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 | 11.73%8,521.74万 | 9.96%3.35亿 | 8.10%8,674.27万 | 12.11%8,852.04万 | 12.70%8,352.09万 | 6.84%7,627.13万 | 5.53%3.05亿 | 8.04%8,024.07万 | 4.25%7,896.19万 | 3.95%7,411.15万 |
| 营业收入 | 11.73%8,521.74万 | 9.96%3.35亿 | 8.10%8,674.27万 | 12.11%8,852.04万 | 12.70%8,352.09万 | 6.84%7,627.13万 | 5.53%3.05亿 | 8.04%8,024.07万 | 4.25%7,896.19万 | 3.95%7,411.15万 |
| 主营业务成本 | 14.38%3,273.03万 | 10.87%1.14亿 | 8.05%2,904.85万 | 13.89%2,834.31万 | 17.01%2,829.89万 | 5.40%2,861.58万 | 8.38%1.03亿 | 10.47%2,688.43万 | 7.88%2,488.53万 | 5.70%2,418.53万 |
| 毛利 | 10.14%5,248.72万 | 9.50%2.21亿 | 8.13%5,769.41万 | 11.28%6,017.73万 | 10.61%5,522.2万 | 7.71%4,765.55万 | 4.14%2.02亿 | 6.86%5,335.64万 | 2.66%5,407.66万 | 3.13%4,992.62万 |
| 营业费用 | 7.40%3,525.35万 | 10.32%1.43亿 | 17.33%4,028.82万 | 7.01%3,625.67万 | 4.86%3,371.45万 | 11.92%3,282.46万 | 0.85%1.3亿 | -0.54%3,433.84万 | 7.73%3,388.27万 | 1.85%3,215.33万 |
| 销售和管理费用 | 15.18%710.83万 | 3.58%2,798.63万 | 6.73%864.27万 | 4.04%673.97万 | -4.03%643.24万 | 7.48%617.15万 | -3.80%2,701.97万 | -12.41%809.76万 | -0.55%647.78万 | -2.74%670.23万 |
| -管理费用 | 15.18%710.83万 | 3.58%2,798.63万 | 6.73%864.27万 | 4.04%673.97万 | -4.03%643.24万 | 7.48%617.15万 | -3.80%2,701.97万 | -12.41%809.76万 | -0.55%647.78万 | -2.74%670.23万 |
| 折旧摊销及损耗 | 5.60%2,814.52万 | 12.09%1.15亿 | 20.60%3,164.54万 | 7.71%2,951.7万 | 7.19%2,728.22万 | 13.00%2,665.3万 | 2.15%1.03亿 | 3.81%2,624.08万 | 9.89%2,740.49万 | 3.13%2,545.1万 |
| -折旧及摊销 | 5.60%2,814.52万 | 12.09%1.15亿 | 20.60%3,164.54万 | 7.71%2,951.7万 | 7.19%2,728.22万 | 13.00%2,665.3万 | 2.15%1.03亿 | 3.81%2,624.08万 | 9.89%2,740.49万 | 3.13%2,545.1万 |
| 营业利润 | 16.20%1,723.36万 | 8.02%7,766.5万 | -8.48%1,740.6万 | 18.45%2,392.06万 | 21.01%2,150.75万 | -0.56%1,483.09万 | 10.63%7,189.97万 | 23.43%1,901.8万 | -4.86%2,019.38万 | 5.54%1,777.29万 |
| 营业外利息收入与支出净额 | -10.85%-2,851.82万 | -15.69%-1.09亿 | -12.25%-2,838.73万 | -18.64%-2,811.47万 | -21.45%-2,707.4万 | -10.92%-2,572.78万 | -7.98%-9,447.61万 | -1.14%-2,528.91万 | -11.97%-2,369.84万 | -9.56%-2,229.29万 |
| 营业外利息支出 | 10.85%2,851.82万 | 15.69%1.09亿 | 12.25%2,838.73万 | 18.64%2,811.47万 | 21.45%2,707.4万 | 10.92%2,572.78万 | 7.98%9,447.61万 | 1.14%2,528.91万 | 11.97%2,369.84万 | 9.56%2,229.29万 |
| 其他净收入/费用 | -34.75%-353.37万 | 183.83%1,400.29万 | 20.75%-349.7万 | 548.78%2,270.09万 | 55.57%-257.86万 | -83.32%-262.24万 | -237.28%-1,670.47万 | 78.46%-441.26万 | -135.57%-505.84万 | -141.35%-580.32万 |
