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 | 9.66%7,955.08万 | -26.84%3.44亿 | -28.29%2.53亿 | -30.11%1.59亿 | -28.51%7,254.35万 | -5.33%4.71亿 | -0.52%3.53亿 | 8.11%2.28亿 | 11.82%1.01亿 | -1.99%4.97亿 |
| 营业收入 | 9.66%7,955.08万 | -26.84%3.44亿 | -28.29%2.53亿 | -30.11%1.59亿 | -28.51%7,254.35万 | -5.33%4.71亿 | -0.52%3.53亿 | 8.11%2.28亿 | 11.82%1.01亿 | -1.99%4.97亿 |
| 营业总成本 | -7.93%8,364.43万 | -12.32%4.03亿 | -17.81%2.78亿 | -19.75%1.82亿 | -9.84%9,085.09万 | -3.39%4.6亿 | 1.15%3.38亿 | 8.22%2.27亿 | 5.20%1.01亿 | 0.47%4.76亿 |
| 营业成本 | -5.53%2,606.58万 | -18.82%1.25亿 | -19.42%8,973.13万 | -12.44%5,879.3万 | -2.46%2,759.04万 | -1.54%1.54亿 | 2.15%1.11亿 | 12.78%6,714.53万 | 7.61%2,828.69万 | 6.76%1.57亿 |
| 营业税金及附加 | 56.35%114.42万 | 0.41%452.99万 | 0.44%335.05万 | -11.86%192.72万 | -28.96%73.18万 | -1.58%451.13万 | 9.85%333.6万 | 16.08%218.66万 | 20.69%103.01万 | 11.11%458.37万 |
| 销售费用 | -2.30%3,651.88万 | -14.37%1.65亿 | -13.69%1.16亿 | -24.27%7,184.17万 | -13.54%3,737.97万 | 5.41%1.93亿 | 7.22%1.35亿 | 11.36%9,486.25万 | 11.18%4,323.23万 | -1.78%1.83亿 |
| 管理费用 | -21.49%1,378.49万 | 7.36%7,659.75万 | -30.91%4,509.03万 | -22.74%3,414.64万 | -18.90%1,755.72万 | -7.50%7,134.36万 | 10.95%6,526.05万 | 13.83%4,419.76万 | 16.24%2,165万 | 1.72%7,712.56万 |
| 财务费用 | 94.97%-8.51万 | 50.33%-412.28万 | 40.53%-361.35万 | 25.06%-298.75万 | 22.04%-169.27万 | -6.87%-830.08万 | 6.44%-607.66万 | -3.33%-398.67万 | -27.31%-217.11万 | -22.60%-776.73万 |
| -利息费用 | 36.21%6.3万 | -49.80%32.7万 | -35.04%25.87万 | -29.73%18.57万 | 292.48%4.62万 | -19.38%65.14万 | -35.50%39.82万 | -10.07%26.42万 | -94.73%1.18万 | -40.53%80.8万 |
| -利息收入 | 88.88%-20.13万 | 47.76%-479.04万 | 38.54%-409.8万 | 24.47%-331.59万 | 35.38%-181.02万 | -4.24%-916.93万 | 8.74%-666.79万 | -0.93%-439万 | -15.68%-280.12万 | -14.32%-879.64万 |
| 研发费用 | -33.05%621.56万 | -20.68%3,606.25万 | -8.36%2,739.38万 | -18.34%1,823.14万 | 6.22%928.44万 | -27.47%4,546.5万 | -32.98%2,989.21万 | -20.09%2,232.52万 | -31.94%874.07万 | -6.98%6,268.69万 |
| 信用减值损失 | -162.39%-71.37万 | 46.81%-306.19万 | 93.50%-31.86万 | 124.78%77.86万 | 160.80%114.39万 | -23.42%-575.66万 | -59.17%-490.08万 | -160.06%-314.19万 | -282.64%-188.16万 | 15.66%-466.42万 |
| 资产减值损失 | ---- | -136.94%-1,889.68万 | -153.13%-31.96万 | -148.20%-29万 | ---- | -9.90%-797.52万 | 506.85%60.16万 | 506.85%60.16万 | --62.38万 | -1,174.95%-725.69万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 323.11%95.08万 | 48.06%374.24万 | 48.61%306.38万 | -84.21%12.23万 | -257.11%-42.61万 | -57.14%252.76万 | -20.59%206.16万 | -73.10%77.45万 | -89.80%27.12万 | 328.10%589.68万 |
| 投资净收益 | -93.41%2.8万 | 519.83%1,749.75万 | -68.69%85.61万 | -77.39%65.56万 | 42.31%42.53万 | 473.19%282.3万 | 6,101.52%273.41万 | 3,146.14%289.98万 | -22.22%29.89万 | -35.53%-75.64万 |
| -其中:对联营合营企业的投资收益 | 10,195.42%49.26万 | 3,126.33%1,774.26万 | 110.89%4.01万 | 99.29%-1,223.57 | 122.74%4,784.3 | 64.86%-58.63万 | 60.95%-36.83万 | 74.41%-17.25万 | 92.21%-2.1万 | -18.07%-166.85万 |
| 资产处置收益 | 106.62%1,742.45 | -176.32%-25.1万 | -167.85%-2.56万 | ---2.63万 | ---2.63万 | -7.40%32.89万 | 152.98%3.77万 | --0 | ---- | 1,990.09%35.52万 |
