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 | -6.38%8.94亿 | 17.55%2.65亿 | 13.81%2.68亿 | -7.43%2.23亿 | -45.37%1.39亿 | 29.02%9.55亿 | 7.81%2.25亿 | 12.59%2.36亿 | 46.49%2.41亿 | 61.16%2.54亿 |
| 已赚保费总额 | 7.67%4.7亿 | 14.87%1.27亿 | 8.96%1.24亿 | -2.82%1.05亿 | 9.55%1.14亿 | 23.13%4.37亿 | 20.46%1.11亿 | 15.45%1.14亿 | 32.30%1.09亿 | 23.64%1.04亿 |
| -净保费 | 7.67%4.7亿 | 14.87%1.27亿 | 8.96%1.24亿 | -2.82%1.05亿 | 9.55%1.14亿 | 23.13%4.37亿 | 20.46%1.11亿 | 15.45%1.14亿 | 32.30%1.09亿 | 23.64%1.04亿 |
| -未赚保费准备金变动 | ---- | ---- | ---- | ---- | -4.48%1,755.5万 | 52.72%7,402.4万 | ---- | ---- | ---- | --1,837.8万 |
| 投资净收入 | -84.25%1,272.3万 | 942.12%3,692.7万 | 13.75%2,822.6万 | 52.51%3,061.8万 | -297.50%-7,704.6万 | 199.44%8,079万 | -112.86%-438.5万 | 11.28%2,481.3万 | 265.40%2,007.6万 | 335.87%3,901万 |
| 投资已实现净损益 | -35.27%3,465.1万 | -73.47%439.7万 | 113.74%1,457.3万 | -76.53%441万 | -58.29%526.9万 | 128.87%5,353.2万 | 800.22%1,657.3万 | 33.16%681.8万 | 288.54%1,878.6万 | 45.20%1,263.1万 |
| 手续费和佣金收入 | -0.64%1.6亿 | 6.10%4,328.6万 | 3.02%4,271.5万 | -14.21%3,513.1万 | 2.80%3,866.3万 | 30.80%1.61亿 | 29.56%4,079.9万 | 46.95%4,146.1万 | 23.80%4,095.2万 | 24.66%3,761万 |
| 利息收入 | 0.51%2.23亿 | 4.90%5,673.6万 | -2.57%5,784.3万 | -2.24%5,021.6万 | 2.06%5,775.9万 | 7.99%2.21亿 | 6.69%5,408.8万 | 9.97%5,936.6万 | 5.26%5,136.9万 | 9.79%5,659.2万 |
| 其他利息支出 | -362.08%-552.2万 | -151.17%-379.4万 | 110.51%109.1万 | -488.88%-318.1万 | -91.49%36.2万 | -71.75%210.7万 | 735.85%741.4万 | -886.81%-1,037.8万 | -89.22%81.8万 | 1,602.83%425.3万 |
| 费用总计 | -4.56%7.35亿 | 10.88%2.13亿 | 45.05%2.27亿 | -21.76%1.64亿 | -38.23%1.31亿 | 22.74%7.7亿 | 18.89%1.92亿 | -15.68%1.57亿 | 44.17%2.1亿 | 55.31%2.12亿 |
| 保单获取成本 | 26.06%8,924.3万 | ---- | ---- | ---- | 11,968.82%2,051.7万 | 64.76%7,079.3万 | ---- | ---- | ---- | --17万 |
| 保单福利及索赔净额 | 8.83%2.98亿 | 16.98%1.06亿 | 17.86%1.12亿 | -2.27%8,225.3万 | -11.03%6,678.3万 | 16.54%2.74亿 | 32.31%9,057.7万 | 20.78%9,480.6万 | 27.38%8,416.3万 | 13.20%7,506.4万 |
| 扣除再保险后保险负债变动 | -23.58%1.94亿 | 29.95%7,053.2万 | 176.52%7,204.8万 | -39.37%4,973.9万 | -97.80%201.9万 | 22.23%2.54亿 | -4.87%5,427.8万 | -67.06%2,605.5万 | 119.50%8,203.5万 | 164.11%9,194.3万 |
| 投资合同变动 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 费用及佣金支出 | -1.82%9,767.7万 | 8.35%2,672.7万 | 6.76%2,745.5万 | -20.13%2,020.6万 | -2.15%2,328.9万 | 43.45%9,948.4万 | 42.96%2,466.7万 | 78.95%2,571.7万 | 24.29%2,530万 | 37.02%2,380万 |
| 销售、一般及行政管理费用 | -23.83%4,853.3万 | -62.84%756.6万 | 77.67%1,426.3万 | -37.90%1,004.1万 | -13.04%1,666.3万 | -1.12%6,371.9万 | 23.22%2,036.1万 | -32.49%802.8万 | -19.56%1,616.8万 | 20.33%1,916.2万 |
