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 | -26.93%2.99亿 | -24.31%13.46亿 | -22.23%10.67亿 | -18.57%7.45亿 | -13.77%4.09亿 | 2.71%17.79亿 | -2.83%13.71亿 | -7.75%9.15亿 | -2.85%4.74亿 | 3.59%17.32亿 |
| 营业收入 | -26.93%2.99亿 | -24.31%13.46亿 | -22.23%10.67亿 | -18.57%7.45亿 | -13.77%4.09亿 | 2.71%17.79亿 | -2.83%13.71亿 | -7.75%9.15亿 | -2.85%4.74亿 | 3.59%17.32亿 |
| 其他业务收入 | ---- | -15.80%2,432.41万 | ---- | 20.18%1,407.46万 | ---- | 48.01%2,888.7万 | ---- | 13.07%1,171.13万 | ---- | -34.73%1,951.69万 |
| 营业总成本 | -31.30%2.37亿 | -25.33%12.18亿 | -21.77%9.51亿 | -15.28%6.66亿 | -13.19%3.45亿 | 3.79%16.31亿 | -2.58%12.15亿 | -9.54%7.86亿 | -4.68%3.97亿 | 4.02%15.72亿 |
| 营业成本 | -38.36%1.76亿 | -30.04%9.68亿 | -25.60%7.65亿 | -18.20%5.44亿 | -15.09%2.85亿 | 5.17%13.84亿 | -4.84%10.28亿 | -11.85%6.65亿 | -6.73%3.36亿 | 4.88%13.16亿 |
| 营业税金及附加 | 2.44%429.18万 | 0.53%1,742.96万 | 0.78%1,341.41万 | -5.73%832万 | -5.13%418.96万 | 1.62%1,733.76万 | 10.70%1,331.06万 | 11.95%882.57万 | -3.99%441.61万 | 26.44%1,706.15万 |
| 销售费用 | 20.94%848.14万 | 2.48%3,019.62万 | 14.41%2,486.14万 | 1.77%1,354.33万 | 14.14%701.3万 | 12.96%2,946.59万 | 4.34%2,173.04万 | 3.37%1,330.72万 | -3.86%614.4万 | 3.54%2,608.62万 |
| 管理费用 | 10.00%2,183.05万 | 11.29%9,698.33万 | 11.27%6,852.99万 | 14.05%4,411.16万 | 3.01%1,984.6万 | 6.35%8,714.38万 | 5.35%6,158.66万 | 4.33%3,867.71万 | 4.62%1,926.69万 | -2.50%8,194.18万 |
| 财务费用 | 2,245.92%87.54万 | 106.81%101.55万 | -90.89%22.71万 | -105.05%-11.84万 | -98.65%3.73万 | -578.85%-1,490.17万 | 89.64%249.34万 | 14.32%234.43万 | 11.39%277.43万 | -69.88%311.2万 |
| -利息费用 | -40.28%57.27万 | -34.96%295.78万 | -41.27%238.14万 | -44.74%173.7万 | -51.75%95.88万 | -48.23%454.74万 | -39.51%405.46万 | -37.23%314.35万 | 6.81%198.74万 | -43.96%878.33万 |
| -利息收入 | 34.10%-25.41万 | 93.60%-125.09万 | 52.23%-73.15万 | 12.56%-61.5万 | 64.10%-38.56万 | -424.13%-1,954.97万 | 57.04%-153.12万 | 53.53%-70.33万 | -97.51%-107.38万 | -41.90%-372.99万 |
| 研发费用 | -10.00%2,544.28万 | -18.68%1.04亿 | -10.58%7,847.5万 | -3.15%5,617.19万 | -0.47%2,827.09万 | 0.60%1.28亿 | 18.39%8,775.57万 | 6.01%5,799.98万 | 16.61%2,840.43万 | 3.52%1.27亿 |
| 信用减值损失 | 26.07%-628.62万 | -164.62%-397.02万 | 26.28%-734.72万 | 43.89%-705.84万 | -2.73%-850.26万 | 78.64%-150.04万 | -28.03%-996.6万 | -29.79%-1,258.04万 | 0.84%-827.65万 | -289.88%-702.36万 |
