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 | 2.06%1.79亿 | 2.54%7.71亿 | -17.05%1.71亿 | 2.03%1.93亿 | 13.04%2.33亿 | 15.49%1.75亿 | 14.21%7.52亿 | 33.11%2.06亿 | -16.03%1.89亿 | 24.32%2.06亿 |
| 主营业务成本 | 13.86%1.33亿 | 6.78%5.51亿 | -12.08%1.23亿 | 16.98%1.44亿 | 21.91%1.67亿 | 0.80%1.17亿 | 13.62%5.16亿 | 45.33%1.4亿 | -23.59%1.23亿 | 6.99%1.37亿 |
| 毛利 | -21.55%4,585.7万 | -6.74%2.2亿 | -27.63%4,767万 | -25.93%4,872.3万 | -4.73%6,527万 | 62.99%5,845.3万 | 15.52%2.36亿 | 12.92%6,587.1万 | 3.07%6,577.9万 | 84.12%6,851.2万 |
| 营业费用 | 54.55%2,782.6万 | 66.99%1.22亿 | 514.65%4,328.4万 | -12.16%2,379.1万 | 94.27%3,738.4万 | -9.83%1,800.4万 | 12.74%7,333.64万 | -65.47%704.2万 | 104.61%2,708.4万 | 1,924.3万 |
| 销售、一般行政及管理费用 | 54.55%2,782.6万 | 66.99%1.22亿 | 514.65%4,328.4万 | -12.16%2,379.1万 | 94.27%3,738.4万 | -9.83%1,800.4万 | 12.74%7,333.64万 | -65.47%704.2万 | 104.61%2,708.4万 | --1,924.3万 |
| -一般及行政管理费用 | 54.55%2,782.6万 | 66.99%1.22亿 | 514.65%4,328.4万 | -12.16%2,379.1万 | 94.27%3,738.4万 | -9.83%1,800.4万 | 12.74%7,333.64万 | -65.47%704.2万 | 104.61%2,708.4万 | --1,924.3万 |
| 营业利润 | -55.42%1,803.1万 | -39.98%9,765.31万 | -92.54%438.6万 | -35.57%2,493.2万 | -43.40%2,788.6万 | 154.46%4,044.9万 | 16.82%1.63亿 | 55.07%5,882.9万 | -23.50%3,869.5万 | 32.40%4,926.9万 |
| 营业外利息收入与支出净额 | -121.90%-60.8万 | -22.08%519.85万 | -121.67%-66.5万 | -179.74%-64.9万 | -207.50%-73.8万 | -12.30%-27.4万 | 3.84%667.19万 | -43.54%-30万 | -42.33%-23.2万 | -50.00%-24万 |
| 营业外利息收入 | ---- | -2.13%752.47万 | ---- | ---- | ---- | ---- | 8.01%768.84万 | ---- | ---- | ---- |
| 营业外利息支出 | 121.90%60.8万 | 128.86%232.62万 | 121.67%66.5万 | 179.74%64.9万 | 207.50%73.8万 | 12.30%27.4万 | 46.60%101.65万 | 43.54%30万 | 42.33%23.2万 | 50.00%24万 |
| 投资净收益 | -68.02%92.49万 | -80.39%289.21万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 终止确认可供出售金融资产损益 | -27.47%94.74万 | -47.25%130.61万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 162.32%17.7万 | -146.72%-163.09万 | -242.52%-60万 | -46.69%16.9万 | -244.58%-93.4万 | -113.48%-28.4万 | 1,481.94%349.09万 | -86.79%42.1万 | 113.29%31.7万 | -63.75%64.6万 |
| 减:其他特殊费用 | ---- | ---1.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -162.32%-17.7万 | 147.21%164.8万 | 242.52%60万 | 46.69%-16.9万 | 244.58%93.4万 | 113.48%28.4万 | -1,480.92%-349.09万 | 86.79%-42.1万 | -113.29%-31.7万 | 63.75%-64.6万 |
| 其他营业外收入(费用) | 278.09%1,157.7万 | -16.03%210.58万 | -42.49%269.9万 | 131.02%304.5万 | 1.46%271.4万 | -81.82%306.2万 | -22.35%250.77万 | 25.51%469.3万 | -573.01%-981.5万 | -86.32%267.5万 |
| 税前利润 | -32.07%2,917.7万 | -41.41%1.05亿 | -90.86%582万 | -5.07%2,749.7万 | -44.74%2,892.8万 | 24.14%4,295.3万 | 8.12%1.8亿 | 42.52%6,364.3万 | -42.20%2,896.5万 | 20.66%5,235万 |
| 所得税 | -62.16%228.3万 | -25.44%1,831.32万 | -93.76%75万 | 41.84%852.6万 | -24.24%300.3万 | 135.15%603.4万 | 109.85%2,456.28万 | 286.28%1,202.1万 | 74.28%601.1万 | -22.06%396.4万 |
| 除税后利润 | -27.15%2,689.4万 | -43.94%8,688.55万 | -90.18%507万 | -17.35%1,897.1万 | -46.42%2,592.5万 | 15.25%3,691.9万 | 0.41%1.55亿 | 24.26%5,162.2万 | -50.81%2,295.4万 | 26.33%4,838.6万 |
| 持续经营利润 | -27.15%2,689.4万 | -43.94%8,688.55万 | -90.18%507万 | -17.35%1,897.1万 | -46.42%2,592.5万 | 15.25%3,691.9万 | 0.41%1.55亿 | 24.26%5,162.2万 | -50.81%2,295.4万 | 26.33%4,838.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -27.15%2,689.4万 | -43.94%8,688.55万 | -90.18%507万 | -17.35%1,897.1万 | -46.42%2,592.5万 | 15.25%3,691.9万 | 0.41%1.55亿 | 24.26%5,162.2万 | -50.81%2,295.4万 | 26.33%4,838.6万 |
| 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 | -27.15%2,689.4万 | -43.94%8,688.55万 | -90.18%507万 | -17.35%1,897.1万 | -46.42%2,592.5万 | 15.25%3,691.9万 | 0.41%1.55亿 | 24.26%5,162.2万 | -50.81%2,295.4万 | 26.33%4,838.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -27.21%0.0107 | -44.01%0.0346 | -90.29%0.002 | -17.58%0.0075 | -46.63%0.0103 | 14.84%0.0147 | 0.32%0.0618 | 24.10%0.0206 | -51.08%0.0091 | 26.14%0.0193 |
| 稀释每股收益 | -27.21%0.0107 | -43.92%0.0346 | -90.24%0.002 | -17.58%0.0075 | -46.35%0.0103 | 15.75%0.0147 | 0.49%0.0617 | 24.24%0.0205 | -51.08%0.0091 | 26.32%0.0192 |
| 每股派息 | ||||||||||
| 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。