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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.41%14.33亿 | 1.39%4.34亿 | -3.12%3.23亿 | -2.27%3.24亿 | -2.32%3.52亿 | -3.43%14.54亿 | -2.25%4.28亿 | -2.32%3.34亿 | -4.26%3.32亿 | -5.03%3.6亿 |
| 主营业务成本 | -0.80%12.75亿 | -4.46%3.64亿 | -1.46%2.88亿 | -0.05%2.97亿 | 3.51%3.26亿 | -4.05%12.86亿 | 3.85%3.81亿 | -3.06%2.93亿 | -5.71%2.97亿 | -11.55%3.15亿 |
| 毛利 | -6.06%1.58亿 | 48.45%7,027.2万 | -14.99%3,481万 | -21.61%2,683.6万 | -42.62%2,613.4万 | 1.56%1.68亿 | -33.64%4,733.8万 | 3.33%4,094.7万 | 10.49%3,423.2万 | 93.56%4,554.8万 |
| 营业费用 | -1.53%1.96亿 | 1.39%6,046.5万 | -12.03%4,294.2万 | 8.91%4,538.2万 | -3.53%4,691.7万 | 0.32%1.99亿 | -2.97%5,963.8万 | 5.08%4,881.7万 | -4.80%4,166.9万 | 4.74%4,863.6万 |
| 销售、一般行政及管理费用 | -1.53%1.96亿 | 1.39%6,046.5万 | -12.03%4,294.2万 | 8.91%4,538.2万 | -3.53%4,691.7万 | 0.32%1.99亿 | -2.97%5,963.8万 | 5.08%4,881.7万 | -4.80%4,166.9万 | 4.74%4,863.6万 |
| -销售费用 | -1.17%1.14亿 | -1.38%3,879.6万 | -2.80%2,416万 | 0.73%2,426.5万 | -1.23%2,717万 | 1.37%1.16亿 | -0.65%3,934万 | -0.67%2,485.6万 | 2.38%2,408.9万 | 5.49%2,750.8万 |
| -一般及行政管理费用 | -2.03%8,128.3万 | 6.75%2,166.9万 | -21.61%1,878.2万 | 20.12%2,111.7万 | -6.54%1,974.7万 | -1.11%8,296.7万 | -7.17%2,029.8万 | 11.79%2,396.1万 | -13.14%1,758万 | 3.78%2,112.8万 |
| 营业利润 | -23.27%-3,783.8万 | 179.73%980.7万 | -3.33%-813.2万 | -149.37%-1,854.6万 | -573.02%-2,078.3万 | 5.98%-3,069.5万 | -224.58%-1,230万 | -15.24%-787万 | 41.84%-743.7万 | 86.52%-308.8万 |
| 营业外利息收入与支出净额 | -3.37%-3,246.3万 | 5.28%-773.5万 | -0.89%-819.2万 | -9.44%-834.6万 | -9.29%-819万 | -3.27%-3,140.6万 | -5.61%-816.6万 | -3.58%-812万 | -2.36%-762.6万 | -1.38%-749.4万 |
| 营业外利息收入 | -49.66%66万 | -59.63%10.9万 | -57.58%9.8万 | -42.93%21万 | -45.02%24.3万 | 28.40%131.1万 | -25.21%27万 | 0.00%23.1万 | 76.08%36.8万 | 100.91%44.2万 |
| 营业外利息支出 | 1.24%3,312.3万 | -7.02%784.4万 | -0.73%829万 | 7.03%855.6万 | 6.26%843.3万 | 4.08%3,271.7万 | 4.24%843.6万 | 3.48%835.1万 | 4.37%799.4万 | 4.26%793.6万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 46.34%-45.4万 | 1,550.00%23.1万 | 67.93%-18.6万 | 196.34%7.9万 | -185.35%-56.5万 | -580.68%-84.6万 | -74.55%1.4万 | -853.25%-58万 | -4,200.00%-8.2万 | -571.43%-19.8万 |
| 特殊收入(费用) | 418.18%85.5万 | 312.41%56.5万 | 183.33%35万 | 9.52%11.5万 | -150.73%-17.4万 | 130.22%16.5万 | 179.19%13.7万 | -250.00%-42万 | 5,150.00%10.5万 | 152.37%34.3万 |
