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 | 25.04%7.12亿 | 17.52%28.93亿 | 12.88%20.7亿 | 9.99%12.78亿 | 3.80%5.69亿 | 6.08%24.62亿 | 5.45%18.34亿 | 4.93%11.62亿 | 3.96%5.49亿 | 25.76%23.21亿 |
| 营业收入 | 25.04%7.12亿 | 17.52%28.93亿 | 12.88%20.7亿 | 9.99%12.78亿 | 3.80%5.69亿 | 6.08%24.62亿 | 5.45%18.34亿 | 4.93%11.62亿 | 3.96%5.49亿 | 25.76%23.21亿 |
| 营业总成本 | 25.90%6.53亿 | 20.48%26.24亿 | 15.96%18.8亿 | 13.18%11.65亿 | 7.14%5.18亿 | 7.53%21.78亿 | 6.69%16.21亿 | 6.28%10.29亿 | 5.28%4.84亿 | 27.18%20.25亿 |
| 营业成本 | 25.14%5.62亿 | 21.82%22.89亿 | 17.33%16.42亿 | 14.59%10.19亿 | 7.72%4.49亿 | 7.23%18.79亿 | 9.46%13.99亿 | 8.64%8.9亿 | 7.01%4.17亿 | 30.94%17.52亿 |
| 营业税金及附加 | 42.78%385.37万 | 3.01%1,388.62万 | -8.98%883.56万 | -17.78%587万 | -37.62%269.91万 | 1.04%1,347.99万 | 1.52%970.74万 | 17.45%713.92万 | 79.94%432.68万 | 80.21%1,334.11万 |
| 销售费用 | 14.20%3,093.8万 | 2.73%1.3亿 | 4.99%9,338.2万 | -2.69%5,266.99万 | 8.52%2,709.16万 | 9.81%1.27亿 | -25.59%8,894.32万 | -26.56%5,412.42万 | -23.04%2,496.46万 | -10.39%1.15亿 |
| 管理费用 | 29.80%1,154.86万 | 3.14%4,337.1万 | 4.67%2,934.44万 | 4.61%1,883.23万 | 3.58%889.71万 | 9.93%4,204.88万 | 3.02%2,803.46万 | 2.01%1,800.22万 | -17.90%858.93万 | 7.60%3,825.17万 |
| 财务费用 | 287.11%482.3万 | 140.50%941.36万 | -16.83%589.89万 | 19.69%326.17万 | -49.87%124.59万 | 0.64%391.41万 | 155.47%709.26万 | 118.29%272.51万 | 9.01%248.54万 | 1,089.95%388.92万 |
| -利息费用 | -0.56%211万 | -32.11%838.25万 | -37.61%626.78万 | -41.62%421.88万 | -43.56%212.19万 | 12.87%1,234.72万 | 19.30%1,004.65万 | 22.12%722.67万 | 41.57%375.98万 | 136.03%1,093.97万 |
| -利息收入 | 25.40%-52.97万 | 49.52%-333万 | 56.11%-243.59万 | 65.94%-139.09万 | 59.81%-71.02万 | 22.96%-659.66万 | 8.00%-555万 | -5.39%-408.34万 | -34.00%-176.71万 | -204.33%-856.29万 |
| 研发费用 | 34.48%3,949.01万 | 22.63%1.38亿 | 14.17%1亿 | 12.55%6,455.35万 | 10.43%2,936.48万 | 10.35%1.12亿 | 7.38%8,786.14万 | 13.31%5,735.7万 | 18.60%2,659.19万 | 24.22%1.02亿 |
| 信用减值损失 | 91.06%-20.39万 | -34.25%-994.21万 | -41.07%-669.69万 | -48.97%-491.24万 | -38.54%-228万 | -63.35%-740.59万 | -8.06%-474.71万 | -534.07%-329.77万 | -266.53%-164.58万 | -161.21%-453.37万 |
| 资产减值损失 | -23,330.77%-364.49万 | -6.85%-613.65万 | 20.16%-248.11万 | -11.39%-175.68万 | 101.78%1.57万 | -16.19%-574.32万 | -147.06%-310.77万 | -64.79%-157.71万 | 33.80%-88.22万 | 57.16%-494.29万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 314.74%349.26万 | 37.52%1,104.58万 | -75.49%442.04万 | -40.30%746.75万 | -120.02%-162.64万 | -15.51%803.24万 | 109.03%1,803.63万 | 262.51%1,250.82万 | 416.78%812.28万 | -22.21%950.65万 |
| 投资净收益 | -44.98%412.02万 | -62.18%917.24万 | 53.23%1,189.15万 | -12.99%574.82万 | 392.17%748.88万 | 26.09%2,425.17万 | -34.82%776.03万 | -30.75%660.67万 | 0.75%152.16万 | 25.12%1,923.33万 |
