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 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.42%9.91亿 | -0.08%44.44亿 | 0.89%32.07亿 | 18.46%22.56亿 | 2.45%8.3亿 | 38.92%44.47亿 | 40.09%31.79亿 | 25.84%19.05亿 | 39.28%8.1亿 | 6.07%32.01亿 |
| 营业收入 | 19.42%9.91亿 | -0.08%44.44亿 | 0.89%32.07亿 | 18.46%22.56亿 | 2.45%8.3亿 | 38.92%44.47亿 | 40.09%31.79亿 | 25.84%19.05亿 | 39.28%8.1亿 | 6.07%32.01亿 |
| 其他业务收入 | ---- | 165.83%1.27亿 | ---- | -58.32%1,922.69万 | ---- | 3.23%4,761.62万 | ---- | 161.03%4,612.58万 | ---- | 31.83%4,612.59万 |
| 营业总成本 | 25.07%10.29亿 | 0.33%43.74亿 | 0.75%31.55亿 | 18.59%22.17亿 | 2.01%8.23亿 | 37.08%43.6亿 | 40.64%31.32亿 | 26.61%18.69亿 | 40.16%8.06亿 | 5.67%31.81亿 |
| 营业成本 | 27.89%9.57亿 | 1.90%40.66亿 | 2.61%29.21亿 | 21.36%20.58亿 | 2.58%7.48亿 | 39.90%39.9亿 | 42.99%28.47亿 | 27.39%16.96亿 | 43.75%7.29亿 | 6.08%28.52亿 |
| 营业税金及附加 | -13.68%205.9万 | 2.36%1,304.63万 | 9.80%924.79万 | 9.41%655.65万 | -16.57%238.52万 | 15.35%1,274.52万 | 18.88%842.26万 | 19.70%599.28万 | 71.89%285.9万 | -12.36%1,104.92万 |
| 销售费用 | -17.05%3,100.62万 | -35.98%1.22亿 | -35.01%9,558.61万 | -26.11%6,691.68万 | -4.55%3,737.98万 | 8.20%1.91亿 | 28.36%1.47亿 | 27.65%9,056.5万 | 14.72%3,916.03万 | -4.99%1.76亿 |
| 管理费用 | -9.01%1,035.48万 | 3.87%5,369.76万 | -1.81%4,066.57万 | -3.97%2,731.55万 | -7.53%1,138.03万 | 25.21%5,169.88万 | 25.09%4,141.53万 | 35.34%2,844.53万 | -4.75%1,230.73万 | -15.58%4,128.8万 |
| 财务费用 | 21.67%711.5万 | -19.23%2,974.2万 | -15.18%2,436.63万 | -11.98%1,584.81万 | -19.85%584.78万 | -13.54%3,682.35万 | -10.75%2,872.81万 | -10.20%1,800.46万 | -16.64%729.64万 | 32.98%4,259.07万 |
| -利息费用 | 24.01%733.89万 | -22.19%2,904.51万 | -20.38%2,292.5万 | -15.05%1,552.92万 | -22.44%591.8万 | -12.02%3,732.87万 | -12.75%2,879.39万 | -15.73%1,828.05万 | -24.43%763.01万 | 23.52%4,242.72万 |
| -利息收入 | 1.52%-43.6万 | 13.93%-178.51万 | 34.21%-92.11万 | 37.43%-71.76万 | 34.54%-44.27万 | 10.81%-207.41万 | 48.73%-140万 | 46.87%-114.69万 | 61.19%-67.63万 | 19.50%-232.55万 |
| 研发费用 | 22.82%2,163.13万 | 15.47%9,021.13万 | 8.03%6,403.03万 | 38.19%4,215万 | 12.78%1,761.25万 | 35.90%7,812.29万 | 21.40%5,926.9万 | 8.18%3,050.09万 | 47.25%1,561.64万 | 35.33%5,748.44万 |
| 信用减值损失 | -157.41%-758.74万 | -44.48%-4,521.19万 | 139.99%849.53万 | 147.97%811.66万 | 1,569.82%1,321.73万 | -276.78%-3,129.23万 | -102.96%-2,124.26万 | 19.73%-1,691.97万 | 23.35%-89.92万 | -67.10%1,770.16万 |
| 资产减值损失 | 281.92%114.56万 | 3.62%-1,463.48万 | 44.29%-276.23万 | 85.85%-63.58万 | -267.92%-62.97万 | -99.42%-1,518.42万 | -322.97%-495.79万 | -5,012.63%-449.38万 | ---17.12万 | -129.41%-761.44万 |
| 非经营性净收益 | -147.81%-744.5万 | -272.61%-4,592.88万 | 22.36%846.25万 | 0.61%1,064.7万 | 18.19%1,557.24万 | -133.34%-1,232.64万 | 173.24%691.59万 | 155.79%1,058.27万 | 1,354.22%1,317.63万 | -36.65%3,697.43万 |
| 公允价值变动净收益 | ---74.87万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -54.76%-63.57万 | -356.16%-211.22万 | -242.09%-165.76万 | -155.40%-90.64万 | 60.95%-41.08万 | -93.86%82.46万 | -22.67%116.66万 | 8.45%163.61万 | ---105.18万 | 145.07%1,343.07万 |
