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 | -8.79%1,755.7万 | -8.18%8,078.95万 | -4.08%2,062.2万 | -23.78%2,037.1万 | 1.25%2,054.6万 | -1.11%1,925万 | 25.35%8,798.62万 | 20.16%2,149.9万 | 52.46%2,672.8万 | 13.19%2,029.2万 |
| 主营业务成本 | -9.52%1,286万 | -11.39%6,098.76万 | -8.94%1,500.9万 | -28.91%1,506.6万 | 4.37%1,668.3万 | -6.28%1,421.3万 | 27.11%6,882.59万 | 21.10%1,648.3万 | 60.27%2,119.2万 | 11.99%1,598.5万 |
| 毛利 | -6.75%469.7万 | 3.35%1,980.19万 | 11.90%561.3万 | -4.17%530.5万 | -10.31%386.3万 | 17.09%503.7万 | 19.41%1,916.02万 | 17.17%501.6万 | 28.51%553.6万 | 17.84%430.7万 |
| 营业费用 | -9.64%382.6万 | 8.73%1,607.17万 | 11.40%405.6万 | 11.63%452.2万 | -8.68%315.5万 | 22.02%423.4万 | 17.38%1,478.14万 | 20.88%364.1万 | 24.26%405.1万 | 20.22%345.5万 |
| 销售、一般行政及管理费用 | -9.64%382.6万 | 8.73%1,607.17万 | 10.96%418万 | 11.63%452.2万 | -8.68%315.5万 | 22.02%423.4万 | 17.38%1,478.14万 | 16.09%376.7万 | 24.26%405.1万 | 20.22%345.5万 |
| -一般及行政管理费用 | -9.64%382.6万 | 8.73%1,607.17万 | 10.96%418万 | 11.63%452.2万 | -8.68%315.5万 | 22.02%423.4万 | 17.38%1,478.14万 | 16.09%376.7万 | 24.26%405.1万 | 20.22%345.5万 |
| 其他营业收入总额 | ---- | -21.03%50.7万 | -1.59%12.4万 | ---- | ---- | -33.02%14.2万 | -38.45%64.2万 | -45.92%12.6万 | ---- | ---- |
| 营业利润 | 8.47%87.1万 | -14.81%373.02万 | 13.24%155.7万 | -47.27%78.3万 | -16.90%70.8万 | -3.49%80.3万 | 26.85%437.88万 | 8.35%137.5万 | 41.70%148.5万 | 9.09%85.2万 |
| 营业外利息收入与支出净额 | 12.08%-62.6万 | 16.25%-269.28万 | 19.38%-64.9万 | 23.77%-66.4万 | 24.63%-67万 | -10.39%-71.2万 | -35.16%-321.52万 | -37.37%-80.5万 | -45.65%-87.1万 | -49.41%-88.9万 |
| 营业外利息收入 | ---- | 78.68%2.2万 | ---- | ---- | ---- | ---- | -22.35%1.23万 | ---- | ---- | ---- |
| 营业外利息支出 | -12.08%62.6万 | -15.89%271.48万 | -19.38%64.9万 | -23.77%66.4万 | -24.63%67万 | 10.39%71.2万 | 34.78%322.75万 | 37.37%80.5万 | 45.65%87.1万 | 49.41%88.9万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 25.00%7万 | 31.38%67.04万 | 868.42%29.2万 | 6.83%17.2万 | -26.59%12.7万 | -72.82%5.6万 | -65.20%51.03万 | -103.80%-3.8万 | -26.15%16.1万 | -22.42%17.3万 |
| 特殊收入(费用) | -38.46%8,000 | 93.69%-946 | -85.71%3,000 | 58.82%-7,000 | 0.00%-1万 | 244.44%1.3万 | -145.73%-1.5万 | -44.74%2.1万 | 10.53%-1.7万 | 28.57%-1万 |
| 减:勾销 | 38.46%-8,000 | -93.69%946 | 85.71%-3,000 | -58.82%7,000 | 0.00%1万 | -244.44%-1.3万 | 145.73%1.5万 | 44.74%-2.1万 | -10.53%1.7万 | -28.57%1万 |
| 其他营业外收入(费用) | -30.28%9.9万 | -21.78%50.23万 | -6.82%12.3万 | -19.18%11.8万 | -33.02%14.2万 | -38.45%64.22万 | -46.77%13.2万 | -38.66%14.6万 | ||
| 税前利润 | 39.74%42.2万 | -3.99%220.93万 | 117.54%120.3万 | -54.27%40.7万 | 0.37%27.3万 | -49.33%30.2万 | -36.35%230.11万 | -67.89%55.3万 | -0.78%89万 | -57.03%27.2万 |
| 所得税 | 76.98%24.6万 | -39.22%40.7万 | -34.00%26.4万 | -290.91%-6.3万 | 21.82%6.7万 | -24.04%13.9万 | -41.63%66.96万 | -39.76%40万 | -82.45%3.3万 | -71.20%5.5万 |
| 除税后利润 | 7.98%17.6万 | 10.47%180.23万 | 513.73%93.9万 | -45.16%47万 | -5.07%20.6万 | -60.53%16.3万 | -33.90%163.16万 | -85.54%15.3万 | 20.87%85.7万 | -50.90%21.7万 |
| 持续经营利润 | 7.98%17.6万 | 10.47%180.23万 | 513.73%93.9万 | -45.16%47万 | -5.07%20.6万 | -60.53%16.3万 | -33.90%163.16万 | -85.54%15.3万 | 20.87%85.7万 | -50.90%21.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 7.98%17.6万 | 10.47%180.23万 | 513.73%93.9万 | -45.16%47万 | -5.07%20.6万 | -60.53%16.3万 | -33.90%163.16万 | -85.54%15.3万 | 20.87%85.7万 | -50.90%21.7万 |
| 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 | 7.98%17.6万 | 10.47%180.23万 | 513.73%93.9万 | -45.16%47万 | -5.07%20.6万 | -60.53%16.3万 | -33.90%163.16万 | -85.54%15.3万 | 20.87%85.7万 | -50.90%21.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 10.00%0.0011 | 11.22%0.0109 | 533.33%0.0057 | -46.15%0.0028 | -7.69%0.0012 | -60.00%0.001 | -34.23%0.0098 | -85.94%0.0009 | 20.93%0.0052 | -51.85%0.0013 |
| 稀释每股收益 | 10.00%0.0011 | 11.22%0.0109 | 533.33%0.0057 | -46.15%0.0028 | -7.69%0.0012 | -60.00%0.001 | -34.23%0.0098 | -85.94%0.0009 | 20.93%0.0052 | -51.85%0.0013 |
| 每股派息 | 0 | -14.29%0.003 | -14.29%0.003 | 0 | 0 | 0 | -46.15%0.0035 | 0.00%0.0035 | 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。