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 | 20.66%5.98亿 | 34.29%1.49亿 | -12.17%1.32亿 | 68.20%2.01亿 | 0.98%1.16亿 | 8.95%4.96亿 | -12.21%1.11亿 | 47.81%1.5亿 | 7.17%1.2亿 | -0.36%1.15亿 |
| 主营业务成本 | 31.43%5.04亿 | 46.08%1.28亿 | -11.98%1.05亿 | 97.73%1.79亿 | 6.65%9,218.9万 | 8.87%3.84亿 | -12.06%8,782.5万 | 56.41%1.19亿 | 5.58%9,068.3万 | -4.78%8,643.7万 |
| 毛利 | -16.20%9,399.7万 | -10.58%2,064.6万 | -12.91%2,729.8万 | -24.41%2,186.5万 | -16.04%2,418.8万 | 9.22%1.12亿 | -12.75%2,308.9万 | 22.32%3,134.4万 | 12.49%2,892.5万 | 15.73%2,881万 |
| 营业费用 | 10.78%1.34亿 | 21.26%3,652.2万 | 10.24%3,369.8万 | 8.66%3,449.4万 | 2.59%2,907.8万 | 18.75%1.21亿 | 13.43%3,011.8万 | 21.86%3,056.7万 | 26.00%3,174.6万 | 7.51%2,834.3万 |
| 销售、一般行政及管理费用 | 10.78%1.34亿 | 21.26%3,652.2万 | 10.24%3,369.8万 | 8.66%3,449.4万 | 2.59%2,907.8万 | 17.27%1.21亿 | 13.43%3,011.8万 | 21.86%3,056.7万 | 26.00%3,174.6万 | 7.51%2,834.3万 |
| -销售费用 | 17.05%4,835.7万 | 103.39%894.5万 | 15.09%1,430.1万 | 7.93%1,467万 | -4.20%1,044.1万 | 19.07%4,131.4万 | 5.72%439.8万 | 14.06%1,242.6万 | 37.13%1,359.2万 | 12.01%1,089.9万 |
| -一般及行政管理费用 | 7.52%8,543.5万 | 7.22%2,757.7万 | 6.92%1,939.7万 | 9.20%1,982.4万 | 6.84%1,863.7万 | 16.35%7,945.9万 | 14.86%2,572万 | 27.85%1,814.1万 | 18.78%1,815.4万 | 4.88%1,744.4万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -285.12%-494.5万 | ---- | ---- | ---- | ---- |
| 营业利润 | -362.46%-3,979.5万 | -125.86%-1,587.6万 | -923.68%-640万 | -347.68%-1,262.9万 | -1,147.11%-489万 | -970.07%-860.5万 | -7,797.75%-702.9万 | 43.62%77.7万 | -645.65%-282.1万 | 131.81%46.7万 |
| 营业外利息收入与支出净额 | -16.25%-1,366.7万 | -11.01%-373.1万 | -0.15%-335.4万 | -23.45%-340.1万 | -38.79%-318.1万 | -41.24%-1,175.7万 | -51.74%-336.1万 | -86.37%-334.9万 | -28.50%-275.5万 | -5.72%-229.2万 |
| 营业外利息收入 | 6.05%229.6万 | -54.42%33.5万 | 36.04%61.9万 | 38.46%73.8万 | 36.65%60.4万 | -6.36%216.5万 | 17.79%73.5万 | -49.56%45.5万 | 22.81%53.3万 | 25.57%44.2万 |
| 营业外利息支出 | 14.66%1,596.3万 | -0.73%406.6万 | 4.44%397.3万 | 25.88%413.9万 | 38.44%378.5万 | 31.19%1,392.2万 | 44.28%409.6万 | 40.94%380.4万 | 27.54%328.8万 | 8.49%273.4万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -79.17%5,000 | ---- | ---- | ---- | ---- |
| 投资净收益 | 190万 | 190万 | ||||||||
| 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 | -60.29%135.3万 | 6.89%156.6万 | -8.28%167.2万 | -183.45%-81.2万 | -25.64%-107.3万 | -50.07%340.7万 | 1,764.77%146.5万 | 84.51%182.3万 | -22.78%97.3万 | -118.31%-85.4万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -56.03%363.3万 | -85.88%93.2万 | 42.59%112.5万 | 96.16%86.9万 | 64.42%70.7万 | 323.31%826.3万 | 392.98%660.1万 | 145.79%78.9万 | -50.17%44.3万 | -51.69%43万 |
| 税前利润 | -613.72%-4,847.6万 | -3,935.14%-1,710.9万 | -17,068.29%-695.7万 | -283.87%-1,597.3万 | -275.31%-843.7万 | -571.67%-679.2万 | 59.73%-42.4万 | -22.64%4.1万 | -897.13%-416.1万 | -217.27%-224.8万 |
| 所得税 | -41.62%427万 | -116.43%-48.1万 | 3.00%185.7万 | -4.68%128.3万 | 30.13%161.1万 | 88.94%731.4万 | 189.52%292.7万 | 274.84%180.3万 | 34.33%134.6万 | -10.03%123.8万 |
| 除税后利润 | -273.93%-5,274.6万 | -396.21%-1,662.8万 | -400.23%-881.4万 | -213.35%-1,725.6万 | -188.24%-1,004.8万 | -480.26%-1,410.6万 | -62.35%-335.1万 | -311.68%-176.2万 | -1,047.29%-550.7万 | -744.36%-348.6万 |
| 持续经营利润 | -273.93%-5,274.6万 | -396.21%-1,662.8万 | -400.23%-881.4万 | -213.35%-1,725.6万 | -188.24%-1,004.8万 | -480.26%-1,410.6万 | -62.35%-335.1万 | -311.68%-176.2万 | -1,047.29%-550.7万 | -744.36%-348.6万 |
| 归属于少数股东的净利润 | 186.31%48.1万 | -36.95%21.5万 | 80.85%-1.8万 | 269.39%8.3万 | 770.00%20.1万 | 125.38%16.8万 | 483.15%34.1万 | 49.46%-9.4万 | 74.35%-4.9万 | 84.69%-3万 |
| 归属于母公司的净利润 | -272.89%-5,322.7万 | -356.20%-1,684.3万 | -427.34%-879.6万 | -217.68%-1,733.9万 | -196.56%-1,024.9万 | -706.90%-1,427.4万 | -86.94%-369.2万 | -589.26%-166.8万 | -1,788.58%-545.8万 | -568.93%-345.6万 |
| 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 | -272.89%-5,322.7万 | -356.20%-1,684.3万 | -427.34%-879.6万 | -217.68%-1,733.9万 | -196.56%-1,024.9万 | -706.90%-1,427.4万 | -86.94%-369.2万 | -589.26%-166.8万 | -1,788.58%-545.8万 | -568.93%-345.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -272.82%-0.8176 | -356.26%-0.2587 | -427.73%-0.1351 | -217.78%-0.2663 | -196.42%-0.1574 | -631.00%-0.2193 | -87.13%-0.0567 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 |
| 稀释每股收益 | -272.82%-0.8176 | -356.26%-0.2587 | -427.73%-0.1351 | -217.78%-0.2663 | -196.42%-0.1574 | -631.00%-0.2193 | -87.13%-0.0567 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。