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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -92.28%179.98万 | 8.55%7,584.19万 | -121.98%-397.73万 | -19.23%2,274.05万 | -80.65%2,705.37万 | 243.09%2,332.24万 | 373.45%6,986.65万 | -2.56%1,809.61万 | 551.26%2,815.42万 | 993.83%1.4亿 |
| 营业收入 | -92.72%168.39万 | 8.55%7,584.19万 | -121.98%-397.73万 | -19.23%2,274.05万 | -80.65%2,705.37万 | 241.97%2,313.97万 | 373.45%6,986.65万 | -2.56%1,809.61万 | 551.26%2,815.42万 | 993.83%1.4亿 |
| 主营业务成本 | 79.45%567.59万 | -24.92%2,245.22万 | -39.46%1,651.55万 | 24.04%181.22万 | -73.05%594.36万 | 119.90%316.3万 | 3,753.55%2,990.36万 | 2,727.95万 | 146.1万 | 2,205.31万 |
| 毛利 | -119.23%-387.61万 | 33.60%5,338.97万 | -123.15%-2,049.28万 | -21.60%2,092.83万 | -82.07%2,111.01万 | 213.66%2,015.94万 | 185.84%3,996.29万 | -918.34万 | 2,669.33万 | 1.18亿 |
| 营业费用 | 5.47%-949.68万 | -123.44%-1,456.77万 | -357.48%-4,961.15万 | -15.18%1,167.26万 | -81.67%2,173.02万 | -0.95%-1,004.65万 | 241.18%6,215.32万 | 22.03%1,926.78万 | 280.94%1,376.1万 | 718.98%1.19亿 |
| 销售和管理费用 | -46.31%506.5万 | 1.71%3,003.11万 | 73.98%-303.94万 | -15.64%1,094.47万 | 99.91%738.58万 | 328.48%943.42万 | 227.56%2,952.59万 | -505.80%-1,168.1万 | 420.46%1,297.44万 | 135.58%369.46万 |
| -销售费用 | -69.75%89.57万 | 57.69%881.52万 | -58.78%86.15万 | 41.43%333.45万 | 130.33%165.8万 | 686.03%296.13万 | 678.21%559.04万 | 702.47%208.99万 | 979.95%235.78万 | 488.49%71.99万 |
| -管理费用 | -35.59%416.93万 | -11.36%2,121.59万 | 71.67%-390.09万 | -28.32%761.03万 | 92.55%572.78万 | 254.67%647.29万 | 165.54%2,393.55万 | -578.40%-1,377.09万 | 325.88%1,061.66万 | 89.68%297.47万 |
| 折旧摊销及损耗 | -53.24%17.45万 | -0.61%154.06万 | -17.25%32.37万 | 29.12%51.05万 | -12.34%33.32万 | -3.13%37.31万 | 0.24%155万 | -5.61%39.12万 | 4.81%39.54万 | 5.21%38.01万 |
| -折旧及摊销 | -53.24%17.45万 | -0.61%154.06万 | -17.25%32.37万 | 29.12%51.05万 | -12.34%33.32万 | -3.13%37.31万 | 0.24%155万 | -5.61%39.12万 | 4.81%39.54万 | 5.21%38.01万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --27.14万 | ---- | ---- | ---- |
| 其他营业费用 | 25.78%-1,473.63万 | -248.47%-4,613.94万 | -253.47%-4,689.58万 | -44.46%21.73万 | -87.76%1,401.12万 | -58.33%-1,985.38万 | 305.86%3,107.74万 | 144.54%3,055.76万 | 103.74%39.13万 | 642.99%1.14亿 |
| 营业利润 | -81.39%562.07万 | 406.25%6,795.74万 | 202.35%2,911.86万 | -28.43%925.57万 | 23.44%-62.01万 | 488.00%3,020.59万 | -423.79%-2,219.03万 | -1,518.57%-2,845.12万 | 846.57%1,293.23万 | -123.06%-81万 |
| 营业外利息收入与支出净额 | -182.60%-33.57万 | -65.62%-467.71万 | 229.90%37.36万 | -739.73%-481.67万 | 82.71%-11.53万 | 90.76%-11.88万 | 9.97%-282.41万 | 75.86%-28.76万 | 27.98%-57.36万 | -221.13%-66.65万 |
| 营业外利息收入 | ---- | ---- | ---- | 1,645.31%3.53万 | ---- | ---- | ---- | ---- | --2,024 | ---- |
| 营业外利息支出 | 182.60%33.57万 | 65.62%467.71万 | 1,395.53%430.16万 | -75.33%14.15万 | -82.71%11.53万 | -90.76%11.88万 | -9.97%282.41万 | -75.86%28.76万 | -27.98%57.36万 | 221.13%66.65万 |
