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)2026/03/29 | (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.67%2.8亿 | -0.48%11.25亿 | -0.10%2.85亿 | -0.88%2.83亿 | -3.77%2.73亿 | 2.90%2.85亿 | -0.92%11.31亿 | 3.45%2.85亿 | 4.27%2.85亿 | -1.38%2.83亿 |
| 营业收入 | -1.67%2.8亿 | -0.48%11.25亿 | -0.10%2.85亿 | -0.88%2.83亿 | -3.77%2.73亿 | 2.90%2.85亿 | -0.92%11.31亿 | 3.45%2.85亿 | 4.27%2.85亿 | -1.38%2.83亿 |
| 主营业务成本 | 0.47%1.97亿 | 1.82%7.83亿 | 2.54%1.98亿 | 1.17%1.96亿 | 0.61%1.93亿 | 2.97%1.96亿 | -4.71%7.69亿 | -1.59%1.93亿 | 0.18%1.94亿 | -4.55%1.91亿 |
| 毛利 | -6.42%8,285.7万 | -5.38%3.42亿 | -5.65%8,681.8万 | -5.22%8,658.4万 | -12.88%8,020.6万 | 2.73%8,854.5万 | 8.22%3.62亿 | 15.90%9,201.7万 | 14.18%9,135.2万 | 5.94%9,206.5万 |
| 营业费用 | 2.02%4,334.9万 | -1.29%1.67亿 | -1.68%4,131.7万 | -6.75%3,925.3万 | 2.69%4,340.2万 | -0.41%4,249万 | 9.28%1.69亿 | 8.65%4,202.3万 | 10.22%4,209.3万 | 12.31%4,226.7万 |
| 销售和管理费用 | 2.24%3,773.9万 | -2.20%1.44亿 | -2.17%3,559.1万 | -7.58%3,407.6万 | 2.19%3,763.8万 | -1.22%3,691.2万 | 9.76%1.47亿 | 10.03%3,638.2万 | 11.02%3,687.2万 | 14.55%3,683.2万 |
| -销售费用 | 0.92%2,454.7万 | -4.35%9,430.5万 | -3.20%2,350.8万 | -10.93%2,248.2万 | -1.74%2,399.2万 | -1.32%2,432.3万 | 5.83%9,859.1万 | 7.27%2,428.4万 | 11.86%2,524万 | 8.24%2,441.8万 |
| -管理费用 | 4.79%1,319.2万 | 2.14%4,991.2万 | -0.12%1,208.3万 | -0.33%1,159.4万 | 9.92%1,364.6万 | -1.03%1,258.9万 | 18.64%4,886.4万 | 16.01%1,209.8万 | 9.25%1,163.2万 | 29.38%1,241.4万 |
| 研发费用 | 0.57%561万 | 3.02%2,224.5万 | 1.51%572.6万 | -0.84%517.7万 | 6.05%576.4万 | 5.32%557.8万 | 6.11%2,159.3万 | 0.53%564.1万 | 4.84%522.1万 | -0.82%543.5万 |
| 其他营业费用 | ---- | --39.7万 | ---- | --11.7万 | --12.7万 | --15.3万 | ---- | ---- | ---- | ---- |
| 营业利润 | -14.22%3,950.8万 | -8.98%1.75亿 | -8.99%4,550.1万 | -3.91%4,733.1万 | -26.09%3,680.4万 | 5.81%4,605.5万 | 7.31%1.93亿 | 22.79%4,999.4万 | 17.79%4,925.9万 | 1.08%4,979.8万 |
| 营业外利息收入与支出净额 | 9.13%301.2万 | -45.89%1,443万 | -47.79%269.6万 | -50.07%285.1万 | -54.82%268万 | -55.30%276万 | 13.32%2,666.8万 | -21.08%516.4万 | 13.45%571万 | 52.73%593.2万 |
| 营业外利息收入 | -13.69%356.9万 | -44.12%1,540.8万 | -40.04%366.4万 | -43.58%385.5万 | -47.08%375.4万 | -45.12%413.5万 | 12.92%2,757.2万 | -15.92%611.1万 | 2.03%683.3万 | 29.90%709.4万 |
| 营业外利息支出 | -59.49%55.7万 | 8.19%97.8万 | 2.22%96.8万 | -10.60%100.4万 | -7.57%107.4万 | 1.10%137.5万 | 2.26%90.4万 | 30.62%94.7万 | -32.51%112.3万 | -26.32%116.2万 |
| 其他净收入/费用 | 112.62%19.2万 | 77.64%-208.2万 | 170.02%182.9万 | 72.73%-27.3万 | 153.70%92.9万 | -445.16%-152.1万 | -190.76%-931万 | -360.42%-261.2万 | 5.30%-100.1万 | -528.22%-173万 |
