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 | 38.00%2.32亿 | 16.04%9亿 | 11.68%5.97亿 | 15.57%3.55亿 | 11.14%1.68亿 | 15.70%7.76亿 | 13.14%5.35亿 | -1.24%3.07亿 | -3.54%1.51亿 | 6.34%6.71亿 |
| 营业收入 | 38.00%2.32亿 | 16.04%9亿 | 11.68%5.97亿 | 15.57%3.55亿 | 11.14%1.68亿 | 15.70%7.76亿 | 13.14%5.35亿 | -1.24%3.07亿 | -3.54%1.51亿 | 6.34%6.71亿 |
| 营业总成本 | 18.24%2.14亿 | 15.24%8.65亿 | 13.22%6.05亿 | 11.99%3.75亿 | 10.65%1.81亿 | 23.47%7.51亿 | 20.50%5.35亿 | 16.69%3.35亿 | 13.79%1.63亿 | 3.45%6.08亿 |
| 营业成本 | 31.85%9,701.97万 | 27.57%4.04亿 | 20.94%2.69亿 | 18.97%1.58亿 | 7.84%7,358.58万 | 7.55%3.17亿 | 8.11%2.22亿 | -3.61%1.33亿 | -4.75%6,823.67万 | -1.82%2.95亿 |
| 营业税金及附加 | 9.72%291.96万 | 30.29%1,128.65万 | 70.36%822.99万 | 100.24%563.81万 | 67.85%266.09万 | 50.54%866.24万 | 27.24%483.1万 | 20.93%281.57万 | 47.24%158.53万 | 17.45%575.43万 |
| 销售费用 | 7.69%2,978.26万 | 19.43%1.22亿 | 21.34%9,046.48万 | 6.46%5,835.16万 | 10.52%2,765.72万 | -0.39%1.03亿 | -8.33%7,455.62万 | 2.55%5,481.09万 | -0.29%2,502.41万 | -1.91%1.03亿 |
| 管理费用 | -13.09%2,116.35万 | -4.28%9,825.11万 | -7.24%7,007.34万 | 5.32%4,988.29万 | 13.10%2,435.13万 | 61.12%1.03亿 | 56.54%7,554.34万 | 45.99%4,736.46万 | 46.15%2,153.03万 | -1.31%6,370.67万 |
| 财务费用 | 1,383.62%661.42万 | -78.88%278.36万 | -126.52%-227.46万 | -167.63%-582.89万 | -113.42%-51.53万 | 752.33%1,318.03万 | 1,818.43%857.67万 | 289.76%861.87万 | 627.88%383.87万 | 83.93%-202.05万 |
| -利息费用 | -77.25%55万 | -0.55%874.55万 | -2.40%782.81万 | 12.98%553.73万 | 79.89%241.8万 | 93.29%879.41万 | 218.40%802.08万 | 233.14%490.11万 | 110.67%134.41万 | 695.17%454.98万 |
| -利息收入 | 6.47%-73.69万 | -14.87%-311.61万 | -22.04%-218.68万 | -56.18%-186.63万 | -24.06%-78.78万 | 61.02%-271.28万 | 42.57%-179.19万 | 23.99%-119.5万 | 28.80%-63.5万 | -72.95%-695.99万 |
| 研发费用 | 6.03%5,611.9万 | 9.30%2.26亿 | 14.22%1.7亿 | 23.22%1.08亿 | 22.92%5,292.76万 | 44.67%2.07亿 | 41.52%1.49亿 | 35.24%8,793.95万 | 41.57%4,305.86万 | 13.70%1.43亿 |
| 信用减值损失 | -140.84%-20.87万 | -161.88%-151.48万 | -105.89%-15.69万 | 76.17%-28.93万 | 78.14%-8.67万 | 185.31%244.8万 | 5,468.49%266.5万 | -262.76%-121.4万 | 19.21%-39.66万 | -1,560.83%-286.96万 |
| 资产减值损失 | 1.03%-307.37万 | -7.84%-884.87万 | -21.04%-854.92万 | -87.63%-666.01万 | -609.82%-310.56万 | 30.21%-820.55万 | 6.49%-706.34万 | 37.86%-354.96万 | 136.63%60.92万 | -173.21%-1,175.74万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -336.62%-3,278.39万 | -114.99%-718.35万 | -51.84%1,790.46万 | -21.93%1,874.86万 | 15.51%1,385.53万 | 17.07%4,790.87万 | 50.74%3,717.49万 | 129.22%2,401.55万 | 195.64%1,199.5万 | 267.20%4,092.3万 |
| 投资净收益 | 26,655.71%4,170.98万 | 783.47%5,754.85万 | 510.70%2,267.69万 | 134.12%865.37万 | -92.18%15.59万 | -44.93%651.39万 | -73.85%371.33万 | -72.55%369.63万 | -69.89%199.28万 | -59.56%1,182.77万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | 2,476.36%10.03万 | ---- | -57.53%-10.03万 | ---13.09万 | 95.58%-4,218.94 |
| 资产处置收益 | ---- | 101.85%8,264.96 | 88.92%-1.8万 | ---1.44万 | ---- | ---44.65万 | ---16.27万 | ---- | ---- | ---- |
