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 | -3.09%5,123.1万 | -12.47%1,254.1万 | 20.48%1,459.2万 | -8.11%1,219.5万 | -9.50%1,190.3万 | 21.77%5,286.4万 | 31.97%1,432.8万 | 5.86%1,211.2万 | 21.05%1,327.1万 | 29.55%1,315.3万 |
| 主营业务成本 | -5.58%3,790.5万 | -9.27%963.3万 | 12.52%1,064.9万 | -9.18%917万 | -15.19%845.3万 | 16.99%4,014.5万 | 44.82%1,061.7万 | -1.12%946.4万 | 11.27%1,009.7万 | 19.52%996.7万 |
| 毛利 | 4.77%1,332.6万 | -21.64%290.8万 | 48.90%394.3万 | -4.69%302.5万 | 8.29%345万 | 39.80%1,271.9万 | 5.25%371.1万 | 41.60%264.8万 | 68.03%317.4万 | 75.63%318.6万 |
| 营业费用 | 10.20%1,678.4万 | 5.76%463万 | -2.99%385.6万 | 25.89%428.9万 | 15.50%400.9万 | 84.36%1,523.1万 | 12.95%437.8万 | 26.83%397.5万 | 6.67%340.7万 | 13.39%347.1万 |
| 销售、一般行政及管理费用 | 3.00%1,224万 | -11.05%309.1万 | -0.94%328.2万 | 16.48%307.5万 | 13.68%279.2万 | 19.66%1,188.4万 | 32.18%347.5万 | 28.11%331.3万 | 4.22%264万 | 12.51%245.6万 |
| -销售费用 | 25.75%126万 | 135.43%52.5万 | 36.25%32.7万 | 0.72%27.9万 | -50.76%12.9万 | -17.44%100.2万 | -27.83%22.3万 | -36.00%24万 | -10.65%27.7万 | 19.09%26.2万 |
| -一般及行政管理费用 | 0.90%1,098万 | -21.09%256.6万 | -3.84%295.5万 | 18.32%279.6万 | 21.38%266.3万 | 24.83%1,088.2万 | 40.17%325.2万 | 38.99%307.3万 | 6.30%236.3万 | 11.77%219.4万 |
| 其他营业费用 | 35.76%454.4万 | 70.43%153.9万 | -13.29%57.4万 | 58.28%121.4万 | 19.90%121.7万 | 0.40%334.7万 | -27.59%90.3万 | 20.80%66.2万 | 16.04%76.7万 | 15.60%101.5万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 32.00%660.47万 | ---- | ---- | ---- | ---- |
| 营业利润 | -37.66%-345.8万 | -158.17%-172.2万 | 106.56%8.7万 | -442.49%-126.4万 | -96.14%-55.9万 | -400.20%-251.2万 | -90.57%-66.7万 | -4.98%-132.7万 | 82.15%-23.3万 | 77.15%-28.5万 |
| 营业外利息收入与支出净额 | 6.42%-939.3万 | 4.55%-236.9万 | -5.57%-233.3万 | 12.19%-235.5万 | 12.28%-233.6万 | 6.27%-1,003.7万 | 14.47%-248.2万 | 18.33%-221万 | -3.47%-268.2万 | -6.14%-266.3万 |
| 营业外利息支出 | -6.42%939.3万 | -4.55%236.9万 | 5.57%233.3万 | -12.19%235.5万 | -12.28%233.6万 | -6.27%1,003.7万 | -14.47%248.2万 | -18.33%221万 | 3.47%268.2万 | 6.14%266.3万 |
| 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 | 6.14%1,664.9万 | 20.09%468.1万 | -0.77%423.2万 | 5.32%399.8万 | 0.30%373.8万 | -10.18%1,568.6万 | 21.47%389.8万 | -35.73%426.5万 | -4.81%379.6万 | 2.64%372.7万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -23.24%507万 | -33.42%129.7万 | -30.36%103万 | -7.73%136.1万 | -18.85%138.2万 | 32.02%660.5万 | 24.87%194.8万 | 41.94%147.9万 | 38.24%147.5万 | 27.66%170.3万 |
| 税前利润 | -8.97%886.8万 | -30.03%188.7万 | 36.66%301.6万 | -26.15%174万 | -10.35%222.5万 | 28.31%974.2万 | 77.79%269.7万 | -40.48%220.7万 | 103.45%235.6万 | 105.29%248.2万 |
| 所得税 | -55.46%44.9万 | -75.45%19.3万 | 45.95%10.8万 | 0.00%7.4万 | 0.00%7.4万 | 114.86%100.8万 | 177.74%78.6万 | 94.74%7.4万 | 0.00%7.4万 | 0.00%7.4万 |
| 除税后利润 | -3.61%841.9万 | -11.36%169.4万 | 36.33%290.8万 | -26.99%166.6万 | -10.67%215.1万 | 22.61%873.4万 | 54.86%191.1万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 |
| 持续经营利润 | -3.61%841.9万 | -11.36%169.4万 | 36.33%290.8万 | -26.99%166.6万 | -10.67%215.1万 | 22.61%873.4万 | 54.86%191.1万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -3.61%841.9万 | -11.36%169.4万 | 36.33%290.8万 | -26.99%166.6万 | -10.67%215.1万 | 22.61%873.4万 | 54.86%191.1万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 |
| 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 | -3.61%841.9万 | -11.36%169.4万 | 36.33%290.8万 | -26.99%166.6万 | -10.67%215.1万 | 22.61%873.4万 | 54.86%191.1万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -7.12%0.0274 | -17.19%0.0053 | 33.33%0.0096 | -29.49%0.0055 | -13.41%0.0071 | 21.40%0.0295 | 52.38%0.0064 | -42.40%0.0072 | 110.81%0.0078 | 110.26%0.0082 |
| 稀释每股收益 | -3.77%0.0204 | -10.87%0.0041 | 34.62%0.007 | -27.27%0.004 | -10.34%0.0052 | 22.54%0.0212 | 53.33%0.0046 | -41.57%0.0052 | 111.54%0.0055 | 114.81%0.0058 |
| 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。