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 | -9.37%3.56亿 | 58.49%1.41亿 | -2.56%9,532万 | -15.37%7,766.8万 | -62.95%4,238.9万 | 4.91%3.93亿 | -22.50%8,875.8万 | 8.52%9,782.2万 | 18.70%9,177.9万 | 22.62%1.14亿 |
| 主营业务成本 | -10.08%3.41亿 | 57.80%1.36亿 | -3.48%9,154.9万 | -14.99%7,365.8万 | -64.24%3,968.7万 | -3.21%3.79亿 | -30.07%8,618.8万 | -2.10%9,485.2万 | 5.10%8,664.6万 | 22.97%1.11亿 |
| 毛利 | 10.19%1,516.5万 | 81.75%467.1万 | 26.97%377.1万 | -21.88%401万 | -21.20%270.2万 | 180.09%1,376.3万 | 129.48%257万 | 144.05%297万 | 200.18%513.3万 | 12.24%342.9万 |
| 营业费用 | 12.23%1,066.6万 | 83.56%337.2万 | 60.39%261.6万 | -19.03%283万 | 2.98%217.9万 | -13.49%950.4万 | -40.63%183.7万 | -28.43%163.1万 | 21.90%349.5万 | -13.39%211.6万 |
| 销售、一般行政及管理费用 | -0.62%1,133.1万 | 33.10%342.6万 | 42.76%292.8万 | -14.87%304.6万 | -5.04%226.1万 | -7.52%1,140.2万 | -24.32%257.4万 | -24.09%205.1万 | 12.62%357.8万 | -14.51%238.1万 |
| -一般及行政管理费用 | -0.62%1,133.1万 | 33.10%342.6万 | 42.76%292.8万 | -14.87%304.6万 | -5.04%226.1万 | -7.52%1,140.2万 | -24.32%257.4万 | -24.09%205.1万 | 12.62%357.8万 | -14.51%238.1万 |
| 其他营业收入总额 | -64.96%66.5万 | -92.67%5.4万 | -25.71%31.2万 | 160.24%21.6万 | -69.06%8.2万 | 41.34%189.8万 | 140.07%73.7万 | -0.71%42万 | -73.23%8.3万 | -22.51%26.5万 |
| 营业利润 | 5.64%449.9万 | 77.22%129.9万 | -13.74%115.5万 | -27.96%118万 | -60.17%52.3万 | 115.12%425.9万 | 106.21%73.3万 | 114.84%133.9万 | 120.50%163.8万 | 114.54%131.3万 |
| 营业外利息收入与支出净额 | 38.08%-217.2万 | -23.97%-63.1万 | 43.86%-49.8万 | 50.49%-55.7万 | 51.83%-48.6万 | -40.30%-350.8万 | 38.38%-50.9万 | -24.93%-88.7万 | -105.67%-112.5万 | -133.56%-100.9万 |
| 营业外利息收入 | -29.55%24.8万 | -24.36%5.9万 | -54.26%4.3万 | -10.45%6万 | -3.33%8.7万 | -21.39%35.2万 | -15.22%7.8万 | -8.74%9.4万 | -39.09%6.7万 | -23.73%9万 |
| 营业外利息支出 | -37.31%242万 | 17.55%69万 | -44.85%54.1万 | -48.24%61.7万 | -47.86%57.3万 | 30.93%386万 | -36.06%58.7万 | 20.66%98.1万 | 81.43%119.2万 | 99.82%109.9万 |
| 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) | -55.26%33.2万 | 0 | 0 | 0 | 33.2万 | 169.13%74.2万 | 0 | 0 | 0 | 0 |
| 减:勾销 | 55.26%-33.2万 | --0 | --0 | --0 | ---33.2万 | -169.13%-74.2万 | --0 | --0 | --0 | --0 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 55.19%231.7万 | 198.21%66.8万 | 45.35%65.7万 | 21.44%62.3万 | 21.38%36.9万 | 104.70%149.3万 | 101.63%22.4万 | 104.64%45.2万 | 106.01%51.3万 | 68.89%30.4万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | -99.21%9,000 | 0 | 0 | 0 | 0 |
| 除税后利润 | 56.13%231.7万 | 198.21%66.8万 | 45.35%65.7万 | 21.44%62.3万 | 21.38%36.9万 | 104.51%148.4万 | 101.52%22.4万 | 104.64%45.2万 | 106.07%51.3万 | 220.00%30.4万 |
| 持续经营利润 | 56.13%231.7万 | 198.21%66.8万 | 45.35%65.7万 | 21.44%62.3万 | 21.38%36.9万 | 104.51%148.4万 | 101.52%22.4万 | 104.64%45.2万 | 106.07%51.3万 | 220.00%30.4万 |
| 归属于少数股东的净利润 | 28.00%6.4万 | -142.86%-2.4万 | -69.03%4.8万 | 2,000.00%5.7万 | -1,600.00%-1.7万 | 259.30%5万 | 500.00%5.6万 | 745.83%15.5万 | 78.57%-3,000 | 90.00%-1,000 |
| 归属于母公司的净利润 | 57.11%225.3万 | 311.90%69.2万 | 105.05%60.9万 | 9.69%56.6万 | 26.56%38.6万 | 104.36%143.4万 | 101.14%16.8万 | 103.06%29.7万 | 106.11%51.6万 | 190.48%30.5万 |
| 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 | 57.11%225.3万 | 311.90%69.2万 | 105.05%60.9万 | 9.69%56.6万 | 26.56%38.6万 | 104.36%143.4万 | 101.14%16.8万 | 103.06%29.7万 | 106.11%51.6万 | 190.48%30.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 28.57%0.0036 | 233.33%0.001 | 100.00%0.001 | -25.00%0.0009 | -14.29%0.0006 | 103.62%0.0028 | 100.87%0.0003 | 102.38%0.0005 | 105.56%0.0012 | 276.34%0.0007 |
| 稀释每股收益 | 28.57%0.0036 | 233.33%0.001 | 100.00%0.001 | -25.00%0.0009 | -14.29%0.0006 | 103.62%0.0028 | 100.87%0.0003 | 102.38%0.0005 | 105.56%0.0012 | 276.34%0.0007 |
| 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。