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 | -4.41%1.92亿 | -10.83%4,846.18万 | -14.05%4,683.69万 | 8.04%5,053.87万 | 1.99%4,639.68万 | 22.05%2.01亿 | 30.34%5,434.89万 | 19.41%5,449.5万 | 4,677.66万 | 4,549.15万 |
| 主营业务成本 | -3.53%1.43亿 | -4.30%3,857.03万 | -16.86%3,359.05万 | 6.27%3,666.98万 | 3.40%3,456.67万 | 18.67%1.49亿 | 18.01%4,030.47万 | 24.93%4,040.15万 | 3,450.68万 | 3,342.88万 |
| 毛利 | -6.92%4,883.7万 | -29.57%989.15万 | -6.01%1,324.64万 | 13.03%1,386.9万 | -1.93%1,183.02万 | 32.77%5,247.01万 | 86.18%1,404.42万 | 5.97%1,409.35万 | 1,226.98万 | 1,206.26万 |
| 营业费用 | 10.14%2,670.83万 | -27.67%532.4万 | 18.46%719.09万 | 33.23%712.49万 | 29.21%706.85万 | 4.07%2,424.99万 | -10.61%736.07万 | 8.24%607.06万 | 534.79万 | 547.06万 |
| 销售、一般行政及管理费用 | 10.14%2,670.83万 | -27.67%532.4万 | 18.46%719.09万 | 33.23%712.49万 | 29.21%706.85万 | 4.07%2,424.99万 | -10.61%736.07万 | 8.24%607.06万 | --534.79万 | --547.06万 |
| -销售费用 | -2.23%226.49万 | -32.40%51.33万 | -13.04%50.53万 | 51.49%60.62万 | 11.09%64.01万 | 56.19%231.67万 | 84.65%75.92万 | 22.76%58.11万 | --40.02万 | --57.62万 |
| -一般及行政管理费用 | 11.44%2,444.34万 | -27.13%481.07万 | 21.79%668.56万 | 31.75%651.86万 | 31.34%642.84万 | 0.52%2,193.32万 | -15.61%660.15万 | 6.91%548.95万 | --494.77万 | --489.45万 |
| 营业利润 | -21.59%2,212.87万 | -31.66%456.75万 | -24.52%605.54万 | -2.57%674.41万 | -27.77%476.17万 | 74.00%2,822.03万 | 1,067.90%668.35万 | 4.31%802.29万 | 692.19万 | 659.2万 |
| 营业外利息收入与支出净额 | -16.39%-500.51万 | -9.02%-137.5万 | -26.36%-133.98万 | -28.64%-123.29万 | -3.63%-105.74万 | 4.48%-430.03万 | -5.33%-126.13万 | 9.37%-106.02万 | -95.84万 | -102.03万 |
| 营业外利息支出 | 16.39%500.51万 | 9.02%137.5万 | 26.36%133.98万 | 28.64%123.29万 | 3.63%105.74万 | -4.48%430.03万 | 5.33%126.13万 | -9.37%106.02万 | --95.84万 | --102.03万 |
| 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) | -378.05%-1,619.35万 | -348.88%-1,448.52万 | 0 | -170.83万 | 0 | -510.16%-338.74万 | -444.53%-322.7万 | 0 | 0 | -16.04万 |
| 减:勾销 | 378.05%1,619.35万 | 348.88%1,448.52万 | --0 | --170.83万 | --0 | 510.16%338.74万 | 444.53%322.7万 | --0 | --0 | --16.04万 |
| 其他营业外收入(费用) | -370.76%-393.74万 | -297.54%-276.79万 | -532.44%-62.8万 | -277.15%-32.43万 | -8.97%-21.73万 | 20.15%-83.64万 | -143.66%-69.62万 | 147.42%14.52万 | -8.6万 | -19.94万 |
| 税前利润 | -115.27%-300.73万 | -1,038.03%-1,406.07万 | -42.49%408.77万 | -40.81%347.87万 | -33.09%348.7万 | 94.73%1,969.61万 | 154.18%149.9万 | 14.36%710.78万 | 587.75万 | 521.18万 |
| 所得税 | -56.78%275.09万 | -282.45%-151.3万 | -23.41%151.54万 | 0.00%161.78万 | -39.81%113.07万 | 80.51%636.48万 | 206.57%82.93万 | 8.57%197.85万 | 161.78万 | 187.85万 |
| 除税后利润 | -143.19%-575.82万 | -1,973.71%-1,254.77万 | -49.85%257.23万 | -55.68%186.09万 | -29.31%235.63万 | 102.35%1,333.13万 | 122.05%66.97万 | 16.77%512.93万 | 419.9万 | 333.33万 |
| 持续经营利润 | -143.19%-575.82万 | -1,973.71%-1,254.77万 | -49.85%257.23万 | -56.31%186.09万 | -29.31%235.63万 | 102.35%1,333.13万 | 122.05%66.97万 | 16.77%512.93万 | --425.97万 | --333.33万 |
| 归属于少数股东的净利润 | -377.96%-14.29万 | -717.35%-3.53万 | -264.19%-3.24万 | -285.40%-3.26万 | -331.53%-4.27万 | -59.70%5.14万 | -114.93%-4,317 | -47.48%1.97万 | 1.76万 | 1.84万 |
| 归属于母公司的净利润 | -142.28%-561.52万 | -1,956.48%-1,251.24万 | -49.02%260.47万 | -54.72%189.35万 | -27.63%239.9万 | 105.55%1,327.99万 | 121.98%67.4万 | 17.32%510.96万 | 418.14万 | 331.49万 |
| 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 | -142.28%-561.52万 | -1,956.48%-1,251.24万 | -49.02%260.47万 | -54.72%189.35万 | -27.63%239.9万 | 105.55%1,327.99万 | 121.98%67.4万 | 17.32%510.96万 | 418.14万 | 331.49万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -142.47%-0.0093 | -1,972.73%-0.0206 | -48.81%0.0043 | -55.07%0.0031 | -27.27%0.004 | 73.81%0.0219 | 121.57%0.0011 | 16.89%0.0084 | 0.0069 | 0.0055 |
| 稀释每股收益 | -142.47%-0.0093 | -1,972.73%-0.0206 | -48.81%0.0043 | -55.07%0.0031 | -27.27%0.004 | 73.81%0.0219 | 121.57%0.0011 | 16.89%0.0084 | 0.0069 | 0.0055 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | |||
| 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。