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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.87%570.5万 | -22.86%480.4万 | 3.74%501.6万 | 18.88%2,223.18万 | 20.06%484.7万 | 15.05%633万 | 30.90%622.8万 | 9.79%483.5万 | -17.37%1,870.13万 | -11.84%403.7万 |
| 主营业务成本 | -14.92%381.4万 | -34.92%330.2万 | 0.98%340.3万 | 24.24%1,661.23万 | 28.63%369.3万 | 12.38%448.3万 | 50.92%507.4万 | 7.02%337万 | -20.11%1,337.12万 | -13.48%287.1万 |
| 毛利 | 2.38%189.1万 | 30.16%150.2万 | 10.10%161.3万 | 5.43%561.95万 | -1.03%115.4万 | 22.08%184.7万 | -17.34%115.4万 | 16.73%146.5万 | -9.57%533万 | -7.54%116.6万 |
| 营业费用 | 180.40%167.4万 | 108.50%186.4万 | -50.75%151万 | 11.93%859.02万 | 167.53%258.7万 | -60.25%59.7万 | -9.42%89.4万 | 41.62%306.6万 | -4.01%767.45万 | -71.20%96.7万 |
| 销售、一般行政及管理费用 | -48.85%6.7万 | 43.90%17.7万 | -40.85%8.4万 | 3.71%187.03万 | -43.46%13.4万 | -41.52%13.1万 | -10.22%12.3万 | 23.48%14.2万 | 2.46%180.33万 | -83.42%23.7万 |
| -销售费用 | ---- | ---- | ---- | 17.76%128.44万 | ---- | ---- | ---- | ---- | -15.79%109.07万 | ---- |
| -一般及行政管理费用 | -48.85%6.7万 | 43.90%17.7万 | -40.85%8.4万 | -17.79%58.58万 | -43.46%13.4万 | -41.52%13.1万 | -10.22%12.3万 | 23.48%14.2万 | 53.33%71.26万 | 77.21%23.7万 |
| 其他营业费用 | 244.85%160.7万 | 118.81%168.7万 | -51.23%142.6万 | 14.46%672万 | 236.03%245.3万 | -63.54%46.6万 | -9.29%77.1万 | 42.63%292.4万 | -5.83%587.11万 | -62.15%73万 |
| 营业利润 | -82.64%21.7万 | -239.23%-36.2万 | 106.43%10.3万 | -26.72%-297.08万 | -820.10%-143.3万 | 11,263.64%125万 | -36.43%26万 | -75.93%-160.1万 | -11.60%-234.44万 | 109.49%19.9万 |
| 营业外利息收入与支出净额 | 0 | 0 | 0 | 288.38%317.94万 | 0 | 0 | 0 | 0 | 48.79%81.86万 | 0 |
| 营业外利息收入 | ---- | ---- | ---- | 283.19%318.97万 | ---- | ---- | ---- | ---- | 49.68%83.24万 | ---- |
| 营业外利息支出 | --0 | --0 | --0 | -25.67%1.02万 | --0 | --0 | --0 | --0 | 132.45%1.37万 | --0 |
| 投资净收益 | -80.95%5,436 | -57.19%2.85万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,989.40%4,017.17万 | 70.59%192.26万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | -69,551.85%-3,899.81万 | ---- | ---- | ---- | ---- | -119.97%-5.6万 | ---- |
| 减:勾销 | ---- | ---- | ---- | 37.13%-117.37万 | ---- | ---- | ---- | ---- | -32.63%-186.67万 | ---- |
| 其他营业外收入(费用) | 5,882.33%3,182.6万 | -76.62%48.4万 | -98.73%50.1万 | -0.16%34.74万 | 95.49%52万 | 115.38%53.2万 | 599.32%207万 | 15,311.76%3,930万 | -36.23%34.79万 | 367.75%26.6万 |
| 税前利润 | 1,698.15%3,204.3万 | -94.76%12.2万 | -98.40%60.4万 | 5,167.13%4,073.32万 | -296.34%-91.3万 | 590.70%178.2万 | 230.50%233万 | 5,855.57%3,769.9万 | 309.58%77.33万 | 202.83%46.5万 |
| 所得税 | 18.26%134.7万 | 0 | 0 | 789.39%138.36万 | 106.45%19.2万 | 2,978.38%113.9万 | 3.85%2.7万 | 0 | -17.38%15.56万 | -37.29%9.3万 |
| 除税后利润 | 4,673.87%3,069.6万 | -94.70%12.2万 | -98.40%60.4万 | 6,269.53%3,934.96万 | -397.04%-110.5万 | 190.95%64.3万 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 161.95%37.2万 |
| 持续经营利润 | 4,673.87%3,069.6万 | -94.70%12.2万 | -98.40%60.4万 | 6,269.53%3,934.96万 | -397.04%-110.5万 | 190.95%64.3万 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 161.95%37.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 4,673.87%3,069.6万 | -94.70%12.2万 | -98.40%60.4万 | 6,269.53%3,934.96万 | -397.04%-110.5万 | 190.95%64.3万 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 161.95%37.2万 |
| 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 | 4,673.87%3,069.6万 | -94.70%12.2万 | -98.40%60.4万 | 6,269.53%3,934.96万 | -397.04%-110.5万 | 190.95%64.3万 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 161.95%37.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 4,778.57%0.0683 | -94.12%0.0003 | -98.45%0.0013 | 6,150.00%0.0875 | -412.50%-0.0025 | 180.00%0.0014 | 240.00%0.0051 | 5,693.33%0.0839 | 139,900.00%0.0014 | 161.59%0.0008 |
| 稀释每股收益 | 4,778.57%0.0683 | -94.12%0.0003 | -98.45%0.0013 | 6,150.00%0.0875 | -412.50%-0.0025 | 180.00%0.0014 | 240.00%0.0051 | 5,693.33%0.0839 | 139,900.00%0.0014 | 159.88%0.0008 |
| 每股派息 | 0 | 0 | 0 | 0.035 | 0 | 0.015 | 0.02 | 0 | 0 | 0 |
| 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。