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 | 44.52%4.58亿 | 11.97%19.29亿 | 23.64%14.86亿 | 23.51%9.35亿 | 16.02%3.17亿 | 14.45%17.23亿 | 12.16%12.02亿 | 16.17%7.57亿 | 2.08%2.73亿 | 22.68%15.05亿 |
| 营业收入 | 44.52%4.58亿 | 11.97%19.29亿 | 23.64%14.86亿 | 23.51%9.35亿 | 16.02%3.17亿 | 14.45%17.23亿 | 12.16%12.02亿 | 16.17%7.57亿 | 2.08%2.73亿 | 22.68%15.05亿 |
| 营业总成本 | 40.04%4.2亿 | 20.34%18.07亿 | 28.91%13.39亿 | 26.59%8.42亿 | 20.99%3亿 | 12.59%15.01亿 | 10.28%10.39亿 | 14.21%6.65亿 | 4.14%2.48亿 | 23.09%13.34亿 |
| 营业成本 | 51.33%3.36亿 | 17.86%14.29亿 | 29.05%10.77亿 | 26.96%6.77亿 | 16.99%2.22亿 | 9.92%12.13亿 | 8.64%8.35亿 | 13.07%5.33亿 | 0.83%1.9亿 | 24.56%11.03亿 |
| 营业税金及附加 | 0.87%281.59万 | 4.44%1,121.85万 | 21.67%786.59万 | 60.87%573.68万 | 60.48%279.17万 | 38.17%1,074.12万 | 6.55%646.5万 | 4.51%356.62万 | 38.89%173.96万 | 23.63%777.39万 |
| 销售费用 | 8.36%2,728.65万 | 24.01%1.25亿 | 22.78%9,098.63万 | 23.40%5,922.63万 | 13.18%2,518.23万 | 16.34%1.01亿 | 5.36%7,410.21万 | 4.69%4,799.51万 | 5.67%2,224.94万 | 16.22%8,674.26万 |
| 管理费用 | 5.66%2,877.71万 | 36.80%1.18亿 | 42.37%8,420.96万 | 38.69%5,561.02万 | 47.04%2,723.67万 | 43.60%8,622.69万 | 43.98%5,914.95万 | 52.93%4,009.59万 | 42.41%1,852.29万 | 10.59%6,004.51万 |
| 财务费用 | 43.86%754.65万 | 57.06%2,065.63万 | 55.97%1,119万 | 64.05%703.91万 | 124.81%524.57万 | 127.18%1,315.16万 | 128.49%717.43万 | -0.71%429.09万 | 37.60%233.34万 | -46.82%578.9万 |
| -利息费用 | -8.53%645.16万 | 63.43%2,679.01万 | 100.07%2,242.53万 | 101.23%1,402.15万 | 84.10%705.3万 | 64.52%1,639.24万 | 12.54%1,120.87万 | -11.60%696.77万 | 6.83%383.1万 | -22.23%996.38万 |
| -利息收入 | 38.49%-105.63万 | -22.21%-685.08万 | -70.66%-729.82万 | -2.90%-322.39万 | 13.68%-171.74万 | -1.69%-560.59万 | 46.38%-427.64万 | 15.72%-313.3万 | -87.37%-198.95万 | -343.15%-551.27万 |
| 研发费用 | 0.19%1,726.24万 | 31.91%1.03亿 | 18.35%6,772.96万 | 4.17%3,749.88万 | 31.75%1,722.91万 | 11.04%7,785.56万 | 7.92%5,722.89万 | 16.02%3,599.92万 | 3.57%1,307.67万 | 35.62%7,011.23万 |
| 信用减值损失 | -130.19%-283.96万 | 40.30%-1,813.83万 | 45.06%-798.22万 | 87.39%-34.73万 | 43.66%940.65万 | -154.11%-3,038.27万 | -3,306.83%-1,453.01万 | -147.01%-275.35万 | 249.98%654.78万 | 37.09%-1,195.65万 |
| 资产减值损失 | 235.11%16.03万 | 318.13%171.07万 | 111.33%13.76万 | 326.80%66.13万 | 44.07%4.78万 | -514.76%-78.42万 | -322.14%-121.5万 | -65.54%15.49万 | --3.32万 | -74.36%18.91万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --93.01万 | ---- | 548.80%269.92万 | --288.42万 | ---- | ---- | ---60.14万 | ---- | ---- | --60.14万 |
| 投资净收益 | 81.53%-25.19万 | -30.71%697.9万 | -79.90%139.08万 | -130.90%-139.11万 | -140.27%-136.43万 | -17.53%1,007.19万 | -20.01%691.81万 | -35.33%450.14万 | -24.93%338.75万 | 507.44%1,221.23万 |
| -其中:对联营合营企业的投资收益 | 81.75%-16.11万 | -321.44%-88.49万 | -482.33%-87.16万 | -154.23%-87.16万 | -3,322.67%-88.29万 | 169.29%39.96万 | 148.03%22.8万 | -46.36%-34.28万 | 39.35%2.74万 | -160.54%-57.68万 |
| 资产处置收益 | --4,676.13 | 109.43%4.72万 | 129.51%14.77万 | 103.99%2万 | ---- | -2,107.49%-50.07万 | -2,107.49%-50.07万 | -325.37%-50.07万 | ---52.01万 | -100.37%-2.27万 |
| 其他收益 | 40.12%366.18万 | 11.43%1,854.44万 | -22.72%966.63万 | -45.16%508.57万 | -39.33%261.33万 | -10.02%1,664.19万 | 56.74%1,250.87万 | 149.04%927.29万 | 97.19%430.77万 | 303.86%1,849.58万 |
