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 | 17.28%6,853.84万 | 7.63%3.21亿 | 15.61%2.26亿 | 12.41%1.45亿 | 10.33%5,843.9万 | 8.90%2.98亿 | 7.77%1.96亿 | 16.18%1.29亿 | 5.69%5,296.98万 | 33.81%2.74亿 |
| 营业收入 | 17.28%6,853.84万 | 7.63%3.21亿 | 15.61%2.26亿 | 12.41%1.45亿 | 10.33%5,843.9万 | 8.90%2.98亿 | 7.77%1.96亿 | 16.18%1.29亿 | 5.69%5,296.98万 | 33.81%2.74亿 |
| 营业总成本 | 41.86%8,493.99万 | 10.49%3.13亿 | 17.29%2.2亿 | 11.26%1.39亿 | 12.38%5,987.79万 | 7.19%2.83亿 | 1.36%1.88亿 | 6.36%1.25亿 | -8.52%5,328.08万 | 21.54%2.64亿 |
| 营业成本 | 18.00%4,421.13万 | 12.78%2.03亿 | 25.48%1.4亿 | 16.38%8,852.6万 | 20.92%3,746.59万 | 7.97%1.8亿 | -2.26%1.12亿 | 7.63%7,606.31万 | -0.46%3,098.48万 | 28.71%1.67亿 |
| 营业税金及附加 | 69.38%56.35万 | -38.88%114.22万 | -45.10%84.62万 | -49.68%66.13万 | -24.40%33.27万 | 60.28%186.89万 | 171.57%154.14万 | 320.90%131.42万 | 52.65%44.01万 | 2.08%116.6万 |
| 销售费用 | 14.59%774.51万 | 0.33%3,150.98万 | -0.87%2,486.85万 | 8.69%1,705.56万 | -7.58%675.88万 | 22.66%3,140.52万 | 25.67%2,508.7万 | 14.40%1,569.23万 | 4.14%731.33万 | 15.46%2,560.32万 |
| 管理费用 | 86.72%1,698.25万 | 37.59%3,684.7万 | 41.78%2,652.84万 | 42.56%1,685.57万 | 85.06%909.5万 | -8.79%2,677.95万 | -7.56%1,871.15万 | -13.06%1,182.35万 | -21.40%491.46万 | -4.49%2,935.99万 |
| 财务费用 | 1,242.77%647.76万 | 748.54%768.69万 | 799.00%430万 | 107.53%9.24万 | 23.57%-56.68万 | 68.82%-118.53万 | 111.12%47.83万 | 71.85%-122.71万 | -159.99%-74.17万 | 66.00%-380.18万 |
| -利息费用 | -59.45%11.84万 | 26.36%95.03万 | -5.52%71.25万 | -1.28%29.83万 | 43.88%29.2万 | 48.50%75.2万 | 353.98%75.41万 | 121.14%30.22万 | 491.98%20.3万 | 36.66%50.64万 |
| -利息收入 | 81.41%-2.88万 | 36.95%-67.58万 | 0.74%-43.48万 | 43.96%-36.74万 | -152.15%-15.51万 | 28.25%-107.19万 | -24.61%-43.81万 | -254.85%-65.56万 | 62.20%-6.15万 | -6.15%-149.39万 |
| 研发费用 | 31.91%896万 | -26.69%3,205.43万 | -21.85%2,385.22万 | -26.21%1,547.35万 | -34.50%679.24万 | -1.96%4,372.42万 | -12.20%3,052.26万 | -9.79%2,097.04万 | -15.82%1,036.98万 | 0.17%4,459.81万 |
| 信用减值损失 | 214.44%46.13万 | -1,231.07%-1,749.99万 | -827.39%-851.48万 | -614.21%-876.68万 | -37.97%-40.31万 | 43.95%-131.47万 | -8.13%-91.82万 | -44.34%-122.75万 | 80.05%-29.22万 | -206.92%-234.56万 |
| 资产减值损失 | -839.50%-13.98万 | -40.94%-751.19万 | -36.68%-161.1万 | 117.89%8.58万 | 106.37%1.89万 | 7.01%-532.99万 | -63.96%-117.87万 | -42.81%-47.95万 | -1,986.89%-29.65万 | 48.69%-573.17万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 468.64%17.9万 | 296.35%225.12万 | 78.24%-31.01万 | 55.96%-31.32万 | 77.52%-4.86万 | -181.24%-114.65万 | -202.58%-142.51万 | -151.20%-71.12万 | -143.50%-21.6万 | 1,207.77%141.13万 |
| 投资净收益 | -113.66%-139.74万 | -86.43%94.17万 | -88.38%91.76万 | -83.00%82.11万 | -126.34%-65.4万 | -20.50%694.01万 | 49.35%789.98万 | 19.73%482.97万 | 29.51%248.29万 | -21.39%873.01万 |
| -其中:对联营合营企业的投资收益 | 30.11%-145.19万 | 15.94%-360.35万 | -129.58%-347.62万 | -30.10%-203.07万 | -89.14%-207.73万 | -74.99%-428.66万 | 40.79%-151.41万 | -26.04%-156.08万 | -31.03%-109.83万 | -6.70%-244.96万 |
| 资产处置收益 | ---- | 4,756.94%14.79万 | --5,515.14 | --5,515.14 | --5,515.14 | -101.71%-3,175.66 | ---- | ---- | ---- | 5,950.36%18.56万 |
| 其他收益 | 18.79%67.62万 | 25.00%398.13万 | 16.94%255.57万 | -7.82%129.2万 | -15.20%56.92万 | 84.81%318.51万 | 90.49%218.54万 | 84.17%140.17万 | 253.95%67.12万 | -43.74%172.35万 |
