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 | -25.13%2.56亿 | 6.44%11.61亿 | -4.78%8.57亿 | -5.65%6.08亿 | -8.58%3.42亿 | 11.91%10.91亿 | 13.71%9亿 | 43.50%6.45亿 | 187.19%3.74亿 | 38.79%9.75亿 |
| 营业收入 | -25.13%2.56亿 | 6.44%11.61亿 | -4.78%8.57亿 | -5.65%6.08亿 | -8.58%3.42亿 | 11.91%10.91亿 | 13.71%9亿 | 43.50%6.45亿 | 187.19%3.74亿 | 38.79%9.75亿 |
| 其他业务收入 | ---- | -50.40%54.44万 | ---- | -46.36%37.92万 | ---- | -85.31%109.77万 | ---- | -58.07%70.7万 | ---- | -5.79%747.32万 |
| 营业总成本 | -22.31%2.31亿 | 1.95%10.24亿 | -9.18%7.55亿 | -8.30%5.46亿 | -14.66%2.98亿 | 10.72%10.05亿 | 14.65%8.32亿 | 48.15%5.95亿 | 201.33%3.49亿 | 35.21%9.07亿 |
| 营业成本 | -28.21%1.94亿 | 3.57%9亿 | -8.19%6.69亿 | -6.18%4.88亿 | -15.23%2.7亿 | 6.72%8.69亿 | 11.41%7.29亿 | 46.40%5.21亿 | 231.59%3.18亿 | 38.80%8.14亿 |
| 营业税金及附加 | 115.44%368.16万 | -6.05%855.8万 | -21.45%587.23万 | -25.06%383.66万 | -34.42%170.89万 | 10.87%910.9万 | 4.08%747.62万 | -8.31%511.96万 | 23.25%260.59万 | 26.93%821.56万 |
| 销售费用 | 22.88%615.58万 | -6.87%2,282.28万 | -10.01%1,496.28万 | -3.49%1,064.03万 | 28.08%500.96万 | 42.77%2,450.76万 | 5.00%1,662.76万 | 3.80%1,102.52万 | -7.62%391.12万 | -23.41%1,716.57万 |
| 管理费用 | 6.21%1,197.17万 | -10.03%5,021.57万 | -10.50%3,445.89万 | -18.28%2,326.82万 | 23.47%1,127.14万 | 48.25%5,581.39万 | 38.58%3,850.19万 | 63.91%2,847.33万 | 13.86%912.89万 | 12.41%3,764.77万 |
| 财务费用 | 126.59%9.64万 | 38.25%-107.6万 | 6.93%-84.24万 | 31.91%-48.8万 | 26.31%-36.27万 | 46.18%-174.25万 | 63.21%-90.51万 | 46.47%-71.67万 | 38.76%-49.22万 | 38.60%-323.73万 |
| -利息费用 | ---- | -13.93%2,187.3 | --2,187.3 | --2,187.3 | --2,187.3 | --2,541.42 | ---- | --0 | ---- | ---- |
| -利息收入 | 1.56%-20.15万 | 48.67%-101.51万 | 26.00%-79.6万 | 55.43%-37.39万 | 61.53%-20.47万 | 46.82%-197.76万 | 62.32%-107.57万 | 52.61%-83.89万 | 47.08%-53.22万 | 37.37%-371.86万 |
| 研发费用 | 51.82%1,576.82万 | -8.88%4,368.75万 | -22.76%3,201.2万 | -34.38%2,024.64万 | -33.16%1,038.58万 | 44.16%4,794.66万 | 78.99%4,144.57万 | 120.23%3,085.24万 | 148.25%1,553.74万 | 21.84%3,325.94万 |
| 信用减值损失 | -146.42%-170.05万 | -157.09%-240.3万 | 144.73%504.65万 | 167.99%1,140.68万 | 1,194.91%366.33万 | 108.01%420.92万 | 77.25%-1,128.27万 | 59.96%-1,677.74万 | 105.65%28.29万 | -66.21%-5,254.18万 |
| 资产减值损失 | -57.54%-887.41万 | -79.50%-3,078.96万 | -371.43%-1,579.52万 | -402.07%-940.07万 | -330.90%-563.3万 | -16.58%-1,715.27万 | 56.96%-335.05万 | 67.22%-187.24万 | 17.98%-130.73万 | 4.71%-1,471.38万 |
| 非经营性净收益 | -324.59%-475.95万 | -169.15%-701.38万 | 152.57%964.57万 | 331.56%1,527.41万 | -61.95%211.92万 | 123.90%1,014.22万 | 109.79%381.91万 | 80.54%-659.61万 | 2,814.94%557.02万 | -303.57%-4,242.76万 |
| 公允价值变动净收益 | -1.03%135.72万 | -17.39%493.3万 | -16.94%363.76万 | -28.32%228.02万 | -23.82%137.13万 | 166.56%597.11万 | 147.03%437.97万 | 278.33%318.09万 | 227.73%180.02万 | 487.67%224.01万 |