| 其他收益 | -69.69%82.78万 | 2.28%826.79万 | -4.22%638.22万 | -31.81%393.79万 | -30.12%273.13万 | 22.24%808.36万 | 28.08%666.37万 | 38.88%577.48万 | 38.52%390.85万 | 54.23%661.3万 |
| 营业利润 | 79.26%-299.89万 | -567.44%-5,142.69万 | -172.75%-1,560.69万 | -310.75%-1,737.7万 | -468.81%-1,445.94万 | -48.86%1,100.18万 | -12.05%2,145.26万 | 15.40%824.54万 | 860.38%392.06万 | -24.99%2,151.26万 |
| 加:营业外收入 | 213.18%10.04万 | -80.30%15.66万 | -87.24%5.95万 | -84.76%4.92万 | -83.36%3.21万 | -36.64%79.53万 | -45.32%46.67万 | -44.77%32.31万 | -41.76%19.27万 | 46.13%125.53万 |
| 减:营业外支出 | 82.28%40.58万 | 64.79%389.35万 | -7.45%186.37万 | 77.53%115.79万 | -52.49%22.26万 | -60.08%236.27万 | -58.11%201.38万 | -68.72%65.22万 | 1,160.71%46.86万 | 690.86%591.86万 |
| 利润总额 | 77.45%-330.43万 | -684.71%-5,516.38万 | -187.47%-1,741.11万 | -333.51%-1,848.56万 | -501.95%-1,465万 | -44.01%943.44万 | -2.61%1,990.56万 | 40.23%791.63万 | 419.22%364.47万 | -41.48%1,684.93万 |
| 减:所得税费用 | 34.28%-157.74万 | 20.18%-436.31万 | -71.57%-562.98万 | -7.88%-471.78万 | -1,648.36%-240.02万 | -31.10%-546.62万 | -304.03%-328.13万 | -464.22%-437.33万 | -115.81%-13.73万 | -673.24%-416.95万 |
| 净利润 | 85.90%-172.69万 | -440.93%-5,080.07万 | -150.81%-1,178.13万 | -212.03%-1,376.78万 | -423.90%-1,224.98万 | -29.11%1,490.06万 | 23.13%2,318.69万 | 176.51%1,228.96万 | 2,376.66%378.2万 | -28.34%2,101.89万 |
| 持续经营净利润 | 85.90%-172.69万 | -440.93%-5,080.07万 | -150.81%-1,178.13万 | ---- | -423.90%-1,224.98万 | -29.11%1,490.06万 | 23.13%2,318.69万 | ---- | 2,376.66%378.2万 | -28.34%2,101.89万 |
| 减:少数股东损益 | 109.09%10.77万 | 40.89%-377.73万 | 84.26%-101.42万 | 68.84%-126.93万 | 71.83%-118.53万 | 66.43%-639.07万 | 65.66%-644.39万 | 70.18%-407.31万 | 47.32%-420.73万 | -42.46%-1,903.83万 |
| 归属于母公司所有者的净利润 | 83.42%-183.46万 | -320.86%-4,702.34万 | -136.34%-1,076.71万 | -176.38%-1,249.85万 | -238.49%-1,106.45万 | -46.85%2,129.13万 | -21.18%2,963.08万 | -9.62%1,636.27万 | 2.17%798.93万 | -6.18%4,005.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%-0.02 | -317.39%-0.5 | -137.50%-0.12 | -176.47%-0.13 | -233.33%-0.12 | -46.51%0.23 | -20.00%0.32 | -10.53%0.17 | 12.50%0.09 | -6.52%0.43 |
| 稀释每股收益 | 83.33%-0.02 | -317.39%-0.5 | -138.71%-0.12 | -176.47%-0.13 | -250.00%-0.12 | -45.24%0.23 | -22.50%0.31 | -10.53%0.17 | 0.00%0.08 | -6.67%0.42 |
| 其他综合收益 | -8.10%-5.08万 | 69.78%-3.75万 | -4.7万 | -12.4万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | -8.10%-5.08万 | 69.78%-3.75万 | ---- | ---- | ---4.7万 | ---12.4万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 85.54%-177.76万 | -444.05%-5,083.82万 | -150.81%-1,178.13万 | -212.03%-1,376.78万 | -425.14%-1,229.68万 | -29.70%1,477.65万 | 23.13%2,318.69万 | 176.51%1,228.96万 | 2,376.66%378.2万 | -28.34%2,101.89万 |
| 归属于母公司所有者的综合收益总额 | 83.03%-188.54万 | -322.33%-4,706.09万 | -136.34%-1,076.71万 | -176.38%-1,249.85万 | -239.08%-1,111.15万 | -47.16%2,116.73万 | -21.18%2,963.08万 | -9.62%1,636.27万 | 2.17%798.93万 | -6.18%4,005.72万 |
| 归属于少数股东的综合收益总额 | 109.09%10.77万 | 40.89%-377.73万 | 84.26%-101.42万 | 68.84%-126.93万 | 71.83%-118.53万 | 66.43%-639.07万 | 65.66%-644.39万 | 70.18%-407.31万 | 47.32%-420.73万 | -42.46%-1,903.83万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。