| 营业利润 | -751.94%-1,662.21万 | -153.29%-936.71万 | -109.86%-139.09万 | -108.15%-65.69万 | -195.72%-195.11万 | 27.05%1,757.62万 | 484.26%1,410.58万 | 746.07%806.14万 | 129.11%203.83万 | 235.60%1,383.38万 |
| 加:营业外收入 | -96.05%1,111.06 | 31.65%25.98万 | -80.36%6.17万 | -27.88%6.13万 | 407.91%2.81万 | -86.62%19.73万 | 42.55%31.41万 | 1,475.40%8.5万 | 21.22%5,538.09 | 9.29%147.46万 |
| 减:营业外支出 | --16.1万 | 328.39%37.75万 | 478.63%21.3万 | 253.56%12.19万 | --0 | 1,246.00%8.81万 | 881.27%3.68万 | 819.13%3.45万 | 3,461.50%4,645.62 | -88.24%6,546.15 |
| 利润总额 | -772.72%-1,678.2万 | -153.63%-948.47万 | -110.72%-154.22万 | -108.85%-71.76万 | -194.30%-192.3万 | 15.58%1,768.54万 | 446.70%1,438.31万 | 750.98%811.19万 | 129.14%203.92万 | 271.77%1,530.18万 |
| 减:所得税费用 | -84.31%21.81万 | -22,281.12%-215.58万 | -192.25%-165.24万 | -104.82%-3.87万 | 63.84%139.01万 | 109.19%9,718.95 | 335.44%179.12万 | 537.82%80.38万 | 359.50%84.85万 | 96.73%-10.58万 |
| 净利润 | -413.12%-1,700.01万 | -141.46%-732.9万 | -99.12%11.02万 | -109.29%-67.88万 | -378.23%-331.31万 | 14.72%1,767.57万 | 271.25%1,259.19万 | 787.81%730.81万 | 117.85%119.08万 | 371.46%1,540.76万 |
| 持续经营净利润 | -413.12%-1,700.01万 | -141.46%-732.9万 | -99.12%11.02万 | -109.29%-67.88万 | -378.23%-331.31万 | 14.72%1,767.57万 | 271.25%1,259.19万 | 787.81%730.81万 | 117.85%119.08万 | 371.46%1,540.76万 |
| 减:少数股东损益 | -2,400.83%-79.49万 | -2,981.87%-66.21万 | -4,345.06%-23.78万 | 716.72%6.06万 | -244.90%-3.18万 | 598.16%2.3万 | -94.03%5,601.71 | -120.26%-9,821.88 | -16.20%2.19万 | 89.92%-4,612.05 |
| 归属于母公司所有者的净利润 | -393.87%-1,620.52万 | -137.77%-666.68万 | -97.24%34.8万 | -110.10%-73.94万 | -380.74%-328.13万 | 14.54%1,765.27万 | 281.65%1,258.63万 | 758.68%731.79万 | 117.45%116.88万 | 373.74%1,541.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -375.00%-0.19 | -140.00%-0.08 | --0 | -112.50%-0.01 | -500.00%-0.04 | 17.65%0.2 | 250.00%0.14 | 900.00%0.08 | 112.50%0.01 | 383.33%0.17 |
| 稀释每股收益 | -375.00%-0.19 | -140.00%-0.08 | --0 | -112.50%-0.01 | -500.00%-0.04 | 17.65%0.2 | 250.00%0.14 | 900.00%0.08 | 112.50%0.01 | 383.33%0.17 |
| 其他综合收益 | -6,478.30%-250.39万 | 310.17%381.36万 | 111.17%36.87万 | 214.60%42.22万 | 108.90%3.93万 | 156.63%92.98万 | -927.43%-330.16万 | -128.19%-36.84万 | 59.34%-44.1万 | -136.61%-164.19万 |
| 归属于母公司所有者的其他综合收益总额 | -6,144.51%-248.89万 | 306.79%378.03万 | 111.05%36.48万 | 216.26%42.81万 | 109.34%4.12万 | 156.82%92.93万 | -927.23%-330.08万 | -128.18%-36.82万 | 59.34%-44.1万 | -136.47%-163.56万 |
| 归属于少数股东的其他综合收益总额 | -685.97%-1.51万 | 7,105.57%3.33万 | 570.99%3,862.55 | -2,986.57%-5,898.75 | ---1,918.38 | 107.34%461.98 | ---820.09 | ---191.11 | ---- | ---6,291.45 |
| 加:影响综合收益总额的调整项目 | 685.97%3.02万 | ---- | -570.99%-7,725.1 | ---- | --3,836.76 | ---- | --1,640.18 | ---- | ---- | ---- |
| 综合收益总额 | -495.54%-1,947.39万 | -118.89%-351.54万 | -94.93%47.11万 | -103.70%-25.66万 | -536.13%-327万 | 35.16%1,860.55万 | 145.12%929.19万 | 2,740.47%693.97万 | 109.67%74.98万 | 1,255.40%1,376.57万 |
| 归属于母公司所有者的综合收益总额 | -476.96%-1,869.41万 | -115.53%-288.65万 | -92.32%71.28万 | -104.48%-31.13万 | -545.17%-324.01万 | 34.88%1,858.2万 | 151.17%928.55万 | 3,448.57%694.97万 | 109.35%72.78万 | 1,302.48%1,377.66万 |
| 归属于少数股东的综合收益总额 | -2,510.97%-77.98万 | -2,783.04%-62.88万 | -3,863.10%-24.17万 | 646.04%5.47万 | -236.16%-2.99万 | 314.95%2.34万 | -93.16%6,421.8 | -120.66%-1万 | -16.20%2.19万 | 76.16%-1.09万 |
| 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。