| 投资净收益 | 87.00%223.96万 | 36.35%1,072.1万 | 11.65%825.51万 | 31.85%565.29万 | -45.42%119.76万 | -0.74%786.31万 | -12.06%739.38万 | -34.25%428.75万 | -31.56%219.44万 | -54.58%792.17万 |
| 资产处置收益 | -121.26%-2,863.62 | -717.09%-18.83万 | -60.54%1.35万 | -83.85%1.35万 | 595.58%1.35万 | 102.21%3.05万 | 102.71%3.41万 | 106.68%8.34万 | 100.56%1,936.21 | -686.63%-137.84万 |
| 其他收益 | 47.45%222.13万 | 16.18%1,071.32万 | 27.75%848.82万 | 18.20%532.14万 | -42.02%150.64万 | -42.53%922.1万 | -29.79%664.46万 | -40.81%450.19万 | -23.16%259.81万 | -13.18%1,604.46万 |
| 营业利润 | -56.75%2,018.04万 | 34.68%1.3亿 | 54.78%1.11亿 | 81.24%7,777.06万 | 49.95%4,665.68万 | 282.81%9,664.87万 | 169.06%7,161.19万 | 214.66%4,291万 | 110.44%3,111.59万 | 20.68%2,524.73万 |
| 加:营业外收入 | 47.73%7.64万 | -66.98%27.59万 | -68.31%23.54万 | -75.65%12.55万 | -66.25%5.17万 | -58.47%83.57万 | -29.79%74.29万 | -37.42%51.56万 | 2,042.15%15.32万 | 1,364.42%201.23万 |
| 减:营业外支出 | -99.01%306 | -51.89%43.52万 | -80.41%5.68万 | -57.81%4.83万 | 90.28%3.1万 | 13.21%90.46万 | 4.03%29.01万 | --11.44万 | --1.63万 | 375.62%79.9万 |
| 利润总额 | -56.60%2,025.64万 | 34.61%1.3亿 | 54.05%1.11亿 | 79.74%7,784.79万 | 49.35%4,667.75万 | 265.00%9,657.98万 | 163.06%7,206.46万 | 199.51%4,331.12万 | 111.27%3,125.28万 | 26.67%2,646.05万 |
| 减:所得税费用 | -77.49%125.83万 | 106.60%2,158.3万 | 149.13%1,260.12万 | 300.94%943.27万 | 126.29%559.07万 | 678.46%1,044.67万 | 637.85%505.8万 | 313.81%235.26万 | 35.92%247.06万 | -198.09%-180.6万 |
| 净利润 | -53.76%1,899.81万 | 25.88%1.08亿 | 46.87%9,841.56万 | 67.04%6,841.52万 | 42.75%4,108.68万 | 204.72%8,613.31万 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 |
| 持续经营净利润 | -53.76%1,899.81万 | 25.88%1.08亿 | 46.87%9,841.56万 | 67.04%6,841.52万 | 42.75%4,108.68万 | 204.72%8,613.31万 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 |
| 归属于母公司所有者的净利润 | -53.76%1,899.81万 | 25.88%1.08亿 | 46.87%9,841.56万 | 67.04%6,841.52万 | 42.75%4,108.68万 | 204.72%8,613.31万 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.75%0.1018 | 25.88%0.5808 | 46.89%0.5272 | 67.05%0.3665 | 1.95%0.2201 | 117.64%0.4614 | 79.18%0.3589 | 110.56%0.2194 | 121.89%0.2159 | 31.51%0.212 |
| 稀释每股收益 | -53.75%0.1018 | 25.88%0.5808 | 46.89%0.5272 | 67.05%0.3665 | 1.95%0.2201 | 117.64%0.4614 | 79.18%0.3589 | 110.56%0.2194 | 121.89%0.2159 | 31.51%0.212 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -53.76%1,899.81万 | 25.88%1.08亿 | 46.87%9,841.56万 | 67.04%6,841.52万 | 42.75%4,108.68万 | 204.72%8,613.31万 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 |
| 归属于母公司所有者的综合收益总额 | -53.76%1,899.81万 | 25.88%1.08亿 | 46.87%9,841.56万 | 67.04%6,841.52万 | 42.75%4,108.68万 | 204.72%8,613.31万 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 |
| 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。