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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 46.02%7,025.47万 | 158.48%2,799.6万 | -25.63%856.1万 | 15.06%1,952.4万 | 61.00%1,417.3万 | -26.41%4,811.21万 | -33.05%1,083.1万 | -47.16%1,151.1万 | 68.50%1,696.8万 | -49.26%880.3万 |
| 主营业务成本 | 33.64%5,139.46万 | -15.51%3,845.71万 | ||||||||
| 毛利 | 95.34%1,886.01万 | -25.63%856.1万 | -51.39%965.49万 | 1,151.1万 | ||||||
| 营业费用 | 90.25%1,693.32万 | -7.97%1,871.5万 | -42.92%640.6万 | 11.72%1,873.8万 | 66.32%1,389.1万 | -37.49%890.06万 | 15.85%2,033.5万 | -47.15%1,122.2万 | 73.26%1,677.3万 | -45.39%835.2万 |
| 销售、一般行政及管理费用 | 90.25%1,693.32万 | ---- | ---- | ---- | ---- | -37.49%890.06万 | ---- | ---- | ---- | ---- |
| -销售费用 | 577.32%839.01万 | ---- | ---- | ---- | ---- | -76.95%123.87万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 11.50%854.32万 | ---- | ---- | ---- | ---- | -13.57%766.19万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 12.88%6,456.6万 | 3.71%2,108.9万 | -6.27%1,063.2万 | 11.59%1,886.2万 | 60.98%1,398.3万 | -11.15%5,719.9万 | 13.40%2,033.5万 | -46.76%1,134.3万 | 72.97%1,690.3万 | -43.48%868.6万 |
| 其他营业收入总额 | 1,218.38%681.6万 | --237.4万 | 3,392.56%422.6万 | -4.62%12.4万 | -72.46%9.2万 | -15.66%51.7万 | ---- | 75.36%12.1万 | 42.86%13万 | 351.35%33.4万 |
| 营业利润 | 155.43%192.69万 | 197.65%928.1万 | 645.67%215.5万 | 303.08%78.6万 | -37.47%28.2万 | -86.59%75.44万 | -590.70%-950.4万 | -47.45%28.9万 | -49.87%19.5万 | -78.04%45.1万 |
| 营业外利息收入与支出净额 | -34.92%-127.04万 | -0.86%-35.2万 | -542.11%-48.8万 | 0.75%-26.5万 | 33.60%-16.6万 | -94.65%-94.16万 | -196.94%-34.9万 | 73.33%-7.6万 | -8.98%-26.7万 | 20.38%-25万 |
| 营业外利息支出 | 34.92%127.04万 | 0.86%35.2万 | 542.11%48.8万 | -0.75%26.5万 | -33.60%16.6万 | 94.65%94.16万 | --34.9万 | -73.33%7.6万 | 8.98%26.7万 | -20.38%25万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -77.80%5.06万 | 0 | -538.89%-7.9万 | -24.05%6万 | 4.48%7万 | -28.48%22.78万 | -15.79%6.4万 | -79.55%1.8万 | 5.33%7.9万 | -16.25%6.7万 |
| 特殊收入(费用) | 376.79万 | 0 | ||||||||
| 减:勾销 | ---376.79万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 173.03%680.97万 | -132.27%-932.39万 | ||||||||
| 税前利润 | 221.56%1,128.47万 | 191.21%892.9万 | 587.45%158.8万 | 8,200.00%58.1万 | -30.60%18.6万 | -739.26%-928.33万 | -941.38%-978.9万 | -34.56%23.1万 | -96.80%7,000 | -85.27%26.8万 |
| 所得税 | 31.32%158.53万 | 2.12%96.4万 | 237.79%58.1万 | 0 | -56.04%4万 | -50.45%120.72万 | -37.36%94.4万 | 142.25%17.2万 | 0 | -89.43%9.1万 |
| 除税后利润 | 192.46%969.94万 | 174.21%796.5万 | 1,606.78%100.7万 | 8,200.00%58.1万 | -17.51%14.6万 | -966.00%-1,049.04万 | -338.62%-1,073.3万 | -79.08%5.9万 | -96.85%7,000 | -81.54%17.7万 |
| 持续经营利润 | 192.46%969.94万 | 174.21%796.5万 | 1,606.78%100.7万 | 8,200.00%58.1万 | -17.51%14.6万 | -966.00%-1,049.04万 | -338.62%-1,073.3万 | -79.08%5.9万 | -96.85%7,000 | -81.54%17.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 192.46%969.94万 | 174.21%796.5万 | 1,606.78%100.7万 | 8,200.00%58.1万 | -17.51%14.6万 | -966.00%-1,049.04万 | -338.62%-1,073.3万 | -79.08%5.9万 | -96.85%7,000 | -81.54%17.7万 |
| 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 | 192.46%969.94万 | 174.21%796.5万 | 1,606.78%100.7万 | 8,200.00%58.1万 | -17.51%14.6万 | -966.00%-1,049.04万 | -338.62%-1,073.3万 | -79.08%5.9万 | -96.85%7,000 | -81.54%17.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 186.62%0.0123 | 169.66%0.0101 | 1,200.00%0.0013 | 0.0007 | 0.00%0.0002 | -914.29%-0.0142 | -314.29%-0.0145 | -80.00%0.0001 | 0 | -88.89%0.0002 |
| 稀释每股收益 | 186.62%0.0123 | 169.66%0.0101 | 1,200.00%0.0013 | 0.0007 | 0.00%0.0002 | -914.29%-0.0142 | -314.29%-0.0145 | -80.00%0.0001 | 0 | -88.89%0.0002 |
| 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。