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 | -1.57%1.18亿 | 1.61%5.41亿 | 26.48%1.86亿 | -5.54%1.06亿 | -10.10%1.29亿 | -7.35%1.2亿 | -2.38%5.32亿 | -3.30%1.47亿 | -5.23%1.12亿 | 3.74%1.44亿 |
| 营业收入 | -1.57%1.18亿 | 1.61%5.41亿 | 26.48%1.86亿 | -5.54%1.06亿 | -10.10%1.29亿 | -7.35%1.2亿 | -2.38%5.32亿 | -3.30%1.47亿 | -5.23%1.12亿 | 3.74%1.44亿 |
| 主营业务成本 | -16.20%9,579.5万 | -4.91%3.93亿 | -5.41%1.1亿 | -12.28%6,580万 | -0.54%1.03亿 | -3.57%1.14亿 | -1.19%4.14亿 | 2.89%1.17亿 | 2.82%7,501.4万 | -4.73%1.03亿 |
| 毛利 | 311.18%2,199.8万 | 24.41%1.47亿 | 150.94%7,507.8万 | 7.99%4,039.2万 | -34.46%2,657.2万 | -49.55%535万 | -6.31%1.18亿 | -21.71%2,991.9万 | -18.09%3,740.2万 | 34.19%4,054.6万 |
| 营业费用 | -10.74%2,750.5万 | -7.96%1.2亿 | 4.34%3,177.2万 | -9.52%2,744.3万 | -10.52%2,950万 | -14.68%3,081.4万 | -18.62%1.3亿 | -22.01%3,045.1万 | -15.71%3,033万 | -19.65%3,296.8万 |
| 销售和管理费用 | -11.03%2,299.4万 | -9.14%9,754.2万 | 0.40%2,498.8万 | -13.06%2,189.2万 | -9.34%2,481.8万 | -13.58%2,584.4万 | -18.60%1.07亿 | -22.98%2,488.8万 | -13.70%2,518.1万 | -19.62%2,737.6万 |
| -管理费用 | -11.03%2,299.4万 | -9.14%9,754.2万 | 0.40%2,498.8万 | -13.06%2,189.2万 | -9.34%2,481.8万 | -13.58%2,584.4万 | -18.60%1.07亿 | -22.98%2,488.8万 | -13.70%2,518.1万 | -19.62%2,737.6万 |
| 折旧摊销及损耗 | -9.24%451.1万 | -2.34%2,198.7万 | 21.95%678.4万 | 7.81%555.1万 | -16.27%468.2万 | -19.97%497万 | -18.71%2,251.4万 | -17.40%556.3万 | -24.34%514.9万 | -19.80%559.2万 |
| -折旧及摊销 | -9.24%451.1万 | -2.34%2,198.7万 | 21.95%678.4万 | 7.81%555.1万 | -16.27%468.2万 | -19.97%497万 | -18.71%2,251.4万 | -17.40%556.3万 | -24.34%514.9万 | -19.80%559.2万 |
| 营业利润 | 78.37%-550.7万 | 344.56%2,786.3万 | 8,240.23%4,330.6万 | 83.10%1,294.9万 | -138.64%-292.8万 | 0.18%-2,546.4万 | 65.61%-1,139.3万 | 35.98%-53.2万 | -26.94%707.2万 | 170.06%757.8万 |
| 营业外利息收入与支出净额 | 195.71%31.2万 | 65.51%-165.6万 | 100.81%9,000 | 54.34%-42.6万 | 39.66%-91.3万 | 73.67%-32.6万 | -123.20%-480.1万 | 25.38%-111.7万 | 14.33%-93.3万 | -772.44%-151.3万 |
| 营业外利息收入 | -4.53%52.7万 | 61.11%295万 | 100.31%129.4万 | 40.10%55.2万 | 47.59%55.2万 | 32.37%55.2万 | -13.47%183.1万 | 11.19%64.6万 | -23.64%39.4万 | -27.38%37.4万 |
| 营业外利息支出 | -65.64%32.2万 | -33.89%434.3万 | -43.25%88.7万 | -21.42%107.5万 | -18.60%144.4万 | -49.73%93.7万 | 46.73%656.9万 | -24.16%156.3万 | -19.91%136.8万 | 396.92%177.4万 |
| 其他财务费用 | -81.36%-10.7万 | 317.46%26.3万 | 99.00%39.8万 | -136.59%-9.7万 | -81.42%2.1万 | 71.77%-5.9万 | 130.00%6.3万 | 1,076.47%20万 | 60.19%-4.1万 | 268.66%11.3万 |
