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 | -57.94%1,701.12万 | 93.16%1.5亿 | 72.66%1.28亿 | 87.37%8,400.89万 | 9.16%4,044.97万 | -44.65%7,775.65万 | -23.94%7,419.63万 | -31.20%4,483.52万 | -10.31%3,705.56万 | 26.84%1.4亿 |
| 营业收入 | -57.94%1,701.12万 | 93.16%1.5亿 | 72.66%1.28亿 | 87.37%8,400.89万 | 9.16%4,044.97万 | -44.65%7,775.65万 | -23.94%7,419.63万 | -31.20%4,483.52万 | -10.31%3,705.56万 | 26.84%1.4亿 |
| 营业总成本 | -17.16%1,961.57万 | 28.97%1.24亿 | 38.30%9,109.23万 | 34.83%5,849.83万 | -11.17%2,367.79万 | -8.79%9,610.74万 | -8.94%6,586.53万 | -3.06%4,338.58万 | 15.03%2,665.49万 | 31.08%1.05亿 |
| 营业成本 | -42.10%790.06万 | 62.76%7,653.99万 | 106.42%5,702.34万 | 124.34%3,652.17万 | 0.97%1,364.63万 | -18.05%4,702.65万 | -23.40%2,762.44万 | -32.14%1,627.93万 | -10.86%1,351.48万 | 41.21%5,738.64万 |
| 营业税金及附加 | -88.50%6.27万 | 98.46%332.93万 | 101.72%216.55万 | 77.36%174.4万 | 12.25%54.54万 | -26.52%167.76万 | -25.58%107.35万 | -14.04%98.33万 | 0.27%48.59万 | 122.33%228.29万 |
| 销售费用 | 79.70%173.73万 | -5.05%630.15万 | -19.68%402.13万 | -36.10%223.06万 | -31.69%96.68万 | 11.85%663.65万 | 20.08%500.64万 | 23.55%349.08万 | 20.55%141.53万 | 9.35%593.35万 |
| 管理费用 | 26.17%507.22万 | -8.50%1,816.02万 | -20.21%1,292.52万 | -28.52%868.15万 | -36.39%402.01万 | -19.90%1,984.7万 | -14.83%1,619.82万 | 7.15%1,214.5万 | 35.58%632.01万 | 20.48%2,477.83万 |
| 财务费用 | 81.07%-3.59万 | -20.72%-129.98万 | -270.73%-104.98万 | -220.91%-76.52万 | -53.91%-18.95万 | -1.80%-107.68万 | 67.88%-28.32万 | 64.47%-23.85万 | 62.95%-12.31万 | 26.25%-105.77万 |
| -利息收入 | 80.42%-3.77万 | -16.68%-130.88万 | -188.44%-105.59万 | -217.76%-76.96万 | -53.41%-19.23万 | -4.86%-112.17万 | 58.79%-36.61万 | 64.13%-24.22万 | 62.51%-12.54万 | 29.98%-106.96万 |
| 研发费用 | 4.05%487.89万 | -4.88%2,092.29万 | -1.47%1,600.67万 | -5.97%1,008.58万 | -7.00%468.9万 | 37.12%2,199.66万 | 29.75%1,624.59万 | 74.90%1,072.58万 | 149.22%504.2万 | 13.32%1,604.2万 |
| 信用减值损失 | 338.16%589.9万 | 142.91%677.3万 | 100.85%7.11万 | 123.32%153.1万 | 8.33%-247.69万 | -357.72%-1,578.44万 | -159.12%-839.64万 | -56.71%-656.58万 | -59.73%-270.21万 | -3,021.36%-344.85万 |
| 资产减值损失 | -2,093.82%-47.07万 | 27.94%-779.4万 | 8.47%-386.73万 | -30.08%-201.78万 | 96.90%-2.15万 | -442.35%-1,081.6万 | -2,156.84%-422.52万 | -1,595.83%-155.11万 | -656.01%-69.15万 | -517.09%-199.43万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -48.87%128.56万 | -32.14%694.77万 | -27.06%518.76万 | -22.80%392.01万 | -3.06%251.44万 | -15.51%1,023.87万 | -18.56%711.18万 | -7.56%507.76万 | -19.98%259.38万 | -20.73%1,211.8万 |
| 资产处置收益 | 240.46%4,926.17 | ---- | --1,446.9 | --1,446.9 | --1,446.9 | ---- | ---- | ---- | ---- | -103.03%-1,891.52 |
