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 | 6.89%8.12亿 | 16.36%30.61亿 | 18.36%22.87亿 | 23.87%15.67亿 | 10.13%7.59亿 | 4.10%26.31亿 | 3.61%19.32亿 | -6.01%12.65亿 | -11.29%6.89亿 | -5.23%25.27亿 |
| 营业收入 | 6.89%8.12亿 | 16.36%30.61亿 | 18.36%22.87亿 | 23.87%15.67亿 | 10.13%7.59亿 | 4.10%26.31亿 | 3.61%19.32亿 | -6.01%12.65亿 | -11.29%6.89亿 | -5.23%25.27亿 |
| 其他业务收入 | ---- | -36.87%987.45万 | ---- | 243.77%567.49万 | ---- | 132.12%1,564.24万 | ---- | 5.78%165.08万 | ---- | -56.05%673.89万 |
| 营业总成本 | 16.57%7.55亿 | 13.05%28.22亿 | 11.58%19.94亿 | 16.92%13.49亿 | 7.75%6.48亿 | 9.57%24.96亿 | 10.88%17.87亿 | 0.38%11.53亿 | -8.13%6.01亿 | -13.85%22.78亿 |
| 营业成本 | 15.33%5.48亿 | 12.02%19.26亿 | 11.64%13.92亿 | 18.49%9.68亿 | 6.62%4.75亿 | 11.83%17.19亿 | 11.51%12.47亿 | 0.74%8.17亿 | -6.33%4.46亿 | -22.33%15.37亿 |
| 营业税金及附加 | 68.69%871.19万 | 38.84%3,491.1万 | 26.22%2,258.27万 | 19.43%1,507.01万 | -21.22%516.45万 | -24.19%2,514.48万 | -9.50%1,789.19万 | -3.55%1,261.79万 | -8.98%655.53万 | 84.39%3,316.87万 |
| 销售费用 | 5.27%3,474.99万 | 26.10%1.88亿 | 31.66%1.18亿 | 30.12%7,019.18万 | 35.05%3,301.08万 | 52.30%1.49亿 | 46.77%8,983.18万 | 30.57%5,394.24万 | 84.97%2,444.32万 | 106.19%9,778.63万 |
| 管理费用 | 15.42%8,918.18万 | 12.11%3.96亿 | 10.19%2.57亿 | 9.79%1.68亿 | 0.59%7,726.99万 | 7.08%3.54亿 | 10.90%2.33亿 | 0.39%1.53亿 | -10.32%7,681.54万 | -12.94%3.3亿 |
| 财务费用 | 523.74%2,120.97万 | 240.43%3,714.32万 | 30.88%2,428.62万 | 2,267.40%1,120.98万 | 228.25%340.04万 | -69.98%1,091.06万 | -10.75%1,855.66万 | -105.62%-51.72万 | -113.44%-265.13万 | 462.92%3,634.17万 |
| -利息费用 | -16.21%947.52万 | -20.22%4,313.47万 | -18.00%3,350.85万 | -16.18%2,261.29万 | -20.55%1,130.88万 | 8.34%5,406.93万 | 16.01%4,086.29万 | 16.94%2,697.88万 | 20.65%1,423.41万 | 47.45%4,990.92万 |
| -利息收入 | 55.91%-82.74万 | 65.45%-686.76万 | 66.23%-536.89万 | 66.20%-456.17万 | 83.74%-187.65万 | -227.57%-1,987.68万 | -236.45%-1,589.76万 | -248.90%-1,349.74万 | -571.42%-1,153.74万 | 15.93%-606.8万 |
| 研发费用 | -1.04%5,289.96万 | 0.59%2.4亿 | -0.41%1.8亿 | -1.11%1.16亿 | 6.78%5,345.33万 | -2.02%2.39亿 | -0.41%1.8亿 | -3.75%1.18亿 | -4.65%5,005.81万 | 5.50%2.44亿 |
| 信用减值损失 | 114.84%57.6万 | -810.75%-971.78万 | -859.66%-611.94万 | -585.16%-1,510.83万 | -25,125.30%-388.16万 | 121.70%136.72万 | 114.55%80.56万 | 148.35%311.41万 | 99.57%-1.54万 | -262.67%-630.09万 |
| 资产减值损失 | 28.27%-1,320.23万 | -75.55%-8,425.73万 | -163.37%-7,011.18万 | -85.14%-5,705.58万 | -46.37%-1,840.56万 | 65.77%-4,799.65万 | 68.46%-2,662.08万 | 32.83%-3,081.77万 | -127,504.58%-1,257.46万 | -45.35%-1.4亿 |
| 非经营性净收益 | 72.84%-431.62万 | -31.82%-6,520.77万 | -44.60%-5,597.09万 | -34.07%-5,862.16万 | 44.14%-1,588.92万 | 72.22%-4,946.71万 | 74.65%-3,870.65万 | 54.47%-4,372.6万 | -762.92%-2,844.56万 | -43.97%-1.78亿 |
| 公允价值变动净收益 | -156.45%-16.67万 | -92.59%109.42万 | -97.50%37.71万 | -96.76%44.41万 | -95.29%29.53万 | 247.25%1,476.8万 | 131.58%1,510.48万 | 133.73%1,370.66万 | -46.80%627.55万 | 66.50%-1,002.95万 |
| 投资净收益 | 225.55%62.51万 | 99.65%-14.62万 | 99.54%-18.24万 | 99.56%-16.98万 | 98.11%-49.79万 | 20.61%-4,181.06万 | -18.89%-3,991.98万 | -137.29%-3,858.29万 | -196.64%-2,637.71万 | -77.23%-5,266.2万 |
