Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (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 | 4.33%1.17亿 | 3.68%5.35亿 | 6.79%4.19亿 | 6.94%2.7亿 | 4.08%1.12亿 | 29.04%5.16亿 | 24.97%3.92亿 | 20.32%2.52亿 | 14.20%1.08亿 | -20.29%4亿 |
| 营业收入 | 4.33%1.17亿 | 3.68%5.35亿 | 6.79%4.19亿 | 6.94%2.7亿 | 4.08%1.12亿 | 29.04%5.16亿 | 24.97%3.92亿 | 20.32%2.52亿 | 14.20%1.08亿 | -20.29%4亿 |
| 营业总成本 | 0.44%1.06亿 | 4.76%4.88亿 | 8.05%3.81亿 | 10.00%2.47亿 | 7.77%1.06亿 | 21.81%4.66亿 | 19.18%3.53亿 | 17.09%2.24亿 | 7.38%9,817.76万 | -13.42%3.83亿 |
| 营业成本 | -1.72%8,280.78万 | 2.80%3.92亿 | 7.49%3.09亿 | 8.04%2亿 | 5.82%8,425.54万 | 26.63%3.81亿 | 23.03%2.88亿 | 22.18%1.85亿 | 17.36%7,961.97万 | -18.80%3.01亿 |
| 营业税金及附加 | -25.24%66.63万 | -0.82%404.83万 | -10.60%263.89万 | -14.25%161.24万 | -9.54%89.12万 | 9.97%408.17万 | 0.52%295.17万 | -22.29%188.03万 | -44.89%98.52万 | -9.03%371.16万 |
| 销售费用 | 4.57%419.9万 | 27.62%2,129.31万 | 24.17%1,552.45万 | 20.45%973.72万 | 15.48%401.56万 | -19.15%1,668.47万 | -24.72%1,250.28万 | -22.36%808.41万 | -7.12%347.73万 | 19.87%2,063.58万 |
| 管理费用 | 3.89%932.64万 | -1.45%3,983.38万 | 2.72%2,983.89万 | 3.72%1,960.37万 | -2.46%897.74万 | 11.06%4,042.19万 | 0.02%2,904.98万 | -4.04%1,890万 | 10.89%920.36万 | -2.66%3,639.54万 |
| 财务费用 | 289.24%211.03万 | 86.49%-128.98万 | 49.99%-198.47万 | 66.08%-188.28万 | 53.31%-111.51万 | 7.04%-954.88万 | 61.29%-396.84万 | 40.62%-555万 | -207.20%-238.85万 | 50.98%-1,027.2万 |
| -利息费用 | -67.99%18.88万 | -39.68%173.39万 | -35.98%140.67万 | -30.67%102.42万 | -15.26%58.99万 | 21.29%287.44万 | 20.96%219.74万 | 7.72%147.72万 | -5.61%69.62万 | 38.10%237万 |
| -利息收入 | 58.07%-72.52万 | 26.51%-666.8万 | 30.45%-509.25万 | 33.89%-318.01万 | 25.36%-172.97万 | 7.31%-907.27万 | -8.04%-732.21万 | -1.44%-481.07万 | -29.46%-231.73万 | -51.25%-978.82万 |
| 研发费用 | -18.48%715.51万 | -2.10%3,306.04万 | 5.66%2,623.22万 | 11.39%1,740.4万 | 20.56%877.68万 | 7.05%3,376.85万 | 3.17%2,482.7万 | -6.18%1,562.45万 | -3.31%728.02万 | -7.12%3,154.6万 |
| 信用减值损失 | -100.90%-72.37万 | 13.21%-168.87万 | 6.99%-167.33万 | 43.63%-127.27万 | 47.93%-36.02万 | 94.15%-194.58万 | 94.83%-179.9万 | 93.85%-225.78万 | 38.54%-69.19万 | -1,050.94%-3,323.62万 |
| 资产减值损失 | -124.86%-30.92万 | 60.45%-215.06万 | 82.97%-74.02万 | 86.58%-48.45万 | 85.13%-13.75万 | 41.75%-543.83万 | -35.29%-434.65万 | -92.34%-360.96万 | -46.40%-92.47万 | -143.29%-933.55万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -100.14%-268.49 | -36.09%1.66万 | 136.75%10.99万 | 402.62%14.79万 | 2,547.25%19.71万 | 222.33%2.6万 | 129.35%4.64万 | 118.61%2.94万 | 93.91%-8,054.79 | 100.59%8,054.79 |
| 投资净收益 | -142.70%-3.35万 | -77.83%31.73万 | -60.24%27.18万 | -24.50%30.8万 | -106.87%-1.38万 | 22,444.90%143.15万 | 2,997.17%68.37万 | 2,574.66%40.79万 | 170.11%20.1万 | 100.72%6,349.51 |
| -其中:对联营合营企业的投资收益 | 79.09%-4.58万 | -195.50%-54.25万 | -63.95%-50.57万 | -50.62%-33.28万 | -200.25%-21.92万 | 61.05%-18.36万 | 25.83%-30.84万 | 20.09%-22.1万 | 60.67%-7.3万 | -81.87%-47.13万 |
