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 | 8.48%5.94亿 | 14.88%25.51亿 | 15.66%19亿 | 14.20%11.9亿 | 4.23%5.48亿 | 22.45%22.21亿 | 31.29%16.43亿 | 34.78%10.42亿 | 52.02%5.25亿 | 29.75%18.14亿 |
| 营业收入 | 8.48%5.94亿 | 14.88%25.51亿 | 15.66%19亿 | 14.20%11.9亿 | 4.23%5.48亿 | 22.45%22.21亿 | 31.29%16.43亿 | 34.78%10.42亿 | 52.02%5.25亿 | 29.75%18.14亿 |
| 其他业务收入 | ---- | -25.20%259.09万 | ---- | -21.13%114.37万 | ---- | -71.48%346.4万 | ---- | -88.44%145.01万 | ---- | -26.99%1,214.4万 |
| 营业总成本 | 12.84%6.35亿 | 16.47%26.22亿 | 16.33%19.32亿 | 15.14%12.18亿 | 7.89%5.63亿 | 25.36%22.51亿 | 32.44%16.61亿 | 35.36%10.58亿 | 49.73%5.22亿 | 24.81%17.96亿 |
| 营业成本 | 11.14%4.95亿 | 15.15%21.19亿 | 13.25%15.49亿 | 10.69%9.64亿 | 2.83%4.45亿 | 27.16%18.4亿 | 35.40%13.68亿 | 39.27%8.71亿 | 56.19%4.33亿 | 33.04%14.47亿 |
| 营业税金及附加 | 11.74%565.13万 | 17.57%2,333.51万 | 20.17%1,782.67万 | 30.22%1,106.23万 | 24.16%505.78万 | 33.13%1,984.82万 | 36.12%1,483.48万 | 18.18%849.54万 | 6.51%407.35万 | -7.29%1,490.9万 |
| 销售费用 | 26.94%1,505.41万 | 13.04%5,724.52万 | 5.37%4,042.91万 | -0.27%2,637.36万 | 4.12%1,185.92万 | -30.06%5,064.28万 | -17.36%3,836.7万 | -12.00%2,644.51万 | 43.51%1,139.04万 | -21.92%7,240.68万 |
| 管理费用 | 35.78%6,506.73万 | 24.36%2.22亿 | 25.39%1.58亿 | 28.07%1.02亿 | 24.41%4,792.26万 | 28.62%1.79亿 | 22.46%1.26亿 | 19.62%7,964.1万 | 16.91%3,851.88万 | -1.97%1.39亿 |
| 财务费用 | 21.44%1,536.26万 | 44.36%6,008.91万 | 34.06%4,176.82万 | 43.22%2,663.74万 | 38.65%1,265.08万 | 23.00%4,162.34万 | 35.06%3,115.63万 | 25.64%1,859.88万 | -6.02%912.4万 | 131.36%3,383.98万 |
| -利息费用 | 9.48%1,518.43万 | 28.72%6,284.19万 | 26.68%4,498.31万 | 30.56%2,917.95万 | 28.46%1,386.93万 | 33.63%4,881.88万 | 40.36%3,550.89万 | 41.45%2,235万 | 34.82%1,079.66万 | 36.16%3,653.3万 |
| -利息收入 | 81.10%-49.91万 | 43.20%-385.99万 | 12.83%-406.33万 | 7.03%-305.18万 | -70.07%-264.13万 | -53.88%-679.53万 | -37.91%-466.11万 | -83.98%-328.25万 | -151.37%-155.3万 | -179.40%-441.59万 |
| 研发费用 | -2.30%3,957.14万 | 16.44%1.4亿 | 50.90%1.26亿 | 63.13%8,852.48万 | 56.20%4,050.16万 | 35.69%1.2亿 | 36.52%8,344.66万 | 43.11%5,426.54万 | 52.43%2,592.91万 | 3.19%8,865.09万 |
| 信用减值损失 | 75.69%-14.54万 | 249.62%439.4万 | -60.58%67.36万 | -157.40%-333.31万 | -122.41%-59.82万 | 1.23%-293.68万 | 44.16%170.88万 | 127.32%580.7万 | -37.61%266.96万 | 85.24%-297.33万 |
| 资产减值损失 | -74.27%-981.5万 | -71.65%-6,944.29万 | 30.30%-1,291.25万 | 24.19%-1,134.47万 | -9.40%-563.21万 | -64.41%-4,045.58万 | -235.46%-1,852.71万 | -925.38%-1,496.52万 | -179.05%-514.84万 | 89.09%-2,460.71万 |