| 资产减值损失 | 22.36%-1,122.57万 | 42.56%-3,846.93万 | 65.77%-1,930.61万 | 39.34%-1,534.46万 | 13.95%-1,445.87万 | -3.50%-6,697.82万 | -20.55%-5,639.35万 | -16.57%-2,529.57万 | -14.16%-1,680.26万 | 23.32%-6,471.47万 |
| 非经营性净收益 | -109.28%-6,576.19万 | 637.28%6,997.59万 | 20.16%2,413.41万 | 91.58%-518.54万 | 17.71%-3,142.35万 | -44.47%949.1万 | 41.99%2,008.58万 | -1,395.51%-6,155.41万 | -676.09%-3,818.46万 | 108.55%1,709.07万 |
| 公允价值变动净收益 | -211.32%-5,884.71万 | 113.69%4,436.48万 | -72.59%1,441.26万 | 93.82%-263.57万 | 12.45%-1,890.23万 | 145.24%2,076.09万 | 27.00%5,257.86万 | -286.25%-4,263.63万 | -203.75%-2,158.91万 | 105.17%846.57万 |
| 投资净收益 | -4.22%380.14万 | 59.60%3,947.14万 | 7.57%1,733.17万 | 25.56%749.03万 | 102.02%396.89万 | 0.66%2,473.09万 | 5.75%1,611.2万 | 29.35%596.58万 | -56.18%196.46万 | -10.54%2,456.99万 |
| 资产处置收益 | ---181.32 | -58.38%73.36万 | -56.29%53.06万 | -85.66%17.41万 | ---- | -93.16%176.25万 | 416.61%121.4万 | 416.61%121.4万 | ---1,366.38 | 1,580.31%2,578.65万 |
| 其他收益 | 5.02%679.59万 | -9.34%2,784.56万 | 11.92%1,851.25万 | 3.48%1,218.88万 | -0.75%647.12万 | 2.36%3,071.52万 | 39.69%1,654.08万 | 40.15%1,177.86万 | 48.13%652.03万 | 41.67%3,000.69万 |
| 营业利润 | -112.35%-400.76万 | 26.20%1.98亿 | -20.52%1.4亿 | 9.80%7,376.51万 | -15.91%3,244.67万 | -11.44%1.57亿 | -0.99%1.76亿 | -47.29%6,717.92万 | -50.39%3,858.35万 | 558.44%1.77亿 |
| 加:营业外收入 | -77.12%2.08万 | 2,960.26%1,059.97万 | -6.67%25.9万 | -47.30%14.1万 | 506.26%9.11万 | -37.38%34.64万 | -46.35%27.75万 | 1.21%26.75万 | -90.33%1.5万 | -55.72%55.31万 |
| 减:营业外支出 | -60.84%10.02万 | 4,205.17%552.65万 | 2,356.42%304.89万 | 304.58%47.79万 | 125.96%25.6万 | -41.37%12.84万 | -40.63%12.41万 | -33.43%11.81万 | 32.89%11.33万 | -85.80%21.9万 |
| 利润总额 | -112.66%-408.7万 | 29.25%2.03亿 | -22.18%1.37亿 | 9.06%7,342.82万 | -16.12%3,228.18万 | -11.49%1.57亿 | -1.08%1.76亿 | -47.21%6,732.86万 | -50.56%3,848.53万 | 555.86%1.78亿 |
| 减:所得税费用 | -278.62%-398.94万 | 123.68%3,239.24万 | 27.45%2,057.49万 | 131.59%849.4万 | -46.46%223.35万 | -12.92%1,448.13万 | -13.34%1,614.38万 | -71.44%366.78万 | -61.65%417.17万 | 182.51%1,662.92万 |
| 净利润 | -100.32%-9.76万 | 19.68%1.71亿 | -27.18%1.17亿 | 2.00%6,493.41万 | -12.43%3,004.84万 | -11.34%1.43亿 | 0.35%1.6亿 | -44.50%6,366.09万 | -48.76%3,431.36万 | 955.30%1.61亿 |
