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 | 0.11%12.74亿 | 33.04%4.05亿 | 2.95%3.16亿 | -12.20%2.82亿 | -20.34%2.7亿 | -21.20%12.72亿 | -36.43%3.04亿 | -23.52%3.07亿 | -24.41%3.21亿 | 9.83%3.39亿 |
| 主营业务成本 | -2.56%10.01亿 | 33.25%3.17亿 | 3.32%2.45亿 | -18.31%2.17亿 | -22.57%2.22亿 | -25.82%10.27亿 | -39.35%2.38亿 | -30.74%2.37亿 | -29.87%2.66亿 | 5.67%2.86亿 |
| 毛利 | 11.31%2.72亿 | 32.28%8,768万 | 1.68%7,126.9万 | 17.09%6,495万 | -8.25%4,856.6万 | 6.66%2.45亿 | -23.12%6,628.6万 | 18.11%7,009.4万 | 20.61%5,547万 | 39.51%5,293.4万 |
| 营业费用 | -13.10%6,867.1万 | -46.60%1,269.4万 | 4.44%1,731.3万 | 18.99%2,206.8万 | -16.26%1,348.5万 | 2.98%7,901.9万 | -38.02%2,377万 | -4.65%1,657.7万 | 2.22%1,854.6万 | 19.69%1,610.3万 |
| 销售、一般行政及管理费用 | -13.10%6,867.1万 | -46.60%1,269.4万 | 4.44%1,731.3万 | 18.99%2,206.8万 | -16.26%1,348.5万 | 2.98%7,901.9万 | -19.09%2,377万 | 13.39%1,657.7万 | -3.82%1,854.6万 | 19.69%1,610.3万 |
| -销售费用 | -12.57%415.4万 | -49.64%104.5万 | 25.59%107万 | 15.62%112.5万 | 7.40%91.4万 | 23.92%475.1万 | 17.70%207.5万 | 18.99%85.2万 | 34.21%97.3万 | 35.08%85.1万 |
| -一般及行政管理费用 | -13.13%6,451.7万 | -46.31%1,164.9万 | 3.29%1,624.3万 | 19.18%2,094.3万 | -17.58%1,257.1万 | 1.87%7,426.8万 | -21.44%2,169.5万 | 13.11%1,572.5万 | -5.31%1,757.3万 | 18.93%1,525.2万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 8.04%1,888.7万 | -62.03%340.7万 | 111.72%973.9万 | 38.94%304万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.11%144.6万 | 0.03%332.8万 | ---- |
| 营业利润 | 22.94%2.04亿 | 76.37%7,498.6万 | 0.82%5,395.6万 | 16.14%4,288.2万 | -4.75%3,508.1万 | 8.51%1.66亿 | -11.18%4,251.6万 | 27.55%5,351.7万 | 32.60%3,692.4万 | 50.40%3,683.1万 |
| 营业外利息收入与支出净额 | 14.41%-804.7万 | 18.04%-182.2万 | 20.86%-190.5万 | 8.80%-216.6万 | 10.14%-215.4万 | 14.14%-940.2万 | 24.49%-222.3万 | 14.52%-240.7万 | -25.07%-237.5万 | 27.19%-239.7万 |
| 营业外利息支出 | -14.41%804.7万 | -18.04%182.2万 | -20.86%190.5万 | -8.80%216.6万 | -10.14%215.4万 | -14.14%940.2万 | -24.49%222.3万 | -14.52%240.7万 | 25.07%237.5万 | -27.19%239.7万 |
| 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 | ||||||||||
| 特殊收入(费用) | 208.28%710.9万 | 848.84%367.2万 | 52,766.67%158万 | -111.55%-22.2万 | 207.9万 | 123.64%230.6万 | 38.7万 | -3,000 | 192.2万 | 0 |
| 减:勾销 | -208.28%-710.9万 | -848.84%-367.2万 | -52,766.67%-158万 | 111.55%22.2万 | ---207.9万 | -123.64%-230.6万 | ---38.7万 | --3,000 | ---192.2万 | --0 |
| 其他营业外收入(费用) | -12,694.12%-1,284.6万 | -289.50%-1,461.4万 | 83.20%-139.3万 | 151.77%84.6万 | 53.42%-79.6万 | -94.47%10.2万 | 168.52%771.2万 | -829万 | -163.4万 | -849.44%-170.9万 |
| 税前利润 | 19.68%1.9亿 | 28.58%6,222.2万 | 22.00%5,223.8万 | 18.67%4,134万 | 4.54%3,421万 | 18.57%1.59亿 | 1.25%4,839.2万 | 9.39%4,281.7万 | 34.26%3,483.7万 | 55.71%3,272.5万 |
| 所得税 | 21.32%3,884.1万 | 45.71%1,171.8万 | 20.34%1,110万 | 10.28%845.5万 | 6.86%756.8万 | 14.81%3,201.5万 | -24.89%804.2万 | 29.31%922.4万 | 35.84%766.7万 | 60.92%708.2万 |
| 除税后利润 | 19.26%1.51亿 | 25.16%5,050.4万 | 22.46%4,113.8万 | 21.03%3,288.5万 | 3.90%2,664.2万 | 19.56%1.27亿 | 8.79%4,035万 | 4.95%3,359.3万 | 33.82%2,717万 | 54.33%2,564.3万 |
| 持续经营利润 | 19.26%1.51亿 | 25.16%5,050.4万 | 22.46%4,113.8万 | 21.03%3,288.5万 | 3.90%2,664.2万 | 19.56%1.27亿 | 8.79%4,035万 | 4.95%3,359.3万 | 33.82%2,717万 | 54.33%2,564.3万 |
| 归属于少数股东的净利润 | -96.97%7.3万 | -80.88%7.8万 | 0 | -100.20%-1,000 | -100.49%-4,000 | 27.83%240.7万 | 423.81%40.8万 | 98.24%67.6万 | -59.52%50.2万 | 91.82%82.1万 |
| 归属于母公司的净利润 | 21.51%1.51亿 | 26.25%5,042.6万 | 24.97%4,113.8万 | 23.32%3,288.6万 | 7.35%2,664.6万 | 19.41%1.24亿 | 7.33%3,994.2万 | 3.94%3,291.7万 | 39.89%2,666.8万 | 53.34%2,482.2万 |
| 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 | 21.51%1.51亿 | 26.25%5,042.6万 | 24.97%4,113.8万 | 23.32%3,288.6万 | 7.35%2,664.6万 | 19.41%1.24亿 | 7.33%3,994.2万 | 3.94%3,291.7万 | 39.89%2,666.8万 | 53.34%2,482.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 10.04%0.2028 | 13.81%0.0651 | 12.42%0.0543 | 13.03%0.0451 | -2.62%0.0371 | 13.98%0.1843 | -0.87%0.0572 | -1.63%0.0483 | 34.80%0.0399 | 51.19%0.0381 |
| 稀释每股收益 | 14.54%0.1828 | 17.72%0.0598 | 17.22%0.0497 | 16.29%0.0407 | -2.38%0.0328 | 2.24%0.1596 | -7.80%0.0508 | -11.85%0.0424 | 20.69%0.035 | 37.14%0.0336 |
| 每股派息 | -17.65%0.07 | 0 | 25.00%0.025 | 25.00%0.025 | -20.00%0.02 | 183.33%0.085 | 0.02 | 33.33%0.02 | 0.02 | 66.67%0.025 |
| 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。