| 资产处置收益 | -102.23%-2,759.21 | 130.86%17.08万 | -42.26%32.23万 | -65.80%18.35万 | 1,318.08%12.36万 | -548.73%-55.37万 | 49.87%55.83万 | 33.44%53.66万 | -102.52%-1.01万 | -81.57%12.34万 |
| 其他收益 | -33.58%758.83万 | -3.61%5,515.57万 | 29.92%2,639.97万 | 53.92%1,962.82万 | 136.17%1,142.47万 | 55.50%5,722.2万 | -14.24%2,031.99万 | -3.02%1,275.21万 | -38.46%483.75万 | 78.54%3,679.76万 |
| 营业利润 | 6.76%7,048.62万 | -8.64%3.29亿 | -10.94%2.24亿 | -12.84%1.4亿 | -13.73%6,602.51万 | 2.31%3.6亿 | -2.68%2.52亿 | -2.27%1.61亿 | -3.10%7,652.93万 | 18.17%3.52亿 |
| 加:营业外收入 | -11.54%155.17万 | 14.94%648.89万 | 39.92%447.15万 | 103.34%289.97万 | 104.20%175.41万 | -29.32%564.57万 | -47.38%319.58万 | -72.74%142.61万 | -48.86%85.9万 | 138.67%798.75万 |
| 减:营业外支出 | -19.63%5.3万 | 182.38%273.59万 | 154.36%209.25万 | 38.05%90.9万 | 17.56%6.6万 | 14.33%96.89万 | 116.30%82.27万 | 280.19%65.85万 | 1,421.65%5.61万 | -89.98%84.74万 |
| 利润总额 | 6.31%7,198.49万 | -8.78%3.33亿 | -10.84%2.26亿 | -12.02%1.42亿 | -12.44%6,771.32万 | 1.58%3.65亿 | -3.88%2.54亿 | -4.73%1.62亿 | -4.12%7,733.22万 | 22.67%3.59亿 |
| 减:所得税费用 | -16.06%533.41万 | -27.99%2,865.7万 | -23.62%2,013.94万 | -27.94%1,213.6万 | -18.33%635.43万 | -4.39%3,979.37万 | -6.79%2,636.74万 | -3.56%1,684.1万 | -12.82%778.08万 | 35.85%4,162.27万 |
| 净利润 | 8.62%6,665.08万 | -6.43%3.04亿 | -9.36%2.06亿 | -10.17%1.3亿 | -11.78%6,135.89万 | 2.36%3.25亿 | -3.53%2.28亿 | -4.86%1.45亿 | -3.03%6,955.14万 | 21.13%3.18亿 |
| 持续经营净利润 | 8.62%6,665.08万 | -6.43%3.04亿 | -9.36%2.06亿 | -10.17%1.3亿 | -11.78%6,135.89万 | 2.36%3.25亿 | -3.53%2.28亿 | -4.86%1.45亿 | -3.03%6,955.14万 | 21.13%3.18亿 |
| 归属于母公司所有者的净利润 | 8.62%6,665.08万 | -6.43%3.04亿 | -9.36%2.06亿 | -10.17%1.3亿 | -11.78%6,135.89万 | 2.36%3.25亿 | -3.53%2.28亿 | -4.86%1.45亿 | -3.03%6,955.14万 | 21.13%3.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.57%0.1457 | -5.63%0.67 | -9.36%0.451 | -10.17%0.2843 | -36.97%0.1342 | -26.80%0.71 | -31.10%0.4976 | -32.04%0.3165 | -3.05%0.2129 | 21.25%0.97 |
| 其他综合收益 | 1,316.70%277.75万 | -39.35%8.98万 | 140.96%3.36万 | 159.60%1.12万 | -118.09%-22.83万 | -72.49%14.81万 | -112.94%-8.21万 | -103.88%-1.87万 | 205.03%126.22万 | |
| 归属于母公司所有者的其他综合收益总额 | ---- | 1,316.70%277.75万 | -39.35%8.98万 | 140.96%3.36万 | 159.60%1.12万 | -118.09%-22.83万 | -72.49%14.81万 | -112.94%-8.21万 | -103.88%-1.87万 | 205.03%126.22万 |
| 综合收益总额 | 8.60%6,665.08万 | -5.51%3.07亿 | -9.38%2.06亿 | -10.09%1.3亿 | -11.74%6,137.01万 | 1.89%3.25亿 | -3.69%2.28亿 | -5.31%1.45亿 | -3.71%6,953.27万 | 22.17%3.19亿 |
| 归属于母公司所有者的综合收益总额 | 8.60%6,665.08万 | -5.51%3.07亿 | -9.38%2.06亿 | -10.09%1.3亿 | -11.74%6,137.01万 | 1.89%3.25亿 | -3.69%2.28亿 | -5.31%1.45亿 | -3.71%6,953.27万 | 22.17%3.19亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡会计师事务所(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。