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 | 24.11%3,091.21万 | -6.41%3.59亿 | 1.97%1.57亿 | -7.98%1.02亿 | 4.85%2,490.75万 | 7.84%3.84亿 | -0.31%1.54亿 | -2.73%1.11亿 | 2.93%2,375.56万 | 18.16%3.56亿 |
| 营业收入 | 24.11%3,091.21万 | -6.41%3.59亿 | 1.97%1.57亿 | -7.98%1.02亿 | 4.85%2,490.75万 | 7.84%3.84亿 | -0.31%1.54亿 | -2.73%1.11亿 | 2.93%2,375.56万 | 18.16%3.56亿 |
| 其他业务收入 | ---- | -6.01%283.12万 | ---- | -9.70%77.73万 | ---- | 11.10%301.24万 | ---- | -22.40%86.07万 | ---- | 94.04%271.13万 |
| 营业总成本 | 23.72%4,715.01万 | -3.07%3.21亿 | 6.89%1.67亿 | 1.96%1.1亿 | 7.37%3,811.05万 | 7.33%3.31亿 | 2.19%1.56亿 | 1.66%1.08亿 | 3.22%3,549.44万 | 21.07%3.08亿 |
| 营业成本 | 79.99%2,014.66万 | -6.30%1.87亿 | 5.38%8,311.42万 | -6.80%5,461.26万 | 0.68%1,119.34万 | 16.40%2亿 | 8.46%7,887.04万 | 9.08%5,859.57万 | 8.12%1,111.74万 | 21.44%1.71亿 |
| 营业税金及附加 | -1.41%58.78万 | -7.99%521.59万 | 17.49%247.09万 | 20.07%163.27万 | 22.87%59.62万 | 79.52%566.88万 | 117.25%210.31万 | 102.78%135.98万 | 103.38%48.52万 | 31.28%315.78万 |
| 销售费用 | -8.41%766.71万 | -7.52%4,762.76万 | -3.45%2,785.17万 | -4.39%1,741.58万 | -2.00%837.14万 | -17.82%5,150.16万 | -17.36%2,884.68万 | -18.61%1,821.56万 | -13.11%854.21万 | 19.02%6,267.27万 |
| 管理费用 | 2.87%1,078.4万 | -0.79%3,962.36万 | 17.01%3,062.64万 | 17.84%2,047.84万 | 10.24%1,048.28万 | 5.62%3,994.04万 | 3.03%2,617.44万 | 3.98%1,737.83万 | 13.30%950.9万 | 15.39%3,781.64万 |
| 财务费用 | -15.73%-140.06万 | 47.77%-377.83万 | 30.10%-337.06万 | 52.15%-217.19万 | 29.23%-121.02万 | -6.99%-723.41万 | 20.25%-482.21万 | -9.84%-453.91万 | 25.49%-171.01万 | 28.75%-676.14万 |
| -利息费用 | ---- | --14.78万 | 431.21%27.71万 | 346.25%17.62万 | ---- | ---- | -86.33%5.22万 | -83.55%3.95万 | ---- | 79.05%51.37万 |
| -利息收入 | ---- | 30.95%-504.58万 | 25.77%-364.77万 | 49.09%-234.81万 | ---- | 0.15%-730.7万 | 23.96%-491.41万 | -5.95%-461.22万 | ---- | 24.90%-731.81万 |
| 研发费用 | 7.93%936.53万 | 8.76%4,491.04万 | 4.91%2,586.45万 | 6.97%1,764.23万 | 14.91%867.69万 | 3.74%4,129.19万 | 0.50%2,465.34万 | 0.56%1,649.2万 | -4.88%755.08万 | 13.78%3,980.34万 |
| 信用减值损失 | -72.47%96.62万 | 171.96%320.34万 | -46.19%152.92万 | -68.32%143.42万 | 20.11%350.97万 | -11.99%-445.14万 | 165.89%284.2万 | 219.26%452.69万 | 6,670.06%292.2万 | 49.41%-397.49万 |
| 资产减值损失 | -56.75%38.52万 | -484.88%-1,198.27万 | 303.50%224.83万 | 112.54%33.96万 | 139.55%89.07万 | -49.89%-204.88万 | -516.67%-110.48万 | -5,185.29%-270.82万 | 344.73%37.18万 | 14.39%-136.69万 |
| 非经营性净收益 | -60.04%272.17万 | -28.39%658.35万 | -2.92%1,206.6万 | -0.89%866.48万 | -8.71%681.07万 | 21.51%919.37万 | 235.74%1,242.92万 | 283.91%874.26万 | 45.19%746.06万 | 278.83%756.6万 |
| 投资净收益 | -66.22%20.31万 | -27.61%212.52万 | -38.05%175.2万 | 12.83%136.11万 | -1.11%60.12万 | 179.00%293.57万 | --282.82万 | --120.63万 | --60.79万 | --105.23万 |
| 资产处置收益 | ---- | -2,056.11%-4.91万 | -881.60%-7.53万 | ---7.82万 | ---7.84万 | 111.07%2,508.68 | 1,369.88%9,638.41 | ---- | ---- | -116.10%-2.27万 |
