万 | 349.43%363.27万 | 169.04%1.21万 | 778.18%1,252.81万 |
| 利润总额 | -764.09%-1,963.48万 | 116.69%1,013.67万 | 109.14%175.35万 | 148.79%745.98万 | -411.39%-227.23万 | -156.64%-6,072.84万 | -181.46%-1,918.56万 | -128.26%-1,528.86万 | -97.82%72.97万 | -18.67%1.07亿 |
| 减:所得税费用 | -856.92%-407.17万 | 112.73%70.09万 | 217.58%28.52万 | 165.15%176.23万 | -113.95%-42.55万 | -151.74%-550.65万 | -108.28%-24.25万 | -92.05%66.46万 | -6.67%305.11万 | -38.82%1,064.35万 |
| 净利润 | -742.70%-1,556.31万 | 117.09%943.58万 | 107.75%146.83万 | 135.71%569.76万 | 20.44%-184.68万 | -157.18%-5,522.19万 | -191.85%-1,894.3万 | -134.88%-1,595.32万 | -107.68%-232.14万 | -15.60%9,656.89万 |
| 持续经营净利润 | -742.70%-1,556.31万 | 117.09%943.58万 | 107.75%146.83万 | 135.71%569.76万 | 20.44%-184.68万 | -157.18%-5,522.19万 | -191.85%-1,894.3万 | -134.88%-1,595.32万 | -107.68%-232.14万 | -15.60%9,656.89万 |
| 减:少数股东损益 | ---- | 71.90%-136.02万 | 74.30%-95.71万 | 58.23%-93.93万 | 32.20%-79.51万 | -39.41%-484.02万 | -60.88%-372.47万 | -56.86%-224.88万 | -111.18%-117.27万 | -218.78%-347.19万 |
| 归属于母公司所有者的净利润 | -1,379.80%-1,556.31万 | 121.43%1,079.59万 | 115.94%242.54万 | 148.43%663.69万 | 8.44%-105.17万 | -150.36%-5,038.17万 | -166.35%-1,521.84万 | -129.05%-1,370.45万 | -103.73%-114.87万 | -13.39%1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,000.00%-0.11 | 120.00%0.07 | 120.00%0.02 | 155.56%0.05 | 0.00%-0.01 | -151.47%-0.35 | -143.48%-0.1 | -119.57%-0.09 | -103.33%-0.01 | -12.82%0.68 |
| 稀释每股收益 | -1,000.00%-0.11 | 120.00%0.07 | 120.00%0.02 | 155.56%0.05 | 0.00%-0.01 | -151.47%-0.35 | -143.48%-0.1 | -119.57%-0.09 | -103.33%-0.01 | -12.82%0.68 |
| 其他综合收益 | -685.39%-1,380.72 | -319.91%-2,254.3 | 79.89%-1,428.89 | 87.36%-513.64 | -175.8 | 1,025.11 | -7,106.85 | -4,062.14 | ||
| 归属于母公司所有者的其他综合收益总额 | -1,439.95%-1,380.72 | -526.45%-2,229.54 | 60.02%-1,448.95 | 71.84%-583.4 | ---89.66 | --522.81 | ---3,624.49 | ---2,071.69 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | -104.93%-24.76 | 100.58%20.06 | 103.50%69.76 | ---86.14 | --502.3 | ---3,482.36 | ---1,990.45 | ---- | ---- |
| 综合收益总额 | -742.69%-1,556.45万 | 117.08%943.35万 | 107.74%146.69万 | 135.70%569.71万 | 20.44%-184.7万 | -157.18%-5,522.09万 | -191.89%-1,895.02万 | -134.89%-1,595.73万 | -107.68%-232.14万 | -15.60%9,656.89万 |
| 归属于母公司所有者的综合收益总额 | -1,379.80%-1,556.45万 | 121.42%1,079.37万 | 115.92%242.4万 | 148.42%663.63万 | 8.44%-105.18万 | -150.36%-5,038.12万 | -166.36%-1,522.2万 | -129.06%-1,370.65万 | -103.73%-114.87万 | -13.39%1亿 |
| 归属于少数股东的综合收益总额 | ---- | 71.90%-136.02万 | 74.33%-95.71万 | 58.27%-93.92万 | 32.19%-79.52万 | -39.40%-483.97万 | -61.03%-372.82万 | -57.00%-225.08万 | -111.18%-117.27万 | -218.78%-347.19万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。