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 | 44.96%2.03亿 | -27.72%4,531.2万 | 166.80%7,663.5万 | 56.80%4,252.2万 | 79.72%3,805.7万 | 60.26%1.4亿 | 143.26%6,269.3万 | 28.46%2,872.4万 | 53.26%2,711.9万 | -0.84%2,117.6万 |
| 主营业务成本 | 45.86%1.75亿 | -30.59%4,052.2万 | 187.82%6,568.3万 | 69.29%3,655.2万 | 86.89%3,268.5万 | 87.41%1.2亿 | 211.48%5,838.1万 | 55.85%2,282.1万 | 57.25%2,159.1万 | 2.48%1,748.9万 |
| 毛利 | 39.39%2,708.4万 | 11.09%479万 | 85.53%1,095.2万 | 8.00%597万 | 45.70%537.2万 | -15.52%1,943万 | -38.65%431.2万 | -23.51%590.3万 | 39.42%552.8万 | -14.04%368.7万 |
| 营业费用 | 29.07%1,831.4万 | 43.51%538.3万 | 20.70%492.2万 | 45.72%390.1万 | 25.02%397.3万 | 35.16%1,418.9万 | 4.92%375.1万 | 34.94%407.8万 | 7.42%267.7万 | 18.45%317.8万 |
| 销售、一般行政及管理费用 | 29.07%1,831.4万 | 43.51%538.3万 | 20.70%492.2万 | 26.84%403.6万 | 25.02%397.3万 | 25.38%1,418.9万 | 4.92%375.1万 | 34.94%407.8万 | 12.84%318.2万 | 7.58%317.8万 |
| -销售费用 | 2.53%97.4万 | -42.17%14.4万 | 9.76%32.6万 | -3.05%19.1万 | 51.21%31.3万 | -4.62%95万 | -25.00%24.9万 | 53.09%29.7万 | -4.37%19.7万 | -21.59%20.7万 |
| -一般及行政管理费用 | 30.98%1,734万 | 49.60%523.9万 | 21.56%459.6万 | 28.81%384.5万 | 23.19%366万 | 16.98%1,323.9万 | 7.99%350.2万 | 33.70%378.1万 | 14.19%298.5万 | 10.45%297.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -18.77%49.88万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | -73.27%13.5万 | ---- | 140.81%345.11万 | ---- | ---- | 53.96%50.5万 | 159.04%70.2万 |
| 营业利润 | 67.33%877万 | -205.70%-59.3万 | 230.41%603万 | -27.43%206.9万 | 174.85%139.9万 | -58.08%524.1万 | -83.76%56.1万 | -61.13%182.5万 | 93.55%285.1万 | -68.31%50.9万 |
| 营业外利息收入与支出净额 | -2.94%-241.6万 | -36.96%-63万 | 3.65%-63.4万 | 6.06%-58.9万 | 6.48%-56.3万 | -76.43%-234.7万 | -41.98%-46万 | -94.67%-65.8万 | -83.87%-62.7万 | -84.10%-60.2万 |
| 营业外利息支出 | 2.94%241.6万 | 36.96%63万 | -3.65%63.4万 | -6.06%58.9万 | -6.48%56.3万 | 76.43%234.7万 | 41.98%46万 | 94.67%65.8万 | 83.87%62.7万 | 84.10%60.2万 |
| 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 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -72.50%94.9万 | -96.17%6.5万 | -25.36%40.9万 | -51.57%34万 | 140.82%345.1万 | 126.74%169.6万 | -7.90%54.8万 | 70.2万 | ||
| 税前利润 | 15.10%730.3万 | -164.44%-115.8万 | 238.48%580.5万 | -33.45%148万 | 93.10%117.6万 | -43.55%634.5万 | -53.66%179.7万 | -65.37%171.5万 | 96.47%222.4万 | -52.38%60.9万 |
| 所得税 | 55.69%392.8万 | 95.73%22.9万 | 222.72%215.9万 | -50.69%74.9万 | 262.84%79.1万 | -23.58%252.3万 | -91.48%11.7万 | -44.89%66.9万 | 354.79%151.9万 | -42.63%21.8万 |
| 除税后利润 | -11.70%337.5万 | -182.56%-138.7万 | 248.57%364.6万 | 3.69%73.1万 | -1.53%38.5万 | -51.86%382.2万 | -32.91%168万 | -72.02%104.6万 | -11.65%70.5万 | -56.51%39.1万 |
| 持续经营利润 | -11.70%337.5万 | -182.56%-138.7万 | 248.57%364.6万 | 3.69%73.1万 | -1.53%38.5万 | -51.86%382.2万 | -32.91%168万 | -72.02%104.6万 | -11.65%70.5万 | -56.51%39.1万 |
| 归属于少数股东的净利润 | -565.97%-127.2万 | -386.71%-76.9万 | 1,475.00%5.5万 | -9,975.00%-39.5万 | -393.94%-16.3万 | -171.71%-19.1万 | -198.75%-15.8万 | -4,000 | -96.33%4,000 | -1,000.00%-3.3万 |
| 归属于母公司的净利润 | 15.80%464.7万 | -133.62%-61.8万 | 242.00%359.1万 | 60.49%112.5万 | 29.48%54.9万 | -47.70%401.3万 | -21.59%183.8万 | -71.91%105万 | 1.74%70.1万 | -52.99%42.4万 |
| 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 | 15.80%464.7万 | -133.62%-61.8万 | 242.00%359.1万 | 60.49%112.5万 | 29.48%54.9万 | -47.70%401.3万 | -21.59%183.8万 | -71.91%105万 | 1.74%70.1万 | -52.99%42.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.69%0.0118 | -134.04%-0.0016 | 237.04%0.0091 | 55.56%0.0028 | 27.27%0.0014 | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 5.88%0.0018 | -52.17%0.0011 |
| 稀释每股收益 | 15.69%0.0118 | -134.04%-0.0016 | 237.04%0.0091 | 55.56%0.0028 | 27.27%0.0014 | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 5.88%0.0018 | -52.17%0.0011 |
| 每股派息 | ||||||||||
| 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。