| -其中:对联营合营企业的投资收益 | 98.47%-3,903.43 | 80.03%-88.43万 | 84.14%-41.91万 | 79.32%-40.89万 | 67.91%-25.55万 | 15.13%-442.73万 | 32.78%-264.23万 | 15.53%-197.75万 | 31.87%-79.61万 | 20.18%-521.65万 |
| 资产处置收益 | 19,540.53%164.66万 | -160.50%-43.47万 | -4,715.94%-43.37万 | -315,297.55%-12.5万 | 19,842.36%8,383.77 | 2,544.62%71.86万 | 89.56%-9,006.08 | -100.09%-39.64 | -99.84%42.04 | -18.44%-2.94万 |
| 其他收益 | -5.87%620.5万 | 20.30%2,825.4万 | 71.79%2,049.93万 | 51.27%1,339.33万 | 55.26%659.22万 | -24.69%2,348.62万 | -36.37%1,193.28万 | -32.62%885.39万 | -14.26%424.59万 | 9.06%3,118.72万 |
| 营业利润 | -45.38%5,227.08万 | 104.77%1.74亿 | 122.43%2.37亿 | 134.70%1.6亿 | 59.80%9,570.35万 | 19.97%8,487.3万 | 5.78%1.07亿 | -32.64%6,828.2万 | -52.91%5,988.86万 | 169.47%7,074.76万 |
| 加:营业外收入 | -24.24%65.4万 | 350.50%598.57万 | 84.64%266.66万 | 109.76%183.98万 | 780.09%86.33万 | -78.23%132.87万 | 484.58%144.43万 | 443.42%87.71万 | -7.53%9.81万 | 225.44%610.27万 |
| 减:营业外支出 | 918.39%649.25万 | 180.00%2,117.68万 | 260.83%482.29万 | 348.88%247.87万 | 1,027.15%63.75万 | 53.32%756.32万 | -68.06%133.66万 | -85.75%55.22万 | -95.14%5.66万 | -53.22%493.29万 |
| 利润总额 | -51.60%4,643.24万 | 101.68%1.59亿 | 120.19%2.35亿 | 132.66%1.6亿 | 60.07%9,592.92万 | 9.35%7,863.85万 | 10.20%1.07亿 | -29.74%6,860.69万 | -52.48%5,993.01万 | 165.08%7,191.74万 |
| 减:所得税费用 | -56.48%424.09万 | -16.81%1,888.72万 | -34.92%1,406.43万 | -34.34%1,010.62万 | -49.80%974.57万 | -49.05%2,270.34万 | -22.97%2,161.22万 | -47.90%1,539.17万 | -24.97%1,941.28万 | 432.44%4,455.82万 |
| 净利润 | -51.04%4,219.15万 | 149.78%1.4亿 | 159.57%2.21亿 | 180.96%1.5亿 | 112.71%8,618.35万 | 104.45%5,593.51万 | 23.72%8,511.41万 | -21.87%5,321.52万 | -59.58%4,051.73万 | 123.02%2,735.93万 |
| 持续经营净利润 | -51.04%4,219.15万 | 149.78%1.4亿 | 159.57%2.21亿 | 180.96%1.5亿 | 112.71%8,618.35万 | 104.45%5,593.51万 | 23.72%8,511.41万 | -21.87%5,321.52万 | -59.58%4,051.73万 | 123.02%2,735.93万 |
| 归属于母公司所有者的净利润 | -51.04%4,219.15万 | 149.78%1.4亿 | 159.57%2.21亿 | 180.96%1.5亿 | 112.71%8,618.35万 | 104.45%5,593.51万 | 23.72%8,511.41万 | -21.87%5,321.52万 | -59.58%4,051.73万 | 123.02%2,735.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.07%0.1212 | 156.25%0.41 | 162.50%0.63 | 186.67%0.43 | 112.80%0.2477 | 100.00%0.16 | 20.00%0.24 | -25.00%0.15 | -59.88%0.1164 | 123.53%0.08 |
| 稀释每股收益 | -51.07%0.1212 | 156.25%0.41 | 162.50%0.63 | 186.67%0.43 | 112.80%0.2477 | 100.00%0.16 | 20.00%0.24 | -25.00%0.15 | -59.88%0.1164 | 123.53%0.08 |
| 其他综合收益 | 99.94%-3,625.76 | 255.56%0.32 | 0.32 | -785,482,016.87%-651.95万 | 0.09 | 0.83 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 99.94%-3,625.76 | 255.56%0.32 | --0.32 | ---- | -785,482,016.87%-651.95万 | --0.09 | ---- | ---- | --0.83 |
| 综合收益总额 | -51.04%4,219.15万 | 182.72%1.4亿 | 159.57%2.21亿 | 180.96%1.5亿 | 112.71%8,618.35万 | 80.62%4,941.56万 | 23.72%8,511.41万 | -21.87%5,321.52万 | -59.58%4,051.73万 | 123.02%2,735.93万 |
| 归属于母公司所有者的综合收益总额 | -51.04%4,219.15万 | 182.72%1.4亿 | 159.57%2.21亿 | 180.96%1.5亿 | 112.71%8,618.35万 | 80.62%4,941.56万 | 23.72%8,511.41万 | -21.87%5,321.52万 | -59.58%4,051.73万 | 123.02%2,735.93万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。