Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (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 | 29.97%9,858.65万 | -0.54%4.67亿 | -3.13%3.27亿 | -4.11%2亿 | -1.57%7,585.19万 | -4.37%4.7亿 | -3.29%3.37亿 | -7.82%2.09亿 | -14.16%7,706.36万 | -14.08%4.91亿 |
| 营业收入 | 29.97%9,858.65万 | -0.54%4.67亿 | -3.13%3.27亿 | -4.11%2亿 | -1.57%7,585.19万 | -4.37%4.7亿 | -3.29%3.37亿 | -7.82%2.09亿 | -14.16%7,706.36万 | -14.08%4.91亿 |
| 其他业务收入 | ---- | 0.09%89.99万 | ---- | -0.93%44.99万 | ---- | 1.43%89.91万 | ---- | 28.73%45.42万 | ---- | 136.45%88.64万 |
| 营业总成本 | 39.15%1.14亿 | 0.99%4.58亿 | 0.71%3.17亿 | -3.14%1.93亿 | -1.03%8,159.29万 | 2.88%4.53亿 | -0.30%3.15亿 | -2.02%2亿 | -11.10%8,244.04万 | -17.94%4.41亿 |
| 营业成本 | 38.41%7,543.79万 | 0.80%3亿 | -0.02%2.11亿 | -3.62%1.27亿 | -2.81%5,450.38万 | 0.66%2.98亿 | -1.12%2.11亿 | -4.21%1.32亿 | -3.03%5,608.16万 | -17.67%2.96亿 |
| 营业税金及附加 | 31.91%43.85万 | -7.82%244.68万 | -13.61%167.12万 | -19.27%95.28万 | -30.75%33.24万 | -8.66%265.44万 | -9.58%193.44万 | -13.67%118.03万 | -17.08%48万 | -5.86%290.62万 |
| 销售费用 | 27.31%1,079.88万 | 16.31%4,840.03万 | 4.32%3,028.64万 | 1.80%1,854.88万 | 7.39%848.23万 | -7.56%4,161.2万 | -13.01%2,903.28万 | -15.74%1,822.06万 | -11.87%789.83万 | 6.21%4,501.43万 |
| 管理费用 | 43.07%1,694.42万 | -11.09%6,994.75万 | 6.37%5,134.04万 | -4.96%3,202.65万 | -3.04%1,184.31万 | 12.94%7,866.84万 | 8.10%4,826.79万 | 23.86%3,369.75万 | -31.28%1,221.41万 | -31.76%6,965.78万 |
| 财务费用 | 151.86%12.67万 | 69.45%-35.38万 | -86.40%-58.01万 | 0.76%-51.81万 | 47.42%-24.43万 | 45.26%-115.8万 | 79.60%-31.12万 | 43.98%-52.21万 | -2.73%-46.47万 | -194.10%-211.54万 |
| -利息费用 | 361.83%81.36万 | 53.11%75.61万 | 22.18%55.94万 | -16.73%34.49万 | 132.14%17.62万 | -16.24%49.39万 | -21.46%45.79万 | -14.72%41.42万 | -11.27%7.59万 | -78.11%58.96万 |
| -利息收入 | -68.32%-72.11万 | 45.65%-127.95万 | 37.25%-109.84万 | 34.08%-90.19万 | 21.87%-42.84万 | 18.52%-235.42万 | 23.16%-175.05万 | -12.53%-136.8万 | -1.69%-54.84万 | 20.50%-288.91万 |
| 研发费用 | 46.67%979.12万 | 10.24%3,694.26万 | -5.99%2,372.08万 | 0.42%1,522.59万 | 7.14%667.57万 | 15.20%3,351.04万 | 4.78%2,523.14万 | -9.76%1,516.27万 | -22.53%623.1万 | -4.75%2,908.91万 |
| 信用减值损失 | 23.58%495.77万 | 118.23%956.74万 | 147.98%890.12万 | 175.53%601.53万 | 680.77%401.19万 | -92.77%-5,248.93万 | -17.69%-1,855.02万 | 43.24%-796.41万 | -411.05%-69.08万 | 43.95%-2,722.91万 |
| 资产减值损失 | -40,488.02%-104.32万 | 52.58%-976.47万 | -14.66%-318.05万 | -56.07%-238.75万 | 98.53%-2,570.17 | -413.81%-2,059.14万 | -264.22%-277.39万 | -186.13%-152.97万 | 43.22%-17.52万 | -47.56%-400.76万 |
| 非经营性净收益 | 7.92%1,085.1万 | 150.99%2,576.64万 | 573.39%2,254.43万 | 1,411.98%1,468.77万 | 24.24%1,005.51万 | -626.10%-5,053.3万 | -137.50%-476.23万 | -83.22%97.14万 | -22.34%809.3万 | 58.92%-695.95万 |
| 公允价值变动净收益 | 84.13%548.91万 | 3,534.15%1,420.39万 | 239.77%928.33万 | 171.39%584.53万 | 488.33%298.1万 | 103.59%39.08万 | -508.42%-664.17万 | -538.93%-818.78万 | -147.19%-76.77万 | -412.93%-1,087.33万 |
| 投资净收益 | -48.77%138.81万 | -47.09%1,125.02万 | -68.62%703.72万 | -74.01%471.85万 | -70.68%270.95万 | -26.42%2,126.19万 | 3.74%2,242.35万 | 26.07%1,815.43万 | 46.49%924.16万 | 17.05%2,889.68万 |
