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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 96.90%9,331.9万 | 28.44%9,094.8万 | 31.10%1.01亿 | -4.13%2.57亿 | -14.11%6,129.8万 | -30.98%4,739.4万 | -18.55%7,080.8万 | 13.77%7,721.4万 | 63.90%2.68亿 | 190.19%7,136.6万 |
| 主营业务成本 | 80.48%7,889.1万 | 33.40%7,276.8万 | 50.52%8,751.3万 | -2.82%2.04亿 | -16.54%4,793.1万 | -16.80%4,371.2万 | -21.91%5,455万 | 11.22%5,813.9万 | 59.36%2.1亿 | 166.24%5,743.3万 |
| 毛利 | 291.85%1,442.8万 | 11.82%1,818万 | -28.10%1,371.4万 | -8.89%5,244.74万 | -4.06%1,336.7万 | -77.18%368.2万 | -4.80%1,625.8万 | 22.33%1,907.5万 | 82.93%5,756.58万 | 361.20%1,393.3万 |
| 营业费用 | 13.89%1,032.1万 | 23.72%1,035.2万 | 41.36%1,245.4万 | 19.20%3,329.04万 | 187.52%1,453.4万 | 2.81%906.2万 | -13.51%836.7万 | -12.36%881万 | 53.63%2,792.77万 | -0.16%505.5万 |
| 销售、一般行政及管理费用 | -14.35%696.3万 | 16.52%850.5万 | 9.74%890.1万 | 19.20%3,329.04万 | 187.75%1,062.1万 | 2.34%813万 | -24.55%729.9万 | -9.11%811.1万 | 53.61%2,792.77万 | -27.13%369.1万 |
| -销售费用 | -34.55%16.1万 | 22.74%39.4万 | -8.91%31.7万 | 10.19%107.74万 | -50.61%16.2万 | -34.22%24.6万 | 20.68%32.1万 | 65.71%34.8万 | 15.72%97.78万 | 110.34%32.8万 |
| -一般及行政管理费用 | -13.72%680.2万 | 16.24%811.1万 | 10.58%858.4万 | 19.53%3,221.3万 | 211.00%1,045.9万 | 4.15%788.4万 | -25.83%697.8万 | -10.91%776.3万 | 55.46%2,694.99万 | -31.49%336.3万 |
| 其他营业费用 | 260.30%335.8万 | 72.94%184.7万 | 408.30%355.3万 | 537.89%2,227.5万 | 186.88%391.3万 | 7.13%93.2万 | --106.8万 | -38.03%69.9万 | 179,914.62%349.2万 | --136.4万 |
| 营业利润 | 176.34%410.7万 | -0.80%782.8万 | -87.73%126万 | -35.36%1,915.7万 | -113.14%-116.7万 | -173.51%-538万 | 6.58%789.1万 | 85.26%1,026.5万 | 123.01%2,963.81万 | 534.80%887.8万 |
| 营业外利息收入与支出净额 | 27.49%-446.4万 | 8.65%-461.4万 | -134.18%-1,184.5万 | -18.76%-2,616.46万 | 29.29%-991.9万 | -122.16%-615.6万 | -33.45%-505.1万 | -219.92%-505.8万 | -390.48%-2,203.13万 | -307.56%-1,402.7万 |
| 营业外利息收入 | 142.99%53.7万 | 119.61%56万 | 70.97%31.8万 | 180.55%150.92万 | 421.52%82.4万 | 51.37%22.1万 | 136.11%25.5万 | 72.22%18.6万 | 55.93%53.8万 | --15.8万 |
| 营业外利息支出 | -21.58%500.1万 | -2.49%517.4万 | 131.94%1,216.3万 | 22.62%2,767.39万 | -24.27%1,074.3万 | 118.62%637.7万 | 36.30%530.6万 | 210.48%524.4万 | 366.62%2,256.92万 | 274.60%1,418.5万 |
| 投资净收益 | 241.67%6,888.53万 | 42,797.01%2,016.16万 | ||||||||
