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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.73%2.03亿 | 11.65%8.32亿 | 14.08%2.14亿 | 13.36%2.37亿 | 11.44%2.08亿 | 6.85%1.73亿 | 8.94%7.45亿 | 8.10%1.87亿 | 7.07%2.09亿 | 8.70%1.87亿 |
| 营业收入 | 17.88%1.94亿 | 12.45%7.91亿 | 15.08%2.02亿 | 14.12%2.26亿 | 11.41%1.97亿 | 8.45%1.65亿 | 8.06%7.03亿 | 7.50%1.76亿 | 6.16%1.98亿 | 8.07%1.77亿 |
| 主营业务成本 | 19.28%1.53亿 | 12.13%5.91亿 | 19.52%1.58亿 | 13.24%1.6亿 | 9.40%1.45亿 | 5.80%1.29亿 | 6.95%5.27亿 | 3.24%1.32亿 | 6.44%1.41亿 | 8.54%1.32亿 |
| 毛利 | 13.20%4,986.3万 | 10.46%2.41亿 | 1.07%5,582.3万 | 13.59%7,738.2万 | 16.37%6,356万 | 10.05%4,404.9万 | 14.08%2.18亿 | 21.81%5,523.4万 | 8.41%6,812.6万 | 9.07%5,461.9万 |
| 营业费用 | -0.69%3,678.7万 | 31.31%1.73亿 | 44.41%4,828.5万 | 60.03%4,615.8万 | 51.63%4,178.1万 | -12.04%3,704.4万 | 2.42%1.32亿 | -7.35%3,343.7万 | -16.30%2,884.3万 | 1.14%2,755.5万 |
| 销售和管理费用 | -28.98%1,191万 | 58.77%8,453.5万 | 85.17%2,399.8万 | 160.28%2,370.6万 | 148.36%2,006万 | -27.39%1,677.1万 | -9.69%5,324.4万 | -23.74%1,296万 | -46.94%910.8万 | -16.77%807.7万 |
| -管理费用 | -28.98%1,191万 | 58.77%8,453.5万 | 85.17%2,399.8万 | 160.28%2,370.6万 | 148.36%2,006万 | -27.39%1,677.1万 | -9.69%5,324.4万 | -23.74%1,296万 | -46.94%910.8万 | -16.77%807.7万 |
| 折旧摊销及损耗 | 22.71%2,487.7万 | 12.74%8,873.3万 | 18.61%2,428.7万 | 13.77%2,245.2万 | 11.52%2,172.1万 | 6.62%2,027.3万 | 12.65%7,870.5万 | 7.23%2,047.7万 | 14.11%1,973.5万 | 11.05%1,947.8万 |
| -折旧及摊销 | 22.71%2,487.7万 | 12.74%8,873.3万 | 18.61%2,428.7万 | 13.77%2,245.2万 | 11.52%2,172.1万 | 6.62%2,027.3万 | 12.65%7,870.5万 | 7.23%2,047.7万 | 14.11%1,973.5万 | 11.05%1,947.8万 |
| 营业利润 | 86.67%1,307.6万 | -21.51%6,754.6万 | -65.42%753.8万 | -20.52%3,122.4万 | -19.53%2,177.9万 | 435.97%700.5万 | 38.21%8,605.8万 | 135.59%2,179.7万 | 38.40%3,928.3万 | 18.54%2,706.4万 |
| 营业外利息收入与支出净额 | -7.70%-377.7万 | -6.11%-1,664.4万 | -29.31%-497.6万 | 10.92%-404.5万 | -11.51%-411.6万 | 2.75%-350.7万 | 7.69%-1,568.6万 | 40.23%-384.8万 | -16.14%-454.1万 | 3.98%-369.1万 |
| 营业外利息支出 | 10.67%355.7万 | 5.20%1,533.6万 | 27.87%461.5万 | -7.95%377.4万 | 10.44%373.3万 | -7.83%321.4万 | -9.49%1,457.8万 | -41.81%360.9万 | 13.98%410万 | -6.58%338万 |
| 其他财务费用 | -24.91%22万 | 18.05%130.8万 | 51.05%36.1万 | -38.55%27.1万 | 23.15%38.3万 | 146.22%29.3万 | 24.92%110.8万 | 1.27%23.9万 | 40.89%44.1万 | 37.61%31.1万 |
