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 | -0.75%5,676.6万 | -12.01%1,547.7万 | 12.83%1,408.7万 | 1.78%1,365.3万 | -1.15%1,354.9万 | 3.32%5,719.6万 | 16.37%1,759万 | -15.46%1,248.5万 | 5.13%1,341.4万 | 7.35%1,370.7万 |
| 主营业务成本 | -10.77%3,870.7万 | -18.80%1,077.5万 | -0.09%921.9万 | -7.30%899万 | -13.06%972.3万 | 8.08%4,337.7万 | 22.71%1,326.9万 | -16.88%922.7万 | 11.19%969.8万 | 17.04%1,118.3万 |
| 毛利 | 30.68%1,805.9万 | 8.82%470.2万 | 49.42%486.8万 | 25.48%466.3万 | 51.58%382.6万 | -9.22%1,381.9万 | 0.44%432.1万 | -11.18%325.8万 | -7.95%371.6万 | -21.44%252.4万 |
| 营业费用 | 2.03%1,312.5万 | 19.92%429.3万 | -6.91%288.3万 | -11.83%286.3万 | 4.97%308.6万 | -3.87%1,286.4万 | 33.09%358万 | -8.24%309.7万 | -3.93%324.7万 | -13.76%294万 |
| 销售、一般行政及管理费用 | 3.35%1,413万 | 19.27%440万 | -2.97%307万 | -5.10%331.5万 | 0.57%334.5万 | 0.97%1,367.2万 | 37.86%368.9万 | -11.17%316.4万 | -1.58%349.3万 | -7.43%332.6万 |
| -销售费用 | 9.86%349.7万 | 5.59%103.9万 | -5.99%75.3万 | 16.28%79.3万 | 27.37%91.2万 | -7.98%318.3万 | -2.86%98.4万 | -4.87%80.1万 | -26.19%68.2万 | -2.19%71.6万 |
| -一般及行政管理费用 | 1.37%1,063.3万 | 24.25%336.1万 | -1.95%231.7万 | -10.28%252.2万 | -6.78%243.3万 | 4.05%1,048.9万 | 62.66%270.5万 | -13.13%236.3万 | 7.09%281.1万 | -8.77%261万 |
| 其他营业费用 | -68.94%4.1万 | -71.97%3.7万 | ---- | --4,000 | ---- | 183.54%13.2万 | 842.86%13.2万 | ---- | ---- | ---- |
| 其他营业收入总额 | 11.28%104.6万 | -40.25%14.4万 | 179.10%18.7万 | 85.37%45.6万 | -32.90%25.9万 | --94万 | --24.1万 | -64.17%6.7万 | 45.56%24.6万 | 109.78%38.6万 |
| 营业利润 | 416.65%493.4万 | -44.80%40.9万 | 1,132.92%198.5万 | 283.80%180万 | 277.88%74万 | -48.13%95.5万 | -54.03%74.1万 | -45.05%16.1万 | -28.61%46.9万 | -112.24%-41.6万 |
| 营业外利息收入与支出净额 | 1.20%-8.2万 | -416.67%-1.9万 | 42.86%-2万 | 21.43%-2.2万 | 19.23%-2.1万 | -43.10%-8.3万 | 150.00%6,000 | -133.33%-3.5万 | -86.67%-2.8万 | -73.33%-2.6万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --6,000 | ---- | ---- | ---- |
| 营业外利息支出 | -1.20%8.2万 | -32.14%1.9万 | -42.86%2万 | -21.43%2.2万 | -19.23%2.1万 | 43.10%8.3万 | 133.33%2.8万 | 133.33%3.5万 | 86.67%2.8万 | 73.33%2.6万 |
| 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) | 0 | -4,000 | 0 | -183.54%-13.2万 | -842.86%-13.2万 | 0 | 0 | 0 | ||
| 减:勾销 | ---- | ---- | --0 | --4,000 | --0 | 183.54%13.2万 | 842.86%13.2万 | --0 | --0 | --0 |
| 其他营业外收入(费用) | 4.79%94万 | -53.21%20.4万 | ||||||||
| 税前利润 | 456.42%485.2万 | -47.79%39万 | 1,459.52%196.5万 | 303.17%177.8万 | 262.67%71.9万 | -67.46%87.2万 | -63.31%74.7万 | -54.68%12.6万 | -31.31%44.1万 | -109.48%-44.2万 |
| 所得税 | 156.39%136.4万 | -173.33%-18.7万 | 4,970.00%50.7万 | 359.67%83.2万 | 146.51%21.2万 | -47.84%53.2万 | -41.91%25.5万 | -94.38%1万 | -49.72%18.1万 | 62.26%8.6万 |
| 除税后利润 | 925.88%348.8万 | 17.28%57.7万 | 1,156.90%145.8万 | 263.85%94.6万 | 196.02%50.7万 | -79.52%34万 | -69.19%49.2万 | 16.00%11.6万 | -7.80%26万 | -100.00%-52.8万 |
| 持续经营利润 | 925.88%348.8万 | 17.28%57.7万 | 1,156.90%145.8万 | 263.85%94.6万 | 196.02%50.7万 | -79.52%34万 | -69.19%49.2万 | 16.00%11.6万 | -7.80%26万 | -100.00%-52.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 925.88%348.8万 | 17.28%57.7万 | 1,156.90%145.8万 | 263.85%94.6万 | 196.02%50.7万 | -79.52%34万 | -69.19%49.2万 | 16.00%11.6万 | -7.80%26万 | -100.00%-52.8万 |
| 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 | 925.88%348.8万 | 17.28%57.7万 | 1,156.90%145.8万 | 263.85%94.6万 | 196.02%50.7万 | -79.52%34万 | -69.19%49.2万 | 16.00%11.6万 | -7.80%26万 | -100.00%-52.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 929.17%0.0247 | 17.14%0.0041 | 1,187.50%0.0103 | 272.22%0.0067 | 197.30%0.0036 | -79.66%0.0024 | -69.03%0.0035 | 14.29%0.0008 | -10.00%0.0018 | -94.74%-0.0037 |
| 稀释每股收益 | 929.17%0.0247 | 17.14%0.0041 | 1,187.50%0.0103 | 272.22%0.0067 | 197.30%0.0036 | -79.66%0.0024 | -69.03%0.0035 | 14.29%0.0008 | -10.00%0.0018 | -94.74%-0.0037 |
| 每股派息 | 0.01 | 0 | 0 | 0.01 | 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。