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 | -31.40%1.05亿 | 6.80%5.62亿 | 11.41%4.57亿 | 15.11%3.06亿 | 19.06%1.53亿 | 37.98%5.26亿 | 38.61%4.1亿 | 47.28%2.66亿 | 69.81%1.28亿 | -23.96%3.81亿 |
| 营业收入 | -31.40%1.05亿 | 6.80%5.62亿 | 11.41%4.57亿 | 15.11%3.06亿 | 19.06%1.53亿 | 37.98%5.26亿 | 38.61%4.1亿 | 47.28%2.66亿 | 69.81%1.28亿 | -23.96%3.81亿 |
| 营业总成本 | -5.92%1.38亿 | 12.45%6.91亿 | 17.19%5.13亿 | 20.45%3.28亿 | 14.84%1.47亿 | 37.55%6.15亿 | 35.91%4.38亿 | 44.41%2.73亿 | 48.98%1.28亿 | 27.13%4.47亿 |
| 营业成本 | -21.32%6,317.47万 | 8.00%3.21亿 | 13.91%2.58亿 | 15.81%1.67亿 | 15.21%8,029.02万 | 48.31%2.97亿 | 49.93%2.27亿 | 57.30%1.44亿 | 77.99%6,969.09万 | -11.13%2亿 |
| 营业税金及附加 | -40.02%91.67万 | 27.37%466.99万 | 32.11%371.64万 | 41.09%259.3万 | 35.66%152.84万 | -11.13%366.64万 | 5.37%281.31万 | 17.27%183.79万 | 62.31%112.66万 | -4.05%412.58万 |
| 销售费用 | 1.40%1,038.28万 | 18.58%5,539.76万 | 29.31%3,963.69万 | 35.45%2,624.64万 | 13.61%1,023.92万 | 35.67%4,671.64万 | 21.66%3,065.37万 | 22.49%1,937.72万 | 24.34%901.26万 | 63.82%3,443.31万 |
| 管理费用 | 5.28%1,499.57万 | 16.78%7,565.8万 | 19.95%5,377.57万 | 20.69%3,600.39万 | 5.45%1,424.35万 | -6.10%6,478.63万 | -14.84%4,483.04万 | -8.23%2,983.08万 | -12.36%1,350.72万 | 71.82%6,899.84万 |
| 财务费用 | 208.21%192.82万 | 70.45%-211.99万 | -21.73%-303.39万 | -43.84%-331.86万 | -109.81%-178.19万 | 6.03%-717.27万 | 60.58%-249.22万 | 43.06%-230.71万 | -1,026.82%-84.93万 | 23.88%-763.26万 |
| -利息费用 | 93.79%71.76万 | 402.41%228.57万 | 389.70%155.53万 | 327.07%94.61万 | 215.93%37.03万 | 69.11%45.5万 | 64.49%31.76万 | 57.17%22.15万 | 59.63%11.72万 | -64.09%26.9万 |
| -利息收入 | 87.65%-30.29万 | -7.40%-598.2万 | -56.06%-550.29万 | -140.36%-491.61万 | -172.60%-245.3万 | 23.87%-556.96万 | 32.99%-352.62万 | 18.62%-204.53万 | -125.40%-89.99万 | -39.17%-731.54万 |
| 研发费用 | 10.32%4,709.82万 | 12.94%2.36亿 | 18.79%1.61亿 | 25.29%9,992.33万 | 19.59%4,269.08万 | 42.93%2.09亿 | 39.85%1.35亿 | 55.41%7,975.33万 | 51.21%3,569.73万 | 107.86%1.46亿 |
| 信用减值损失 | -47.24%-9.33万 | -267.44%-81.96万 | -173.52%-91.04万 | -1.24%-30.81万 | 85.80%-6.34万 | 71.94%-22.31万 | -17.17%-33.29万 | -125.16%-30.43万 | -641.85%-44.63万 | -612.45%-79.48万 |
| 资产减值损失 | -28.26%-441.75万 | -3.78%-1,135.92万 | -120.44%-799.35万 | -231.45%-627.98万 | -33.02%-344.43万 | 19.05%-1,094.57万 | 57.59%-362.61万 | 65.20%-189.46万 | 0.70%-258.94万 | -40.90%-1,352.19万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 105.44%14.9万 | 451.89%2,286.39万 | 804.26%876.78万 | -43.34%184.88万 | -267.13%-274.15万 | -295.54%-649.75万 | -117.73%-124.5万 | -78.58%326.27万 | -109.07%-74.68万 | -50.92%332.27万 |
| 投资净收益 | -15.40%757.44万 | -31.77%3,654.72万 | -45.86%2,205.5万 | -37.41%1,588.49万 | -37.79%895.32万 | -19.31%5,356.24万 | -12.37%4,073.98万 | 14.52%2,537.99万 | 25.35%1,439.15万 | 474.36%6,638.06万 |
| 资产处置收益 | ---- | --11.86万 | --11.86万 | --11.86万 | --11.86万 | ---- | ---- | ---- | ---- | --24.71万 |
