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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.04%2,092.28万 | -5.96%8,447.81万 | -16.36%1,672.06万 | 3.20%2,187.26万 | -4.50%2,452.66万 | -7.01%2,135.83万 | -13.29%8,983.63万 | -3.47%1,999.19万 | -16.43%2,119.41万 | -10.37%2,568.26万 |
| 营业收入 | -2.04%2,092.28万 | -5.96%8,447.81万 | -16.36%1,672.06万 | 3.20%2,187.26万 | -4.50%2,452.66万 | -7.01%2,135.83万 | -13.29%8,983.63万 | -3.47%1,999.19万 | -16.43%2,119.41万 | -10.37%2,568.26万 |
| 主营业务成本 | -4.39%1,510.92万 | -13.29%6,282.99万 | -33.39%1,225.89万 | -9.74%1,514.48万 | -4.68%1,830.23万 | -12.58%1,580.32万 | -20.14%7,245.97万 | -19.29%1,840.29万 | -24.45%1,677.98万 | -17.56%1,920万 |
| 毛利 | 4.65%581.36万 | 24.58%2,164.82万 | 180.79%446.17万 | 52.41%672.78万 | -3.99%622.43万 | 13.59%555.51万 | 35.02%1,737.67万 | 176.05%158.9万 | 40.09%441.44万 | 20.82%648.27万 |
| 营业费用 | -6.47%402.72万 | -13.70%1,670.8万 | -14.56%397.6万 | -11.72%409.98万 | -13.39%432.66万 | -15.01%430.57万 | -8.81%1,935.93万 | -5.98%465.34万 | -12.02%464.42万 | -9.48%499.57万 |
| 销售和管理费用 | 8.84%279.38万 | -10.45%1,075.76万 | -6.37%270.49万 | -1.45%283.04万 | -15.81%265.54万 | -17.15%256.69万 | -14.25%1,201.36万 | -11.68%288.9万 | -11.75%287.2万 | -15.60%315.42万 |
| -销售费用 | -56.97%3.39万 | 41.11%22.01万 | 30.31%7.81万 | 146.81%3.65万 | -22.67%2.67万 | 68.54%7.88万 | -69.50%15.6万 | -82.50%6万 | 117.37%1.48万 | -81.47%3.45万 |
| -管理费用 | 10.92%275.99万 | -11.13%1,053.75万 | -7.15%262.68万 | -2.22%279.38万 | -15.74%262.88万 | -18.47%248.81万 | -12.16%1,185.76万 | -3.39%282.9万 | -14.45%285.72万 | -12.15%311.97万 |
| 折旧摊销及损耗 | -36.49%85.1万 | -19.38%431.72万 | -34.67%87.87万 | -33.59%87.76万 | -6.65%122.1万 | -2.91%133.99万 | 9.91%535.47万 | 7.37%134.51万 | 3.45%132.15万 | 6.20%130.8万 |
| -折旧及摊销 | -36.49%85.1万 | -19.38%431.72万 | -34.67%87.87万 | -33.59%87.76万 | -6.65%122.1万 | -2.91%133.99万 | 9.91%535.47万 | 7.37%134.51万 | 3.45%132.15万 | 6.20%130.8万 |
| 其他营业费用 | -4.13%38.24万 | -17.97%163.32万 | -6.43%39.24万 | -13.05%39.19万 | -15.64%45.02万 | -32.11%39.89万 | -15.17%199.11万 | -1.43%41.93万 | -39.67%45.07万 | -3.00%53.36万 |
| 营业利润 | 42.97%178.64万 | 349.16%494.01万 | 115.85%48.57万 | 1,243.36%262.8万 | 27.62%189.77万 | 812.70%124.95万 | 76.28%-198.27万 | 56.46%-306.44万 | 89.20%-22.99万 | 1,070.18%148.69万 |
| 营业外利息收入与支出净额 | 26.37%-69.75万 | 9.65%-341.28万 | 25.72%-74.36万 | 18.06%-82.09万 | -2.77%-90.1万 | -5.53%-94.73万 | -8.32%-377.72万 | 11.32%-100.1万 | -20.03%-100.18万 | -2.78%-87.67万 |
| 营业外利息支出 | -26.37%69.75万 | -9.65%341.28万 | -25.72%74.36万 | -18.06%82.09万 | 2.77%90.1万 | 5.53%94.73万 | 8.32%377.72万 | -11.32%100.1万 | 20.03%100.18万 | 2.78%87.67万 |
| 其他净收入/费用 | 111.28%14.9万 | -132.08万 | -41.27%-84.67万 | |||||||
| 出售证券收益 | 111.28%14.9万 | ---- | ---- | ---- | ---- | ---132.08万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | -41.27%-84.67万 | 8.45%-84.67万 | --0 | --0 |
| -减:重组与并购 | ---- | --0 | ---- | ---- | ---- | ---- | -9.34%84.67万 | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 税前利润 | 221.54%123.8万 | 123.12%152.73万 | 94.75%-25.78万 | 246.72%180.71万 | 63.33%99.67万 | 5.07%-101.86万 | 46.92%-660.66万 | 45.97%-491.21万 | 58.41%-123.17万 | 155.22%61.02万 |
| 所得税 | 227.27%35.81万 | 160.46%124.45万 | 109.38%15.26万 | 236.73%43.79万 | 484.40%93.53万 | -4.09%-28.14万 | 36.89%-205.83万 | 32.59%-162.77万 | 58.45%-32.03万 | 157.74%16.01万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 219.35%87.98万 | 106.22%28.28万 | 87.50%-41.05万 | 250.23%136.92万 | -86.38%6.13万 | 8.15%-73.72万 | 50.48%-454.83万 | 50.81%-328.44万 | 58.40%-91.14万 | 154.38%45.02万 |
| 持续经营利润 | 219.35%87.98万 | 106.22%28.28万 | 87.50%-41.05万 | 250.23%136.92万 | -86.38%6.13万 | 8.15%-73.72万 | 50.48%-454.83万 | 50.81%-328.44万 | 58.40%-91.14万 | 154.38%45.02万 |
| 归属于少数股东的净利润 | -95.50%322 | -34.07%7.81万 | 38.89%-7,329 | -69.13%1.85万 | -0.82%5.97万 | -29.68%7,160 | 51.63%11.84万 | -220.93%-1.2万 | 88.96%6万 | 82.72%6.02万 |
| 归属于母公司的净利润 | 218.15%87.95万 | 104.39%20.47万 | 87.68%-40.32万 | 239.04%135.06万 | -99.58%1,629 | 8.42%-74.44万 | 49.62%-466.67万 | 51.07%-327.24万 | 56.29%-97.14万 | 145.31%39万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 218.15%87.95万 | 104.39%20.47万 | 87.68%-40.32万 | 239.04%135.06万 | -99.58%1,629 | 8.42%-74.44万 | 49.62%-466.67万 | 51.07%-327.24万 | 56.29%-97.14万 | 145.31%39万 |
| 基本每股收益 | 225.00%0.05 | 104.00%0.01 | 88.89%-0.02 | 240.00%0.07 | 0 | 0.00%-0.04 | 48.98%-0.25 | 59.09%-0.18 | -150.00%-0.05 | 140.00%0.02 |
| 稀释每股收益 | 225.00%0.05 | 104.00%0.01 | 88.89%-0.02 | 240.00%0.07 | 0 | 0.00%-0.04 | 48.98%-0.25 | 59.09%-0.18 | -150.00%-0.05 | 140.00%0.02 |
| 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 | -- | 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。