| 其他净收入/费用 | 64.32%-66.8万 | 10.49%-680.4万 | -240.91%-82.5万 | 2.43%-136.7万 | 65.10%-274万 | -198.94%-187.2万 | 73.63%-760.1万 | 98.79%-24.2万 | 81.42%-140.1万 | -2,499.34%-785万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.11%-3,000 | 71.43%-5.2万 |
| 特殊收入(费用) | 64.32%-66.8万 | 10.49%-680.4万 | -240.91%-82.5万 | 2.43%-136.7万 | 65.10%-274万 | -198.94%-187.2万 | 73.63%-760.1万 | 98.80%-24.2万 | 81.77%-140.1万 | -6,441.67%-785万 |
| -减:重组与并购 | -33.60%124.3万 | 243.16%840.4万 | 852.07%230.4万 | -4.49%148.8万 | 1,081.03%274万 | 348.92%187.2万 | -88.19%244.9万 | -98.77%24.2万 | 7,319.05%155.8万 | 93.33%23.2万 |
| -减:勾销 | ---- | --0 | --0 | --0 | --0 | ---- | -3.89%778.1万 | --0 | --0 | --778.1万 |
| -固定资产出售收益 | --57.5万 | -39.14%160万 | --147.9万 | -22.93%12.1万 | --0 | --0 | --262.9万 | --0 | --15.7万 | --16.3万 |
| 税前利润 | 78.80%-586.3万 | 181.54%1,940.3万 | 2,346.96%4,249万 | 135.46%1,115.6万 | -268.68%-658.1万 | -11.28%-2,766.2万 | 62.88%-2,379.5万 | 91.53%-189.1万 | 351.67%473.8万 | 83.61%-178.5万 |
| 所得税 | 79.02%-152.5万 | 236.36%504.4万 | 2,570.47%1,104.3万 | 48.24%291万 | -212.25%-164万 | -8.88%-726.9万 | 76.46%-369.9万 | 92.65%-44.7万 | 16.09%196.3万 | 148.60%146.1万 |
| 除税后的权益收益 | -25.00%6.3万 | -43.16%42.8万 | 42.86%43万 | -40.12%-23.4万 | -56.60%14.8万 | -69.78%8.4万 | 51.81%75.3万 | -16.85%30.1万 | -5,666.67%-16.7万 | 752.50%34.1万 |
| 除税后利润 | 78.95%-427.5万 | 176.45%1,478.7万 | 2,888.89%3,187.7万 | 207.21%801.2万 | -64.99%-479.3万 | -13.44%-2,030.9万 | 59.61%-1,934.3万 | 92.80%-114.3万 | 508.14%260.8万 | 62.98%-290.5万 |
| 持续经营利润 | 78.95%-427.5万 | 176.45%1,478.7万 | 2,888.89%3,187.7万 | 207.21%801.2万 | -64.99%-479.3万 | -13.44%-2,030.9万 | 59.61%-1,934.3万 | 92.80%-114.3万 | 508.14%260.8万 | 62.98%-290.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 78.95%-427.5万 | 176.45%1,478.7万 | 2,888.89%3,187.7万 | 207.21%801.2万 | -64.99%-479.3万 | -13.44%-2,030.9万 | 59.61%-1,934.3万 | 92.80%-114.3万 | 508.14%260.8万 | 62.98%-290.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 78.95%-427.5万 | 176.45%1,478.7万 | 2,888.89%3,187.7万 | 207.21%801.2万 | -64.99%-479.3万 | -13.44%-2,030.9万 | 59.61%-1,934.3万 | 92.80%-114.3万 | 508.14%260.8万 | 62.98%-290.5万 |
| 基本每股收益 | 78.72%-0.1 | 175.56%0.34 | 2,566.67%0.74 | 216.67%0.19 | -57.14%-0.11 | -14.63%-0.47 | 59.46%-0.45 | 91.89%-0.03 | 700.00%0.06 | 61.11%-0.07 |
| 稀释每股收益 | 78.72%-0.1 | 175.56%0.34 | 2,566.67%0.74 | 216.67%0.19 | -57.14%-0.11 | -14.63%-0.47 | 59.46%-0.45 | 91.89%-0.03 | 700.00%0.06 | 61.11%-0.07 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。