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 | 54.00%15.91亿 | 231.89%9.42亿 | -3.98%2.36亿 | -21.81%2.02亿 | -14.02%2.11亿 | -13.99%10.33亿 | -25.78%2.84亿 | -41.22%2.45亿 | 24.18%2.58亿 | 27.09%2.46亿 |
| 主营业务成本 | -25.63%2.93亿 | |||||||||
| 毛利 | -8.30%7.4亿 | |||||||||
| 营业费用 | 13.27%9.83亿 | 301.69%7.42亿 | -22.02%2亿 | -192.93%-1.73亿 | -16.70%1.84亿 | 3.41%8.68亿 | -37.76%1.85亿 | -9.23%2.57亿 | -9.35%1.86亿 | 16.11%2.21亿 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 5.13%3.69亿 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 8.14%9,300万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 8.14%9,300万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 34.79%15.47亿 | 166.01%8.66亿 | -20.28%2.28亿 | -15.77%2.42亿 | -15.25%2.1亿 | 185.53%11.48亿 | -19.42%3.26亿 | -28.29%2.87亿 | 27.44%2.88亿 | 21.33%2.48亿 |
| 其他营业收入总额 | 101.43%5.64亿 | -11.79%1.24亿 | -5.20%2,810.6万 | 306.56%4.15亿 | -3.33%2,600万 | 8.26%2.8亿 | 31.31%1.41亿 | -74.57%2,964.9万 | 387.06%1.02亿 | 92.31%2,689.6万 |
| 营业利润 | 267.76%6.08亿 | 101.87%2亿 | 407.49%3,531.8万 | 418.10%3.74亿 | 9.93%2,721万 | 616.68%1.65亿 | 15.73%9,916.6万 | -108.54%-1,148.6万 | 2,420.70%7,221.8万 | 715.32%2,475.3万 |
| 营业外利息收入与支出净额 | 33.76%-7,226.6万 | 37.97%-1,490.5万 | 23.79%-2,653.5万 | 19.74%-2,829.1万 | 8.58%-3,136.8万 | 14.10%-1.09亿 | 31.38%-2,402.9万 | -5.44%-3,481.6万 | -11.03%-3,524.8万 | -24.21%-3,431.2万 |
| 营业外利息收入 | 34.87%3,965.8万 | 7.26%1,082.5万 | ---- | ---- | ---- | --2,940.4万 | --1,009.2万 | ---- | ---- | ---- |
| 营业外利息支出 | -19.19%1.12亿 | -24.59%2,573万 | -23.79%2,653.5万 | -19.74%2,829.1万 | -8.58%3,136.8万 | 9.05%1.38亿 | -2.55%3,412.1万 | 5.44%3,481.6万 | 11.03%3,524.8万 | 24.21%3,431.2万 |
| 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 | -47.98%337.6万 | -72.14%133.1万 | 343.48%184.8万 | -73.12%105.6万 | 41.04%-85.9万 | 749.00%649万 | 357.85%477.8万 | 45.08%-75.9万 | 198.48%392.8万 | -265.01%-145.7万 |
| 特殊收入(费用) | -100.00%-200万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 100.00%200万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 19.69%3.1亿 | |||||||||
| 税前利润 | 759.40%5.39亿 | 133.51%1.87亿 | 122.59%1,063.1万 | 748.28%3.47亿 | 54.46%-501.7万 | -35.98%6,273.6万 | 63.70%7,991.5万 | -147.04%-4,706.1万 | 248.36%4,089.8万 | 53.53%-1,101.6万 |
| 所得税 | 1,227.03%1.34亿 | 730.41%7,604.1万 | -30.48%-1,633.3万 | 1,724.17%7,588.1万 | 70.90%-113.4万 | 25.44%-1,193万 | 275.89%915.7万 | -856.83%-1,251.8万 | 45.71%-467.2万 | 7.89%-389.7万 |
| 除税后利润 | 442.01%4.05亿 | 56.27%1.11亿 | 178.06%2,696.4万 | 494.79%2.71亿 | 45.46%-388.3万 | -34.50%7,466.6万 | 30.98%7,075.8万 | -135.11%-3,454.3万 | 340.34%4,557万 | 63.45%-711.9万 |
| 持续经营利润 | 442.01%4.05亿 | 56.27%1.11亿 | 178.06%2,696.4万 | 494.79%2.71亿 | 45.46%-388.3万 | -34.50%7,466.6万 | 30.98%7,075.8万 | -135.11%-3,454.3万 | 340.34%4,557万 | 63.45%-711.9万 |
| 归属于少数股东的净利润 | -89.87%39万 | 0 | 0 | -90.96%19.6万 | 65.81%19.4万 | -3.78%384.9万 | 1.50%148.7万 | -97.24%7.6万 | 1,836.61%216.9万 | 15.84%11.7万 |
| 归属于母公司的净利润 | 470.92%4.04亿 | 59.62%1.11亿 | 177.89%2,696.4万 | 524.07%2.71亿 | 43.66%-407.7万 | -35.62%7,081.7万 | 31.80%6,927.1万 | -136.20%-3,461.9万 | 327.55%4,340.1万 | 63.04%-723.6万 |
| 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 | 470.92%4.04亿 | 59.62%1.11亿 | 177.89%2,696.4万 | 524.07%2.71亿 | 43.66%-407.7万 | -35.62%7,081.7万 | 31.80%6,927.1万 | -136.20%-3,461.9万 | 327.55%4,340.1万 | 63.04%-723.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 477.90%1.3205 | 61.57%0.3611 | 179.23%0.0881 | 534.12%0.8846 | 42.92%-0.0133 | -35.09%0.2285 | 32.33%0.2235 | -136.19%-0.1112 | 327.57%0.1395 | 62.96%-0.0233 |
| 稀释每股收益 | 477.90%1.3205 | 61.57%0.3611 | 179.23%0.0881 | 534.12%0.8846 | 42.92%-0.0133 | -35.09%0.2285 | 32.33%0.2235 | -136.19%-0.1112 | 327.57%0.1395 | 62.96%-0.0233 |
| 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。