| 出售证券收益 | 114.33%19.6万 | 88.71%-52.2万 | 96.65%-5.4万 | 84.42%-15.6万 | 161.04%105.6万 | -390.32%-136.8万 | -401.70%-462.2万 | -260.72%-161.2万 | 5.30%-100.1万 | -347.85%-173万 |
| 特殊收入(费用) | 97.39%-4,000 | 66.72%-156万 | 288.30%188.3万 | ---11.7万 | ---12.7万 | ---15.3万 | 0.97%-468.8万 | ---100万 | --0 | --0 |
| -减:资本性资产减值 | ---- | --0 | --0 | ---- | ---- | ---- | --100万 | --100万 | ---- | ---- |
| -减:其他特殊费用 | -97.39%4,000 | ---188.3万 | ---188.3万 | --11.7万 | --12.7万 | --15.3万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | 6.64%-344.3万 | ---- | ---- | ---- | ---- | 16.94%-368.8万 | ---- | ---- | ---- |
| 税前利润 | -9.69%4,271.2万 | -10.62%1.88亿 | -4.80%5,002.6万 | -7.52%4,990.9万 | -25.16%4,041.3万 | -4.31%4,729.4万 | 5.08%2.1亿 | 8.88%5,254.6万 | 17.85%5,396.8万 | 0.83%5,400万 |
| 所得税 | -8.64%1,173.9万 | -14.29%5,045.7万 | -11.82%1,373.8万 | -8.62%1,339.6万 | -30.08%1,047.4万 | -5.85%1,284.9万 | 12.77%5,886.7万 | 17.64%1,558万 | 22.46%1,465.9万 | 10.66%1,498.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -10.08%3,097.3万 | -9.19%1.37亿 | -1.83%3,628.8万 | -7.11%3,651.3万 | -23.27%2,993.9万 | -3.72%3,444.5万 | 2.36%1.51亿 | 5.57%3,696.6万 | 16.22%3,930.9万 | -2.49%3,901.9万 |
| 持续经营利润 | -10.08%3,097.3万 | -9.19%1.37亿 | -1.83%3,628.8万 | -7.11%3,651.3万 | -23.27%2,993.9万 | -3.72%3,444.5万 | 2.36%1.51亿 | 5.57%3,696.6万 | 16.22%3,930.9万 | -2.49%3,901.9万 |
| 归属于少数股东的净利润 | 103.05%4,000 | -109.73%-15.7万 | -70.35%10.2万 | -83.23%13.8万 | -237.11%-26.6万 | -151.78%-13.1万 | 400.56%161.4万 | 102.35%34.4万 | 592.81%82.3万 | 1,663.64%19.4万 |
| 归属于母公司的净利润 | -10.43%3,096.9万 | -8.10%1.37亿 | -1.19%3,618.6万 | -5.49%3,637.5万 | -22.20%3,020.5万 | -2.66%3,457.6万 | 0.89%1.49亿 | 5.10%3,662.2万 | 13.22%3,848.6万 | -2.95%3,882.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -10.43%3,096.9万 | -8.10%1.37亿 | -1.19%3,618.6万 | -5.49%3,637.5万 | -22.20%3,020.5万 | -2.66%3,457.6万 | 0.89%1.49亿 | 5.10%3,662.2万 | 13.22%3,848.6万 | -2.95%3,882.5万 |
| 基本每股收益 | -5.36%0.53 | -4.26%2.25 | 3.45%0.6 | -1.64%0.6 | -19.67%0.49 | 1.82%0.56 | 3.07%2.35 | 7.41%0.58 | 17.31%0.61 | -1.61%0.61 |
| 稀释每股收益 | -5.36%0.53 | -4.26%2.25 | 3.45%0.6 | -1.64%0.6 | -19.67%0.49 | 1.82%0.56 | 3.07%2.35 | 7.41%0.58 | 17.31%0.61 | -1.61%0.61 |
| 每股派息 | 2.74%0.0359 | 24.11%0.1439 | 4.78%0.0365 | -2.92%0.0359 | 66.83%0.0365 | 57.36%0.0349 | 29.55%0.116 | 54.06%0.0348 | 67.68%0.037 | -3.25%0.0219 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。