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)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 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.44%478.84万 | 2.03%1,991.91万 | 2.15%516.47万 | 5.78%494.02万 | 1.23%490.61万 | -0.85%490.82万 | -1.08%1,952.29万 | -3.25%505.61万 | -10.11%467.04万 | 4.20%484.63万 |
| 营业收入 | -3.03%352.74万 | -1.06%1,432.29万 | -1.36%350.29万 | 1.17%354.68万 | -0.65%363.54万 | -3.25%363.78万 | -1.89%1,447.58万 | -6.83%355.1万 | -12.02%350.58万 | 5.67%365.9万 |
| 主营业务成本 | 0.07%157.85万 | -0.94%643.51万 | -0.53%163.84万 | -2.72%168.06万 | 1.71%153.87万 | -1.95%157.74万 | 6.30%649.64万 | 0.76%164.72万 | 13.46%172.76万 | -5.46%151.28万 |
| 毛利 | -3.63%320.99万 | 3.51%1,348.4万 | 3.44%352.63万 | 10.77%325.96万 | 1.01%336.73万 | -0.32%333.08万 | -4.40%1,302.65万 | -5.07%340.89万 | -19.88%294.27万 | 9.27%333.35万 |
| 营业费用 | 21.25%44.71万 | 6.47%218.77万 | -25.07%77.17万 | 26.85%40.41万 | 61.19%64.31万 | 20.02%36.87万 | 28.44%205.46万 | 95.30%102.99万 | -10.99%31.86万 | 49.59%39.9万 |
| 销售和管理费用 | 24.25%40.29万 | 5.77%200.98万 | -26.39%72.73万 | 27.96%35.97万 | 65.62%59.87万 | 20.23%32.42万 | 31.08%190.02万 | 101.71%98.8万 | -12.28%28.11万 | 57.70%36.15万 |
| -管理费用 | 24.25%40.29万 | 5.77%200.98万 | -26.39%72.73万 | 27.96%35.97万 | 65.62%59.87万 | 20.23%32.42万 | 31.08%190.02万 | 101.71%98.8万 | -12.28%28.11万 | 57.70%36.15万 |
| 折旧摊销及损耗 | -0.63%4.42万 | 15.15%17.78万 | 6.10%4.45万 | 18.52%4.45万 | 18.52%4.45万 | 18.52%4.45万 | 2.93%15.44万 | 11.70%4.19万 | 0.00%3.75万 | 0.00%3.75万 |
| -折旧及摊销 | -0.63%4.42万 | 15.15%17.78万 | 6.10%4.45万 | 18.52%4.45万 | 18.52%4.45万 | 18.52%4.45万 | 2.93%15.44万 | 11.70%4.19万 | 0.00%3.75万 | 0.00%3.75万 |
| 营业利润 | -6.73%276.28万 | 2.96%1,129.64万 | 15.78%275.46万 | 8.82%285.55万 | -7.17%272.42万 | -2.38%296.21万 | -8.76%1,097.19万 | -22.35%237.91万 | -20.84%262.41万 | 5.40%293.45万 |
| 营业外利息收入与支出净额 | 7.11%-120.84万 | 12.69%-520.7万 | 6.45%-131.07万 | 14.05%-128.7万 | 14.99%-130.83万 | 14.76%-130.1万 | -6.71%-596.38万 | 9.30%-140.11万 | -9.08%-149.74万 | -16.21%-153.89万 |
| 营业外利息收入 | 50.08%17.23万 | 151.44%47.18万 | 16.17%12.38万 | 194.58%14.51万 | 455.06%8.82万 | 618.50%11.48万 | 177.26%18.76万 | 562.82%10.65万 | 204.57%4.92万 | -16.65%1.59万 |
| 营业外利息支出 | -1.74%126.56万 | -8.11%513.32万 | -2.73%130.89万 | -7.13%127.47万 | -12.40%126.17万 | -9.81%128.8万 | 10.56%558.64万 | -2.91%134.56万 | 10.87%137.25万 | 18.97%144.02万 |
| 其他财务费用 | -9.94%11.52万 | -3.43%54.57万 | -22.53%12.56万 | -9.57%15.75万 | 17.58%13.48万 | 11.91%12.79万 | -6.45%56.51万 | -7.35%16.21万 | 15.36%17.41万 | -13.65%11.46万 |
| 其他净收入/费用 | -8,381.60%-64.07万 | 85.94%-107.1万 | -326.02%-102.84万 | 151.51%70.56万 | 79.71%-74.07万 | 99.75%-7,554 | -457.39%-761.6万 | 444.07%45.5万 | -286.91%-137万 | -1,886.06%-365.14万 |
| 出售证券收益 | -8,381.60%-64.07万 | 85.94%-107.1万 | -326.02%-102.84万 | 151.51%70.56万 | 79.71%-74.07万 | 99.75%-7,554 | -457.39%-761.6万 | 444.07%45.5万 | -286.91%-137万 | -1,886.06%-365.14万 |
| 税前利润 | -44.74%91.37万 | 292.43%501.84万 | -71.00%41.56万 | 1,034.96%227.4万 | 129.93%67.52万 | 207.24%165.35万 | -130.44%-260.79万 | -10.58%143.3万 | -115.31%-24.32万 | -235.54%-225.58万 |
| 所得税 | -64.94%18.45万 | -90.79%15.22万 | -16.53%45.41万 | -63.16%44.29万 | -1,250.02%-127.09万 | 60,653.93%52.61万 | -5.80%165.31万 | 14.10%54.4万 | 302.14%120.24万 | -127.43%-9.41万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -35.32%72.92万 | 214.20%486.62万 | -104.33%-3.85万 | 226.66%183.11万 | 190.03%194.62万 | 173.08%112.74万 | -162.54%-426.1万 | -21.04%88.9万 | -212.13%-144.56万 | -263.63%-216.16万 |
| 持续经营利润 | -35.32%72.92万 | 214.20%486.62万 | -104.33%-3.85万 | 226.66%183.11万 | 190.03%194.62万 | 173.08%112.74万 | -162.54%-426.1万 | -21.04%88.9万 | -212.13%-144.56万 | -263.63%-216.16万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -35.32%72.92万 | 214.20%486.62万 | -104.33%-3.85万 | 226.66%183.11万 | 190.03%194.62万 | 173.08%112.74万 | -162.54%-426.1万 | -21.04%88.9万 | -212.13%-144.56万 | -263.63%-216.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -35.32%72.92万 | 214.20%486.62万 | -104.33%-3.85万 | 226.66%183.11万 | 190.03%194.62万 | 173.08%112.74万 | -162.54%-426.1万 | -21.04%88.9万 | -212.13%-144.56万 | -263.63%-216.16万 |
| 基本每股收益 | -33.33%0.08 | 213.33%0.51 | -111.11%-0.01 | 226.67%0.19 | 191.30%0.21 | 175.00%0.12 | -162.50%-0.45 | -25.00%0.09 | -207.14%-0.15 | -264.29%-0.23 |
| 稀释每股收益 | -33.33%0.08 | 213.33%0.51 | -111.11%-0.01 | 226.67%0.19 | 191.30%0.21 | 175.00%0.12 | -162.50%-0.45 | -25.00%0.09 | -207.14%-0.15 | -264.29%-0.23 |
| 每股派息 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 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 | -- | -- | -- | -- | 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。