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 | 34.57%1.62亿 | 19.54%6.19亿 | 20.25%4.45亿 | 8.59%2.83亿 | 4.68%1.2亿 | -1.08%5.18亿 | -4.59%3.7亿 | -0.19%2.61亿 | 0.11%1.15亿 | 16.25%5.23亿 |
| 营业收入 | 34.57%1.62亿 | 19.54%6.19亿 | 20.25%4.45亿 | 8.59%2.83亿 | 4.68%1.2亿 | -1.08%5.18亿 | -4.59%3.7亿 | -0.19%2.61亿 | 0.11%1.15亿 | 16.25%5.23亿 |
| 其他业务收入 | ---- | 36.00%4,014.93万 | ---- | -20.16%1,215.76万 | ---- | 109.14%2,952.11万 | ---- | 168.11%1,522.71万 | ---- | 20.56%1,411.54万 |
| 营业总成本 | 26.61%1.19亿 | 17.99%4.79亿 | 17.83%3.4亿 | 8.14%2.15亿 | 6.65%9,406.75万 | -0.76%4.06亿 | -3.53%2.89亿 | -2.02%1.98亿 | -0.26%8,820.57万 | 13.66%4.09亿 |
| 营业成本 | 25.09%9,547.96万 | 21.26%3.87亿 | 21.36%2.8亿 | 11.19%1.77亿 | 8.54%7,632.63万 | -0.54%3.19亿 | -3.43%2.3亿 | -2.42%1.6亿 | 0.82%7,031.93万 | 12.21%3.21亿 |
| 营业税金及附加 | 8.00%141.1万 | 54.16%659.89万 | 53.70%454.16万 | 58.64%298.19万 | 84.58%130.65万 | -10.21%428.05万 | -15.08%295.47万 | -23.30%187.97万 | -14.62%70.78万 | 9.84%476.73万 |
| 销售费用 | 16.41%697.66万 | 6.19%2,936.66万 | 5.77%1,949.56万 | 3.11%1,266.78万 | 21.38%599.32万 | 16.08%2,765.43万 | 4.42%1,843.17万 | 11.30%1,228.56万 | -2.64%493.76万 | 24.24%2,382.45万 |
| 管理费用 | 15.22%864.39万 | 4.87%3,570.44万 | 12.13%2,624.63万 | 11.04%1,688.78万 | 0.45%750.19万 | -9.79%3,404.79万 | 7.52%2,340.65万 | 16.17%1,520.81万 | 15.35%746.81万 | 41.84%3,774.31万 |
| 财务费用 | 131.43%70.7万 | -146.97%-642.37万 | -205.80%-641.49万 | -406.05%-661.97万 | -345.67%-224.95万 | 0.06%-260.1万 | -705.33%-209.77万 | -2,448.79%-130.81万 | -266.39%-50.48万 | -328.63%-260.25万 |
| -利息费用 | ---- | ---- | --0 | ---- | ---- | ---- | -99.75%2,932.15 | ---- | -99.72%1,624.52 | -51.55%118.53万 |
| -利息收入 | 33.56%-54.32万 | -3.45%-317.47万 | 5.13%-234.26万 | -22.62%-204.68万 | -55.82%-81.75万 | 0.43%-306.89万 | -1,206.87%-246.94万 | -347.65%-166.92万 | -152.54%-52.47万 | -483.88%-308.23万 |
| 研发费用 | 13.38%588.37万 | 14.08%2,656.31万 | 7.22%1,698.36万 | 4.20%1,114.36万 | -1.68%518.92万 | -4.24%2,328.42万 | -10.38%1,583.99万 | -12.65%1,069.41万 | -12.20%527.76万 | 7.73%2,431.4万 |
| 信用减值损失 | -75.34%-111.41万 | -29.04%-344.79万 | -549.89%-232.88万 | -27.74%-222.91万 | -819.53%-63.54万 | 25.34%-267.2万 | 139.35%51.76万 | -104.30%-174.51万 | 85.47%-6.91万 | 35.70%-357.88万 |
| 资产减值损失 | -7,480.77%-43.63万 | 15.66%-88.43万 | 62.80%-47.3万 | 22.20%-59.53万 | 101.56%5,911.03 | 53.50%-104.86万 | -8.48%-127.15万 | 4.15%-76.52万 | 60.10%-37.78万 | 23.89%-225.51万 |
| 非经营性净收益 | -45.10%329.15万 | -24.19%1,667.53万 | -22.06%1,350.17万 | -21.00%836.48万 | -9.47%599.51万 | 606.41%2,199.5万 | 239.55%1,732.38万 | 1,368.94%1,058.89万 | 895.40%662.22万 | -45.27%311.36万 |
| 公允价值变动净收益 | -69.70%50.27万 | -1.05%256.61万 | 31.91%264.73万 | 267.38%165.94万 | 3,353.15%165.94万 | 937.69%259.34万 | --200.7万 | --45.17万 | --4.81万 | --24.99万 |
| 投资净收益 | 62.96%315.34万 | -23.46%1,188.67万 | -29.47%814.58万 | -37.93%541.48万 | -53.33%193.51万 | 1,590.41%1,552.96万 | 1,684.55%1,154.96万 | 1,355.75%872.41万 | 1,420.57%414.65万 | 219.21%91.87万 |
| 资产处置收益 | ---- | 283.42%17.5万 | 392.55%29.94万 | 348.23%25.4万 | ---- | -392.09%-9.54万 | -476.86%-10.23万 | -476.86%-10.23万 | --4.87万 | -89.63%3.27万 |
