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
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.54%3.23亿 | -14.34%7,951.4万 | 2.44%8,126.1万 | 2.82%8,267.3万 | 0.85%7,978.6万 | -2.92%3.32亿 | 12.57%9,282.3万 | -9.25%7,932.5万 | -8.44%8,040.8万 | -5.78%7,911.5万 |
| 主营业务成本 | -4.62%1.28亿 | -8.36%2,981万 | 2.42%3,161.6万 | -8.25%3,501.2万 | -3.33%3,176.2万 | 13.19%1.34亿 | 1.74%3,252.9万 | -12.81%3,086.9万 | 21.12%3,816万 | 2.46%3,285.5万 |
| 毛利 | -1.13%1.95亿 | -17.56%4,970.4万 | 2.45%4,964.5万 | 12.81%4,766.1万 | 3.81%4,802.4万 | -11.51%1.97亿 | 19.43%6,029.4万 | -6.82%4,845.6万 | -24.98%4,224.8万 | -10.87%4,626万 |
| 营业费用 | -29.30%2,967.8万 | -62.79%605.9万 | -54.66%430.8万 | -9.54%668.4万 | 43.44%1,262.7万 | -8.79%4,197.7万 | 43.39%1,628.3万 | 2.47%950.2万 | -4.94%738.9万 | 56.33%880.3万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 8.94%1,306.2万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 19.41%534.1万 | -0.95%125.5万 | 20.04%134.8万 | 39.34%143.1万 | 23.77%130.7万 | 17.65%447.3万 | 22.30%126.7万 | 18.09%112.3万 | 13.98%102.7万 | 15.54%105.6万 |
| -折旧 | -14.90%347.7万 | -26.52%72.6万 | -19.21%82万 | -12.07%90.3万 | -2.65%102.8万 | 7.47%408.6万 | -4.63%98.8万 | 6.73%101.5万 | 13.98%102.7万 | 15.54%105.6万 |
| -摊销 | 381.65%186.4万 | 89.61%52.9万 | 388.89%52.8万 | --52.8万 | --27.9万 | --38.7万 | --27.9万 | --10.8万 | --0 | --0 |
| 其他营业费用 | -35.11%2,433.7万 | -68.01%480.4万 | -64.67%296万 | -17.43%525.3万 | 46.12%1,132万 | 24.06%3,750.4万 | 45.50%1,501.6万 | 0.68%837.9万 | -7.42%636.2万 | 64.24%774.7万 |
| 营业利润 | 6.49%1.65亿 | -0.83%4,364.5万 | 16.39%4,533.7万 | 17.55%4,097.7万 | -5.50%3,539.7万 | -12.21%1.55亿 | 12.48%4,401.1万 | -8.84%3,895.4万 | -28.19%3,485.9万 | -19.05%3,745.7万 |
| 营业外利息收入与支出净额 | 6.96%-19.2万 | |||||||||
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | -6.96%19.2万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 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) | 0 | 0 | -1,898.9万 | -1,898.9万 | ||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:立即确认的负商誉 | --0 | --0 | ---- | ---- | ---- | --1,898.9万 | --1,898.9万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -34.53%670.3万 | 32.94%294.6万 | 68.65%323.3万 | -86.59%41.8万 | -96.45%10.6万 | 25.27%1,023.9万 | 36,833.33%221.6万 | -38.24%191.7万 | 32.98%311.7万 | 9.93%298.9万 |
| 税前利润 | 17.42%1.72亿 | 71.05%4,659.1万 | 18.84%4,857万 | 9.00%4,139.5万 | -12.22%3,550.3万 | -20.73%1.47亿 | -30.40%2,723.8万 | -10.83%4,087.1万 | -25.37%3,797.6万 | -17.44%4,044.6万 |
| 所得税 | 10.97%4,549万 | 12.57%1,193.8万 | 18.15%1,195.2万 | 19.07%1,208.6万 | -6.01%951.4万 | -11.07%4,099.3万 | 5.30%1,060.5万 | -10.26%1,011.6万 | -19.70%1,015万 | -16.44%1,012.2万 |
| 除税后利润 | 19.93%1.27亿 | 108.34%3,465.3万 | 19.06%3,661.8万 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 |
| 持续经营利润 | 19.93%1.27亿 | 108.34%3,465.3万 | 19.06%3,661.8万 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 19.93%1.27亿 | 108.34%3,465.3万 | 19.06%3,661.8万 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 |
| 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 | 19.93%1.27亿 | 108.34%3,465.3万 | 19.06%3,661.8万 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 19.72%0.0862 | 108.85%0.0236 | 18.57%0.0249 | 5.26%0.02 | -14.49%0.0177 | -23.97%0.072 | -42.93%0.0113 | -11.02%0.021 | -27.20%0.019 | -17.69%0.0207 |
| 稀释每股收益 | 20.11%0.086 | 108.85%0.0236 | 19.14%0.0249 | 5.29%0.0199 | -14.08%0.0177 | -23.99%0.0716 | -42.93%0.0113 | -11.06%0.0209 | -27.59%0.0189 | -17.93%0.0206 |
| 每股派息 | 0.00%0.065 | 0 | 0.00%0.03 | 0 | 0.00%0.035 | -13.33%0.065 | 0 | -25.00%0.03 | 0 | 0.00%0.035 |
| 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。