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)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 | 7.02%4.87亿 | 11.94%1.31亿 | 11.01%1.33亿 | 1.87%1.15亿 | 2.55%1.09亿 | 0.62%4.55亿 | 6.09%1.17亿 | 5.81%1.2亿 | -1.22%1.13亿 | -7.94%1.06亿 |
| 主营业务成本 | 10.52%4.96亿 | 1.25%4.49亿 | ||||||||
| 毛利 | -234.76%-875.2万 | -29.69%649.47万 | ||||||||
| 营业费用 | 13.95%530.57万 | 12.51%1.19亿 | 15.84%1.27亿 | 3.94%1.13亿 | 4.96%1.06亿 | -20.88%465.61万 | 33.49%1.06亿 | 4.27%1.1亿 | 2.12%1.08亿 | -7.20%1.01亿 |
| 销售、一般行政及管理费用 | 13.95%530.57万 | ---- | ---- | ---- | ---- | -20.88%465.61万 | ---- | ---- | ---- | ---- |
| -销售费用 | 16.51%194.91万 | ---- | ---- | ---- | ---- | 14.33%167.29万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 12.52%335.67万 | ---- | ---- | ---- | ---- | -32.53%298.32万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 10.55%5.02亿 | 12.26%1.31亿 | 8.59%1.34亿 | 9.63%1.23亿 | 11.99%1.13亿 | 0.96%4.54亿 | 7.66%1.17亿 | 6.96%1.23亿 | 1.06%1.12亿 | -11.56%1.01亿 |
| 其他营业收入总额 | 27.67%3,692.6万 | 9.89%1,230.1万 | -49.09%701.2万 | 180.18%1,014.8万 | 2,135.03%746.5万 | -42.27%2,892.4万 | -61.96%1,119.4万 | 34.47%1,377.4万 | -23.02%362.2万 | -94.17%33.4万 |
| 营业利润 | -864.59%-1,405.78万 | 6.55%1,185.6万 | -39.83%626.7万 | -52.52%196.3万 | -46.15%268.8万 | -45.15%183.86万 | -64.08%1,112.7万 | 25.21%1,041.5万 | -46.86%413.4万 | -20.59%499.2万 |
| 营业外利息收入与支出净额 | 2.84%-464.59万 | 1.69%-116.5万 | -1.27%-119.3万 | 8.27%-113.2万 | 2.45%-115.6万 | -38.15%-478.19万 | -11.27%-118.5万 | -45.61%-117.8万 | -55.22%-123.4万 | -49.62%-118.5万 |
| 营业外利息支出 | -2.84%464.59万 | -1.69%116.5万 | 1.27%119.3万 | -8.27%113.2万 | -2.45%115.6万 | 38.15%478.19万 | 11.27%118.5万 | 45.61%117.8万 | 55.22%123.4万 | 49.62%118.5万 |
| 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 | ||||||||||
| 特殊收入(费用) | 0 | 87.54万 | ||||||||
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | ---87.54万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 31.76%3,683.13万 | -44.10%2,795.38万 | ||||||||
| 税前利润 | -29.97%1,812.77万 | 7.53%1,069.1万 | -45.07%507.4万 | -71.34%83.1万 | -59.76%153.2万 | -48.13%2,588.59万 | -66.76%994.2万 | 23.01%923.7万 | -58.48%290万 | -30.71%380.7万 |
| 所得税 | -45.51%414.71万 | -27.24%492.6万 | -91.23%9.9万 | -806.67%-95.4万 | 165.80%27.9万 | 17.31%761.01万 | 4.36%677万 | 3,151.35%112.9万 | -79.00%13.5万 | 30.03%-42.4万 |
| 除税后利润 | -23.50%1,398.06万 | 81.75%576.5万 | -38.64%497.5万 | -35.44%178.5万 | -70.39%125.3万 | -57.90%1,827.58万 | -86.46%317.2万 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 |
| 持续经营利润 | -23.50%1,398.06万 | 81.75%576.5万 | -38.64%497.5万 | -35.44%178.5万 | -70.39%125.3万 | -57.90%1,827.58万 | -86.46%317.2万 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -23.50%1,398.06万 | 81.75%576.5万 | -38.64%497.5万 | -35.44%178.5万 | -70.39%125.3万 | -57.90%1,827.58万 | -86.46%317.2万 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 |
| 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 | -23.50%1,398.06万 | 81.75%576.5万 | -38.64%497.5万 | -35.44%178.5万 | -70.39%125.3万 | -57.90%1,827.58万 | -86.46%317.2万 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -23.44%0.0454 | 81.55%0.0187 | -38.78%0.0161 | -35.56%0.0058 | -70.07%0.0041 | -57.88%0.0593 | -86.45%0.0103 | 7.35%0.0263 | -56.31%0.009 | -30.81%0.0137 |
| 稀释每股收益 | -23.44%0.0454 | 81.55%0.0187 | -38.78%0.0161 | -35.56%0.0058 | -70.07%0.0041 | -57.88%0.0593 | -86.45%0.0103 | 7.35%0.0263 | -56.31%0.009 | -30.81%0.0137 |
| 每股派息 | -75.00%0.005 | 0 | 0.005 | 0 | 0 | 0.02 | 0.01 | 0 | 0.01 | |
| 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。