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)2026/02/28 | (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 37.64%7,334.06万 | 10.71%9,592.88万 | 9.84%7,954.75万 | 47.03%2.83亿 | 39.27%7,089.62万 | 27.93%5,328.3万 | 46.08%8,664.76万 | 77.60%7,241.86万 | -31.27%1.93亿 | 5,090.66万 |
| 主营业务成本 | 44.68%5,497.29万 | -5.54%5,938.76万 | 12.49%5,778.63万 | 40.46%2.06亿 | 42.48%5,340.67万 | 20.44%3,799.71万 | 46.89%6,286.8万 | 48.59%5,137.02万 | -37.63%1.46亿 | 3,748.41万 |
| 毛利 | 20.16%1,836.78万 | 53.67%3,654.12万 | 3.39%2,176.13万 | 67.82%7,760.34万 | 30.30%1,748.95万 | 51.35%1,528.59万 | 43.98%2,377.96万 | 239.31%2,104.84万 | 1.49%4,624.14万 | 1,342.25万 |
| 营业费用 | 4.11%1,269.44万 | 4.95%1,325.83万 | 0.26%1,246.93万 | 11.86%4,918.73万 | 6.03%1,193.7万 | 16.30%1,219.39万 | -1.83%1,263.32万 | 33.60%1,243.75万 | -2.60%4,397.4万 | 1,125.79万 |
| 销售、一般行政及管理费用 | 5.67%1,267.57万 | 6.07%1,325.83万 | 0.99%1,246.93万 | 10.86%4,876.92万 | 5.77%1,192.7万 | 14.41%1,199.6万 | -2.62%1,249.92万 | 31.41%1,234.7万 | -25.56%4,399.26万 | --1,127.65万 |
| -销售费用 | 21.74%450.76万 | 6.09%601.25万 | -3.97%518.7万 | 33.04%1,923.07万 | 19.43%445.89万 | 24.33%370.27万 | 22.20%566.75万 | 73.95%540.15万 | -30.88%1,445.48万 | --373.36万 |
| -一般及行政管理费用 | -1.51%816.81万 | 6.06%724.58万 | 4.85%728.23万 | 0.00%2,953.85万 | -0.99%746.8万 | 10.47%829.33万 | -16.66%683.17万 | 10.41%694.55万 | -22.65%2,953.78万 | --754.29万 |
| 其他营业费用 | -90.54%1.87万 | ---- | ---- | 2,344.43%41.8万 | 153.87%1万 | --19.78万 | 304.60%13.4万 | --9.04万 | 99.87%-1.86万 | ---1.86万 |
| 营业利润 | 83.48%567.33万 | 108.88%2,328.29万 | 7.91%929.2万 | 1,153.25%2,841.61万 | 156.51%555.25万 | 902.45%309.2万 | 205.61%1,114.64万 | 377.21%861.09万 | 451.16%226.74万 | 216.46万 |
| 营业外利息收入与支出净额 | -10.89%-247.66万 | -94.05%-246.57万 | -174.03%-264.2万 | -98.30%-794.52万 | -346.29%-347.69万 | -131.22%-223.35万 | -19.29%-127.06万 | 19.42%-96.41万 | 30.04%-400.66万 | -77.91万 |
| 营业外利息收入 | -16.29%19.46万 | 4.82%23.93万 | -47.24%12.02万 | 13.96%99.25万 | 36.90%30.4万 | -3.42%23.25万 | 7.31%22.83万 | 16.51%22.77万 | -53.16%87.09万 | --22.21万 |
| 营业外利息支出 | 8.32%267.12万 | 80.46%270.5万 | 131.75%276.21万 | 83.24%893.76万 | 277.67%378.09万 | 104.37%246.59万 | 17.30%149.89万 | -14.37%119.18万 | -35.71%487.75万 | --100.11万 |
| 投资净收益 | 99,522.65%2,437.07万 | 2.45万 | ||||||||
| 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 | 41.67万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,046.27%18.34万 | 1.6万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---14.28万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -153.43%-4.05万 | ---- | ---- | ---- | ---- | ---1.6万 | ---- |
| 其他营业外收入(费用) | 1,532.68%8.89万 | 392.59%24.51万 | -53.12%12.24万 | 6,898.55%2,456.43万 | -77.36%7.11万 | 5,446 | 4.98万 | -96.66%26.1万 | 35.1万 | |
| 税前利润 | 243.84%319.67万 | 111.57%2,090.61万 | -10.41%689.51万 | 4,521.86%4,514.74万 | 1,434.09%2,663.99万 | 189.66%92.97万 | 282.67%988.12万 | 278.88%769.66万 | -140.72%-102.1万 | 173.65万 |
| 所得税 | 56.64%220.11万 | 91.42%566.26万 | 8.20%301.79万 | 95.16%1,203.07万 | 414.38%487.8万 | -47.64%140.52万 | 37.13%295.82万 | 643.17%278.93万 | 4,156.53%616.45万 | 94.83万 |
| 除税后利润 | 309.36%99.56万 | 120.19%1,524.34万 | -20.99%387.72万 | 560.88%3,311.67万 | 2,660.99%2,176.19万 | 87.22%-47.55万 | 1,529.29%692.3万 | 204.90%490.73万 | -370.18%-718.55万 | 78.82万 |
| 持续经营利润 | 309.36%99.56万 | 120.19%1,524.34万 | -20.99%387.72万 | 560.88%3,311.67万 | 2,660.99%2,176.19万 | 87.22%-47.55万 | 1,529.29%692.3万 | 204.90%490.73万 | -370.18%-718.55万 | --78.82万 |
| 归属于少数股东的净利润 | -9,306.44%-110.88万 | -16.56%28.13万 | -444.85%-13.4万 | 90.98%-32.48万 | 3.79%-71.29万 | 101.07%1.2万 | 145.21%33.72万 | 103.94%3.89万 | 10.58%-360.09万 | -74.1万 |
| 归属于母公司的净利润 | 531.61%210.44万 | 127.19%1,496.21万 | -17.61%401.12万 | 1,032.94%3,344.15万 | 1,369.74%2,247.48万 | 81.20%-48.76万 | 462.55%658.58万 | 231.88%486.84万 | -153.61%-358.45万 | 152.92万 |
| 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 | 531.61%210.44万 | 127.19%1,496.21万 | -17.61%401.12万 | 1,032.94%3,344.15万 | 1,369.74%2,247.48万 | 81.20%-48.76万 | 462.55%658.58万 | 231.88%486.84万 | -153.61%-358.45万 | 152.92万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 525.00%0.0034 | 108.55%0.0244 | -24.42%0.0065 | 1,012.70%0.0575 | 1,262.96%0.0368 | 82.61%-0.0008 | 457.14%0.0117 | 232.31%0.0086 | -127.75%-0.0063 | 0.0027 |
| 稀释每股收益 | 487.50%0.0031 | 104.59%0.0223 | -26.83%0.006 | 949.21%0.0535 | 1,248.00%0.0337 | 82.61%-0.0008 | 473.68%0.0109 | 226.15%0.0082 | -133.33%-0.0063 | 0.0025 |
| 每股派息 | 0 | 0 | 0 | 0.015 | 0 | 0.015 | 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。