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 | 30.95%1.03亿 | -3.66%3.89亿 | 0.74%2.71亿 | -9.32%1.64亿 | -8.57%7,845.46万 | 49.38%4.04亿 | 50.48%2.69亿 | 57.55%1.81亿 | 42.90%8,581.12万 | 93.38%2.7亿 |
| 营业收入 | 30.95%1.03亿 | -3.66%3.89亿 | 0.74%2.71亿 | -9.32%1.64亿 | -8.57%7,845.46万 | 49.38%4.04亿 | 50.48%2.69亿 | 57.55%1.81亿 | 42.90%8,581.12万 | 93.38%2.7亿 |
| 营业总成本 | 26.69%9,791.16万 | -1.39%3.76亿 | 7.12%2.64亿 | 0.73%1.64亿 | 14.43%7,728.6万 | 55.60%3.81亿 | 67.36%2.46亿 | 80.42%1.63亿 | 72.35%6,754.2万 | 160.75%2.45亿 |
| 营业成本 | 33.60%8,066.58万 | -0.58%3亿 | 8.94%2.09亿 | 1.53%1.29亿 | 10.20%6,037.85万 | 63.38%3.02亿 | 70.91%1.91亿 | 88.42%1.27亿 | 67.21%5,479.11万 | 182.57%1.85亿 |
| 营业税金及附加 | 17.52%100.86万 | 2.56%391.06万 | 22.84%294.15万 | 33.37%192.69万 | 37.90%85.83万 | 119.51%381.29万 | 184.87%239.46万 | 167.04%144.47万 | 100.48%62.24万 | 137.91%173.7万 |
| 销售费用 | -8.04%225.44万 | 11.76%1,183.45万 | -18.79%775.46万 | -3.46%519.34万 | -8.12%245.14万 | 30.31%1,058.92万 | 37.29%954.88万 | 28.19%537.97万 | 125.46%266.8万 | 131.76%812.6万 |
| 管理费用 | 17.20%892.12万 | -14.59%3,664.71万 | -12.30%2,714.58万 | -24.79%1,650.93万 | -6.51%761.19万 | 17.00%4,290.96万 | 46.05%3,095.32万 | 48.74%2,195.08万 | 9.10%814.22万 | 93.27%3,667.6万 |
| 财务费用 | 107.72%12.01万 | 54.45%-328.09万 | 35.72%-370.38万 | 29.21%-269.7万 | 29.26%-155.46万 | 50.01%-720.32万 | 53.54%-576.19万 | 55.63%-380.98万 | 60.55%-219.75万 | -45.98%-1,441.02万 |
| -利息费用 | 669.96%33.4万 | -19.35%182.18万 | --54.23万 | -29.28%57.42万 | --4.34万 | 1,348.98%225.89万 | ---- | --81.19万 | ---- | --15.59万 |
| -利息收入 | 85.12%-30.29万 | 46.39%-516.12万 | 26.38%-515.75万 | 29.26%-370.92万 | 28.54%-203.54万 | 36.47%-962.81万 | 44.57%-700.53万 | 39.89%-524.34万 | 52.17%-284.83万 | -48.56%-1,515.41万 |
| 研发费用 | -34.47%494.15万 | -8.59%2,715.16万 | 19.12%2,137.34万 | 30.14%1,421.92万 | 114.48%754.05万 | 4.65%2,970.31万 | -4.03%1,794.24万 | -8.68%1,092.57万 | 15.87%351.58万 | 85.11%2,838.38万 |
| 信用减值损失 | -282.54%-563.39万 | -22.00%-865.44万 | -213.13%-464.59万 | -12.90%-296.48万 | -294.20%-147.27万 | -39.68%-709.36万 | -111.37%-148.37万 | -4,456.93%-262.6万 | -290.40%-37.36万 | -389.89%-507.83万 |
| 资产减值损失 | -960.49%-20.78万 | 54.31%-108.75万 | 132.34%64.37万 | 81.08%-37.08万 | 102.83%2.41万 | -20.05%-238万 | -1,359.06%-199.03万 | -2,144.67%-195.94万 | -8,887.69%-85.21万 | -834.10%-198.25万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 21.27%83.61万 | 368.68%360.11万 | 219.66%268.47万 | 217.61%164.69万 | 79.71%68.94万 | -87.02%76.84万 | -136.64%-224.36万 | -127.46%-140.03万 | -85.33%38.37万 | 299.64%592.13万 |
| 投资净收益 | 3,104.46%72.22万 | -79.58%34.51万 | -102.60%-7.19万 | -105.47%-15.53万 | -107.22%-2.4万 | 422.21%168.98万 | 1,495.52%276.29万 | 2,977.16%284.08万 | 235.58%33.28万 | 2,459.70%32.36万 |
