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 | -5.07%1.84亿 | 7.57%7.1亿 | 2.92%1.84亿 | 2.30%1.64亿 | 8.71%1.68亿 | 16.60%1.94亿 | 0.51%6.6亿 | 8.07%1.79亿 | -5.16%1.61亿 | -0.89%1.54亿 |
| 营业收入 | -5.07%1.84亿 | 7.57%7.1亿 | 2.92%1.84亿 | 2.30%1.64亿 | 8.71%1.68亿 | 16.60%1.94亿 | 0.51%6.6亿 | 8.07%1.79亿 | -5.16%1.61亿 | -0.89%1.54亿 |
| 主营业务成本 | 0.07%1.54亿 | 11.86%5.99亿 | 4.82%1.55亿 | 11.37%1.47亿 | 13.43%1.43亿 | 18.89%1.53亿 | 5.72%5.35亿 | 14.52%1.48亿 | 5.22%1.32亿 | 5.49%1.26亿 |
| 毛利 | -24.63%3,036.7万 | -10.87%1.11亿 | -6.26%2,875.3万 | -38.91%1,769.6万 | -12.77%2,422.6万 | 8.66%4,028.9万 | -17.06%1.24亿 | -15.02%3,067.3万 | -34.51%2,896.8万 | -22.31%2,777.4万 |
| 营业费用 | 33.99%2,801.7万 | -3.20%7,127.6万 | -6.52%1,766.9万 | -16.63%1,440.4万 | 20.08%1,829.2万 | -5.89%2,091万 | -0.67%7,363.1万 | -1.97%1,890.1万 | -13.50%1,727.7万 | -9.53%1,523.3万 |
| 销售和管理费用 | 36.61%2,613.4万 | -5.61%6,446万 | -9.02%1,598.4万 | -20.30%1,266.1万 | 20.70%1,668.5万 | -8.98%1,913万 | -0.90%6,829.4万 | -2.42%1,756.8万 | -19.91%1,588.5万 | -10.95%1,382.4万 |
| 研发费用 | 5.79%188.3万 | 27.71%681.6万 | 26.41%168.5万 | 25.22%174.3万 | 14.05%160.7万 | 48.09%178万 | 2.44%533.7万 | -4.31%133.3万 | 11.72%139.2万 | 7.23%140.9万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 营业利润 | -87.87%235万 | -21.97%3,968.8万 | -5.84%1,108.4万 | -71.84%329.2万 | -52.68%593.4万 | 30.41%1,937.9万 | -33.06%5,086.3万 | -29.98%1,177.2万 | -51.80%1,169.1万 | -33.68%1,254.1万 |
| 营业外利息收入与支出净额 | -4.41%-116.1万 | -16.37%-484.2万 | -16.06%-120.7万 | -7.13%-133.7万 | -18.84%-118.6万 | -27.09%-111.2万 | 10.84%-416.1万 | -4.21%-104万 | -8.33%-124.8万 | 21.60%-99.8万 |
| 营业外利息支出 | -12.45%44.3万 | -13.19%192.1万 | -10.14%46.1万 | -25.00%47.1万 | -9.04%48.3万 | -6.47%50.6万 | -1.43%221.3万 | -6.73%51.3万 | 13.36%62.8万 | -5.85%53.1万 |
| 其他财务费用 | 18.48%71.8万 | 49.95%292.1万 | 41.56%74.6万 | 39.68%86.6万 | 50.54%70.3万 | 81.44%60.6万 | -19.57%194.8万 | 17.63%52.7万 | 3.68%62万 | -34.13%46.7万 |
| 其他净收入/费用 | 28.37%981.4万 | 30.15%3,068.7万 | 54.62%784.7万 | 71.91%774.3万 | 42.14%745.1万 | -12.70%764.5万 | -27.09%2,357.8万 | -35.43%507.5万 | -43.75%450.4万 | -0.47%524.2万 |
| 出售证券收益 | 173.61%15.9万 | 80.84%-20.5万 | 73.89%-24.7万 | 179.27%45.8万 | -25.79%-20万 | -67.44%-21.6万 | -196.66%-107万 | -277.49%-94.6万 | 147.26%16.4万 | -117.73%-15.9万 |
| 特殊收入(费用) | 20.54%947.6万 | 22.46%3,018.5万 | 32.95%800.5万 | 53.64%666.8万 | 41.66%765.1万 | -11.53%786.1万 | -21.08%2,464.8万 | -17.82%602.1万 | -48.05%434万 | 23.59%540.1万 |
| -减:勾销 | ---11.7万 | --19.8万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
| -固定资产出售收益 | 19.06%935.9万 | 23.27%3,038.3万 | 36.24%820.3万 | 53.64%666.8万 | 41.66%765.1万 | -11.53%786.1万 | -21.37%2,464.8万 | -19.12%602.1万 | -48.05%434万 | -3.43%540.1万 |
| 其他营业外收入(费用) | --17.9万 | --70.7万 | --8.9万 | --61.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -57.54%1,100.3万 | -6.75%6,553.3万 | 12.13%1,772.4万 | -35.12%969.8万 | -27.32%1,219.9万 | 13.94%2,591.2万 | -32.19%7,028万 | -33.23%1,580.7万 | -51.96%1,494.7万 | -26.72%1,678.5万 |
| 所得税 | -64.07%206.7万 | -30.88%1,082.3万 | -90.83%15.7万 | -74.16%123.7万 | -5.04%367.7万 | 8.79%575.3万 | 208.84%1,565.8万 | 118.10%171.2万 | -22.68%478.7万 | -19.28%387.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -55.67%893.6万 | 0.16%5,471万 | 24.63%1,756.7万 | -16.72%846.1万 | -34.00%852.2万 | 15.50%2,015.9万 | -44.59%5,462.2万 | -57.46%1,409.5万 | -59.23%1,016万 | -28.69%1,291.3万 |
| 持续经营利润 | -55.67%893.6万 | 0.16%5,471万 | 24.63%1,756.7万 | -16.72%846.1万 | -34.00%852.2万 | 15.50%2,015.9万 | -44.59%5,462.2万 | -57.46%1,409.5万 | -59.23%1,016万 | -28.69%1,291.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -55.67%893.6万 | 0.16%5,471万 | 24.63%1,756.7万 | -16.72%846.1万 | -34.00%852.2万 | 15.50%2,015.9万 | -44.59%5,462.2万 | -57.46%1,409.5万 | -59.23%1,016万 | -28.69%1,291.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -55.67%893.6万 | 0.16%5,471万 | 24.63%1,756.7万 | -16.72%846.1万 | -34.00%852.2万 | 15.50%2,015.9万 | -44.59%5,462.2万 | -57.46%1,409.5万 | -59.23%1,016万 | -28.69%1,291.3万 |
| 基本每股收益 | -54.55%0.2 | 3.42%1.21 | 25.81%0.39 | -13.64%0.19 | -29.63%0.19 | 18.92%0.44 | -40.91%1.17 | -55.07%0.31 | -56.00%0.22 | -22.86%0.27 |
| 稀释每股收益 | -54.55%0.2 | -2.59%1.13 | 16.67%0.35 | -27.27%0.16 | -34.62%0.17 | 18.92%0.44 | -40.82%1.16 | -55.88%0.3 | -56.00%0.22 | -25.71%0.26 |
| 每股派息 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 23.08%0.8 | 0.00%0.2 | 33.33%0.2 | 33.33%0.2 |
| 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 | -- | 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。