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 | -12.30%1.62亿 | 8.25%15.23亿 | -12.19%8.27亿 | -22.53%5.49亿 | -30.19%1.85亿 | -1.10%14.07亿 | -11.12%9.42亿 | 1.02%7.09亿 | 2.79%2.65亿 | 28.97%14.23亿 |
| 营业收入 | -12.30%1.62亿 | 8.25%15.23亿 | -12.19%8.27亿 | -22.53%5.49亿 | -30.19%1.85亿 | -1.10%14.07亿 | -11.12%9.42亿 | 1.02%7.09亿 | 2.79%2.65亿 | 28.97%14.23亿 |
| 其他业务收入 | ---- | 5.97%799.19万 | ---- | -1.61%228.59万 | ---- | -33.19%754.16万 | ---- | -16.72%232.34万 | ---- | 42.42%1,128.84万 |
| 营业总成本 | -2.80%1.93亿 | 6.19%14.83亿 | -8.10%8.75亿 | -21.10%5.6亿 | -27.08%1.99亿 | 2.50%13.96亿 | -8.03%9.53亿 | 2.95%7.09亿 | 6.64%2.72亿 | 27.65%13.62亿 |
| 营业成本 | -6.24%1.52亿 | 7.98%13.18亿 | -8.91%7.49亿 | -23.16%4.81亿 | -28.96%1.62亿 | 2.67%12.21亿 | -10.98%8.23亿 | 1.28%6.26亿 | 4.16%2.28亿 | 26.31%11.89亿 |
| 营业税金及附加 | -17.56%118.67万 | 5.79%585.07万 | 5.45%429.63万 | 4.46%286.85万 | 4.50%143.94万 | -32.66%553.04万 | -39.29%407.42万 | -39.17%274.6万 | -34.18%137.75万 | -1.79%821.32万 |
| 销售费用 | 54.38%425.73万 | -9.66%2,304.97万 | 27.64%1,960.4万 | -19.11%851.57万 | -58.80%275.77万 | 9.09%2,551.4万 | -3.62%1,535.86万 | 5.11%1,052.69万 | 30.72%669.32万 | 24.04%2,338.81万 |
| 管理费用 | 1.47%1,545.41万 | -6.30%6,682.48万 | -10.45%4,631.19万 | -10.99%3,128.43万 | -19.89%1,523.07万 | 7.66%7,131.53万 | 12.15%5,171.89万 | 17.61%3,514.61万 | 26.77%1,901.11万 | 40.55%6,624.07万 |
| 财务费用 | 24.74%1,182.04万 | -11.33%2,834.89万 | 0.85%2,924.42万 | 17.65%1,828.78万 | 35.51%947.56万 | 11.35%3,197.13万 | 82.83%2,899.9万 | 143.34%1,554.42万 | -12.56%699.28万 | 81.02%2,871.3万 |
| -利息费用 | -32.52%563.57万 | -50.60%1,625.45万 | -16.15%2,117.93万 | -14.55%1,500.61万 | -4.75%835.19万 | 15.86%3,290.09万 | 27.12%2,525.93万 | 38.70%1,756.04万 | 43.11%876.8万 | 16.95%2,839.7万 |
| -利息收入 | -19.78%-76.91万 | 25.00%-191.04万 | 30.09%-142.53万 | 47.97%-93.78万 | 35.73%-64.21万 | -37.04%-254.72万 | -58.03%-203.87万 | -71.82%-180.23万 | -93.29%-99.9万 | 14.81%-185.87万 |
| 研发费用 | 8.96%863.46万 | -1.70%4,047.48万 | -10.53%2,672.94万 | -8.37%1,722.64万 | -25.03%792.43万 | -11.71%4,117.3万 | 10.18%2,987.43万 | -3.81%1,880万 | 60.70%1,057.06万 | 30.97%4,663.29万 |
| 信用减值损失 | ---- | -88.32%-4,074.29万 | 2.61%-343.71万 | 4.50%-338.76万 | -64.61%5,093.98 | -27.09%-2,163.54万 | 20.49%-352.93万 | 20.29%-354.71万 | -93.51%1.44万 | -52.14%-1,702.38万 |
