Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.63%3,894.3万 | -9.26%4,415.9万 | -11.97%1.84亿 | -23.27%4,346.8万 | -6.03%4,813.8万 | -10.23%4,406.7万 | -7.19%4,866.7万 | -3.57%2.09亿 | -2.79%5,665万 | -8.77%5,122.7万 |
| 主营业务成本 | -10.85%2,451.7万 | -6.52%2,864.2万 | -11.46%1.12亿 | -28.63%2,533.6万 | -0.94%2,875万 | -13.67%2,750.1万 | 0.77%3,064万 | -3.26%1.27亿 | 14.03%3,549.9万 | -10.76%2,902.4万 |
| 毛利 | -12.92%1,442.6万 | -13.92%1,551.7万 | -12.74%7,208.93万 | -14.27%1,813.2万 | -12.68%1,938.8万 | -3.86%1,656.6万 | -18.18%1,802.7万 | -4.05%8,261.78万 | -22.08%2,115.1万 | -6.04%2,220.3万 |
| 营业费用 | -16.31%491.4万 | 1,459.88%513.2万 | -29.09%1,629.82万 | -81.53%178.9万 | 0.79%460.7万 | 135.54%587.2万 | -91.39%32.9万 | 38.25%2,298.36万 | 116.69%968.6万 | 189.30%457.1万 |
| 销售、一般行政及管理费用 | 3.67%480.8万 | 8.51%454.1万 | -28.51%1,659.14万 | -11.45%391.5万 | -24.28%387.6万 | 6.25%463.8万 | 0.77%418.5万 | 36.43%2,320.89万 | -22.76%442.1万 | 1.29%511.9万 |
| -销售费用 | 24.73%22.7万 | 36.20%30.1万 | -1.37%96.73万 | 26.61%31.4万 | 20.77%25万 | -13.33%18.2万 | -30.06%22.1万 | -19.91%98.08万 | -23.93%24.8万 | -83.69%20.7万 |
| -一般及行政管理费用 | 2.81%458.1万 | 6.96%424万 | -29.71%1,562.4万 | -13.71%360.1万 | -26.18%362.6万 | 7.24%445.6万 | 3.31%396.4万 | 40.81%2,222.81万 | -22.69%417.3万 | 29.78%491.2万 |
| 其他营业费用 | -91.41%10.6万 | 115.33%59.1万 | ---- | ---- | --73.1万 | --123.4万 | ---385.6万 | --251.2万 | --526.5万 | ---- |
| 其他营业收入总额 | ---- | ---- | 30.11%29.32万 | --212.6万 | ---- | -165.92%-123.4万 | 1,057.96%385.6万 | -41.77%22.53万 | ---- | -84.23%54.8万 |
| 营业利润 | -11.05%951.2万 | -41.32%1,038.5万 | -6.44%5,579.11万 | 42.55%1,634.3万 | -16.17%1,478.1万 | -27.44%1,069.4万 | -2.82%1,769.8万 | -14.17%5,963.43万 | -49.43%1,146.5万 | -20.04%1,763.2万 |
| 营业外利息收入与支出净额 | -74.42%9.9万 | -69.95%12.2万 | -47.23%88.8万 | -71.13%13.6万 | -48.80%27.8万 | -33.73%38.7万 | -29.64%40.6万 | 39.56%168.29万 | 5.84%47.1万 | 6.68%54.3万 |
| 营业外利息收入 | -66.67%13.7万 | -64.08%16.2万 | -45.32%101.53万 | -68.37%16.1万 | -47.74%31.2万 | -33.60%41.1万 | -27.84%45.1万 | 30.64%185.67万 | 2.21%50.9万 | 5.66%59.7万 |
| 营业外利息支出 | 58.33%3.8万 | -11.11%4万 | -26.77%12.73万 | -34.21%2.5万 | -37.04%3.4万 | -31.43%2.4万 | -6.25%4.5万 | -19.32%17.38万 | -28.30%3.8万 | -3.57%5.4万 |
| 投资净收益 | 60.62%376.77万 | -23.27%234.57万 | ||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | -37.76%10.85万 | -41.55%17.43万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -84.85%7,500 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.85%-7,500 | ---- | ---- |
| 其他营业外收入(费用) | -55.78%16.74万 | 15.65%37.85万 | ||||||||
| 税前利润 | -13.27%961.1万 | -41.96%1,050.7万 | -5.45%6,072.27万 | 38.06%1,647.9万 | -17.14%1,505.9万 | -27.68%1,108.1万 | -3.65%1,810.4万 | -13.70%6,422.32万 | -48.37%1,193.6万 | -19.43%1,817.5万 |
| 所得税 | -12.79%248.3万 | -23.25%369.7万 | -18.39%1,412.58万 | -43.10%234.1万 | -9.73%412.1万 | -18.98%284.7万 | -5.84%481.7万 | -9.59%1,730.92万 | -21.68%411.4万 | -4.78%456.5万 |
| 除税后利润 | -13.43%712.8万 | -48.75%681万 | -0.68%4,659.69万 | 80.75%1,413.8万 | -19.63%1,093.8万 | -30.27%823.4万 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 |
| 持续经营利润 | -13.43%712.8万 | -48.75%681万 | -0.68%4,659.69万 | 80.75%1,413.8万 | -19.63%1,093.8万 | -30.27%823.4万 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -13.43%712.8万 | -48.75%681万 | -0.68%4,659.69万 | 80.75%1,413.8万 | -19.63%1,093.8万 | -30.27%823.4万 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -13.43%712.8万 | -48.75%681万 | -0.68%4,659.69万 | 80.75%1,413.8万 | -19.63%1,093.8万 | -30.27%823.4万 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.33%0.0143 | -48.69%0.0137 | -0.64%0.0936 | 80.89%0.0284 | -19.41%0.022 | -30.38%0.0165 | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 |
| 稀释每股收益 | -13.33%0.0143 | -48.69%0.0137 | -0.64%0.0936 | 80.89%0.0284 | -19.41%0.022 | -30.38%0.0165 | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 |
| 每股派息 | -20.00%0.016 | 50.00%0.018 | -12.82%0.068 | -10.00%0.018 | -10.00%0.018 | 0.00%0.02 | -33.33%0.012 | 11.43%0.078 | -9.09%0.02 | 11.11%0.02 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。