| 出售证券收益 | -61.34%-156.46万 | 344.54%2,202.31万 | 304.59%1,409.85万 | 654.96%890.22万 | 99.69%-7,751 | -148.13%-96.98万 | -149.83%-900.61万 | -137.04%-689.12万 | -110.27%-160.41万 | -270.86%-252.56万 |
| 特殊收入(费用) | -19.15%-196.91万 | -4.18%-802.02万 | -809.90%-1,759.54万 | 499.47%1,379.87万 | 21.56%-257.08万 | 52.03%-165.27万 | -30.39%-769.86万 | 114.10%247.86万 | -147.41%-345.43万 | -122.28%-327.76万 |
| -减:重组与并购 | 22.68%197.86万 | 4.18%802.02万 | 30.58%189.88万 | -10.68%190.71万 | 0.18%260.14万 | 6.63%161.29万 | 30.39%769.86万 | -25.80%145.41万 | 52.93%213.52万 | 64.77%259.67万 |
| -固定资产出售收益 | 123.83%9,489 | ---- | ---- | 1,290.63%1,570.58万 | 104.50%3.06万 | 97.94%-3.98万 | ---- | ---- | ---131.91万 | -104.18%-68.09万 |
| 税前利润 | -9.61%-1,481.83万 | 55.10%-1,763.6万 | -35.52%-1,447.82万 | 316.13%1,850.67万 | 21.10%-814.51万 | -39.21%-1,351.93万 | -280.02%-3,928.1万 | 64.48%-1,068.36万 | -159.97%-856.29万 | -198.08%-1,032.31万 |
| 所得税 | 40.83%-127.24万 | 43.81%-508.97万 | 125.14%102.58万 | -24.91%-198.57万 | -21.09%-197.95万 | -22.65%-215.03万 | -4.88%-905.79万 | -77.98%-408.02万 | 24.33%-158.97万 | 21.66%-163.48万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -19.15%-1,354.58万 | 58.49%-1,254.63万 | -134.79%-1,550.4万 | 393.87%2,049.24万 | 29.04%-616.56万 | -42.86%-1,136.9万 | -1,677.67%-3,022.31万 | 76.24%-660.35万 | -142.57%-697.32万 | -168.89%-868.84万 |
| 持续经营利润 | -19.15%-1,354.58万 | 58.49%-1,254.63万 | -134.79%-1,550.4万 | 393.87%2,049.24万 | 29.04%-616.56万 | -42.86%-1,136.9万 | -1,677.67%-3,022.31万 | 76.24%-660.35万 | -142.57%-697.32万 | -168.89%-868.84万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -19.15%-1,354.58万 | 58.49%-1,254.63万 | -134.79%-1,550.4万 | 393.87%2,049.24万 | 29.04%-616.56万 | -42.86%-1,136.9万 | -1,677.67%-3,022.31万 | 76.24%-660.35万 | -142.57%-697.32万 | -168.89%-868.84万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -19.15%-1,354.58万 | 58.49%-1,254.63万 | -134.79%-1,550.4万 | 393.87%2,049.24万 | 29.04%-616.56万 | -42.86%-1,136.9万 | -1,677.67%-3,022.31万 | 76.24%-660.35万 | -142.57%-697.32万 | -168.89%-868.84万 |
| 基本每股收益 | -19.35%-0.037 | 58.02%-0.034 | -133.33%-0.042 | 394.74%0.056 | 26.09%-0.017 | -47.62%-0.031 | -1,520.00%-0.081 | 75.68%-0.018 | -144.19%-0.019 | -169.70%-0.023 |
| 稀释每股收益 | -19.35%-0.037 | 58.02%-0.034 | -133.33%-0.042 | 389.47%0.055 | 26.09%-0.017 | -47.62%-0.031 | -1,520.00%-0.081 | 75.68%-0.018 | -144.19%-0.019 | -171.88%-0.023 |
| 每股派息 | 2.04%0.003 | 2.04%0.0119 | 2.01%0.003 | 2.02%0.003 | 2.10%0.003 | 2.01%0.0029 | 2.00%0.0116 | 2.02%0.0029 | 2.03%0.0029 | 1.93%0.0029 |
| 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。