| 其他财务费用 | ---- | ---- | ---- | --467.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -153.60%-35.33万 | 107.48%26.32万 | -102.60%-10.68万 | -100.35%-1.09万 | 93.95%-28.1万 | 115.40%65.92万 | 55.60%-351.78万 | 405.07%411.29万 | 214.49%308.7万 | -22.43%-464.59万 |
| 出售证券收益 | -110.62%-7万 | 696.25%255.85万 | -49.16%218.85万 | -100.35%-1.09万 | 93.95%-28.1万 | 208.20%65.92万 | 104.12%32.13万 | 352.97%430.45万 | 219.96%311.2万 | -29.79%-464.59万 |
| 特殊收入(费用) | ---24.99万 | 42.18%-221.99万 | -1,058.29%-221.99万 | --0 | --0 | --0 | -2,859.41%-383.91万 | -154.23%-19.17万 | 75.48%-2.5万 | --0 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,113.90%147.26万 | 1,561.10%108.98万 |
| -减:资本性资产减值 | --37.59万 | -42.65%207.76万 | 8,415.33%207.76万 | --0 | --0 | --0 | --362.25万 | ---2.5万 | --2.5万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -171.91%-9.33万 | ---- | ---- | ---- |
| -减:勾销 | ---12.6万 | 235.24%72.62万 | ---- | ---- | ---- | --0 | --21.66万 | ---- | ---- | ---- |
| -业务出售收益 | ---- | --58.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.47万 |
| 税前利润 | -83.96%493.17万 | 322.71%6,354.35万 | 219.33%2,938.54万 | -71.33%442.82万 | 83.40%-101.64万 | 330.27%3,074.63万 | -86.53%-2,853.22万 | -4,511.37%-2,462.6万 | 826.37%1,544.57万 | -1,148.02%-612.24万 |
| 所得税 | 0 | 113.77万 | -37.28万 | 49.22万 | 27.18万 | 74.65万 | 0 | 0 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -83.56%493.17万 | 318.72%6,240.57万 | 220.84%2,975.82万 | -74.52%393.59万 | 78.96%-128.82万 | 324.68%2,999.98万 | -86.53%-2,853.22万 | -4,511.37%-2,462.6万 | 826.37%1,544.57万 | -1,148.02%-612.24万 |
| 持续经营利润 | -83.56%493.17万 | 318.72%6,240.57万 | 220.84%2,975.82万 | -74.52%393.59万 | 78.96%-128.82万 | 324.68%2,999.98万 | -86.53%-2,853.22万 | -4,511.37%-2,462.6万 | 826.37%1,544.57万 | -1,148.02%-612.24万 |
| 归属于少数股东的净利润 | 0 | 2,749.71%9.41万 | -2,795.32%-9.41万 | 0 | 0 | 0 | 17.71%3,301 | -474.59%-3,249 | 3,249 | |
| 归属于母公司的净利润 | -83.56%493.17万 | 318.72%6,240.57万 | 220.44%2,966.41万 | -73.91%403万 | 78.97%-128.82万 | 324.17%2,999.98万 | -88.62%-2,853.22万 | -6,668.12%-2,462.93万 | 826.23%1,544.89万 | -1,148.68%-612.57万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -83.56%493.17万 | 318.72%6,240.57万 | 220.44%2,966.41万 | -73.91%403万 | 78.97%-128.82万 | 324.17%2,999.98万 | -88.62%-2,853.22万 | -6,668.12%-2,462.93万 | 826.23%1,544.89万 | -1,148.68%-612.57万 |
| 基本每股收益 | -90.00%0.01 | 280.00%0.18 | 188.89%0.08 | -80.00%0.01 | 0 | 325.20%0.1 | -47.40%-0.1 | -5,414.71%-0.09 | 779.62%0.05 | -798.07%-0.02 |
| 稀释每股收益 | -90.00%0.01 | 270.00%0.17 | 188.89%0.08 | -75.00%0.01 | 0 | 325.20%0.1 | -47.40%-0.1 | -5,414.71%-0.09 | 643.70%0.04 | -798.07%-0.02 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。