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 | 85.43%1.12亿 | -48.39%759.3万 | 604.95%9,459.7万 | -72.61%433.9万 | -71.66%469万 | -58.07%6,051.7万 | -76.17%1,471.2万 | -24.80%1,341.9万 | -56.53%1,583.9万 | -41.52%1,654.7万 |
| 主营业务成本 | 76.18%1.03亿 | -30.06%892.8万 | 410.87%8,262.8万 | -59.26%572.9万 | -58.12%636.1万 | -48.30%5,819.1万 | -69.08%1,276.5万 | 0.72%1,617.4万 | -55.37%1,406.4万 | -35.93%1,518.7万 |
| 毛利 | 316.72%969.3万 | -168.60%-133.5万 | 534.45%1,196.9万 | -178.31%-139万 | -222.87%-167.1万 | -92.68%232.6万 | -90.49%194.6万 | -254.26%-275.5万 | -63.95%177.5万 | -70.39%136万 |
| 营业费用 | -10.36%1,814.7万 | 51.24%926.2万 | -0.89%390万 | -39.37%354.6万 | -23.22%355.4万 | 55.61%2,024.5万 | -31.98%612.4万 | -3.10%393.5万 | 22.24%584.9万 | 2.01%462.9万 |
| 销售、一般行政及管理费用 | -33.56%1,208.1万 | ---- | ---- | ---- | ---- | 11.97%1,818.2万 | ---- | ---- | ---- | ---- |
| -销售费用 | -72.88%168.3万 | ---- | ---- | ---- | ---- | 109.31%620.6万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -13.18%1,039.8万 | ---- | ---- | ---- | ---- | -9.77%1,197.6万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -11.92%307.5万 | -9.38%76.3万 | -31.23%67.6万 | -4.03%81万 | 0.49%82.6万 | 0.06%349.1万 | 2.68%84.2万 | 14.04%98.3万 | -5.80%84.4万 | -9.77%82.2万 |
| -折旧 | -11.92%307.5万 | -9.38%76.3万 | -31.23%67.6万 | -4.03%81万 | 0.49%82.6万 | 0.06%349.1万 | 2.68%84.2万 | 14.04%98.3万 | -5.80%84.4万 | -9.77%82.2万 |
| 其他营业费用 | 85.82%648.7万 | 62.25%858万 | -18.68%354.8万 | -45.40%273.8万 | -27.99%274.2万 | -7.79%349.1万 | -64.79%528.8万 | 36.30%436.3万 | 27.58%501.5万 | 1.20%380.8万 |
| 其他营业收入总额 | -70.52%42.1万 | 1,250.00%8.1万 | -77.04%32.4万 | -80.00%2,000 | 1,300.00%1.4万 | -79.64%142.8万 | -99.91%6,000 | 70,450.00%141.1万 | -76.19%1万 | -99.26%1,000 |
| 营业利润 | 52.82%-845.4万 | -153.64%-1,059.7万 | 220.61%806.9万 | -21.16%-493.6万 | -59.83%-522.5万 | -195.55%-1,791.9万 | -136.47%-417.8万 | -194.07%-669万 | -3,030.94%-407.4万 | -6,043.64%-326.9万 |
| 营业外利息收入与支出净额 | -7.21%37.3万 | 1,197.73%48.3万 | 70.10%-5.8万 | -133.45%-9.7万 | -86.86%4.6万 | 111.58%40.2万 | 68.12%-4.4万 | -638.89%-19.4万 | 79.01%29万 | 169.23%35万 |
| 营业外利息收入 | -2.80%194.3万 | 63.71%83万 | -16.30%38万 | -30.30%32.9万 | -28.62%40.4万 | 38.63%199.9万 | 23.96%50.7万 | 65.69%45.4万 | 18.30%47.2万 | 57.22%56.6万 |
| 营业外利息支出 | -1.69%157万 | -37.02%34.7万 | -32.41%43.8万 | 134.07%42.6万 | 65.74%35.8万 | 27.56%159.7万 | 0.73%55.1万 | 172.27%64.8万 | -23.21%18.2万 | -6.09%21.6万 |
| 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) | -1,288.32%-404万 | 96.90%-29.1万 | ||||||||
| 减:勾销 | 1,288.32%404万 | ---- | ---- | ---- | ---- | -96.90%29.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 31.94%-1,212.1万 | -139.61%-1,011.4万 | 216.37%801.1万 | -33.01%-503.3万 | -77.42%-517.9万 | -286.16%-1,780.8万 | -137.29%-422.1万 | -207.46%-688.4万 | -1,357.14%-378.4万 | -1,677.84%-291.9万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 31.94%-1,212.1万 | -139.61%-1,011.4万 | 216.37%801.1万 | -33.01%-503.3万 | -77.42%-517.9万 | -291.22%-1,780.8万 | -138.14%-422.1万 | -207.46%-688.4万 | -1,357.14%-378.4万 | -1,677.84%-291.9万 |
| 持续经营利润 | 31.94%-1,212.1万 | -139.61%-1,011.4万 | 216.37%801.1万 | -33.01%-503.3万 | -77.42%-517.9万 | -291.22%-1,780.8万 | -138.14%-422.1万 | -207.46%-688.4万 | -1,357.14%-378.4万 | -1,677.84%-291.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 31.94%-1,212.1万 | -139.61%-1,011.4万 | 216.37%801.1万 | -33.01%-503.3万 | -77.42%-517.9万 | -291.22%-1,780.8万 | -138.14%-422.1万 | -207.46%-688.4万 | -1,357.14%-378.4万 | -1,677.84%-291.9万 |
| 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 | 31.94%-1,212.1万 | -139.61%-1,011.4万 | 216.37%801.1万 | -33.01%-503.3万 | -77.42%-517.9万 | -291.22%-1,780.8万 | -138.14%-422.1万 | -207.46%-688.4万 | -1,357.14%-378.4万 | -1,677.84%-291.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 31.99%-0.1027 | -139.39%-0.0857 | 216.27%0.0679 | -33.02%-0.0427 | -77.73%-0.0439 | -291.38%-0.151 | -138.17%-0.0358 | -207.37%-0.0584 | -1,334.62%-0.0321 | -1,643.75%-0.0247 |
| 稀释每股收益 | 31.99%-0.1027 | -139.39%-0.0857 | 216.27%0.0679 | -33.02%-0.0427 | -77.73%-0.0439 | -291.38%-0.151 | -138.17%-0.0358 | -207.37%-0.0584 | -1,334.62%-0.0321 | -1,643.75%-0.0247 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 13.33%0.017 | 0 | 0 | 13.33%0.017 | 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。