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 | (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 | -46.81%4,132.08万 | 6.25%6.37亿 | 1.62%3.06亿 | 20.28%1.97亿 | 18.66%7,768.15万 | -19.36%6亿 | -14.56%3.01亿 | 2.75%1.64亿 | 4.00%6,546.74万 | 18.56%7.44亿 |
| 营业收入 | -46.81%4,132.08万 | 6.25%6.37亿 | 1.62%3.06亿 | 20.28%1.97亿 | 18.66%7,768.15万 | -19.36%6亿 | -14.56%3.01亿 | 2.75%1.64亿 | 4.00%6,546.74万 | 18.56%7.44亿 |
| 其他业务收入 | ---- | -4.73%444.36万 | ---- | 165.99%226.02万 | ---- | 129.82%466.4万 | ---- | 6,459.68%84.97万 | ---- | -32.11%202.94万 |
| 营业总成本 | -41.31%6,036.31万 | -3.79%6.44亿 | -1.61%3.5亿 | 8.88%2.17亿 | 13.18%1.03亿 | -2.94%6.7亿 | -1.43%3.56亿 | -2.92%1.99亿 | -8.12%9,086.78万 | 17.29%6.9亿 |
| 营业成本 | -50.34%2,462.85万 | 0.01%3.81亿 | 5.05%1.86亿 | 18.66%1.08亿 | 14.06%4,959.08万 | -15.24%3.81亿 | -15.52%1.77亿 | -15.13%9,127.95万 | -5.12%4,347.76万 | 17.16%4.49亿 |
| 营业税金及附加 | -74.57%20.25万 | 7.56%724.63万 | 35.55%450.81万 | 36.27%335.04万 | 31.16%79.61万 | -18.30%673.72万 | 1.96%332.58万 | -8.95%245.86万 | -50.10%60.7万 | 17.62%824.61万 |
| 销售费用 | -51.61%438.4万 | -16.34%4,598.97万 | -13.55%3,218.3万 | -14.54%1,977.62万 | -2.82%905.89万 | -8.04%5,497.31万 | -6.16%3,722.69万 | -14.48%2,314.18万 | -33.90%932.19万 | 19.66%5,977.88万 |
| 管理费用 | -17.30%2,427.16万 | 13.78%1.42亿 | -8.80%8,272.69万 | 8.40%5,730.13万 | 24.22%2,935.03万 | 18.19%1.25亿 | 29.31%9,071.11万 | 14.40%5,286.05万 | -0.71%2,362.71万 | 24.60%1.05亿 |
| 财务费用 | -62.34%221.35万 | -32.59%1,749.22万 | -40.79%1,247.12万 | -25.36%904.8万 | -18.29%587.73万 | -15.50%2,594.75万 | 34.51%2,106.33万 | 85.22%1,212.16万 | 19.62%719.32万 | 11.28%3,070.85万 |
| -利息费用 | -84.74%75.21万 | -49.76%1,419.15万 | -47.13%1,130.89万 | -43.58%831.02万 | -35.01%492.73万 | -12.13%2,824.74万 | -5.50%2,139万 | -4.64%1,472.85万 | 3.88%758.15万 | -4.28%3,214.63万 |
| -利息收入 | 38.43%-6.79万 | 15.52%-117.22万 | -10.31%-69.4万 | -10.51%-74.84万 | 69.19%-11.03万 | -284.37%-138.75万 | -216.03%-62.92万 | -623.34%-67.72万 | -309.88%-35.82万 | 46.63%-36.1万 |
| 研发费用 | -42.92%466.3万 | -33.44%5,102.47万 | 21.83%3,214.85万 | 10.24%1,886.79万 | 23.01%816.91万 | 109.09%7,665.97万 | 16.67%2,638.85万 | 14.83%1,711.49万 | -16.39%664.1万 | 2.63%3,666.29万 |
| 信用减值损失 | -128.07%-122.86万 | 87.76%-336.52万 | -94.39%21.58万 | 370.93%608.57万 | 146.02%437.74万 | -29.28%-2,750.38万 | -47.06%384.99万 | -75.15%129.23万 | -48.03%177.93万 | 40.92%-2,127.52万 |
| 资产减值损失 | ---- | 51.05%-7,042.37万 | -456.60%-2,541.16万 | 42.26%-263.78万 | ---- | -2,323.59%-1.44亿 | -2,542.98%-456.55万 | -2,544.75%-456.85万 | ---- | -27.66%-593.67万 |
| 非经营性净收益 | -39.22%420.92万 | 92.81%-1,100.52万 | -372.63%-1,736.5万 | 1,320.09%966.96万 | 106.72%692.49万 | -905.61%-1.53亿 | -48.15%636.94万 | -90.85%68.09万 | -21.34%334.99万 | 49.74%-1,521.65万 |
| 投资净收益 | 776.99%393.14万 | 36,777.59%4,855.65万 | 1,257.27%263.9万 | 1,321.55%177.88万 | 502.78%44.83万 | 71.37%-13.24万 | 32.83%-22.8万 | 45.60%-14.56万 | -15.30%-11.13万 | 21.04%-46.23万 |
| -其中:对联营合营企业的投资收益 | ---- | ---287.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -119.90%-13.18万 | -17.74%645.52万 | -60.81%39.95万 | 158.01%187.8万 | 547.81%66.24万 | 530.29%784.7万 | 7,427.84%101.95万 | 182,807.48%72.79万 | --10.22万 | 2,045.05%124.5万 |
| 其他收益 | 14.01%163.82万 | -27.04%777.21万 | -23.85%479.23万 | -24.00%256.49万 | -9.04%143.68万 | -4.99%1,065.27万 | 13.61%629.35万 | 25.82%337.49万 | 69.59%157.97万 | 1.58%1,121.27万 |