| 其他收益 | -60.87%118.58万 | -17.02%637.98万 | 12.71%521.11万 | -4.09%386.11万 | 7.23%303.01万 | -0.75%768.8万 | -44.24%462.34万 | 170.98%402.57万 | 212.60%282.59万 | -47.21%774.63万 |
| 营业利润 | 43.02%4,582.75万 | 17.04%1.56亿 | 19.91%1.18亿 | 5.51%7,716.73万 | -3.39%3,204.16万 | 13.96%1.33亿 | 5.29%9,875.52万 | 25.81%7,313.61万 | 30.82%3,316.51万 | 22.38%1.17亿 |
| 加:营业外收入 | ---- | -5.07%10.43万 | 355.30%8.19万 | 581.10%5.99万 | 569.74%5.89万 | 58.55%10.99万 | -83.77%1.8万 | --8,800.17 | --8,800.17 | 1,203.94%6.93万 |
| 减:营业外支出 | 39.67%17.12万 | 332.54%47.02万 | 415.55%24.97万 | 5,600.79%23.09万 | 5,294.17%12.26万 | 7,573.07%10.87万 | 7,419.90%4.84万 | 2,569.36%4,049.68 | 1,397.76%2,272.25 | -99.75%1,416.59 |
| 利润总额 | 42.77%4,565.64万 | 16.76%1.56亿 | 19.77%1.18亿 | 5.27%7,699.64万 | -3.60%3,197.8万 | 13.90%1.33亿 | 5.13%9,872.48万 | 25.81%7,314.08万 | 30.85%3,317.16万 | 23.17%1.17亿 |
| 减:所得税费用 | 42.64%616.59万 | 12.91%2,102.02万 | 18.68%1,593.77万 | 3.68%1,046.16万 | -1.11%432.28万 | 13.35%1,861.68万 | 4.57%1,342.91万 | 28.95%1,009.03万 | 72.07%437.12万 | 299.72%1,642.36万 |
| 净利润 | 42.80%3,949.05万 | 17.39%1.35亿 | 19.94%1.02亿 | 5.53%6,653.48万 | -3.98%2,765.52万 | 13.99%1.15亿 | 5.22%8,529.57万 | 25.33%6,305.05万 | 26.26%2,880.04万 | 10.68%1.01亿 |
| 持续经营净利润 | 42.80%3,949.05万 | 17.39%1.35亿 | 19.94%1.02亿 | 5.53%6,653.48万 | -3.98%2,765.52万 | 13.99%1.15亿 | 5.22%8,529.57万 | 25.33%6,305.05万 | 26.26%2,880.04万 | 10.68%1.01亿 |
| 减:少数股东损益 | 362.74%40.25万 | 129.24%19.29万 | 1,037.15%25.31万 | 1,414.46%25.67万 | -2,539.86%-15.32万 | -30.52%-65.96万 | 405.07%2.23万 | 384.90%1.69万 | 206.64%6,278.19 | -726.65%-50.54万 |
| 归属于母公司所有者的净利润 | 40.56%3,908.8万 | 16.55%1.35亿 | 19.68%1.02亿 | 5.15%6,627.81万 | -3.42%2,780.84万 | 14.07%1.15亿 | 5.19%8,527.35万 | 25.28%6,303.36万 | 26.20%2,879.41万 | 11.34%1.01亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.63%0.45 | 16.54%1.55 | 19.69%1.173 | 5.56%0.76 | -3.32%0.32 | -0.75%1.33 | -45.56%0.98 | -35.71%0.72 | -35.10%0.331 | -33.66%1.34 |
| 稀释每股收益 | 40.63%0.45 | 16.54%1.55 | 19.69%1.173 | 5.56%0.76 | -3.32%0.32 | -0.75%1.33 | -45.56%0.98 | -35.71%0.72 | -35.10%0.331 | -33.66%1.34 |
| 其他综合收益 | 1,312.01%20.16万 | -319.92%-28.33万 | -209.74%-10.54万 | -273.84%-8.53万 | -759.93%-1.66万 | 31.35%12.88万 | -118.51%-3.4万 | -77.35%4.91万 | 101.87%2,519.94 | -83.15%9.81万 |
| 归属于母公司所有者的其他综合收益总额 | 1,312.01%20.16万 | -319.92%-28.33万 | -209.74%-10.54万 | -273.84%-8.53万 | -759.93%-1.66万 | 31.35%12.88万 | -118.51%-3.4万 | -77.35%4.91万 | 101.87%2,519.94 | -83.15%9.81万 |
| 综合收益总额 | 43.61%3,969.2万 | 17.01%1.34亿 | 19.87%1.02亿 | 5.31%6,644.95万 | -4.04%2,763.85万 | 14.00%1.15亿 | 4.94%8,526.17万 | 24.89%6,309.96万 | 27.02%2,880.29万 | 10.09%1.01亿 |
| 归属于母公司所有者的综合收益总额 | 41.37%3,928.95万 | 16.17%1.34亿 | 19.60%1.02亿 | 4.93%6,619.28万 | -3.49%2,779.17万 | 14.09%1.16亿 | 4.91%8,523.94万 | 24.84%6,308.26万 | 26.96%2,879.66万 | 10.74%1.01亿 |
| 归属于少数股东的综合收益总额 | 362.74%40.25万 | 129.24%19.29万 | 1,037.15%25.31万 | 1,414.46%25.67万 | -2,539.86%-15.32万 | -30.52%-65.96万 | 405.07%2.23万 | 384.90%1.69万 | 206.64%6,278.19 | -726.65%-50.54万 |
| 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。