| 资产处置收益 | --3.76万 | -108.15%-1.21万 | -143.44%-6.43万 | -115.57%-6.43万 | ---- | 293.05%14.83万 | --14.81万 | ---2.98万 | ---- | -564.77%-7.68万 |
| 其他收益 | -74.03%21.31万 | -52.61%214.23万 | 70.89%113.25万 | 121.46%87.34万 | 287.71%82.05万 | 56.28%452.06万 | -68.40%66.27万 | 61.04%39.44万 | 190.41%21.16万 | -38.50%289.26万 |
| 营业利润 | 44.85%990.71万 | -6.96%4,475.94万 | 5.28%3,658.7万 | -1.56%2,253.67万 | -18.12%683.95万 | 309.78%4,810.75万 | 289.81%3,475.24万 | 212.19%2,289.37万 | 611.23%835.26万 | -137.38%-2,293.2万 |
| 加:营业外收入 | -99.99%3.31 | 26,127.81%58.05万 | -68.00%2.51万 | -69.47%2.4万 | -66.52%2.27万 | -99.89%2,213.29 | -93.35%7.85万 | 3,192,114.23%7.85万 | 6,175,122.73%6.79万 | 1,476.98%196.57万 |
| 减:营业外支出 | 10,396,706.27%26.51万 | -64.23%23.08万 | -50.79%10.14万 | -55.79%7.7万 | -100.00%2.55 | -25.93%64.51万 | -68.61%20.6万 | -65.19%17.41万 | 217,495.55%15.17万 | -13.20%87.1万 |
| 利润总额 | 40.51%964.2万 | -4.96%4,510.91万 | 5.45%3,651.08万 | -1.38%2,248.37万 | -17.01%686.22万 | 317.36%4,746.46万 | 294.68%3,462.5万 | 209.05%2,279.82万 | 604.14%826.88万 | -136.11%-2,183.73万 |
| 减:所得税费用 | 867.12%122.29万 | 64.94%434.66万 | 121.99%299.09万 | 147.35%177.98万 | -389.31%-15.94万 | 129.99%263.53万 | 123.45%134.73万 | 115.04%71.95万 | 95.90%-3.26万 | -337.51%-878.78万 |
| 净利润 | 19.90%841.91万 | -9.07%4,076.25万 | 0.73%3,351.99万 | -6.23%2,070.39万 | -15.42%702.16万 | 443.53%4,482.92万 | 376.41%3,327.77万 | 236.94%2,207.86万 | 321.78%830.14万 | -122.99%-1,304.95万 |
| 持续经营净利润 | 19.90%841.91万 | -9.07%4,076.25万 | 0.73%3,351.99万 | -6.23%2,070.39万 | -15.42%702.16万 | 443.53%4,482.92万 | 376.41%3,327.77万 | 236.94%2,207.86万 | 321.78%830.14万 | -122.99%-1,304.95万 |
| 减:少数股东损益 | 11,152.85%103.26万 | 287.53%135.65万 | 7,321.57%79.67万 | 295.62%35.61万 | 96.79%-9,342.36 | 229.61%35万 | 97.77%-1.1万 | 49.32%-18.2万 | 9.91%-29.1万 | -116.26%-27.01万 |
| 归属于母公司所有者的净利润 | 5.06%738.65万 | -11.41%3,940.6万 | -1.70%3,272.32万 | -8.59%2,034.78万 | -18.17%703.1万 | 448.05%4,447.92万 | 388.37%3,328.87万 | 241.22%2,226.07万 | 275.02%859.25万 | -123.19%-1,277.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.50%0.09 | -11.54%0.46 | -2.56%0.38 | -7.69%0.24 | -20.00%0.08 | 446.67%0.52 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 |
| 稀释每股收益 | 12.50%0.09 | -11.54%0.46 | -2.56%0.38 | -7.69%0.24 | -20.00%0.08 | 446.67%0.52 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 19.90%841.91万 | -9.07%4,076.25万 | 0.73%3,351.99万 | -6.23%2,070.39万 | -15.42%702.16万 | 443.53%4,482.92万 | 376.41%3,327.77万 | 236.94%2,207.86万 | 321.78%830.14万 | -122.99%-1,304.95万 |
| 归属于母公司所有者的综合收益总额 | 5.06%738.65万 | -11.41%3,940.6万 | -1.70%3,272.32万 | -8.59%2,034.78万 | -18.17%703.1万 | 448.05%4,447.92万 | 388.37%3,328.87万 | 241.22%2,226.07万 | 275.02%859.25万 | -123.19%-1,277.95万 |
| 归属于少数股东的综合收益总额 | 11,152.85%103.26万 | 287.53%135.65万 | 7,321.57%79.67万 | 295.62%35.61万 | 96.79%-9,342.36 | 229.61%35万 | 97.77%-1.1万 | 49.32%-18.2万 | 9.91%-29.1万 | -116.26%-27.01万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。