| 资产减值损失 | ---- | 100.77%8,326.82 | -104.73%-6.46万 | -104.73%-6.46万 | ---- | 86.44%-108.76万 | 105.04%136.57万 | 105.04%136.57万 | ---- | -2,335.11%-802.09万 |
| 非经营性净收益 | -71.80%115.83万 | -267.75%-2,941.73万 | 38.28%1,741.96万 | -90.55%107.66万 | -66.90%410.8万 | 68.74%-799.93万 | 14,796.94%1,259.72万 | 1,585.27%1,139.1万 | 277.81%1,241.2万 | -2,255.13%-2,558.67万 |
| 公允价值变动净收益 | ---- | ---- | 189.90%7.64万 | 180.94%6.81万 | 105.17%1.01万 | -18.58%7.88万 | -181.76%-8.5万 | 49.72%-8.42万 | -65.01%-19.5万 | -20.85%9.67万 |
| 投资净收益 | 118.78%2.7万 | 71.10%-32.4万 | 27.98%-58.99万 | 26.02%-39.94万 | 37.33%-14.37万 | -23.33%-112.14万 | -19.19%-81.91万 | -20.53%-53.98万 | 6.91%-22.93万 | 35.74%-90.93万 |
| -其中:对联营合营企业的投资收益 | -24.75%-17.93万 | -1,187.40%-52.84万 | 29.27%-58.99万 | 26.02%-39.94万 | 37.33%-14.37万 | 93.80%-4.1万 | -18.85%-83.41万 | -20.53%-53.98万 | 6.91%-22.93万 | 30.75%-66.16万 |
| 资产处置收益 | ---- | 651.72%87.67万 | -9.20%89.8万 | ---- | ---- | 100.87%11.66万 | 1,574.58%98.9万 | 1,572.39%98.77万 | 1,572.39%98.77万 | -290.87%-1,343.56万 |
| 其他收益 | -73.30%113.13万 | -31.22%1,076.45万 | 39.94%2,053.68万 | -63.21%486万 | -64.20%423.65万 | 14.18%1,564.96万 | 248.48%1,467.59万 | 269.68%1,320.86万 | 251.27%1,183.42万 | 192.51%1,370.61万 |
| 营业利润 | -216.73%-2,946.05万 | 334.85%1,070.83万 | -1,709.36%-3,090.9万 | -189.07%-953.76万 | -274.30%-930.16万 | -92.89%246.25万 | -91.96%192.06万 | -8.90%1,070.86万 | -10.78%533.65万 | -0.18%3,462.25万 |
| 加:营业外收入 | -73.35%798.92 | -51.66%65.29万 | -40.28%65.24万 | -38.23%67.19万 | -99.72%2,997.87 | -79.21%135.07万 | -82.88%109.24万 | -82.30%108.79万 | 1,748.35%106.63万 | -16.59%649.76万 |
| 减:营业外支出 | 85.26%44.56万 | -44.91%162.09万 | 311.63%158.21万 | 129.08%65.83万 | 1,374.82%24.05万 | -82.55%294.2万 | -90.69%38.43万 | 269.92%28.74万 | -50.64%1.63万 | 9,846.34%1,685.99万 |
| 利润总额 | -213.50%-2,990.53万 | 1,018.12%974.03万 | -1,311.23%-3,183.87万 | -182.75%-952.4万 | -249.37%-953.91万 | -96.41%87.11万 | -89.95%262.86万 | -35.43%1,150.91万 | 6.34%638.65万 | -42.66%2,426.02万 |
| 减:所得税费用 | ---- | 238.86%1,054.84万 | -2,964.23%-485.13万 | -254.91%-247.65万 | 17.40%5,969.01 | 776.87%311.29万 | -91.02%16.94万 | -31.39%159.87万 | --5,084.42 | -133.42%-45.99万 |
| 净利润 | -213.31%-2,990.53万 | 63.95%-80.81万 | -1,197.39%-2,698.74万 | -171.11%-704.75万 | -249.58%-954.51万 | -109.07%-224.18万 | -89.87%245.92万 | -36.03%991.04万 | 6.25%638.14万 | -39.60%2,472.01万 |
