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
| (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 | -3.16%1.42亿 | 6.99%5.96亿 | 7.49%1.51亿 | 1.98%1.56亿 | 3.53%1.43亿 | 16.32%1.46亿 | 7.04%5.57亿 | 3.54%1.4亿 | 18.66%1.53亿 | 5.41%1.38亿 |
| 营业收入 | -3.16%1.42亿 | 6.99%5.96亿 | 7.49%1.51亿 | 1.98%1.56亿 | 3.53%1.43亿 | 16.32%1.46亿 | 7.04%5.57亿 | 3.54%1.4亿 | 18.66%1.53亿 | 5.41%1.38亿 |
| 主营业务成本 | 3.52%1.25亿 | 9.69%4.96亿 | 8.87%1.28亿 | 5.25%1.28亿 | 9.35%1.19亿 | 16.18%1.21亿 | 4.27%4.52亿 | 6.97%1.18亿 | 14.60%1.22亿 | -1.18%1.09亿 |
| 毛利 | -34.89%1,655.8万 | -4.71%9,979.1万 | 0.18%2,238.8万 | -10.70%2,806.4万 | -18.14%2,391万 | 16.98%2,542.9万 | 20.95%1.05亿 | -11.48%2,234.8万 | 37.56%3,142.7万 | 40.21%2,920.8万 |
| 营业费用 | 8.16%2,517.2万 | 13.40%9,905.3万 | 21.30%2,597.8万 | 12.14%2,566.5万 | 8.25%2,413.6万 | 12.17%2,327.4万 | 10.60%8,734.9万 | 1.06%2,141.6万 | 14.14%2,288.6万 | 13.70%2,229.7万 |
| 销售和管理费用 | 8.16%2,517.2万 | 13.40%9,905.3万 | 21.30%2,597.8万 | 12.14%2,566.5万 | 8.25%2,413.6万 | 12.17%2,327.4万 | 10.60%8,734.9万 | 1.06%2,141.6万 | 14.14%2,288.6万 | 13.70%2,229.7万 |
| -销售费用 | 0.49%599万 | 10.63%2,478.1万 | 7.90%577.7万 | 10.75%650.9万 | 13.26%653.4万 | 10.43%596.1万 | 8.32%2,239.9万 | -5.16%535.4万 | 12.67%587.7万 | 13.41%576.9万 |
| -管理费用 | 10.80%1,918.2万 | 14.35%7,427.2万 | 25.77%2,020.1万 | 12.62%1,915.6万 | 6.50%1,760.2万 | 12.79%1,731.3万 | 11.41%6,495万 | 3.31%1,606.2万 | 14.66%1,700.9万 | 13.81%1,652.8万 |
| 营业利润 | -499.72%-861.4万 | -95.75%73.8万 | -485.19%-359万 | -71.91%239.9万 | -103.27%-22.6万 | 117.90%215.5万 | 128.38%1,737.3万 | -77.00%93.2万 | 205.47%854.1万 | 465.55%691.1万 |
| 营业外利息收入与支出净额 | 17.32%-233.5万 | -11.90%-1,151.1万 | 1.21%-262.2万 | -8.72%-294.1万 | -24.31%-312.4万 | -16.94%-282.4万 | 2.19%-1,028.7万 | -2.55%-265.4万 | -10.09%-270.5万 | 8.72%-251.3万 |
| 营业外利息支出 | -17.32%233.5万 | 11.90%1,151.1万 | -1.21%262.2万 | 8.72%294.1万 | 24.31%312.4万 | 16.94%282.4万 | -2.19%1,028.7万 | 2.55%265.4万 | 10.09%270.5万 | -8.72%251.3万 |
| 其他净收入/费用 | -4.39%1,572万 | 38.85%6,254.8万 | 87.39%1,633.7万 | -4.98%1,559.7万 | 38.97%1,417.2万 | 69.22%1,644.1万 | 11.36%4,504.7万 | -32.32%871.8万 | 84.09%1,641.5万 | -1.49%1,019.8万 |
| 出售证券收益 | -299.60%-49.9万 | 52.25%-352.8万 | 89.10%-48.7万 | -92.76%18万 | -26.58%-347.2万 | 109.38%25万 | -461.63%-738.8万 | -251.51%-446.8万 | 186.14%248.7万 | -261.54%-274.3万 |
| 特殊收入(费用) | ---35.9万 | 60.49%-30.9万 | -193.07%-30.9万 | --0 | --0 | ---- | -294.95%-78.2万 | 1,343.48%33.2万 | --0 | -333.46%-111.4万 |
| -减:重组与并购 | --35.9万 | -60.49%30.9万 | 193.07%30.9万 | --0 | --0 | ---- | 77.73%78.2万 | -1,343.48%-33.2万 | --0 | 333.46%111.4万 |
| 其他营业外收入(费用) | 122.22%2,000 | -63.11%23.5万 | 3.76%22.1万 | -82.46%6万 | 58.89%-3.7万 | -105.20%-9,000 | 242.19%63.7万 | 119.47%21.3万 | 48.70%34.2万 | -160.81%-9万 |
| 税前利润 | -69.75%477.1万 | -0.69%5,177.5万 | 44.73%1,012.5万 | -32.34%1,505.5万 | -25.86%1,082.2万 | 90.25%1,577.2万 | 38.87%5,213.3万 | -51.24%699.6万 | 140.40%2,225.1万 | 65.47%1,459.6万 |
| 所得税 | -68.75%126.3万 | 1.12%1,712.4万 | -36.98%551.9万 | 16.41%476.1万 | 2.71%280.1万 | 196.99%404.2万 | 176.53%1,693.5万 | 189.01%875.7万 | 168.90%409万 | 112.88%272.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -70.09%350.8万 | -1.55%3,465.1万 | 361.56%460.6万 | -43.32%1,029.4万 | -32.42%802.1万 | 69.29%1,173万 | 12.03%3,519.8万 | -115.56%-176.1万 | 134.79%1,816.1万 | 57.41%1,186.9万 |
| 持续经营利润 | -70.09%350.8万 | -1.55%3,465.1万 | 361.56%460.6万 | -43.32%1,029.4万 | -32.42%802.1万 | 69.29%1,173万 | 12.03%3,519.8万 | -115.56%-176.1万 | 134.79%1,816.1万 | 57.41%1,186.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -70.09%350.8万 | -1.55%3,465.1万 | 361.56%460.6万 | -43.32%1,029.4万 | -32.42%802.1万 | 69.29%1,173万 | 12.03%3,519.8万 | -115.56%-176.1万 | 134.79%1,816.1万 | 57.41%1,186.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -70.09%350.8万 | -1.55%3,465.1万 | 361.56%460.6万 | -43.32%1,029.4万 | -32.42%802.1万 | 69.29%1,173万 | 12.03%3,519.8万 | -115.56%-176.1万 | 134.79%1,816.1万 | 57.41%1,186.9万 |
| 基本每股收益 | -69.77%0.13 | -1.54%1.28 | 342.86%0.17 | -43.28%0.38 | -31.82%0.3 | 65.38%0.43 | 11.11%1.3 | -116.67%-0.07 | 131.03%0.67 | 57.14%0.44 |
| 稀释每股收益 | -69.77%0.13 | -1.56%1.26 | 342.86%0.17 | -43.94%0.37 | -32.56%0.29 | 72.00%0.43 | 11.30%1.28 | -116.67%-0.07 | 135.71%0.66 | 59.26%0.43 |
| 每股派息 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 25.00%0.2 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 |
| 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。