| 营业利润 | 18.66%-1,483.32万 | 91.97%-1,787.78万 | -27.04%-6,158.26万 | 71.91%-960.37万 | 17.30%-1,823.61万 | -674.16%-2.23亿 | -1,464.59%-4,847.38万 | 9.60%-3,419.38万 | 30.42%-2,205.04万 | 331.32%3,879.38万 |
| 加:营业外收入 | -47.61%19.81万 | 131.30%201.28万 | 957.34%161.98万 | 439.36%86.08万 | 10.87%37.8万 | 25.93%87.02万 | -86.62%15.32万 | 34.78%15.96万 | 334.77%34.09万 | -8.11%69.1万 |
| 减:营业外支出 | -97.06%1.44万 | -24.62%928.24万 | 225.73%642.63万 | -27.40%27.09万 | 229.31%48.98万 | 526.03%1,231.36万 | 82.81%197.29万 | -53.85%37.31万 | -68.51%14.87万 | 166.31%196.69万 |
| 利润总额 | 20.16%-1,464.95万 | 89.26%-2,514.74万 | -32.00%-6,638.91万 | 73.80%-901.39万 | 16.06%-1,834.8万 | -724.19%-2.34亿 | -1,490.21%-5,029.34万 | 10.66%-3,440.73万 | 31.87%-2,185.83万 | 316.51%3,751.79万 |
| 减:所得税费用 | 374.35%172.32万 | 167.07%637.54万 | -499.86%-410.73万 | 1,938.74%414.5万 | 160.04%36.33万 | -336.01%-950.6万 | -51.94%102.72万 | 75.74%-22.54万 | 25.59%-60.51万 | 167.81%402.79万 |
| 净利润 | 12.50%-1,637.26万 | 85.97%-3,152.27万 | -21.36%-6,228.19万 | 61.50%-1,315.89万 | 11.96%-1,871.12万 | -770.87%-2.25亿 | -3,566.13%-5,132.06万 | 9.05%-3,418.19万 | 32.04%-2,125.32万 | 124.05%3,349万 |
| 持续经营净利润 | 35.18%-1,212.8万 | 115.45%2,057.88万 | -21.36%-6,228.19万 | 61.50%-1,315.89万 | 11.96%-1,871.12万 | -497.79%-1.33亿 | -3,566.13%-5,132.06万 | 9.05%-3,418.19万 | 32.04%-2,125.32万 | 124.05%3,349万 |
| 终止经营净利润 | ---424.47万 | 43.03%-5,210.15万 | ---- | ---- | ---- | ---9,145.66万 | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 63.49%-4.87万 | 12.91%424.4万 | -159.23%-173.77万 | -117.19%-60.08万 | -70.25%-13.34万 | 286.59%375.86万 | 768.58%293.38万 | 380.94%349.54万 | 89.13%-7.83万 | 1.20%97.22万 |
| 归属于母公司所有者的净利润 | 12.13%-1,632.4万 | 84.34%-3,576.67万 | -11.59%-6,054.41万 | 66.67%-1,255.81万 | 12.26%-1,857.79万 | -802.49%-2.28亿 | -2,926.57%-5,425.44万 | -3.68%-3,767.73万 | 30.69%-2,117.48万 | 132.49%3,251.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.53%-0.0321 | 87.61%-0.0701 | 13.68%-0.1186 | 71.33%-0.0246 | 31.78%-0.0367 | -769.35%-0.5656 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 |
| 稀释每股收益 | 12.53%-0.0321 | 87.61%-0.0701 | 13.68%-0.1186 | 71.33%-0.0246 | 31.78%-0.0367 | -769.35%-0.5656 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 |
| 其他综合收益 | -7,170.28%-352.12万 | 240.88%218.26万 | 130.54%150.75万 | 44.99%448.76万 | 96.25%-4.84万 | -116.06%-154.93万 | -168.21%-493.55万 | -69.96%309.5万 | -198.07%-129.08万 | 1,223.60%964.39万 |
| 归属于母公司所有者的其他综合收益总额 | -8,613.52%-352.65万 | 261.06%189.88万 | 159.57%267.72万 | 10.72%432.72万 | 96.86%-4.05万 | -112.95%-117.89万 | -146.95%-449.45万 | -69.26%390.83万 | -131.35%-129.08万 | 1,172.81%910.49万 |
| 归属于少数股东的其他综合收益总额 | 166.59%5,301.67 | 176.64%28.38万 | -165.23%-116.97万 | 119.72%16.04万 | ---7,961.25 | -168.72%-37.04万 | 81.13%-44.1万 | 66.29%-81.32万 | ---- | 5,713.22%53.89万 |
| 综合收益总额 | -6.05%-1,989.39万 | 87.03%-2,934.01万 | -8.03%-6,077.44万 | 72.11%-867.12万 | 16.79%-1,875.97万 | -624.47%-2.26亿 | -745.44%-5,625.61万 | -13.95%-3,108.69万 | 24.74%-2,254.4万 | 206.15%4,313.39万 |
| 归属于母公司所有者的综合收益总额 | -6.62%-1,985.05万 | 85.25%-3,386.79万 | 1.50%-5,786.69万 | 75.63%-823.09万 | 17.13%-1,861.83万 | -651.65%-2.3亿 | -611.23%-5,874.89万 | -42.94%-3,376.9万 | 15.01%-2,246.56万 | 216.81%4,162.27万 |
| 归属于少数股东的综合收益总额 | 69.30%-4.34万 | 33.63%452.78万 | -216.63%-290.74万 | -116.42%-44.04万 | -80.41%-14.13万 | 124.21%338.83万 | 189.81%249.28万 | 173.35%268.22万 | 97.78%-7.83万 | 58.89%151.12万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。