| 持续经营净利润 | -213.31%-2,990.53万 | 63.95%-80.81万 | -1,197.39%-2,698.74万 | -171.11%-704.75万 | -249.58%-954.51万 | -109.07%-224.18万 | -89.87%245.92万 | -36.03%991.04万 | 6.25%638.14万 | -39.60%2,472.01万 |
| 减:少数股东损益 | 154.57%63.59万 | 15.44%-811.52万 | -407.81%-316.59万 | -40.94%59.56万 | 22.54%24.98万 | -383.67%-959.73万 | 34.91%102.85万 | 956.40%100.84万 | 125.23%20.39万 | -2.61%338.33万 |
| 归属于母公司所有者的净利润 | -211.81%-3,054.12万 | -0.66%730.71万 | -1,765.00%-2,382.15万 | -185.86%-764.31万 | -258.56%-979.49万 | -65.53%735.55万 | -93.91%143.07万 | -42.98%890.2万 | -9.34%617.75万 | -43.04%2,133.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -211.33%-0.0797 | -0.52%0.0191 | -1,778.38%-0.0621 | -185.78%-0.0199 | -259.01%-0.0256 | -65.53%0.0192 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 |
| 稀释每股收益 | -211.33%-0.0797 | -0.52%0.0191 | -1,778.38%-0.0621 | -185.78%-0.0199 | -259.01%-0.0256 | -65.53%0.0192 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 |
| 其他综合收益 | 1,432.84%174.19万 | 1,103.00%238.44万 | 312.61%113.88万 | 251.72%32.94万 | 174.49%11.36万 | 83.53%-23.77万 | 167.95%27.6万 | 50.57%-21.71万 | -405.09%-15.26万 | -982.91%-144.32万 |
| 归属于母公司所有者的其他综合收益总额 | 1,434.75%174.7万 | 1,104.50%238.75万 | 312.29%114.1万 | 251.48%33万 | 174.34%11.38万 | 83.54%-23.77万 | 167.85%27.67万 | 50.62%-21.78万 | -402.33%-15.31万 | -979.82%-144.38万 |
| 归属于少数股东的其他综合收益总额 | -2,570.56%-5,109.31 | -6,845.63%-3,131.09 | -194.62%-2,192.24 | -181.95%-600.48 | -134.26%-191.32 | -107.75%-45.08 | -143.50%-744.08 | -61.55%732.7 | 187.08%558.5 | 190.72%581.86 |
| 综合收益总额 | -198.61%-2,816.35万 | 163.57%157.62万 | -1,045.02%-2,584.86万 | -169.31%-671.81万 | -251.42%-943.15万 | -110.65%-247.95万 | -88.54%273.52万 | -35.61%969.32万 | 2.86%622.88万 | -43.36%2,327.69万 |
| 归属于母公司所有者的综合收益总额 | -197.43%-2,879.43万 | 36.20%969.46万 | -1,428.31%-2,268.05万 | -184.21%-731.31万 | -260.70%-968.11万 | -64.22%711.79万 | -92.61%170.75万 | -42.75%868.41万 | -12.24%602.44万 | -47.12%1,989.3万 |
| 归属于少数股东的综合收益总额 | 152.72%63.08万 | 15.41%-811.83万 | -408.25%-316.81万 | -41.04%59.5万 | 22.11%24.96万 | -383.62%-959.73万 | 34.51%102.78万 | 971.12%100.91万 | 125.28%20.44万 | -2.57%338.39万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。