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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.71%9,744.65万 | 10.45%4.23亿 | 5.02%1.06亿 | 12.43%1.08亿 | 16.89%1.09亿 | 7.70%1.01亿 | -14.79%3.83亿 | 3.99%1.01亿 | -21.88%9,581.42万 | -21.54%9,292.17万 |
| 主营业务成本 | -1.88%8,652.38万 | 1.81%3.78亿 | 8.68%9,687.07万 | 10.24%9,681.32万 | 7.30%9,687.24万 | -15.20%8,817.89万 | -17.40%3.71亿 | -26.22%8,913.27万 | -22.98%8,782.21万 | -17.04%9,027.98万 |
| 毛利 | -16.16%1,092.27万 | 277.62%4,536.41万 | -23.65%869.67万 | 36.53%1,091.19万 | 344.37%1,174万 | 230.13%1,302.74万 | 3,165.60%1,201.3万 | 147.19%1,139.02万 | -7.34%799.21万 | -72.48%264.19万 |
| 营业费用 | 6.52%644.36万 | -15.60%2,426.85万 | -35.25%691.18万 | -1.34%600.62万 | -7.52%527.79万 | -3.76%604.92万 | 13.31%2,875.57万 | 60.90%1,067.54万 | 5.55%608.76万 | -16.70%570.69万 |
| 销售、一般行政及管理费用 | 6.52%644.36万 | -15.60%2,426.85万 | -35.25%691.18万 | -1.34%600.62万 | -7.52%527.79万 | -3.76%604.92万 | 13.31%2,875.57万 | 60.90%1,067.54万 | 5.55%608.76万 | -16.70%570.69万 |
| -销售费用 | -99.24%3,108 | 1.95%58.08万 | -31.25%10.1万 | -60.77%8.51万 | -176.83%-1.41万 | 118.10%40.88万 | -71.76%56.97万 | -75.55%14.69万 | 3.43%21.7万 | -97.55%1.84万 |
| -一般及行政管理费用 | 14.18%644.05万 | -15.96%2,368.76万 | -35.31%681.08万 | 0.86%592.11万 | -6.97%529.2万 | -7.51%564.04万 | 20.66%2,818.6万 | 74.49%1,052.85万 | 5.63%587.06万 | -6.76%568.86万 |
| 营业利润 | -35.81%447.91万 | 226.00%2,109.56万 | 149.73%178.49万 | 157.58%490.57万 | 310.84%646.22万 | 142.82%697.82万 | 33.05%-1,674.27万 | 102.32%71.47万 | -33.35%190.45万 | -211.54%-306.5万 |
| 营业外利息收入与支出净额 | 11.92%-332.11万 | -30.62%-1,461.5万 | -7.90%-363.76万 | -35.57%-334.01万 | -38.95%-380.1万 | -43.98%-377.06万 | 12.78%-1,118.93万 | -13.59%-337.12万 | 28.66%-246.37万 | 11.83%-273.56万 |
| 营业外利息支出 | -11.92%332.11万 | 30.62%1,461.5万 | 7.90%363.76万 | 35.57%334.01万 | 38.95%380.1万 | 43.98%377.06万 | -12.78%1,118.93万 | 13.59%337.12万 | -28.66%246.37万 | -11.83%273.56万 |
| 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 | -104.75%-18.85万 | -99.93%1,242 | 280.83%45.62万 | -112.42%-15.02万 | -278.18%-23.21万 | -114.87%-9.21万 | 136.49%170.62万 | -157.44%-25.23万 | 847.48%120.92万 | 78.28%13.02万 |
| 特殊收入(费用) | 98.86万 | 631.14%31.15万 | -740.52%-182.09万 | 0 | 100.42%4.26万 | 102.83%28.43万 | ||||
| 减:勾销 | ---98.86万 | -631.14%-31.15万 | 740.52%182.09万 | ---- | ---- | --0 | -100.42%-4.26万 | -102.83%-28.43万 | ---- | ---- |
| 其他营业外收入(费用) | 91.34%-10.44万 | -58.44%225.85万 | 804.75%618.79万 | -12.05%-22.31万 | 146.55%49.55万 | -120.88%-120.55万 | 29.01%543.45万 | 309.35%68.39万 | -124.07%-19.91万 | -158.25%-106.44万 |
| 税前利润 | -2.95%185.37万 | 143.63%905.19万 | 253.08%297.05万 | 164.42%119.23万 | 143.43%292.46万 | 115.25%191万 | 51.68%-2,074.87万 | 95.56%-194.05万 | 25.70%45.09万 | -535.69%-673.48万 |
| 所得税 | 775.23%68.6万 | 282.61%312.85万 | 29.46%73.78万 | 1,565.62%152.81万 | 5,418.36%55.82万 | -46.28%7.84万 | -72.15%81.77万 | 204.94%56.99万 | -81.21%9.17万 | -99.26%1.01万 |
| 除税后利润 | -36.25%116.77万 | 127.47%592.34万 | 188.94%223.27万 | -193.50%-33.58万 | 135.08%236.64万 | 114.46%183.16万 | 52.99%-2,156.63万 | 94.18%-251.03万 | 377.10%35.92万 | -4,006.83%-674.49万 |
| 持续经营利润 | -36.25%116.77万 | 127.47%592.34万 | 188.94%223.27万 | -193.50%-33.58万 | 135.08%236.64万 | 114.46%183.16万 | 52.99%-2,156.63万 | 94.18%-251.03万 | 377.10%35.92万 | -4,006.83%-674.49万 |
| 归属于少数股东的净利润 | -174.45%-63.95万 | -159.66%-69.85万 | -180.49%-87.69万 | -565.39%-165.06万 | 151.67%109.83万 | -53.63%85.89万 | 110.11%117.07万 | 112.47%108.94万 | -25.40%35.47万 | -472.65%-212.57万 |
| 归属于母公司的净利润 | 85.79%180.72万 | 129.12%662.19万 | 186.38%310.96万 | 29,123.61%131.48万 | 127.45%126.81万 | 106.70%97.27万 | 33.70%-2,273.71万 | 89.53%-359.98万 | 100.74%4,499 | -949.35%-461.92万 |
| 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 | 85.79%180.72万 | 129.12%662.19万 | 186.38%310.96万 | 29,123.61%131.48万 | 127.45%126.81万 | 106.70%97.27万 | 33.70%-2,273.71万 | 89.53%-359.98万 | 100.74%4,499 | -949.35%-461.92万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 88.24%0.0032 | 129.37%0.0116 | 185.71%0.0054 | 22,900.00%0.0023 | 127.50%0.0022 | 106.75%0.0017 | 36.29%-0.0395 | 89.87%-0.0063 | 100.91%0 | -900.00%-0.008 |
| 稀释每股收益 | 88.24%0.0032 | 129.37%0.0116 | 185.71%0.0054 | 22,900.00%0.0023 | 127.50%0.0022 | 106.75%0.0017 | 36.29%-0.0395 | 89.87%-0.0063 | 100.91%0 | -900.00%-0.008 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。