| 其他收益 | -76.81%72.87万 | 105.21%802.35万 | 161.97%490.75万 | 188.81%364.64万 | 196.13%314.24万 | -33.28%390.98万 | -60.81%187.33万 | -42.79%126.26万 | -30.19%106.12万 | -61.01%585.98万 |
| 营业利润 | -357.88%-2,975.11万 | -51.70%-7,377.2万 | -413.45%-2,952.67万 | -134.48%-726.71万 | -2.27%1,153.68万 | -1,119.92%-4,863.02万 | -59.45%941.98万 | -19.18%2,107.66万 | 43.45%1,180.51万 | -102.29%-398.63万 |
| 加:营业外收入 | 111.88%6.36万 | 2,104.80%45.51万 | 821.62%19.02万 | 202.64%5万 | 362.48%3万 | 243.86%2.06万 | 238.23%2.06万 | 170.74%1.65万 | 116.14%6,486.89 | 121,898.78%6,002.34 |
| 减:营业外支出 | 563.76%1.15万 | 49.42%65.75万 | 169.04%62.8万 | 338.06%50.92万 | -12.70%1,735.28 | -24.85%44万 | -56.93%23.34万 | -64.87%11.62万 | -98.10%1,987.73 | 619.79%58.55万 |
| 利润总额 | -356.80%-2,969.91万 | -50.82%-7,397.44万 | -425.45%-2,996.45万 | -136.83%-772.63万 | -2.07%1,156.5万 | -974.27%-4,904.96万 | -59.43%920.7万 | -18.55%2,097.69万 | 45.30%1,180.96万 | -102.63%-456.59万 |
| 减:所得税费用 | -507.83%-504.68万 | -303.61%-799.7万 | 37.72%-568.26万 | 39.24%-351.7万 | 80.46%-83.03万 | 90.07%-198.14万 | 12.21%-912.44万 | -79.97%-578.89万 | -128.79%-425.02万 | -8,262.80%-1,995.96万 |
| 净利润 | -298.88%-2,465.23万 | -40.17%-6,597.74万 | -232.46%-2,428.19万 | -115.73%-420.92万 | -22.82%1,239.53万 | -405.76%-4,706.82万 | -44.59%1,833.14万 | -7.61%2,676.58万 | 60.83%1,605.97万 | -91.14%1,539.38万 |
| 持续经营净利润 | -298.88%-2,465.23万 | -40.17%-6,597.74万 | -232.46%-2,428.19万 | -115.73%-420.92万 | -22.82%1,239.53万 | -405.76%-4,706.82万 | -44.59%1,833.14万 | -7.61%2,676.58万 | 60.83%1,605.97万 | -91.14%1,539.38万 |
| 归属于母公司所有者的净利润 | -298.88%-2,465.23万 | -40.17%-6,597.74万 | -232.46%-2,428.19万 | -115.73%-420.92万 | -22.82%1,239.53万 | -405.76%-4,706.82万 | -44.59%1,833.14万 | -7.61%2,676.58万 | 60.83%1,605.97万 | -91.14%1,539.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -304.83%-0.1061 | -47.37%-0.28 | -237.90%-0.1037 | -116.01%-0.0175 | -20.31%0.0518 | -416.67%-0.19 | -42.68%0.0752 | -4.87%0.1093 | 64.14%0.065 | -92.77%0.06 |
| 稀释每股收益 | -304.83%-0.1061 | -47.37%-0.28 | -237.90%-0.1037 | -116.01%-0.0175 | -20.31%0.0518 | -416.67%-0.19 | -42.68%0.0752 | -4.87%0.1093 | 64.14%0.065 | -92.77%0.06 |
| 其他综合收益 | 3,845.18%499.14万 | -88.54%12.65万 | -107.41%-2.47万 | -105.59%-2.47万 | 92.81%-2.47万 | -33.47%110.41万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 3,845.18%499.14万 | ---- | ---- | ---- | -88.54%12.65万 | -107.41%-2.47万 | -105.59%-2.47万 | 92.81%-2.47万 | -33.47%110.41万 |
| 综合收益总额 | -298.88%-2,465.23万 | -29.92%-6,098.6万 | -232.64%-2,428.19万 | -115.74%-420.92万 | -22.70%1,239.53万 | -384.53%-4,694.17万 | -45.22%1,830.67万 | -9.08%2,674.11万 | 66.30%1,603.5万 | -90.59%1,649.78万 |
| 归属于母公司所有者的综合收益总额 | -298.88%-2,465.23万 | -29.92%-6,098.6万 | -232.64%-2,428.19万 | -115.74%-420.92万 | -22.70%1,239.53万 | -384.53%-4,694.17万 | -45.22%1,830.67万 | -9.08%2,674.11万 | 66.30%1,603.5万 | -90.59%1,649.78万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。