Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.35%3,075.3万 | -1.26%712.1万 | -4.44%785.4万 | 1.13%762.8万 | 10.60%815万 | 33.22%3,034.3万 | 21.68%721.2万 | 13.79%821.9万 | 60.35%754.3万 | 49.72%736.9万 |
| 主营业务成本 | -6.43%1,782.1万 | -13.09%412.9万 | -13.25%451.2万 | -9.52%459.1万 | 14.15%458.9万 | 50.94%1,904.6万 | 26.36%475.1万 | 11.95%520.1万 | 154.85%507.4万 | 81.00%402万 |
| 毛利 | 14.47%1,293.2万 | 21.58%299.2万 | 10.74%334.2万 | 23.01%303.7万 | 6.33%356.1万 | 11.22%1,129.7万 | 13.57%246.1万 | 17.11%301.8万 | -8.99%246.9万 | 23.99%334.9万 |
| 营业费用 | 16.94%849.7万 | 43.16%249.1万 | 5.26%210.2万 | 23.33%217.8万 | 7.13%207.4万 | -2.18%726.6万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 |
| 员工成本 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 18.51%885.5万 | 41.06%250.1万 | 5.26%210.2万 | 23.33%217.8万 | 7.13%207.4万 | -5.39%747.2万 | -13.64%177.3万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 |
| -一般及行政管理费用 | 18.51%885.5万 | 41.06%250.1万 | 5.26%210.2万 | 23.33%217.8万 | 7.13%207.4万 | -5.39%747.2万 | -13.64%177.3万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 |
| 其他营业收入总额 | 73.79%35.8万 | -69.70%1万 | ---- | ---- | ---- | -56.19%20.6万 | --3.3万 | ---- | ---- | ---- |
| 营业利润 | 10.02%443.5万 | -30.51%50.1万 | 21.45%124万 | 22.19%85.9万 | 5.24%148.7万 | 47.66%403.1万 | 532.46%72.1万 | 43.00%102.1万 | -14.48%70.3万 | 137.08%141.3万 |
| 营业外利息收入与支出净额 | -100.00%-3万 | 33.33%-6,000 | -250.00%-7,000 | -900.00%-8,000 | -80.00%-9,000 | 60.31%-1.5万 | 68.97%-9,000 | 0.00%-2,000 | 133.33%1,000 | -25.00%-5,000 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- |
| 营业外利息支出 | 100.00%3万 | -33.33%6,000 | 250.00%7,000 | --8,000 | 80.00%9,000 | -60.31%1.5万 | -68.97%9,000 | 0.00%2,000 | ---- | 25.00%5,000 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -3.3万 | -3.3万 | 0 | 0 | ||||||
| 特殊收入(费用) | -16,014.29%-111.4万 | -16,014.29%-111.4万 | 149.37%7,000 | 7,000 | ||||||
| 减:勾销 | 16,014.29%111.4万 | 16,014.29%111.4万 | ---- | ---- | ---- | -149.37%-7,000 | ---7,000 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 1,317.65%24.1万 | -52.10%5.7万 | 35.14%5万 | -61.49%18.1万 | -95.27%8,000 | -19.05%1.7万 | 70.00%11.9万 | -82.38%3.7万 | ||
| 税前利润 | -19.02%325.8万 | -190.68%-65.2万 | 42.28%147.4万 | 10.33%90.8万 | 5.74%152.8万 | 50.23%402.3万 | 183.07%71.9万 | 41.34%103.6万 | -7.42%82.3万 | 80.17%144.5万 |
| 所得税 | 4.65%121.5万 | -2.47%23.7万 | -19.32%23.8万 | 33.48%30.7万 | 10.18%43.3万 | 47.55%116.1万 | -9.67%24.3万 | 27.16%29.5万 | 86.99%23万 | 141.10%39.3万 |
| 除税后利润 | -28.62%204.3万 | -286.76%-88.9万 | 66.80%123.6万 | 1.35%60.1万 | 4.09%109.5万 | 51.34%286.2万 | 3,273.33%47.6万 | 47.90%74.1万 | -22.58%59.3万 | 64.63%105.2万 |
| 持续经营利润 | -28.62%204.3万 | -286.76%-88.9万 | 66.80%123.6万 | 1.35%60.1万 | 4.09%109.5万 | 51.34%286.2万 | 3,273.33%47.6万 | 47.90%74.1万 | -22.58%59.3万 | 64.63%105.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 111.67%6,000 | 0 | 0 | 0 | 700.00%6,000 |
| 归属于母公司的净利润 | -28.47%204.3万 | -286.76%-88.9万 | 66.80%123.6万 | 1.35%60.1万 | 4.68%109.5万 | 47.03%285.6万 | 47,700.00%47.6万 | 42.50%74.1万 | -24.27%59.3万 | 63.44%104.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -28.47%204.3万 | -286.76%-88.9万 | 66.80%123.6万 | 1.35%60.1万 | 4.68%109.5万 | 47.03%285.6万 | 47,700.00%47.6万 | 42.50%74.1万 | -24.27%59.3万 | 63.44%104.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -37.50%0.0015 | -250.00%-0.0006 | 50.00%0.0009 | -20.00%0.0004 | -20.00%0.0008 | 33.33%0.0024 | 0.0004 | -98.80%0.0006 | -28.57%0.0005 | 66.67%0.001 |
| 稀释每股收益 | -37.50%0.0015 | -250.00%-0.0006 | 50.00%0.0009 | -20.00%0.0004 | 0.00%0.0008 | 60.00%0.0024 | 0.0004 | -98.50%0.0006 | -16.67%0.0005 | 60.00%0.0008 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。