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 | -11.09%2,287.5万 | -9.93%9,491.32万 | -13.94%2,324.3万 | -15.45%2,396.1万 | -13.46%2,198.2万 | 4.47%2,572.7万 | 28.13%1.05亿 | 1.79%2,700.9万 | 27.44%2,834.1万 | 46.72%2,540万 |
| 主营业务成本 | -5.97%4,594.59万 | 29.73%4,886.19万 | ||||||||
| 毛利 | -13.35%4,896.73万 | 26.77%5,651.44万 | ||||||||
| 营业费用 | -2.09%2,173.6万 | 0.45%3,863.59万 | -11.64%2,161.8万 | -13.44%2,089.3万 | -1.58%2,040.5万 | 4.46%2,219.9万 | 15.83%3,846.45万 | 10.42%2,446.7万 | 26.03%2,413.7万 | 30.77%2,073.3万 |
| 员工成本 | ---- | -3.57%2,446.75万 | ---- | ---- | ---- | ---- | 19.07%2,537.27万 | ---- | ---- | ---- |
| 折旧及摊销 | ---- | 9.22%342.77万 | ---- | ---- | ---- | ---- | 2.94%313.84万 | ---- | ---- | ---- |
| -折旧 | ---- | 9.22%342.77万 | ---- | ---- | ---- | ---- | 2.94%313.84万 | ---- | ---- | ---- |
| 其他营业费用 | -2.09%2,173.6万 | -1.49%1,127.43万 | -11.64%2,161.8万 | -13.44%2,089.3万 | -1.58%2,040.5万 | 4.46%2,219.9万 | 15.23%1,144.47万 | 8.85%2,446.7万 | 26.03%2,413.7万 | 30.77%2,073.3万 |
| 其他营业收入总额 | ---- | -64.22%53.36万 | ---- | ---- | ---- | ---- | 37.67%149.12万 | 420.06%165.9万 | ---- | ---- |
| 营业利润 | -67.72%113.9万 | -42.76%1,033.14万 | -36.07%162.5万 | -27.02%306.8万 | -66.21%157.7万 | 4.53%352.8万 | 58.72%1,804.98万 | -41.88%254.2万 | 36.23%420.4万 | 220.10%466.7万 |
| 营业外利息收入与支出净额 | 17.67%-21.9万 | 28.07%-46.13万 | 13.87%-23.6万 | 21.69%-23.1万 | 17.38%-25.2万 | 15.82%-26.6万 | 24.05%-64.13万 | 15.69%-27.4万 | 11.14%-29.5万 | 6.44%-30.5万 |
| 营业外利息收入 | ---- | -4.47%52.42万 | ---- | ---- | ---- | ---- | 21.39%54.87万 | ---- | ---- | ---- |
| 营业外利息支出 | -17.67%21.9万 | -16.84%98.06万 | -13.87%23.6万 | -21.69%23.1万 | -17.38%25.2万 | -15.82%26.6万 | -8.05%117.91万 | -15.69%27.4万 | -11.14%29.5万 | -6.44%30.5万 |
| 其他财务费用 | ---- | -54.99%4,873 | ---- | ---- | ---- | ---- | -22.32%1.08万 | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | |||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 其他营业外收入(费用) | 83.70%58.6万 | -48.19%105.7万 | -84.45%25.8万 | 31.49%30.9万 | -81.98%17.1万 | -67.01%31.9万 | 204万 | 165.9万 | -56.32%23.5万 | 54.31%94.9万 |
| 税前利润 | -57.94%150.6万 | -43.30%987.02万 | -58.06%164.7万 | -24.08%314.6万 | -71.83%149.6万 | -11.05%358.1万 | 69.37%1,740.86万 | -3.01%392.7万 | 36.23%414.4万 | 204.01%531.1万 |
| 所得税 | -31.92%29万 | -58.76%170.51万 | -57.32%37.6万 | -50.00%50.6万 | -68.96%39.7万 | -55.72%42.6万 | 101.74%413.5万 | 95.34%88.1万 | 45.40%101.2万 | 136.41%127.9万 |
| 除税后利润 | -61.46%121.6万 | -38.49%816.5万 | -58.27%127.1万 | -15.71%264万 | -72.74%109.9万 | 2.97%315.5万 | 61.31%1,327.36万 | -15.34%304.6万 | 33.50%313.2万 | 234.33%403.2万 |
| 持续经营利润 | -61.46%121.6万 | -38.49%816.5万 | -58.27%127.1万 | -15.71%264万 | -72.74%109.9万 | 2.97%315.5万 | 61.31%1,327.36万 | -15.34%304.6万 | 33.50%313.2万 | 234.33%403.2万 |
| 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 | -61.46%121.6万 | -38.49%816.5万 | -58.27%127.1万 | -15.71%264万 | -72.74%109.9万 | 2.97%315.5万 | 61.31%1,327.36万 | -15.34%304.6万 | 33.50%313.2万 | 234.33%403.2万 |
| 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 | -61.46%121.6万 | -38.49%816.5万 | -58.27%127.1万 | -15.71%264万 | -72.74%109.9万 | 2.97%315.5万 | 61.31%1,327.36万 | -15.34%304.6万 | 33.50%313.2万 | 234.33%403.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -60.00%0.0018 | -50.00%0.01 | -59.09%0.0018 | -15.56%0.0038 | -72.41%0.0016 | 2.27%0.0045 | 100.00%0.02 | -13.73%0.0044 | 32.35%0.0045 | 241.18%0.0058 |
| 稀释每股收益 | -60.00%0.0018 | -50.00%0.01 | -59.09%0.0018 | -15.56%0.0038 | -72.41%0.0016 | 2.27%0.0045 | 100.00%0.02 | -13.73%0.0044 | 32.35%0.0045 | 241.18%0.0058 |
| 每股派息 | 0 | 0.00%0.005 | 0 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 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。