| 其他净收入/费用 | -461.62%-863.9万 | 1,087.57%2,868.9万 | 1,010.72%883.4万 | 442.01%1,076.3万 | 198.26%670.3万 | -70.26%238.9万 | -124.52%-290.5万 | -120.02%-97万 | -149.50%-314.7万 | -69.41%-682.2万 |
| 出售证券收益 | -567.62%-896.9万 | 692.54%2,764.2万 | 927.72%865.8万 | 387.66%1,044.5万 | 189.96%662.1万 | -73.98%191.8万 | -147.61%-466.5万 | -123.13%-104.6万 | -160.17%-363.1万 | -51.44%-736万 |
| 特殊收入(费用) | -29.94%33万 | -40.51%104.7万 | 131.58%17.6万 | -34.30%31.8万 | -84.76%8.2万 | -28.85%47.1万 | -14.19%176万 | -76.40%7.6万 | 50.31%48.4万 | -35.41%53.8万 |
| -固定资产出售收益 | -29.94%33万 | -40.51%104.7万 | 131.58%17.6万 | -34.30%31.8万 | -84.76%8.2万 | -28.85%47.1万 | -14.19%176万 | -76.40%7.6万 | 50.31%48.4万 | -35.41%53.8万 |
| 税前利润 | -88.79%66万 | 17.97%7,959.1万 | -32.88%1,139.6万 | 20.09%3,794.2万 | 47.22%2,436.6万 | 151.37%588.7万 | 18.11%6,746.7万 | 121.69%1,697.9万 | 2.48%3,159.5万 | 10.64%1,655.1万 |
| 所得税 | -107.67%-20.2万 | 3.92%2,036.3万 | -51.72%295万 | 7.69%891.8万 | 26.33%586.3万 | 367.50%263.2万 | 27.64%1,959.5万 | 107.19%611万 | 9.73%828.1万 | 17.58%464.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -73.52%86.2万 | 23.72%5,922.8万 | -22.29%844.6万 | 24.49%2,902.4万 | 55.36%1,850.3万 | 82.97%325.5万 | 14.61%4,787.2万 | 130.76%1,086.9万 | 0.13%2,331.4万 | 8.14%1,191万 |
| 持续经营利润 | -73.52%86.2万 | 23.72%5,922.8万 | -22.29%844.6万 | 24.49%2,902.4万 | 55.36%1,850.3万 | 82.97%325.5万 | 14.61%4,787.2万 | 130.76%1,086.9万 | 0.13%2,331.4万 | 8.14%1,191万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -73.52%86.2万 | 23.72%5,922.8万 | -22.29%844.6万 | 24.49%2,902.4万 | 55.36%1,850.3万 | 82.97%325.5万 | 14.61%4,787.2万 | 130.76%1,086.9万 | 0.13%2,331.4万 | 8.14%1,191万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -73.52%86.2万 | 23.72%5,922.8万 | -22.29%844.6万 | 24.49%2,902.4万 | 55.36%1,850.3万 | 82.97%325.5万 | 14.61%4,787.2万 | 130.76%1,086.9万 | 0.13%2,331.4万 | 8.14%1,191万 |
| 基本每股收益 | -70.00%0.03 | 25.90%1.75 | -21.88%0.25 | 26.47%0.86 | 57.14%0.55 | 100.00%0.1 | 14.88%1.39 | 146.15%0.32 | 0.00%0.68 | 9.37%0.35 |
| 稀释每股收益 | -70.00%0.03 | 25.90%1.75 | -21.88%0.25 | 26.47%0.86 | 57.14%0.55 | 100.00%0.1 | 14.88%1.39 | 146.15%0.32 | 0.00%0.68 | 9.37%0.35 |
| 每股派息 | 6.85%0.14 | 3.13%0.5397 | 9.15%0.1369 | 1.12%0.1347 | 4.27%0.137 | -1.65%0.131 | 1.68%0.5233 | -3.55%0.1254 | 4.98%0.1332 | 0.96%0.1314 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。