| 资产处置收益 | ---- | 287.15%1,057.91万 | -3.43%257.64万 | -2.88%257.64万 | --237.91万 | 2,014.91%273.25万 | --266.8万 | --265.27万 | ---- | -153.01%-14.27万 |
| 其他收益 | -62.51%38.11万 | -82.18%545.11万 | -93.82%181.06万 | -94.60%149.62万 | -93.36%101.65万 | 124.96%3,059.31万 | 4,159.97%2,928.19万 | 5,337.33%2,770.74万 | 12,368.97%1,529.85万 | 538.84%1,359.9万 |
| 营业利润 | -296.37%-4,510.31万 | -69.01%2,325.48万 | 12.15%6,028.33万 | 9.20%5,056.82万 | 35.72%2,296.84万 | 29.75%7,504.99万 | 63.74%5,375.12万 | 151.01%4,630.61万 | 220.77%1,692.36万 | -13.07%5,784.07万 |
| 加:营业外收入 | 1,298.83%125.38万 | 65.89%793.08万 | -17.31%160.87万 | -42.78%74.09万 | -84.07%8.96万 | 26.75%478.07万 | 38.84%194.55万 | 4.34%129.48万 | -52.33%56.26万 | 2,175.94%377.19万 |
| 减:营业外支出 | ---- | 1,430.47%514.48万 | 1,011.89%254.28万 | -74.99%5.31万 | -89.84%2.58万 | -70.96%33.62万 | -45.82%22.87万 | -40.50%21.22万 | -4.76%25.43万 | -40.08%115.77万 |
| 利润总额 | -290.38%-4,384.93万 | -67.24%2,604.07万 | 7.00%5,934.91万 | 8.16%5,125.6万 | 33.66%2,303.22万 | 31.49%7,949.44万 | 64.07%5,546.8万 | 145.12%4,738.86万 | 178.43%1,723.19万 | -6.66%6,045.49万 |
| 减:所得税费用 | -609.15%-706.12万 | -35.97%594.25万 | 143.89%996.54万 | 97.18%930.6万 | 90.83%138.69万 | -0.53%928.09万 | 126.74%408.61万 | 29,807.42%471.96万 | 5.12%72.67万 | 392.66%933.02万 |
| 净利润 | -269.96%-3,678.81万 | -71.38%2,009.82万 | -3.89%4,938.37万 | -1.68%4,195万 | 31.14%2,164.53万 | 37.34%7,021.35万 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.48万 |
| 持续经营净利润 | -269.96%-3,678.81万 | -71.38%2,009.82万 | -3.89%4,938.37万 | -1.68%4,195万 | 31.14%2,164.53万 | 37.34%7,021.35万 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.48万 |
| 减:少数股东损益 | ---- | 51,430,546.70%1,832.47万 | -204,206.62%-6,470.18 | -297,398.17%-6,510.83 | 8,525.47%91.43 | 845.09%35.63 | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 |
| 归属于母公司所有者的净利润 | -269.96%-3,678.81万 | -97.47%177.35万 | -3.88%4,939.02万 | -1.67%4,195.66万 | 31.14%2,164.52万 | 37.34%7,021.34万 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -270.10%-0.0512 | -97.44%0.0025 | -3.78%0.0688 | -1.68%0.0584 | 30.87%0.0301 | 37.36%0.0978 | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 |
| 稀释每股收益 | -270.10%-0.0512 | -97.44%0.0025 | -3.78%0.0688 | -1.68%0.0584 | 30.87%0.0301 | 37.36%0.0978 | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 |
| 其他综合收益 | -376.35万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---376.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -287.35%-4,055.16万 | -71.38%2,009.82万 | -3.89%4,938.37万 | -1.68%4,195万 | 31.14%2,164.53万 | 37.34%7,021.35万 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.48万 |
| 归属于母公司所有者的综合收益总额 | -287.35%-4,055.16万 | -97.47%177.35万 | -3.88%4,939.02万 | -1.67%4,195.66万 | 31.14%2,164.52万 | 37.34%7,021.34万 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.47万 |
| 归属于少数股东的综合收益总额 | ---- | 51,430,546.70%1,832.47万 | -204,206.62%-6,470.18 | -297,398.17%-6,510.83 | 8,525.47%91.43 | 845.09%35.63 | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) |
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。