| -其中:对联营合营企业的投资收益 | 2,419.20%20.24万 | -7,143.85%-7.82万 | -44.77%-10.56万 | -1,219.50%-13.94万 | -173.04%-8,725.48 | 111.55%1,110.77 | 76.52%-7.29万 | 108.90%1.24万 | 104.17%1.19万 | 79.52%-9,613.95 |
| 资产处置收益 | --5,378.61 | 148.80%45.98万 | 331.12%45.98万 | 86.49%-3.15万 | ---- | 121.21%18.48万 | 78.44%-19.89万 | 34.33%-23.34万 | ---4.87万 | -2,099.19%-87.11万 |
| 其他收益 | 137.03%323.97万 | 55.02%741.29万 | 135.74%609.61万 | 237.20%484.67万 | 109.38%136.68万 | 82.90%478.19万 | 87.25%258.6万 | 60.30%143.73万 | 9.38%65.28万 | -67.57%261.45万 |
| 营业利润 | 115.88%378.26万 | -26.55%1,477.25万 | -45.50%1,178.79万 | -78.50%361.14万 | -90.46%175.22万 | -22.55%2,011.29万 | -41.26%2,162.71万 | -44.70%1,679.58万 | -22.65%1,836.4万 | -51.95%2,597.01万 |
| 加:营业外收入 | -96.16%0.61 | -96.18%1.57万 | -99.37%5,019.67 | -99.35%5,019.67 | -99.96%15.89 | 8.08%41.12万 | 274.21%79.93万 | 7,144.94%77.18万 | 236.18%4.07万 | -96.70%38.05万 |
| 减:营业外支出 | 30,210,728.57%2.11万 | 28.77%57.46万 | -82.41%33.4万 | -95.35%8.44万 | -100.00%0.07 | -99.26%44.62万 | 23,012.75%189.88万 | --181.37万 | -71.28%3.34万 | 11,335.28%6,000.59万 |
| 利润总额 | 114.67%376.15万 | -29.21%1,421.37万 | -44.18%1,145.89万 | -77.58%353.21万 | -90.46%175.22万 | 159.66%2,007.79万 | -44.55%2,052.76万 | -48.14%1,575.39万 | -22.28%1,837.13万 | -151.74%-3,365.53万 |
| 减:所得税费用 | 120.26%6.99万 | -78.14%155.01万 | -40.25%31.83万 | -305.50%-83.99万 | -130.22%-34.52万 | 426.80%709.19万 | -77.79%53.26万 | -85.90%40.87万 | -46.83%114.22万 | -78.85%134.62万 |
| 净利润 | 76.01%369.16万 | -2.48%1,266.36万 | -44.28%1,114.06万 | -71.51%437.2万 | -87.83%209.74万 | 137.10%1,298.6万 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 |
| 持续经营净利润 | 76.01%369.16万 | -2.48%1,266.36万 | -44.28%1,114.06万 | -71.51%437.2万 | -87.83%209.74万 | 137.10%1,298.6万 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 |
| 归属于母公司所有者的净利润 | 76.01%369.16万 | -2.48%1,266.36万 | -44.28%1,114.06万 | -71.51%437.2万 | -87.83%209.74万 | 137.10%1,298.6万 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.04 | -6.67%0.14 | -40.91%0.13 | -70.59%0.05 | -89.47%0.02 | 138.46%0.15 | -43.59%0.22 | -45.16%0.17 | -20.83%0.19 | -152.00%-0.39 |
| 稀释每股收益 | 100.00%0.04 | -6.67%0.14 | -40.91%0.13 | -70.59%0.05 | -89.47%0.02 | 138.46%0.15 | -43.59%0.22 | -45.16%0.17 | -20.83%0.19 | -152.00%-0.39 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 76.01%369.16万 | -2.48%1,266.36万 | -44.28%1,114.06万 | -71.51%437.2万 | -87.83%209.74万 | 137.10%1,298.6万 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 |
| 归属于母公司所有者的综合收益总额 | 76.01%369.16万 | -2.48%1,266.36万 | -44.28%1,114.06万 | -71.51%437.2万 | -87.83%209.74万 | 137.10%1,298.6万 | -42.25%1,999.5万 | -44.16%1,534.52万 | -19.82%1,722.9万 | -159.64%-3,500.16万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。