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 | 75.41%2.15亿 | 69.51%6,917.5万 | 67.58%5,066.8万 | 100.79%4,878.7万 | 70.26%4,589.3万 | 25.40%1.22亿 | 79.55%4,081万 | 32.84%3,023.6万 | -2.53%2,429.7万 | -0.56%2,695.4万 |
| 主营业务成本 | 76.65%1.38亿 | 63.30%4,500.5万 | 58.49%3,067.1万 | 130.46%3,150.2万 | 75.69%3,061.6万 | 20.01%7,800.6万 | 100.85%2,755.9万 | 32.99%1,935.2万 | -19.36%1,366.9万 | -11.89%1,742.6万 |
| 毛利 | 73.24%7,672.9万 | 82.40%2,417万 | 83.73%1,999.7万 | 62.64%1,728.5万 | 60.34%1,527.7万 | 36.18%4,429.1万 | 47.10%1,325.1万 | 32.59%1,088.4万 | 33.23%1,062.8万 | 30.00%952.8万 |
| 营业费用 | 95.74%1,457.3万 | 20.02%484.9万 | 433.81%398.9万 | 20.96%265.5万 | 28.07%308万 | -7.70%744.5万 | 554.78%404万 | -141.64%-119.5万 | -5.35%219.5万 | 114.35%240.5万 |
| 销售、一般行政及管理费用 | 44.99%1,801.3万 | 28.33%622.8万 | 112.35%435.1万 | 57.34%396.8万 | 15.53%346.6万 | 54.03%1,242.4万 | 330.61%485.3万 | -33.30%204.9万 | 0.16%252.2万 | 122.55%300万 |
| -一般及行政管理费用 | 44.99%1,801.3万 | 28.33%622.8万 | 112.35%435.1万 | 57.34%396.8万 | 15.53%346.6万 | 54.03%1,242.4万 | 330.61%485.3万 | -33.30%204.9万 | 0.16%252.2万 | 122.55%300万 |
| 其他营业收入总额 | -30.91%344万 | 69.62%137.9万 | -88.84%36.2万 | 301.53%131.3万 | -35.13%38.6万 | --497.9万 | 59.41%81.3万 | 1,505.94%324.4万 | 64.32%32.7万 | 163.27%59.5万 |
| 营业利润 | 68.69%6,215.6万 | 109.76%1,932.1万 | 32.53%1,600.8万 | 73.49%1,463万 | 71.23%1,219.7万 | 50.65%3,684.6万 | 9.77%921.1万 | 126.24%1,207.9万 | 49.05%843.3万 | 14.76%712.3万 |
| 营业外利息收入与支出净额 | -184.92%-1,239.4万 | -182.67%-446.9万 | -198.54%-327.5万 | -167.46%-235.1万 | -189.91%-229.9万 | -40.59%-435万 | -94.70%-158.1万 | -29.06%-109.7万 | -2.45%-87.9万 | 22.18%-79.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -8.39%40.78万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 184.92%1,239.4万 | 182.67%446.9万 | 198.54%327.5万 | 167.46%235.1万 | 189.91%229.9万 | 22.91%435万 | 94.70%158.1万 | 29.06%109.7万 | 2.45%87.9万 | -22.18%79.3万 |
| 投资净收益 | 58.35万 | |||||||||
| 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) | 1,278.35%30.2万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -176.57%-6.06万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---24.14万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -6.52%62.59万 | |||||||||
| 税前利润 | 53.13%4,976.2万 | 94.65%1,485.2万 | 15.94%1,273.3万 | 62.55%1,227.9万 | 56.37%989.8万 | 47.34%3,249.6万 | 0.67%763万 | 144.64%1,098.2万 | 57.38%755.4万 | 22.01%633万 |
| 所得税 | 23.61%1,304.6万 | -17.07%388.3万 | 44.41%326.8万 | 53.29%300.9万 | 75.33%288.6万 | 69.24%1,055.4万 | 139.98%468.2万 | 49.97%226.3万 | 45.62%196.3万 | 15.27%164.6万 |
| 除税后利润 | 67.33%3,671.6万 | 272.08%1,096.9万 | 8.56%946.5万 | 65.80%927万 | 49.70%701.2万 | 38.71%2,194.2万 | -47.62%294.8万 | 192.58%871.9万 | 61.96%559.1万 | 24.57%468.4万 |
| 持续经营利润 | 67.33%3,671.6万 | 272.08%1,096.9万 | 8.56%946.5万 | 65.80%927万 | 49.70%701.2万 | 38.71%2,194.2万 | -47.62%294.8万 | 192.58%871.9万 | 61.96%559.1万 | 24.57%468.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 67.33%3,671.6万 | 272.08%1,096.9万 | 8.56%946.5万 | 65.80%927万 | 49.70%701.2万 | 38.71%2,194.2万 | -47.62%294.8万 | 192.58%871.9万 | 61.96%559.1万 | 24.57%468.4万 |
| 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 | 67.33%3,671.6万 | 272.08%1,096.9万 | 8.56%946.5万 | 65.80%927万 | 49.70%701.2万 | 38.71%2,194.2万 | -47.62%294.8万 | 192.58%871.9万 | 61.96%559.1万 | 24.57%468.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 66.50%0.0328 | 276.92%0.0098 | 8.97%0.0085 | 66.00%0.0083 | 50.00%0.0063 | 14.53%0.0197 | -57.38%0.0026 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 |
| 稀释每股收益 | 65.48%0.0326 | 273.08%0.0097 | 7.69%0.0084 | 66.00%0.0083 | 50.00%0.0063 | 14.53%0.0197 | -57.38%0.0026 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 |
| 每股派息 | 0.003 | 0 | 0.003 | |||||||
| 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。