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)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 26.95%1.5亿 | 24.79%3,772万 | 30.72%3,603.4万 | 30.13%3,772.5万 | 22.82%3,898.2万 | 20.27%1.19亿 | 8.70%3,022.6万 | 24.32%2,756.6万 | 24.10%2,899万 | 45.41%3,173.9万 |
| 主营业务成本 | 25.57%1.32亿 | 25.49%3,422.1万 | 31.12%3,122.7万 | 24.19%3,367.1万 | 22.17%3,267.6万 | 19.61%1.05亿 | 5.30%2,726.9万 | 12.17%2,381.6万 | 31.37%2,711.2万 | 33.92%2,674.6万 |
| 毛利 | 37.55%1,867.7万 | 18.33%349.9万 | 28.19%480.7万 | 115.87%405.4万 | 26.30%630.6万 | 25.64%1,357.8万 | 54.74%295.7万 | 298.09%375万 | -31.03%187.8万 | 169.02%499.3万 |
| 营业费用 | -143.46%-894.6万 | -749.69%-2,631.9万 | 156.41%718.2万 | -49.38%490.2万 | 30.47%528万 | 28.32%2,058.3万 | -41.78%405.1万 | 92.51%280.1万 | 404.38%968.4万 | 90.81%404.7万 |
| 销售、一般行政及管理费用 | 52.35%3,735.8万 | 229.78%1,902.5万 | 95.76%743.1万 | -47.18%521.8万 | 8.63%551.6万 | 31.88%2,452.1万 | -25.92%576.9万 | 3.01%379.6万 | 158.79%987.8万 | 53.74%507.8万 |
| -销售费用 | 89.05%196.8万 | 362.20%37.9万 | 46.32%39.8万 | 90.33%57.1万 | 58.91%61.5万 | -36.42%104.1万 | -80.19%8.2万 | -27.08%27.2万 | -30.23%30万 | -7.86%38.7万 |
| -一般及行政管理费用 | 50.72%3,539万 | 227.87%1,864.6万 | 99.57%703.3万 | -51.48%464.7万 | 4.48%490.1万 | 38.47%2,348万 | -22.88%568.7万 | 6.40%352.4万 | 182.79%957.8万 | 62.71%469.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 277.46%13.56万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 1,075.83%4,630.4万 | 2,539.35%4,534.4万 | -74.97%24.9万 | 62.89%31.6万 | -77.11%23.6万 | 58.98%393.8万 | 106.99%171.8万 | -55.38%99.5万 | -89.77%19.4万 | -12.77%103.1万 |
| 营业利润 | 494.33%2,762.3万 | 2,825.59%2,981.8万 | -350.26%-237.5万 | 89.14%-84.8万 | 8.46%102.6万 | -33.86%-700.5万 | 78.32%-109.4万 | 284.99%94.9万 | -1,072.10%-780.6万 | 456.98%94.6万 |
| 营业外利息收入与支出净额 | -17.16%-286.1万 | -140.25%-97.3万 | 13.83%-56.7万 | 13.46%-59.8万 | -5.09%-72.3万 | 12.70%-244.2万 | 53.07%-40.5万 | 3.52%-65.8万 | 2.68%-69.1万 | 0.72%-68.8万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 85.21%27.98万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 17.16%286.1万 | 140.25%97.3万 | -13.83%56.7万 | -13.46%59.8万 | 5.09%72.3万 | -17.17%244.2万 | -53.07%40.5万 | -3.52%65.8万 | -2.68%69.1万 | -0.72%68.8万 |
| 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 | 0 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 362.14%2,476.2万 | 2,025.57%2,884.5万 | -1,111.00%-294.2万 | 82.98%-144.6万 | 17.44%30.3万 | -18.51%-944.6万 | 74.65%-149.8万 | 124.35%29.1万 | -9,236.56%-849.7万 | 126.93%25.8万 |
| 所得税 | 596.00%1,009.9万 | 707.31%938.9万 | 246.38%23.9万 | 714.71%27.7万 | 3.78%19.2万 | 1,767.11%145.1万 | 336.38%116.3万 | 86.49%6.9万 | -87.64%3.4万 | 98.92%18.5万 |
| 除税后利润 | 234.56%1,466.3万 | 831.15%1,945.6万 | -1,532.88%-318.1万 | 79.80%-172.3万 | 52.05%11.1万 | -38.22%-1,089.7万 | 50.89%-266.1万 | 118.02%22.2万 | -4,587.36%-853.1万 | 106.95%7.3万 |
| 持续经营利润 | 234.56%1,466.3万 | 831.15%1,945.6万 | -1,532.88%-318.1万 | 79.80%-172.3万 | 52.05%11.1万 | -38.22%-1,089.7万 | 50.89%-266.1万 | 118.02%22.2万 | -4,587.36%-853.1万 | 106.95%7.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 35.34%-81万 | 0 | 0 | -83.43%-64.2万 | 28.81%-16.8万 |
| 归属于母公司的净利润 | 245.37%1,466.3万 | 831.15%1,945.6万 | -1,532.88%-318.1万 | 78.16%-172.3万 | -53.94%11.1万 | -52.12%-1,008.7万 | 45.95%-266.1万 | 120.92%22.2万 | -4,795.83%-788.9万 | 129.57%24.1万 |
| 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 | 245.37%1,466.3万 | 831.15%1,945.6万 | -1,532.88%-318.1万 | 78.16%-172.3万 | -53.94%11.1万 | -52.12%-1,008.7万 | 45.95%-266.1万 | 120.92%22.2万 | -4,795.83%-788.9万 | 129.57%24.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 233.16%0.0498 | 980.00%0.066 | -1,450.00%-0.0108 | 80.67%-0.0058 | -55.56%0.0004 | -44.40%-0.0374 | 78.99%-0.0075 | 119.51%0.0008 | -4,385.71%-0.03 | 128.13%0.0009 |
| 稀释每股收益 | 233.16%0.0498 | 980.00%0.066 | -1,450.00%-0.0108 | 80.67%-0.0058 | -55.56%0.0004 | -44.40%-0.0374 | 78.99%-0.0075 | 119.51%0.0008 | -5,100.00%-0.03 | 128.13%0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。