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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.93%1.04亿 | 2.44%3.81亿 | 27.03%1.12亿 | -11.14%8,761.1万 | -10.12%8,284.6万 | 3.05%9,851.3万 | -23.45%3.72亿 | 8,838万 | 6.17%9,858.9万 | -26.34%9,217.5万 |
| 主营业务成本 | 6.26%7,435.9万 | 0.27%2.74亿 | 30.52%8,391.6万 | -10.89%6,226万 | -13.92%5,738.2万 | 0.84%6,997.8万 | -25.89%2.73亿 | 6,429.3万 | 2.52%6,987万 | -31.91%6,665.9万 |
| 毛利 | 5.13%3,000万 | 8.42%1.08亿 | 17.71%2,835.3万 | -11.73%2,535.1万 | -0.20%2,546.4万 | 8.91%2,853.5万 | -15.84%9,934.1万 | 2,408.7万 | 16.25%2,871.9万 | -6.31%2,551.6万 |
| 营业费用 | 23.40%1,733.6万 | 10.82%7,007.5万 | 1.10%1,582.4万 | -22.27%1,485.8万 | 11.52%1,778.2万 | -15.46%1,404.9万 | -5.46%6,323.4万 | 1,565.2万 | 54.28%1,911.5万 | 4.27%1,594.5万 |
| 销售、一般行政及管理费用 | ---- | 11.18%6,792.2万 | ---- | ---- | ---- | ---- | -6.72%6,109.4万 | ---- | ---- | ---- |
| -销售费用 | ---- | 10.45%4,019.6万 | ---- | ---- | ---- | ---- | -0.04%3,639.2万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 12.24%2,772.6万 | ---- | ---- | ---- | ---- | -15.09%2,470.2万 | ---- | ---- | ---- |
| 其他营业费用 | 23.28%1,953.2万 | 0.61%215.3万 | 11.86%1,837.9万 | -15.69%1,717.2万 | 23.42%2,069.9万 | -10.49%1,584.3万 | 54.29%214万 | --1,643万 | 53.40%2,036.7万 | 2.57%1,677.1万 |
| 其他营业收入总额 | 22.41%219.6万 | 144.88%959.7万 | 228.41%255.5万 | 84.82%231.4万 | 253.15%291.7万 | 65.96%179.4万 | 13.07%391.9万 | --77.8万 | 41.15%125.2万 | -22.00%82.6万 |
| 营业利润 | -12.58%1,266.4万 | 4.21%3,762.8万 | 48.54%1,252.9万 | 9.26%1,049.3万 | -19.74%768.2万 | 51.18%1,448.6万 | -29.41%3,610.7万 | 843.5万 | -22.01%960.4万 | -19.86%957.1万 |
| 营业外利息收入与支出净额 | -73.09%-77.2万 | 781.12%645.7万 | -138.47%-108.8万 | 71.86%-54.9万 | 76.65%-44.7万 | 76.09%-44.6万 | 87.00%-94.8万 | 282.8万 | -47.69%-195.1万 | -46.44%-191.4万 |
| 营业外利息收入 | ---- | 342.41%859.6万 | ---- | ---- | ---- | ---- | 4.52%194.3万 | --282.8万 | ---- | ---- |
| 营业外利息支出 | 73.09%77.2万 | -17.89%202.9万 | 133.43%108.8万 | -71.86%54.9万 | -76.65%44.7万 | -76.09%44.6万 | -72.25%247.1万 | ---325.5万 | 47.69%195.1万 | 46.44%191.4万 |
| 其他财务费用 | ---- | -73.81%11万 | ---- | ---- | ---- | ---- | 70.04%42万 | ---- | ---- | ---- |
| 投资净收益 | 41万 | 41万 | -391.4万 | |||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 0 | -94.12%101.1万 | -96.62%43.2万 | -375.36%-299万 | -50.96%392.2万 | 220.96%356.1万 | -57.64%1,719.3万 | 1,276.9万 | -105.04%-62.9万 | -33.83%799.7万 |
| 联营企业及其他参股权益产生的收益 | -64.49%152万 | 710.6万 | -128.6万 | 261万 | 114.8万 | 428万 | 0 | 0 | ||
| 特殊收入(费用) | 0 | -234.21%-202.2万 | 0 | 309.1万 | 445.4万 | 2,321.8万 | -247.70%-60.5万 | 0 | ||
| 减:其他特殊费用 | ---- | ---3,074.6万 | ---- | ---309.1万 | ---445.4万 | ---2,321.8万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | 234.21%202.2万 | ---- | ---- | ---- | ---- | 247.70%60.5万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 73.05%3,317.2万 | -58.72%1,916.9万 | ||||||||
| 税前利润 | -67.43%1,341.2万 | 53.27%8,234.1万 | -54.24%1,099.7万 | 80.17%1,265.5万 | 7.06%1,675.9万 | 762.87%4,118.5万 | -40.39%5,372.3万 | 2,403.2万 | -70.08%702.4万 | -31.10%1,565.4万 |
| 所得税 | -37.26%266.4万 | 65.56%1,515.9万 | 2,030.12%499.9万 | 4.51%284.9万 | -11.95%306.5万 | 32.03%424.6万 | -34.91%915.6万 | -25.9万 | 14.54%272.6万 | -4.21%348.1万 |
| 除税后利润 | -70.83%1,074.8万 | 64.75%6,878.6万 | -74.72%599.8万 | 128.11%980.4万 | 26.48%1,539.6万 | 2,266.28%3,684.3万 | -45.10%4,175.1万 | 2,372.3万 | -79.63%429.8万 | -36.22%1,217.3万 |
| 持续经营利润 | -70.90%1,074.8万 | 50.74%6,718.2万 | -75.31%599.8万 | 128.15%980.6万 | 12.49%1,369.4万 | 2,272.45%3,693.9万 | -41.40%4,456.7万 | --2,429.1万 | -79.63%429.8万 | -36.22%1,217.3万 |
| 停止经营利润 | --0 | 156.96%160.4万 | --0 | ---2,000 | --170.2万 | ---9.6万 | ---281.6万 | ---56.8万 | ---- | ---- |
| 归属于少数股东的净利润 | -100.92%-6,000 | 62.98%315.2万 | -97.39%1.2万 | 300.77%104.2万 | 100.14%144.5万 | 32.72%65.3万 | -42.85%193.4万 | 46万 | -41.44%26万 | -3.35%72.2万 |
| 归属于母公司的净利润 | -70.28%1,075.4万 | 64.84%6,563.4万 | -74.27%598.6万 | 116.99%876.2万 | 21.83%1,395.1万 | 3,298.12%3,619万 | -45.21%3,981.7万 | 2,326.3万 | -80.45%403.8万 | -37.56%1,145.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -70.28%1,075.4万 | 64.84%6,563.4万 | -74.27%598.6万 | 116.99%876.2万 | 21.83%1,395.1万 | 3,298.12%3,619万 | -45.21%3,981.7万 | 2,326.3万 | -80.45%403.8万 | -37.56%1,145.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -70.28%0.0203 | 64.85%0.1238 | -74.20%0.0113 | 117.11%0.0165 | 21.76%0.0263 | 3,315.00%0.0683 | -45.22%0.0751 | 0.0438 | -80.76%0.0076 | -42.40%0.0216 |
| 稀释每股收益 | -70.23%0.0203 | 64.71%0.1237 | -74.20%0.0113 | 117.11%0.0165 | 21.76%0.0263 | 3,310.00%0.0682 | -45.18%0.0751 | 0.0438 | -80.71%0.0076 | -42.40%0.0216 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。