| 非经营性净收益 | -54.08%-253.34万 | -87.68%-4,394.33万 | -149.00%-136.35万 | -277.13%-943.89万 | -133.81%-164.42万 | -227.74%-2,341.38万 | -74.19%278.28万 | -52.49%532.87万 | -67.84%486.3万 | 108.03%1,832.97万 |
| 公允价值变动净收益 | --3.78万 | 100.95%8,488.95 | ---- | ---- | ---- | -112.73%-89.77万 | ---89.77万 | ---89.77万 | --35.67万 | --704.95万 |
| 投资净收益 | 6.75%-35.02万 | -191.93%-784.05万 | -666.71%-770.92万 | -1,702.48%-763.17万 | -147.96%-37.56万 | -150.06%-268.58万 | -245.52%-100.55万 | 997.66%47.62万 | 591.58%78.31万 | 65.29%536.57万 |
| -其中:对联营合营企业的投资收益 | 20.04%-26.83万 | -12.09%-802.71万 | -175.91%-776.92万 | -557.66%-773.1万 | 83.83%-33.56万 | -51.00%-716.14万 | 16.73%-281.59万 | 46.14%-117.55万 | -101.06%-207.49万 | -329.53%-474.25万 |
| 资产处置收益 | 65.78%-6.77万 | -710.70%-111.44万 | -573.83%-85.35万 | -505.73%-75.04万 | -174.80%-19.78万 | -92.95%18.25万 | -88.05%18.01万 | -87.50%18.5万 | -61.07%26.44万 | 29,178.71%258.67万 |
| 其他收益 | 51.31%780.71万 | 28.54%3,005.21万 | -8.84%1,943.81万 | -7.49%1,362.1万 | -13.10%515.95万 | -24.36%2,337.97万 | 53.39%2,132.41万 | 71.23%1,472.34万 | 55.85%593.76万 | 119.80%3,090.82万 |
| 营业利润 | -156.82%-4,380.88万 | -112.93%-1.15亿 | -115.95%-3,376.88万 | -254.41%-3,761.91万 | -302.57%-1,705.84万 | -249.17%-5,381.32万 | -301.25%-1,563.74万 | -486.60%-1,061.45万 | -30.96%842.09万 | 113.39%3,607.5万 |
| 加:营业外收入 | -68.80%49.83万 | 46.73%481.18万 | 103.14%428.59万 | 142.11%354.48万 | 74.18%159.72万 | 4.69%327.94万 | -18.24%210.99万 | 44.50%146.42万 | 5,543.63%91.69万 | 191.71%313.25万 |
| 减:营业外支出 | -0.86%36.19万 | -46.86%532.48万 | 31.92%436.68万 | -3.80%153.4万 | -57.04%36.5万 | 282.03%1,002.12万 | 78.45%331.03万 | 40.06%159.45万 | 67.08%84.95万 | -82.70%262.31万 |
| 利润总额 | -175.95%-4,367.24万 | -90.07%-1.15亿 | -101.03%-3,384.98万 | -231.40%-3,560.83万 | -286.45%-1,582.63万 | -265.52%-6,055.5万 | -298.19%-1,683.78万 | -510.05%-1,074.49万 | -27.48%848.83万 | 112.90%3,658.44万 |
| 减:所得税费用 | 6.35%250.99万 | -30.94%2,072.25万 | 24.43%980.3万 | 205.67%496.37万 | -26.05%236.01万 | 472.68%3,000.81万 | 21.64%787.85万 | 11.47%162.39万 | -17.79%319.15万 | -75.08%523.99万 |
| 净利润 | -153.94%-4,618.23万 | -49.97%-1.36亿 | -76.62%-4,365.27万 | -228.02%-4,057.2万 | -443.35%-1,818.64万 | -388.93%-9,056.31万 | -1,324.09%-2,471.63万 | -1,162.99%-1,236.87万 | -32.29%529.68万 | 110.29%3,134.45万 |
