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
| (FY)2026/01/31 | (Q4)2026/01/31 | (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.45%4,784万 | -4.96%1,110.6万 | 2.88%1,113.1万 | -13.17%1,194.2万 | 15.79%1,366.1万 | 12.04%4,805.6万 | 12.84%1,168.6万 | 1.06%1,081.9万 | 15.88%1,375.4万 | 18.43%1,179.8万 |
| 主营业务成本 | -9.15%2,184万 | -5.18%497.4万 | 7.39%516.2万 | -31.69%506.4万 | 1.89%664万 | 3.27%2,403.9万 | -3.09%524.6万 | -20.06%480.7万 | 14.86%741.3万 | 20.73%651.7万 |
| 毛利 | 8.26%2,600万 | -4.78%613.2万 | -0.72%596.9万 | 8.47%687.8万 | 32.95%702.1万 | 22.44%2,401.7万 | 30.29%644万 | 28.11%601.2万 | 17.10%634.1万 | 15.71%528.1万 |
| 营业费用 | -3.35%2,281.1万 | -4.33%609.6万 | -5.30%514.5万 | -3.35%562.1万 | 2.22%552.3万 | 110.70%2,360.1万 | 12.94%637.2万 | 0.06%543.3万 | 6.54%581.6万 | 4.65%540.3万 |
| 员工成本 | 7.23%987.5万 | 27.69%300.7万 | 6.37%230.6万 | 4.45%229.8万 | 11.75%226.4万 | 10.08%920.9万 | 9.43%235.5万 | 4.38%216.8万 | 6.38%220万 | -2.03%202.6万 |
| 折旧及摊销 | -2.33%293.3万 | -0.27%75万 | -5.50%72.1万 | 0.41%73.5万 | -3.96%72.7万 | 5.71%300.3万 | 2.87%75.2万 | 8.53%76.3万 | 3.98%73.2万 | 7.68%75.7万 |
| -折旧 | -2.33%293.3万 | -0.27%75万 | -5.50%72.1万 | 0.41%73.5万 | -3.96%72.7万 | 5.71%300.3万 | 2.87%75.2万 | 8.53%76.3万 | 3.98%73.2万 | 7.68%75.7万 |
| 其他营业费用 | -12.17%1,000.3万 | -28.36%233.9万 | -18.76%235.1万 | -11.56%270.1万 | -1.06%261.4万 | 202,247.67%1,138.9万 | 10.64%326.5万 | 9.13%289.4万 | 12.90%305.4万 | 9.72%264.2万 |
| 其他营业收入总额 | ---- | ---- | -40.56%23.3万 | -33.53%11.3万 | 272.73%8.2万 | 136.84%54万 | ---- | 19,500.00%39.2万 | 844.44%17万 | 37.50%2.2万 |
| 营业利润 | 666.59%318.9万 | -47.06%3.6万 | 42.31%82.4万 | 139.43%125.7万 | 1,327.87%149.8万 | -95.06%41.6万 | 109.73%6.8万 | 178.56%57.9万 | 1,293.18%52.5万 | 79.63%-12.2万 |
| 营业外利息收入与支出净额 | 59.18%-2万 | 79.19%-3.1万 | -97.14%1,000 | -85.00%6,000 | -90.91%4,000 | -124.41%-4.9万 | -1,246.15%-14.9万 | -46.15%3.5万 | -36.51%4万 | -26.67%4.4万 |
| 营业外利息收入 | 161.54%3.4万 | --9,000 | -81.08%7,000 | -73.81%1.1万 | -84.09%7,000 | -94.63%1.3万 | ---- | -43.08%3.7万 | -33.33%4.2万 | -26.67%4.4万 |
| 营业外利息支出 | -12.90%5.4万 | -73.15%4万 | 200.00%6,000 | 150.00%5,000 | --3,000 | 49.78%6.2万 | 263.41%14.9万 | --2,000 | --2,000 | --0 |
| 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 | 10.56%15.7万 | -70.42%4.2万 | 4.5万 | 3.9万 | 3.1万 | 14.2万 | 14.2万 | 0 | 0 | 0 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 96.13%-1.8万 | 96.13%-1.8万 | -46.5万 | -46.5万 | ||||||
| 减:资本性资产减值 | -96.13%1.8万 | -96.13%1.8万 | ---- | ---- | ---- | --46.5万 | --46.5万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -20.12%52万 | 9.2万 | 106.20%65.1万 | |||||||
| 税前利润 | 450.79%382.8万 | 129.95%12.1万 | 41.69%87万 | 130.44%130.2万 | 2,065.38%153.3万 | 137.01%69.5万 | 41.11%-40.4万 | 191.37%61.4万 | 2,873.68%56.5万 | 85.53%-7.8万 |
| 所得税 | -10.81%98.2万 | -31.04%48.2万 | 181.69%40万 | -61.69%10万 | 0 | 457.23%110.1万 | 326.95%69.9万 | 14.2万 | 26.1万 | 0 |
| 除税后利润 | 800.99%284.6万 | 67.27%-36.1万 | -0.42%47万 | 295.39%120.2万 | 2,065.38%153.3万 | 74.14%-40.6万 | -191.80%-110.3万 | 170.24%47.2万 | 1,500.00%30.4万 | 85.53%-7.8万 |
| 持续经营利润 | 800.99%284.6万 | 67.27%-36.1万 | -0.42%47万 | 295.39%120.2万 | 2,065.38%153.3万 | 74.14%-40.6万 | -191.80%-110.3万 | 170.24%47.2万 | 1,500.00%30.4万 | 85.53%-7.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 800.99%284.6万 | 67.27%-36.1万 | -0.42%47万 | 295.39%120.2万 | 2,065.38%153.3万 | 74.14%-40.6万 | -191.80%-110.3万 | 170.24%47.2万 | 1,500.00%30.4万 | 85.53%-7.8万 |
| 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 | 800.99%284.6万 | 67.27%-36.1万 | -0.42%47万 | 295.39%120.2万 | 2,065.38%153.3万 | 74.14%-40.6万 | -191.80%-110.3万 | 170.24%47.2万 | 1,500.00%30.4万 | 85.53%-7.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 795.12%0.0285 | -3,172.73%-0.36 | 0.00%0.0047 | 300.00%0.012 | 2,012.50%0.0153 | 73.89%-0.0041 | -189.47%-0.011 | 170.15%0.0047 | 1,400.00%0.003 | 85.19%-0.0008 |
| 稀释每股收益 | 795.12%0.0285 | -3,172.73%-0.36 | 0.00%0.0047 | 300.00%0.012 | 2,012.50%0.0153 | 73.89%-0.0041 | -189.47%-0.011 | 170.15%0.0047 | 1,400.00%0.003 | 85.19%-0.0008 |
| 每股派息 | 100.00%0.01 | 0.00%0.005 | 0 | 0.005 | 0 | 0.00%0.005 | 0.00%0.005 | 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。