| 其他收益 | 87.86%94.7万 | 1.44%363.41万 | -43.97%129.17万 | -52.97%81.71万 | -48.17%50.41万 | -37.02%358.25万 | 9.20%230.55万 | 10.05%173.74万 | -11.41%97.26万 | 74.66%568.8万 |
| 营业利润 | -70.73%506.14万 | 215.01%3,580.4万 | 674.37%3,970.01万 | 20,086.91%2,976.24万 | 63.55%1,729.34万 | -165.57%-3,113.02万 | -84.29%512.68万 | -99.36%14.74万 | -48.92%1,057.35万 | -2.66%4,747.87万 |
| 加:营业外收入 | -99.07%1,000 | 16.71%3.82万 | -23.44%3.65万 | 263.52%3.08万 | 64,525.62%10.81万 | -99.65%3.27万 | -99.49%4.76万 | -99.90%8,467.4 | -98.78%167.27 | 319.42%931.02万 |
| 减:营业外支出 | 1,590.43%5,097.66 | -97.43%1,305.05 | -99.15%1,041.17 | -59.90%856.63 | -46.33%301.56 | 28.38%5.08万 | 923.04%12.2万 | -81.61%2,136.12 | -95.03%561.9 | -65.98%3.96万 |
| 利润总额 | -70.94%505.73万 | 215.07%3,584.09万 | 686.48%3,973.55万 | 19,275.17%2,979.23万 | 64.58%1,740.12万 | -154.89%-3,114.83万 | -87.95%505.23万 | -99.51%15.38万 | -48.92%1,057.31万 | 11.54%5,674.93万 |
| 减:所得税费用 | -64.25%69.47万 | 208.92%548.52万 | 393.69%368.33万 | 345.89%303.66万 | 93.78%194.3万 | -171.48%-503.59万 | -127.04%-125.41万 | -130.97%-123.49万 | -68.53%100.27万 | 18.29%704.49万 |
| 净利润 | -71.78%436.26万 | 216.25%3,035.56万 | 471.67%3,605.22万 | 1,826.68%2,675.57万 | 61.52%1,545.82万 | -152.54%-2,611.24万 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 |
| 持续经营净利润 | -71.78%436.26万 | 216.25%3,035.56万 | 471.67%3,605.22万 | 1,826.68%2,675.57万 | 61.52%1,545.82万 | -152.54%-2,611.24万 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 |
| 减:少数股东损益 | -160.20%-101.54万 | ---377.78万 | ---191.8万 | ---101.62万 | ---39.02万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -66.07%537.79万 | 230.72%3,413.34万 | 502.08%3,797.02万 | 1,899.85%2,777.18万 | 65.60%1,584.84万 | -152.54%-2,611.24万 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.96%0.0402 | 230.36%0.3319 | 504.40%0.3711 | 1,432.77%0.2713 | 26.77%0.1544 | -140.25%-0.2546 | -87.06%0.0614 | -94.95%0.0177 | -45.31%0.1218 | 12.52%0.6325 |
| 稀释每股收益 | -73.96%0.0402 | 230.36%0.3319 | 504.40%0.3711 | 1,432.77%0.2713 | 26.77%0.1544 | -140.25%-0.2546 | -87.06%0.0614 | -94.95%0.0177 | -45.31%0.1218 | 12.52%0.6325 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -71.78%436.26万 | 216.25%3,035.56万 | 471.67%3,605.22万 | 1,826.68%2,675.57万 | 61.52%1,545.82万 | -152.54%-2,611.24万 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 |
| 归属于母公司所有者的综合收益总额 | -66.07%537.79万 | 230.72%3,413.34万 | 502.08%3,797.02万 | 1,899.85%2,777.18万 | 65.60%1,584.84万 | -152.54%-2,611.24万 | -83.09%630.65万 | -94.96%138.87万 | -45.36%957.04万 | 10.64%4,970.43万 |
| 归属于少数股东的综合收益总额 | -160.20%-101.54万 | ---377.78万 | ---191.8万 | ---101.62万 | ---39.02万 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 四川华信(集团)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。