| 持续经营净利润 | -153.94%-4,618.23万 | -49.97%-1.36亿 | -76.62%-4,365.27万 | -228.02%-4,057.2万 | -443.35%-1,818.64万 | -388.93%-9,056.31万 | -1,324.09%-2,471.63万 | -1,162.99%-1,236.87万 | -32.29%529.68万 | 110.29%3,134.45万 |
| 减:少数股东损益 | -16.75%492.07万 | -28.98%2,258.27万 | -5.73%2,329万 | -24.75%1,358.29万 | -44.85%591.05万 | -11.39%3,179.93万 | 9.77%2,470.61万 | 44.62%1,805.1万 | 58.55%1,071.7万 | 51.51%3,588.51万 |
| 归属于母公司所有者的净利润 | -112.07%-5,110.3万 | -29.45%-1.58亿 | -35.45%-6,694.27万 | -78.03%-5,415.49万 | -344.57%-2,409.69万 | -2,594.85%-1.22亿 | -141.22%-4,942.23万 | -168.77%-3,041.97万 | -609.68%-542.02万 | 98.62%-454.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -110.95%-0.2274 | -26.79%-0.71 | -35.48%-0.3005 | -78.39%-0.2435 | -241.14%-0.1078 | -2,700.00%-0.56 | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 99.01%-0.02 |
| 稀释每股收益 | -110.95%-0.2274 | -29.09%-0.71 | -34.31%-0.2979 | -76.34%-0.2407 | -241.14%-0.1078 | -2,650.00%-0.55 | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 99.01%-0.02 |
| 其他综合收益 | -321.45%-32.96万 | 545.21%373.74万 | -44.92%-30.88万 | -233.66%-29.28万 | -471.48%-7.82万 | 19.53%57.92万 | -123.45%-21.31万 | -79.60%21.91万 | 104.36%2.11万 | -66.17%48.46万 |
| 归属于母公司所有者的其他综合收益总额 | -331.61%-29.62万 | 688.07%381.32万 | -78.82%-26.5万 | -247.37%-26.41万 | -739.13%-6.86万 | 21.83%48.39万 | -119.99%-14.82万 | -79.50%17.92万 | 102.41%1.07万 | -67.65%39.72万 |
| 归属于少数股东的其他综合收益总额 | -248.65%-3.34万 | -179.54%-7.59万 | 32.52%-4.38万 | -171.99%-2.87万 | -192.91%-9,583.93 | 9.11%9.54万 | -138.75%-6.49万 | -80.03%3.98万 | 127.19%1.03万 | -57.30%8.74万 |
| 综合收益总额 | -154.66%-4,651.18万 | -46.78%-1.32亿 | -76.34%-4,396.15万 | -236.34%-4,086.48万 | -443.46%-1,826.46万 | -382.71%-8,998.39万 | -951.46%-2,492.94万 | -643.04%-1,214.97万 | -27.54%531.79万 | 110.50%3,182.91万 |
| 归属于母公司所有者的综合收益总额 | -112.70%-5,139.92万 | -26.84%-1.55亿 | -35.58%-6,720.78万 | -79.95%-5,441.9万 | -346.73%-2,416.55万 | -2,841.49%-1.22亿 | -151.03%-4,957.06万 | -189.55%-3,024.05万 | -975.25%-540.95万 | 98.73%-414.34万 |
| 归属于少数股东的综合收益总额 | -17.18%488.73万 | -29.43%2,250.69万 | -5.66%2,324.62万 | -25.08%1,355.42万 | -44.99%590.09万 | -11.34%3,189.47万 | 8.67%2,464.12万 | 42.66%1,809.08万 | 59.60%1,072.73万 | 50.58%3,597.25万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 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) | -- | -- | -- | 中勤万信会计师事务所(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。