| 其他收益 | 17.39%363.45万 | -17.72%1,654.91万 | -2.57%1,286.58万 | 1.90%892.15万 | -27.59%309.61万 | 44.40%2,011.39万 | 25.12%1,320.54万 | 49.28%875.55万 | 46.18%427.61万 | -7.33%1,392.95万 |
| 营业利润 | 2,491.40%2,722.32万 | -1.86%9,173.58万 | -26.03%3,692.39万 | 128.02%956.88万 | -83.02%105.05万 | -18.45%9,347.45万 | -29.68%4,991.61万 | -91.25%419.65万 | -74.72%618.76万 | 22.14%1.15亿 |
| 加:营业外收入 | -9.32%10.37万 | -24.78%25.3万 | -42.89%43.47万 | -82.52%13.24万 | -84.11%11.43万 | -67.32%33.64万 | 1,033.72%76.12万 | 1,147.92%75.77万 | 947.12%71.97万 | -84.47%102.94万 |
| 减:营业外支出 | 110.83%14.55万 | -94.50%93.53万 | -56.86%59.17万 | -55.92%51.8万 | -91.04%6.9万 | 838.81%1,699.27万 | 109.64%137.14万 | 331.50%117.49万 | 764.54%77.03万 | 24.92%181万 |
| 利润总额 | 2,380.36%2,718.14万 | 18.53%9,105.36万 | -25.43%3,676.68万 | 142.99%918.32万 | -82.14%109.59万 | -32.52%7,681.82万 | -29.96%4,930.58万 | -92.09%377.92万 | -74.91%613.7万 | 14.96%1.14亿 |
| 减:所得税费用 | 250.03%403.11万 | 132.09%496.98万 | 64.04%-389.45万 | 37.67%-703.26万 | 20.69%-268.68万 | -363.13%-1,548.49万 | -563.07%-1,082.89万 | -757.98%-1,128.26万 | -358.73%-338.77万 | -9.93%588.48万 |
| 净利润 | 512.01%2,315.03万 | -6.74%8,608.38万 | -32.38%4,066.13万 | 7.66%1,621.58万 | -60.29%378.27万 | -14.50%9,230.31万 | -11.65%6,013.47万 | -67.29%1,506.18万 | -58.85%952.47万 | 16.72%1.08亿 |
| 持续经营净利润 | 512.01%2,315.03万 | -6.74%8,608.38万 | -32.38%4,066.13万 | 7.66%1,621.58万 | -60.29%378.27万 | -14.50%9,230.31万 | -11.65%6,013.47万 | -67.29%1,506.18万 | -58.85%952.47万 | 16.72%1.08亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --741.64万 | --321.75万 | ---- |
| 归属于母公司所有者的净利润 | 512.01%2,315.03万 | -6.74%8,608.38万 | -32.38%4,066.13万 | 112.10%1,621.58万 | -40.03%378.27万 | -14.50%9,230.31万 | -11.65%6,013.47万 | -83.40%764.53万 | -72.75%630.72万 | 16.72%1.08亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 500.00%0.12 | -10.20%0.44 | -34.38%0.21 | 100.00%0.08 | -33.33%0.02 | -18.33%0.49 | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 |
| 稀释每股收益 | 500.00%0.12 | -10.20%0.44 | -34.38%0.21 | 100.00%0.08 | -33.33%0.02 | -18.33%0.49 | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 |
| 其他综合收益 | -405.25%-90.6万 | 378.53%565.35万 | 19.83%351.88万 | 750.76%365.97万 | 147.52%29.68万 | 59.78%118.14万 | 2,026.36%293.65万 | -538.35%-56.24万 | -178.39%-62.45万 | 150.39%73.94万 |
| 归属于母公司所有者的其他综合收益总额 | -405.25%-90.6万 | 378.53%565.35万 | 19.83%351.88万 | 750.76%365.97万 | 147.52%29.68万 | 59.78%118.14万 | 2,026.36%293.65万 | -538.35%-56.24万 | -178.39%-62.45万 | 150.39%73.94万 |
| 综合收益总额 | 445.27%2,224.43万 | -1.87%9,173.73万 | -29.95%4,418.01万 | 37.08%1,987.55万 | -54.16%407.95万 | -13.99%9,348.45万 | -7.12%6,307.12万 | -68.45%1,449.94万 | -62.83%890.01万 | 19.41%1.09亿 |
| 归属于母公司所有者的综合收益总额 | 445.27%2,224.43万 | -1.87%9,173.73万 | -29.95%4,418.01万 | ---- | -28.21%407.95万 | -13.99%9,348.45万 | -7.12%6,307.12万 | -84.59%708.3万 | -76.27%568.26万 | 19.41%1.09亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | 167.99%1,987.55万 | ---- | ---- | ---- | --741.64万 | --321.75万 | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 德勤华永会计师事务所(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。