| 持续经营净利润 | -101.93%-57.47万 | -4.11%1.62亿 | -27.12%1.16亿 | 2.83%6,463.19万 | -13.30%2,982.95万 | 5.27%1.69亿 | 0.26%1.59亿 | -44.98%6,285.61万 | -48.96%3,440.57万 | 1,051.76%1.6亿 |
| 终止经营净利润 | 117.95%47.71万 | 135.14%911.52万 | -36.85%62.79万 | -62.45%30.22万 | 337.49%21.89万 | -3,443.67%-2,593.85万 | 16.74%99.44万 | 72.05%80.48万 | 79.12%-9.22万 | 138.97%77.58万 |
| 减:少数股东损益 | -35.33%14.49万 | -86.35%239.29万 | 93.40%-36.27万 | 124.33%17.2万 | 124.06%22.41万 | 343.89%1,753.56万 | 15.42%-549.95万 | 57.69%-70.71万 | 46.09%-93.13万 | 44.04%-718.98万 |
| 归属于母公司所有者的净利润 | -100.81%-24.25万 | 34.52%1.69亿 | -29.38%1.17亿 | 0.61%6,476.21万 | -15.38%2,982.43万 | -25.55%1.25亿 | -0.27%1.66亿 | -44.69%6,436.79万 | -48.69%3,524.49万 | 2,909.84%1.68亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -100.80%-0.0006 | 35.48%0.42 | -29.38%0.2927 | 0.62%0.1621 | -15.42%0.0746 | -26.19%0.31 | -0.26%0.4145 | -44.70%0.1611 | -48.69%0.0882 | 2,200.00%0.42 |
| 稀释每股收益 | -100.80%-0.0006 | 35.48%0.42 | -29.38%0.2927 | 0.62%0.1621 | -15.42%0.0746 | -26.19%0.31 | -0.26%0.4145 | -44.70%0.1611 | -48.69%0.0882 | 2,200.00%0.42 |
| 其他综合收益 | -184.20%-296.16万 | -102.27%-19.84万 | -211.20%-19.84万 | 265.93%351.75万 | 225,013.20%874.08万 | -1,452.45%-6.37万 | 101.81%52.97 | -1,046.11%-211.98万 | ||
| 归属于母公司所有者的其他综合收益总额 | ---- | -173.78%-279.25万 | -102.27%-19.84万 | -211.39%-19.84万 | ---- | 289.60%378.5万 | 300,052.84%874.09万 | -1,902.14%-6.37万 | 101.81%39.72 | -1,195.20%-199.64万 |
| 归属于少数股东的其他综合收益总额 | ---- | 36.79%-16.91万 | ---- | ---- | ---- | -116.70%-26.76万 | -104.19%-40.66 | -103.39%-39.95 | 101.81%13.25 | -300.58%-12.35万 |
| 加:影响综合收益总额的调整项目 | ---- | --0.02 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -100.32%-9.76万 | 14.78%1.68亿 | -31.07%1.16亿 | 1.79%6,473.58万 | -12.43%3,004.84万 | -7.95%1.46亿 | 5.83%1.69亿 | -44.56%6,359.71万 | -48.76%3,431.36万 | 935.84%1.59亿 |
| 归属于母公司所有者的综合收益总额 | -100.81%-24.25万 | 28.41%1.66亿 | -33.03%1.17亿 | 0.40%6,456.38万 | -15.38%2,982.43万 | -22.38%1.29亿 | 5.00%1.74亿 | -44.75%6,430.42万 | -48.69%3,524.49万 | 2,806.85%1.66亿 |
| 归属于少数股东的综合收益总额 | -35.33%14.49万 | -87.12%222.37万 | 93.40%-36.27万 | 124.33%17.2万 | 124.06%22.41万 | 336.12%1,726.8万 | 15.40%-549.96万 | 57.66%-70.71万 | 46.12%-93.13万 | 43.21%-731.33万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。