| 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 | 53.92%10.63万 | 6.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -228.50%-36.02万 | 131.66%28.03万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 57.01%-49.83万 | ---- | ---- | ---- | ---- | -857.89%-115.92万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -2.31%85.86万 | ---- | ---- | ---- | ---- | --87.88万 | ---- |
| 其他营业外收入(费用) | -96.21%123.8万 | -44.49%185.3万 | 22,863.32%5,258.6万 | -382.06%-309.37万 | 63.97%3,681.4万 | 14,091.30%3,264万 | 1,620.62%333.8万 | -83.11%22.9万 | 1,194.51%109.68万 | 28,784.59%2,245.2万 |
| 税前利润 | -95.83%88.1万 | -17.98%506.7万 | 672.63%4,200万 | 100.35%5,853.01万 | 48.69%2,572.8万 | 341.69%2,110.4万 | 62.02%617.8万 | 2.26%543.6万 | 222.77%2,921.46万 | 420.79%1,730.3万 |
| 所得税 | 66.94%203.5万 | 9.33%207.5万 | -79.36%59.7万 | -60.24%416.96万 | -121.38%-93.6万 | -34.64%121.9万 | -32.21%189.8万 | 55.57%289.2万 | 53.10%1,048.8万 | 88.93%437.8万 |
| 除税后利润 | -122.75%-115.4万 | -42.58%299.2万 | 1,270.05%4,140.3万 | 92.57%4,088.02万 | 102.26%2,658.5万 | 29.45%507.2万 | 414.41%521.1万 | -12.58%302.2万 | 864.59%2,122.89万 | 270.45%1,314.4万 |
| 持续经营利润 | -105.80%-115.4万 | -30.09%299.2万 | 1,527.48%4,140.3万 | 190.28%5,436.05万 | 106.30%2,666.4万 | 582.63%1,988.5万 | 322.51%428万 | -26.41%254.4万 | 750.89%1,872.66万 | 267.61%1,292.5万 |
| 停止经营利润 | --0 | --0 | --0 | -638.72%-1,348.03万 | -136.07%-7.9万 | -1,573.93%-1,481.3万 | --93.1万 | --47.8万 | --250.23万 | --21.9万 |
| 归属于少数股东的净利润 | -172.71%-43.7万 | -602.94%-17.1万 | -400.00%-10.2万 | 47.25%89.95万 | -314.91%-66.8万 | 553.26%60.1万 | -83.50%3.4万 | -68.22%3.4万 | 0.39%61.08万 | -92.73%-16.1万 |
| 归属于母公司的净利润 | -116.04%-71.7万 | -36.80%316.3万 | 1,289.06%4,150.5万 | 93.91%3,998.07万 | 104.83%2,725.3万 | 16.86%447.1万 | 520.20%500.5万 | -10.81%298.8万 | 1,194.81%2,061.81万 | 274.43%1,330.5万 |
| 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 | -116.04%-71.7万 | -36.80%316.3万 | 1,289.06%4,150.5万 | 93.91%3,998.07万 | 104.83%2,725.3万 | 16.86%447.1万 | 520.20%500.5万 | -10.81%298.8万 | 1,194.81%2,061.81万 | 274.43%1,330.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -115.69%-0.0016 | -37.07%0.0073 | 1,291.30%0.096 | 57.31%0.0925 | 105.22%0.0708 | -0.97%0.0102 | 383.33%0.0116 | -49.64%0.0069 | 587.72%0.0588 | 189.56%0.0345 |
| 稀释每股收益 | -115.69%-0.0016 | -37.07%0.0073 | 1,291.30%0.096 | 57.31%0.0925 | 105.22%0.0708 | -0.97%0.0102 | 383.33%0.0116 | -49.64%0.0069 | 587.72%0.0588 | 189.56%0.0345 |
| 每股派息 | 0.008 | |||||||||
| 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。