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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.60%1.39亿 | 17.60%1.61亿 | 23.03%6.29亿 | 26.74%1.7亿 | 8.54%1.52亿 | 48.85%1.71亿 | 11.28%1.36亿 | 41.43%5.12亿 | 2.43%1.34亿 | 60.52%1.4亿 |
| 主营业务成本 | -21.05%6,561万 | 13.95%7,818.5万 | 22.48%3.17亿 | 22.70%8,507.6万 | 9.24%8,048万 | 43.46%8,310万 | 18.09%6,861.4万 | 45.89%2.59亿 | 2.75%6,933.7万 | 75.71%7,367.6万 |
| 毛利 | -16.30%7,363.4万 | 21.30%8,232.3万 | 23.60%3.12亿 | 31.05%8,519.6万 | 7.77%7,108.3万 | 54.33%8,797万 | 5.15%6,786.7万 | 37.12%2.53亿 | 2.09%6,501.2万 | 46.39%6,595.8万 |
| 营业费用 | -0.04%4,192.2万 | 2.02%4,202.1万 | -0.52%1.67亿 | -23.20%4,460万 | 2.90%3,916.6万 | 12.97%4,194万 | 19.23%4,119万 | 27.62%1.68亿 | 52.71%5,807.2万 | 13.04%3,806.1万 |
| 销售、一般行政及管理费用 | -0.04%4,192.2万 | 2.02%4,202.1万 | -0.52%1.67亿 | -23.20%4,460万 | 2.90%3,916.6万 | 12.97%4,194万 | 19.23%4,119万 | 27.62%1.68亿 | 52.71%5,807.2万 | 13.04%3,806.1万 |
| -销售费用 | ---- | ---- | 23.97%931.5万 | ---- | ---- | ---- | ---- | 26.48%751.4万 | ---- | ---- |
| -一般及行政管理费用 | -0.04%4,192.2万 | 2.02%4,202.1万 | -1.67%1.58亿 | -23.20%4,460万 | 2.90%3,916.6万 | 12.97%4,194万 | 19.23%4,119万 | 27.68%1.6亿 | 80.98%5,807.2万 | 13.04%3,806.1万 |
| 营业利润 | -31.11%3,171.2万 | 51.07%4,030.2万 | 71.35%1.45亿 | 484.96%4,059.6万 | 14.41%3,191.7万 | 131.56%4,603万 | -11.07%2,667.7万 | 60.83%8,475.2万 | -72.95%694万 | 144.97%2,789.7万 |
| 营业外利息收入与支出净额 | 17.77%-384.5万 | 17.25%-408.1万 | 16.89%-938万 | 12.68%-447.8万 | 14.83%-450.4万 | 13.18%-467.6万 | -32.30%-493.2万 | -63.49%-1,128.6万 | -305.53%-512.8万 | -55.07%-528.8万 |
| 营业外利息收入 | ---- | ---- | 11.72%921万 | ---- | ---- | ---- | ---- | 39.80%824.4万 | ---- | ---- |
| 营业外利息支出 | -17.77%384.5万 | -17.25%408.1万 | -4.81%1,859万 | -12.68%447.8万 | -14.83%450.4万 | -13.18%467.6万 | 32.30%493.2万 | 52.80%1,953万 | 51.58%512.8万 | 55.07%528.8万 |
| 投资净收益 | -49.76%94.7万 | -39.76%188.5万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 30.00%2.6万 | 5.26%2万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 55.93%-2.6万 | ---- | ---- | ---- | ---- | ---5.9万 | ---- | ---- |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 305.26%3.9万 | ---- | ---- |
| 其他营业外收入(费用) | 30.09%614.8万 | 14.42%583.9万 | 5.84%1,256万 | 6.08%699.7万 | 15.43%591.7万 | -7.93%472.6万 | -1.87%510.3万 | 22.47%1,186.7万 | 253.36%659.6万 | 27.58%512.6万 |
| 税前利润 | -26.18%3,401.5万 | 56.66%4,206万 | 71.22%1.49亿 | 412.79%4,311.5万 | 20.17%3,333万 | 134.80%4,608万 | -14.69%2,684.8万 | 48.79%8,723.8万 | -68.85%840.8万 | 131.20%2,773.5万 |
| 所得税 | -38.58%566.5万 | 82.88%788.6万 | 12.60%2,973万 | 33.49%1,051.6万 | -18.98%567.9万 | 113.84%922.3万 | -40.14%431.2万 | 31.39%2,640.4万 | 11.76%787.8万 | 22.21%700.9万 |
| 除税后利润 | -23.08%2,835万 | 51.64%3,417.4万 | 96.67%1.2亿 | 6,050.75%3,259.9万 | 33.41%2,765.1万 | 140.71%3,685.7万 | -7.13%2,253.6万 | 57.86%6,083.4万 | -97.34%53万 | 231.03%2,072.6万 |
| 持续经营利润 | -23.08%2,835万 | 51.64%3,417.4万 | 96.67%1.2亿 | 6,050.75%3,259.9万 | 33.41%2,765.1万 | 140.71%3,685.7万 | -7.13%2,253.6万 | 57.86%6,083.4万 | -97.34%53万 | 231.03%2,072.6万 |
| 归属于少数股东的净利润 | 49.61%209.6万 | 142.55%123.7万 | 209.69%327万 | 261.72%137.3万 | 96.71%-1.4万 | 428.87%140.1万 | 202.00%51万 | 43.53%-298.1万 | 64.63%-84.9万 | 65.84%-42.6万 |
| 归属于母公司的净利润 | -25.95%2,625.4万 | 49.54%3,293.7万 | 82.36%1.16亿 | 2,164.39%3,122.6万 | 30.79%2,766.5万 | 125.29%3,545.6万 | -11.06%2,202.6万 | 45.65%6,381.5万 | -93.83%137.9万 | 181.73%2,115.2万 |
| 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 | -25.95%2,625.4万 | 49.54%3,293.7万 | 82.36%1.16亿 | 2,164.39%3,122.6万 | 30.79%2,766.5万 | 125.29%3,545.6万 | -11.06%2,202.6万 | 45.65%6,381.5万 | -93.83%137.9万 | 181.73%2,115.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -25.81%0.069 | 48.28%0.086 | 82.63%0.305 | 1,950.00%0.082 | 32.73%0.073 | 126.83%0.093 | -10.77%0.058 | 45.22%0.167 | -93.22%0.004 | 175.00%0.055 |
| 稀释每股收益 | -25.81%0.069 | 48.28%0.086 | 82.63%0.305 | 1,950.00%0.082 | 32.73%0.073 | 126.83%0.093 | -10.77%0.058 | 45.22%0.167 | -93.22%0.004 | 175.00%0.055 |
| 每股派息 | -28.57%0.025 | 0 | 183.33%0.085 | 0 | 0.05 | 16.67%0.035 | 0 | 20.00%0.03 | 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。