| 营业利润 | 43.20%3,965.38万 | -39.29%1.31亿 | -7.61%1.53亿 | -2.57%1亿 | -29.03%2,769.08万 | 13.17%2.16亿 | 13.80%1.66亿 | 19.00%1.03亿 | 2.40%3,901.99万 | 38.62%1.91亿 |
| 加:营业外收入 | -99.23%14.56万 | 1,297.52%2,165.42万 | 2,775.65%2,016.79万 | 5,033.72%1,961万 | 8,268.88%1,881.21万 | -7.69%154.95万 | -52.05%70.13万 | -7.26%38.2万 | -29.24%22.48万 | 27.57%167.86万 |
| 减:营业外支出 | 0.98%3.5万 | 107.31%24.2万 | 58.20%13.23万 | 533.27%12.72万 | 1,043,356.02%3.46万 | 31.61%11.67万 | 77.53%8.36万 | -21.66%2.01万 | -99.98%3.32 | -72.13%8.87万 |
| 利润总额 | -14.43%3,976.44万 | -29.86%1.53亿 | 4.07%1.73亿 | 15.97%1.2亿 | 18.41%4,646.82万 | 12.98%2.18亿 | 13.13%1.67亿 | 18.88%1.03亿 | 2.19%3,924.46万 | 38.77%1.93亿 |
| 减:所得税费用 | 55.33%401.22万 | -38.35%1,576.6万 | 12.51%2,082.06万 | 23.85%1,352.2万 | -32.99%258.29万 | 27.96%2,557.51万 | 2.08%1,850.47万 | 9.10%1,091.84万 | -28.61%385.42万 | 33.06%1,998.75万 |
| 净利润 | -18.53%3,575.22万 | -28.73%1.37亿 | 3.01%1.53亿 | 15.04%1.06亿 | 24.00%4,388.53万 | 11.25%1.92亿 | 14.68%1.48亿 | 20.16%9,226.6万 | 7.23%3,539.04万 | 39.46%1.73亿 |
| 持续经营净利润 | -18.53%3,575.22万 | -28.73%1.37亿 | 3.01%1.53亿 | 15.04%1.06亿 | 24.00%4,388.53万 | 11.25%1.92亿 | 14.68%1.48亿 | 20.16%9,226.6万 | 7.23%3,539.04万 | 39.46%1.73亿 |
| 减:少数股东损益 | 106.73%406.06万 | 4,945.76%1,596.28万 | 2,661.38%1,168.32万 | 1,415.42%812.65万 | 125,538.88%196.42万 | 183.50%31.64万 | -387.26%-45.61万 | -198.96%-61.78万 | 99.72%-1,565.87 | -143.31%-37.89万 |
| 归属于母公司所有者的净利润 | -24.40%3,169.16万 | -36.93%1.21亿 | -5.17%1.41亿 | 5.53%9,801.9万 | 18.45%4,192.11万 | 10.83%1.92亿 | 15.17%1.49亿 | 20.64%9,288.37万 | 5.44%3,539.2万 | 40.76%1.73亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.81%0.23 | -37.06%0.9 | -5.41%1.05 | 5.80%0.73 | 19.23%0.31 | 10.85%1.43 | 15.63%1.11 | 21.05%0.69 | 4.00%0.26 | 8.40%1.29 |
| 稀释每股收益 | -25.81%0.23 | -37.06%0.9 | -6.31%1.04 | 5.80%0.73 | 19.23%0.31 | 10.85%1.43 | 15.63%1.11 | 21.05%0.69 | 4.00%0.26 | 8.40%1.29 |
| 其他综合收益 | -451.81%-164.46万 | 918.98%1,338.47万 | -30.19%811.45万 | 806.71%696.37万 | 86.83%-29.8万 | 186.46%131.35万 | 604.41%1,162.36万 | 153.68%76.8万 | -179.45%-226.39万 | -3.40%-151.92万 |
| 归属于母公司所有者的其他综合收益总额 | -451.81%-164.46万 | 742.21%1,106.27万 | -30.19%811.45万 | 806.71%696.37万 | 86.83%-29.8万 | 186.46%131.35万 | 604.41%1,162.36万 | 153.68%76.8万 | -179.45%-226.39万 | -3.40%-151.92万 |
| 归属于少数股东的其他综合收益总额 | ---- | --232.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -21.75%3,410.76万 | -22.30%1.5亿 | 0.60%1.61亿 | 21.58%1.13亿 | 31.58%4,358.73万 | 13.01%1.94亿 | 25.93%1.6亿 | 23.46%9,303.4万 | 2.89%3,312.65万 | 39.89%1.71亿 |
| 归属于母公司所有者的综合收益总额 | -27.81%3,004.7万 | -31.63%1.32亿 | -6.98%1.49亿 | 12.10%1.05亿 | 25.64%4,162.3万 | 12.57%1.93亿 | 26.45%1.6亿 | 23.94%9,365.18万 | 1.13%3,312.81万 | 41.21%1.72亿 |
| 归属于少数股东的综合收益总额 | 106.73%406.06万 | 5,679.74%1,828.49万 | 2,661.38%1,168.32万 | 1,415.42%812.65万 | 125,538.88%196.42万 | 183.50%31.64万 | -387.26%-45.61万 | -198.96%-61.78万 | 99.72%-1,565.87 | -143.31%-37.89万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 安永华明会计师事务所(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。