| 其他收益 | -38.16%116.72万 | 4.16%1,328.66万 | -15.82%661.18万 | -1.92%560.81万 | -46.96%188.76万 | 7.39%1,275.56万 | -4.16%785.43万 | -5.02%571.77万 | -28.99%355.89万 | 5.03%1,187.81万 |
| 营业利润 | -111.45%-1,351.63万 | -27.41%4,523.11万 | -78.48%221.11万 | -93.34%78.62万 | -49.42%-639.23万 | 12.49%6,230.7万 | 91.22%1,027.27万 | 15.87%1,179.9万 | 30.66%-427.82万 | 13.62%5,538.76万 |
| 加:营业外收入 | -93.99%1.5万 | 615.47%173.53万 | 621.44%172.92万 | 13,054.67%87.8万 | 3,779.45%24.93万 | -90.74%24.25万 | -90.85%23.97万 | -99.35%6,674.31 | 1.17%6,426.87 | 650.82%262.03万 |
| 减:营业外支出 | -89.05%4.14万 | -22.88%71.32万 | 1,189.50%51.55万 | 1,685.67%51.1万 | 2,052,608.26%37.79万 | -54.99%92.48万 | -92.09%4万 | -84.97%2.86万 | -92.97%18.41 | 561.08%205.44万 |
| 利润总额 | -107.68%-1,354.27万 | -24.94%4,625.32万 | -67.30%342.49万 | -90.21%115.33万 | -52.65%-652.08万 | 10.14%6,162.48万 | 39.90%1,047.24万 | 6.81%1,177.7万 | 30.70%-427.17万 | 14.69%5,595.34万 |
| 减:所得税费用 | 16.59%52.52万 | -16.16%480.11万 | -90.15%18.24万 | -78.46%40.98万 | -36.06%45.05万 | 8.82%572.63万 | 24.91%185.09万 | 3.06%190.25万 | 231.60%70.46万 | 37.44%526.22万 |
| 净利润 | -101.80%-1,406.8万 | -25.84%4,145.22万 | -62.39%324.25万 | -92.47%74.34万 | -40.09%-697.13万 | 10.27%5,589.85万 | 43.60%862.14万 | 7.56%987.45万 | 21.95%-497.63万 | 12.75%5,069.12万 |
| 持续经营净利润 | -101.80%-1,406.8万 | -25.84%4,145.22万 | -62.39%324.25万 | -92.47%74.34万 | -40.09%-697.13万 | 10.27%5,589.85万 | 43.60%862.14万 | 7.56%987.45万 | 21.95%-497.63万 | 12.75%5,069.12万 |
| 减:少数股东损益 | 22.65%-13.59万 | 22.68%118.5万 | 22.74%-20.73万 | 26.50%-12.11万 | 1.02%-17.57万 | 174.67%96.6万 | -339.22%-26.83万 | -393.39%-16.47万 | -17.99%-17.76万 | 84.54%35.17万 |
| 归属于母公司所有者的净利润 | -105.02%-1,393.2万 | -26.70%4,026.71万 | -61.19%344.97万 | -91.39%86.45万 | -41.61%-679.56万 | 9.12%5,493.25万 | 50.88%888.97万 | 10.03%1,003.92万 | 22.92%-479.88万 | 12.44%5,033.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%-0.07 | -47.37%0.2 | -66.67%0.02 | -94.00%0.0042 | -25.00%-0.05 | -15.56%0.38 | 20.00%0.06 | -12.50%0.07 | 33.33%-0.04 | 12.50%0.45 |
| 稀释每股收益 | -40.00%-0.07 | -47.37%0.2 | -66.67%0.02 | -94.00%0.0042 | -25.00%-0.05 | -15.56%0.38 | 20.00%0.06 | -12.50%0.07 | 33.33%-0.04 | 12.50%0.45 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -101.80%-1,406.8万 | -25.84%4,145.22万 | -62.39%324.25万 | -92.47%74.34万 | -40.09%-697.13万 | 10.27%5,589.85万 | 43.60%862.14万 | 7.56%987.45万 | 21.95%-497.63万 | 12.75%5,069.12万 |
| 归属于母公司所有者的综合收益总额 | -105.02%-1,393.2万 | -26.70%4,026.71万 | -61.19%344.97万 | -91.39%86.45万 | -41.61%-679.56万 | 9.12%5,493.25万 | 50.88%888.97万 | 10.03%1,003.92万 | 22.92%-479.88万 | 12.44%5,033.95万 |
| 归属于少数股东的综合收益总额 | 22.65%-13.59万 | 22.68%118.5万 | 22.74%-20.73万 | 26.50%-12.11万 | 1.02%-17.57万 | 174.67%96.6万 | -339.22%-26.83万 | -393.39%-16.47万 | -17.99%-17.76万 | 84.54%35.17万 |
| 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 | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。