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 | -5.68%21.84亿 | 45.17%9.48亿 | -50.68%3.01亿 | -2.45%6.25亿 | -21.84%3.22亿 | 0.19%23.15亿 | 2.70%6.53亿 | 0.52%6.1亿 | -5.55%6.4亿 | 5.57%4.12亿 |
| 主营业务成本 | -6.55%16.58亿 | 38.54%6.97亿 | -48.04%2.37亿 | 0.37%4.89亿 | -24.73%2.46亿 | 1.79%17.74亿 | 3.01%5.03亿 | 2.35%4.57亿 | -3.54%4.87亿 | 7.89%3.27亿 |
| 毛利 | -2.82%5.26亿 | 67.42%2.51亿 | -58.58%6,339.8万 | -11.41%1.36亿 | -10.68%7,567.5万 | -4.73%5.41亿 | 1.68%1.5亿 | -4.57%1.53亿 | -11.42%1.54亿 | -2.53%8,472.7万 |
| 营业费用 | -15.40%2.22亿 | 4.53%7,639.8万 | -4.98%5,085.9万 | -40.31%5,806.1万 | -4.78%3,691.4万 | -8.62%2.63亿 | -12.24%7,308.7万 | -29.04%5,352.2万 | -3.31%9,727.7万 | 38.00%3,876.6万 |
| 销售、一般行政及管理费用 | -21.93%1.85亿 | ---- | ---- | ---- | ---- | -6.01%2.38亿 | ---- | ---- | ---- | ---- |
| -销售费用 | -33.22%9,299.4万 | ---- | ---- | ---- | ---- | -12.46%1.39亿 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -5.94%9,243.9万 | ---- | ---- | ---- | ---- | 4.97%9,827.2万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 37.26%3,919.2万 | 2.94%7,818.6万 | -4.73%5,115.2万 | -40.13%5,832.6万 | -5.20%3,702万 | -20.26%2,855.3万 | -9.03%7,595.2万 | -28.94%5,368.9万 | -3.35%9,742.1万 | 36.25%3,905万 |
| 其他营业收入总额 | -29.13%245.2万 | -37.59%178.8万 | 75.45%29.3万 | 84.03%26.5万 | -62.68%10.6万 | 213.69%346万 | 1,264.29%286.5万 | 24.63%16.7万 | -24.61%14.4万 | -50.00%28.4万 |
| 营业利润 | 9.04%3.04亿 | 127.38%1.74亿 | -87.40%1,253.9万 | 38.47%7,806.8万 | -15.67%3,876.1万 | -0.74%2.79亿 | 19.81%7,665.8万 | 17.15%9,952.1万 | -22.63%5,637.7万 | -21.88%4,596.1万 |
| 营业外利息收入与支出净额 | -8.80%-2,926.8万 | 1.42%-758.4万 | -0.10%-709.2万 | -24.95%-784.7万 | -15.44%-674.5万 | -10.74%-2,690.1万 | -8.28%-769.3万 | -15.54%-708.5万 | -19.48%-628万 | -0.74%-584.3万 |
| 营业外利息支出 | 8.80%2,926.8万 | -1.42%758.4万 | 0.10%709.2万 | 24.95%784.7万 | 15.44%674.5万 | 10.74%2,690.1万 | 8.28%769.3万 | 15.54%708.5万 | 19.48%628万 | 0.74%584.3万 |
| 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) | -59.46%-5.9万 | -3.7万 | ||||||||
| 减:勾销 | 59.46%5.9万 | ---- | ---- | ---- | ---- | --3.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 9.06%2.74亿 | 141.75%1.67亿 | -94.11%544.7万 | 40.17%7,022.1万 | -20.20%3,201.6万 | -1.84%2.52亿 | 21.26%6,896.5万 | 17.27%9,243.6万 | -25.90%5,009.7万 | -24.35%4,011.8万 |
| 所得税 | 5.09%7,195.8万 | 127.60%4,551.8万 | -106.41%-157.3万 | 39.47%1,927万 | -13.69%874.3万 | 11.18%6,847.4万 | 110.25%1,999.9万 | 27.17%2,452.8万 | -31.20%1,381.7万 | -20.30%1,013万 |
| 除税后利润 | 10.54%2.02亿 | 147.52%1.21亿 | -89.66%702万 | 40.44%5,095.1万 | -22.39%2,327.3万 | -5.96%1.83亿 | 3.38%4,896.6万 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 |
| 持续经营利润 | 10.54%2.02亿 | 147.52%1.21亿 | -89.66%702万 | 40.44%5,095.1万 | -22.39%2,327.3万 | -5.96%1.83亿 | 3.38%4,896.6万 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.54%2.02亿 | 147.52%1.21亿 | -89.66%702万 | 40.44%5,095.1万 | -22.39%2,327.3万 | -5.96%1.83亿 | 3.38%4,896.6万 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 |
| 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 | 10.54%2.02亿 | 147.52%1.21亿 | -89.66%702万 | 40.44%5,095.1万 | -22.39%2,327.3万 | -5.96%1.83亿 | 3.38%4,896.6万 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 10.61%0.709 | 147.95%0.424 | -89.50%2.5 | 40.16%0.178 | -21.90%0.082 | -6.01%0.641 | 3.01%0.171 | 11,287.56%23.8 | -23.49%0.127 | -25.53%0.105 |
| 稀释每股收益 | 10.61%0.709 | 147.95%0.424 | -89.50%2.5 | 40.16%0.178 | -21.90%0.082 | -6.01%0.641 | 3.01%0.171 | 11,287.56%23.8 | -23.49%0.127 | -25.53%0.105 |
| 每股派息 | -33.05%0.395 | -77.27%0.05 | 0.00%0.12 | -25.00%0.075 | 0.00%0.15 | -14.49%0.59 | 15.79%0.22 | -25.00%0.12 | -23.08%0.1 | -28.57%0.15 |
| 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。