| 减:勾销 | -418.18%-85.5万 | -312.41%-56.5万 | -183.33%-35万 | -9.52%-11.5万 | 150.73%17.4万 | -130.22%-16.5万 | -179.19%-13.7万 | 250.00%42万 | -5,150.00%-10.5万 | -152.37%-34.3万 |
| 其他营业外收入(费用) | 452.21%781.9万 | 96.73%-20.4万 | 87.49%-92.2万 | -13.42%361.2万 | -24.88%542.6万 | -115.68%-222万 | -769.13%-624.3万 | -288.69%-737.2万 | 34.89%417.2万 | 16.01%722.3万 |
| 税前利润 | 4.49%-6,208.1万 | 110.03%266.4万 | 29.88%-1,708.2万 | -112.42%-2,308.6万 | -655.63%-2,428.6万 | -31.93%-6,500.2万 | -998.44%-2,655.8万 | -134.16%-2,436.2万 | 36.60%-1,086.8万 | 86.98%-321.4万 |
| 所得税 | 4.52%-1,636万 | 109.14%46.5万 | -44.69%-395万 | -10.56%-583.1万 | -73.66%-702.3万 | 28.11%-1,713.5万 | 35.28%-508.7万 | 38.43%-273万 | -31.78%-527.4万 | 46.37%-404.4万 |
| 除税后利润 | 4.48%-4,572.1万 | 110.24%219.9万 | 39.29%-1,313.2万 | -208.46%-1,725.5万 | -2,179.88%-1,726.3万 | -88.20%-4,786.7万 | -298.51%-2,147.1万 | -262.35%-2,163.2万 | 57.42%-559.4万 | 104.84%83万 |
| 持续经营利润 | 4.48%-4,572.1万 | 110.24%219.9万 | 39.29%-1,313.2万 | -208.46%-1,725.5万 | -2,179.88%-1,726.3万 | -88.20%-4,786.7万 | -298.51%-2,147.1万 | -262.35%-2,163.2万 | 57.42%-559.4万 | 104.84%83万 |
| 归属于少数股东的净利润 | 10.58%293.7万 | -17.16%312.4万 | 90.44%-5万 | -22.75%-57.2万 | 530.95%54.3万 | -50.28%265.6万 | -20.94%377.1万 | -179.97%-52.3万 | -2.87%-46.6万 | -133.96%-12.6万 |
| 归属于母公司的净利润 | 3.69%-4,865.8万 | 96.34%-92.5万 | 38.03%-1,308.2万 | -225.33%-1,668.3万 | -1,962.55%-1,780.6万 | -64.16%-5,052.3万 | -517.50%-2,524.2万 | -218.67%-2,110.9万 | 59.58%-512.8万 | 105.46%95.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 3.69%-4,865.8万 | 96.34%-92.5万 | 38.03%-1,308.2万 | -225.33%-1,668.3万 | -1,962.55%-1,780.6万 | -64.16%-5,052.3万 | -517.50%-2,524.2万 | -218.67%-2,110.9万 | 59.58%-512.8万 | 105.46%95.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3.68%-0.1595 | 96.25%-0.0031 | 38.01%-0.0429 | -225.60%-0.0547 | -1,983.87%-0.0584 | -64.12%-0.1656 | -517.68%-0.0827 | -218.89%-0.0692 | 59.62%-0.0168 | 105.40%0.0031 |
| 稀释每股收益 | 3.68%-0.1595 | 96.25%-0.0031 | 38.01%-0.0429 | -225.60%-0.0547 | -1,983.87%-0.0584 | -64.12%-0.1656 | -517.68%-0.0827 | -218.89%-0.0692 | 59.62%-0.0168 | 105.40%0.0031 |
| 每股派息 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | -25.00%0.03 | 0 | 0 | -25.00%0.03 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。