| -一般及行政管理费用 | -23.83%4,853.3万 | -62.84%756.6万 | 77.67%1,426.3万 | -37.90%1,004.1万 | -13.04%1,666.3万 | -1.12%6,371.9万 | 23.22%2,036.1万 | -32.49%802.8万 | -19.56%1,616.8万 | 20.33%1,916.2万 |
| 其他营业费用 | -10.43%697万 | -2.33%180.1万 | -13.59%183.1万 | -8.84%172.3万 | -16.28%161.5万 | 4.75%778.2万 | -6.01%184.4万 | 4.75%211.9万 | 31.34%189万 | -3.79%192.9万 |
| 营业外利息收入与支出净额 | 3.37%-8.6万 | -44.44%-2.6万 | 13.64%-1.9万 | 17.39%-1.9万 | 15.38%-2.2万 | 18.35%-8.9万 | 28.00%-1.8万 | 15.38%-2.2万 | 17.86%-2.3万 | 13.33%-2.6万 |
| -营业外利息支出 | -3.37%8.6万 | 44.44%2.6万 | -13.64%1.9万 | -17.39%1.9万 | -15.38%2.2万 | -18.35%8.9万 | -28.00%1.8万 | -15.38%2.2万 | -17.86%2.3万 | -13.33%2.6万 |
| 税前利润 | -13.93%1.6亿 | 55.88%5,204.4万 | -48.14%4,099.5万 | 89.57%5,869.6万 | -81.42%779.7万 | 63.82%1.85亿 | -29.77%3,338.8万 | 235.93%7,904.7万 | 47.54%3,096.2万 | 99.02%4,195.9万 |
| 所得税 | -23.69%4,120万 | -31.41%657万 | 5.54%2,018.2万 | 36.66%1,486.4万 | -102.89%-41.6万 | 84.46%5,399.1万 | 11.00%957.9万 | 56.87%1,912.2万 | 115.43%1,087.7万 | 323.91%1,441.3万 |
| 除税后利润 | -9.92%1.18亿 | 91.00%4,547.4万 | -65.27%2,081.3万 | 118.23%4,383.2万 | -70.18%821.3万 | 56.62%1.31亿 | -38.81%2,380.9万 | 428.39%5,992.5万 | 26.03%2,008.5万 | 55.78%2,754.6万 |
| 持续经营利润 | -9.92%1.18亿 | 91.00%4,547.4万 | -65.27%2,081.3万 | 118.23%4,383.2万 | -70.18%821.3万 | 56.62%1.31亿 | -38.81%2,380.9万 | 428.39%5,992.5万 | 26.03%2,008.5万 | 55.78%2,754.6万 |
| 归属于少数股东的净利润 | -71.62%638.3万 | 76.59%80.7万 | 562.10%2,249.5万 | 26.59%45.7万 | 1,373.41%2,643.6万 | 706.39%328.2万 | -107.39%-30.5万 | |||
| 归属于母公司的净利润 | 2.83%1.12亿 | 91.28%4,466.7万 | -65.27%2,081.3万 | 118.23%4,383.2万 | -70.18%821.3万 | 29.80%1.09亿 | -39.43%2,335.2万 | 346.63%5,992.5万 | 29.33%2,008.5万 | 103.23%2,754.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -84.02%379.4万 | -18.24%69.5万 | 142.53%108.7万 | 562.10%2,249.5万 | 2,374.4万 | 85万 | -255.6万 | |||
| 归属于普通股股东的净利润 | 2.83%1.12亿 | 91.28%4,466.7万 | -52.96%1,701.9万 | 124.26%4,313.7万 | -76.33%712.6万 | 22.68%1.09亿 | -39.43%2,335.2万 | 169.67%3,618.1万 | 23.86%1,923.5万 | 122.09%3,010.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.12%0.4917 | 85.56%0.1928 | -54.32%0.0741 | 119.75%0.1925 | -77.26%0.0312 | 20.40%0.4911 | -40.87%0.1039 | 163.74%0.1622 | 22.01%0.0876 | 118.82%0.1372 |
| 稀释每股收益 | 0.12%0.4917 | 85.56%0.1928 | -54.32%0.0741 | 119.75%0.1925 | -77.26%0.0312 | 20.40%0.4911 | -40.87%0.1039 | 163.74%0.1622 | 22.01%0.0876 | 118.82%0.1372 |
| 每股派息 | 14.29%0.08 | 0 | 0 | 14.29%0.08 | 0 | 0.00%0.07 | 0 | 0 | 0.07 | 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。