| -其中:对联营合营企业的投资收益 | -86.65%-104.35万 | 1,107.97%66.55万 | 1.60%-128.53万 | -31.41%-112.8万 | -1.95%-55.9万 | 116.99%5.51万 | -132.27%-130.61万 | -374.50%-85.84万 | 3.82%-54.83万 | -171.66%-32.42万 |
| 资产处置收益 | -327,740.48%-22.49万 | 77.83%-1.24万 | 101.40%787.55 | 180.54%1.93万 | -99.93%68.65 | 91.71%-5.61万 | 91.73%-5.61万 | 96.46%-2.4万 | --10.31万 | -995.69%-67.69万 |
| 其他收益 | -19.98%28.42万 | -45.11%52.21万 | -39.92%50.23万 | -8.80%47.67万 | -7.00%35.51万 | -86.28%95.11万 | -87.45%83.6万 | -89.03%52.27万 | -86.97%38.19万 | 10.83%693.06万 |
| 营业利润 | -195.03%-409.98万 | 203.54%3,525.22万 | 84.81%3,162.04万 | 112.43%2,154.53万 | 58.83%431.4万 | -177.95%-3,404.83万 | -62.07%1,710.93万 | -64.47%1,014.23万 | -63.59%271.62万 | 144.64%4,368.14万 |
| 加:营业外收入 | --9.73万 | 117.21%3.51万 | -88.59%769.91 | -79.20%415.93 | ---- | 754.79%1.62万 | 256.78%6,750.42 | 428.04%2,000 | 367.29%2,000 | -49.81%1,892.03 |
| 减:营业外支出 | -99.96%9.38 | -28.48%35.99万 | -96.39%1.49万 | -90.22%9,892.55 | -78.49%2.15万 | 143.41%50.32万 | 6,699.20%41.29万 | 11,803.32%10.11万 | --10万 | -20.41%20.67万 |
| 利润总额 | -193.24%-400.25万 | 201.14%3,492.74万 | 89.22%3,160.63万 | 114.43%2,153.59万 | 63.95%429.25万 | -179.43%-3,453.54万 | -62.96%1,670.32万 | -64.81%1,004.32万 | -64.91%261.82万 | 147.03%4,347.66万 |
| 减:所得税费用 | -621.19%-60.7万 | 137.27%405.13万 | 595.96%381.57万 | 296.80%210.51万 | 126.12%11.65万 | -996.48%-1,086.91万 | -143.08%-76.94万 | -926.51%-106.97万 | -413.84%-44.6万 | -33.44%121.24万 |
| 净利润 | -181.31%-339.55万 | 230.46%3,087.61万 | 59.05%2,779.06万 | 74.85%1,943.08万 | 36.29%417.6万 | -156.00%-2,366.63万 | -59.66%1,747.26万 | -60.89%1,111.29万 | -58.14%306.41万 | 167.87%4,226.42万 |
| 持续经营净利润 | -181.31%-339.55万 | 230.46%3,087.61万 | 59.05%2,779.06万 | 74.85%1,943.08万 | 36.29%417.6万 | -156.00%-2,366.63万 | -59.66%1,747.26万 | -60.89%1,111.29万 | -58.14%306.41万 | 167.87%4,226.42万 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:少数股东损益 | 174.88%6.65万 | -46.84%106.33万 | -34.97%66.18万 | -20.40%41.86万 | 6.12%-8.88万 | 43.11%200.03万 | 46.19%101.76万 | -21.39%52.59万 | -124.20%-9.46万 | 1,303.50%139.77万 |
| 归属于母公司所有者的净利润 | -181.18%-346.2万 | 216.15%2,981.28万 | 64.87%2,712.88万 | 79.58%1,901.21万 | 35.02%426.48万 | -162.81%-2,566.66万 | -61.39%1,645.5万 | -61.84%1,058.69万 | -54.41%315.87万 | 160.65%4,086.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.02 | 217.65%0.2 | 63.64%0.18 | 71.43%0.12 | 50.00%0.03 | -162.96%-0.17 | -60.71%0.11 | -61.11%0.07 | -60.00%0.02 | 170.00%0.27 |
| 稀释每股收益 | -166.67%-0.02 | 217.65%0.2 | 63.64%0.18 | 71.43%0.12 | 50.00%0.03 | -162.96%-0.17 | -60.71%0.11 | -61.11%0.07 | -60.00%0.02 | 170.00%0.27 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -181.31%-339.55万 | 230.46%3,087.61万 | 59.05%2,779.06万 | 74.85%1,943.08万 | 36.29%417.6万 | -156.00%-2,366.63万 | -59.66%1,747.26万 | -60.89%1,111.29万 | -58.14%306.41万 | 167.87%4,226.42万 |
| 归属于母公司所有者的综合收益总额 | -181.18%-346.2万 | 216.15%2,981.28万 | 64.87%2,712.88万 | 79.58%1,901.21万 | 35.02%426.48万 | -162.81%-2,566.66万 | -61.39%1,645.5万 | -61.84%1,058.69万 | -54.41%315.87万 | 160.65%4,086.64万 |
| 归属于少数股东的综合收益总额 | 174.88%6.65万 | -46.84%106.33万 | -34.97%66.18万 | -20.40%41.86万 | 6.12%-8.88万 | 43.11%200.03万 | 46.19%101.76万 | -21.39%52.59万 | -124.20%-9.46万 | 1,303.50%139.77万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。