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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.17%2.36亿 | -14.43%2.55亿 | -6.22%2.26亿 | 20.11%10.91亿 | 9.08%2.48亿 | 30.34%3.03亿 | 28.23%2.98亿 | 11.94%2.41亿 | -17.45%9.08亿 | -7.84%2.28亿 |
| 主营业务成本 | -18.18%2.05亿 | -18.13%2.22亿 | -7.18%2.03亿 | 18.23%8.66亿 | 7.04%2.17亿 | 19.94%2.5亿 | 23.16%2.71亿 | 12.10%2.18亿 | -15.06%7.32亿 | 58.68%2.03亿 |
| 毛利 | -41.10%3,109.6万 | 22.91%3,304.2万 | 3.05%2,347.8万 | 27.90%2.25亿 | 25.71%3,124.4万 | 121.50%5,279.6万 | 119.27%2,688.2万 | 10.46%2,278.3万 | -26.10%1.76亿 | -79.15%2,485.5万 |
| 营业费用 | 43.75%1,599.7万 | 4.23%1,479.3万 | 16.67%1,484.4万 | 16.10%1.67亿 | 51.63%2,263.7万 | -5.97%1,112.8万 | 59.44%1,419.3万 | 816.64%1,272.3万 | -15.11%1.44亿 | -88.89%1,492.9万 |
| 员工成本 | ---- | ---- | ---- | 7.80%8,788.9万 | ---- | ---- | ---- | ---- | 0.33%8,152.6万 | ---- |
| 销售、一般行政及管理费用 | 12.43%2,372.5万 | -9.04%2,249.1万 | 5.83%2,290.7万 | 20.49%9,825.5万 | 32.73%3,078.3万 | 6.00%2,110.2万 | 46.10%2,472.5万 | 0.58%2,164.5万 | --8,154.4万 | --2,319.3万 |
| -一般及行政管理费用 | 12.43%2,372.5万 | -9.04%2,249.1万 | 5.83%2,290.7万 | 20.49%9,825.5万 | 32.73%3,078.3万 | 6.00%2,110.2万 | 46.10%2,472.5万 | 0.58%2,164.5万 | --8,154.4万 | --2,319.3万 |
| 折旧及摊销 | ---- | ---- | ---- | 5.07%2,614.2万 | ---- | ---- | ---- | ---- | 2.27%2,488万 | ---- |
| -折旧 | ---- | ---- | ---- | 5.07%2,614.2万 | ---- | ---- | ---- | ---- | 2.27%2,488万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | 8.77%7,559.7万 | ---- | ---- | ---- | ---- | -20.86%6,950万 | ---- |
| 其他营业收入总额 | -22.52%772.8万 | -26.91%769.8万 | -9.63%806.3万 | -29.20%2,282万 | -1.43%814.6万 | 23.55%997.4万 | 31.31%1,053.2万 | -55.68%892.2万 | 33.35%3,223.3万 | 607.31%826.4万 |
| 营业利润 | -63.76%1,509.9万 | 43.82%1,824.9万 | -14.17%863.4万 | 80.42%5,821.4万 | -13.29%860.7万 | 247.20%4,166.8万 | 277.87%1,268.9万 | -47.70%1,006万 | -53.13%3,226.5万 | 165.16%992.6万 |
| 营业外利息收入与支出净额 | -49.39%-49.3万 | 44.47%-24.1万 | -12.79%-29.1万 | 18.21%1,353.4万 | -18.87%-25.2万 | -122.97%-33万 | -80.83%-43.4万 | -24.04%-25.8万 | 92.91%1,144.9万 | -103.15%-21.2万 |
| 营业外利息收入 | ---- | ---- | ---- | 26.29%1,547.9万 | ---- | ---- | ---- | ---- | 78.57%1,225.7万 | ---- |
| 营业外利息支出 | 49.39%49.3万 | -44.47%24.1万 | 12.79%29.1万 | 140.72%194.5万 | 18.87%25.2万 | 122.97%33万 | 80.83%43.4万 | 24.04%25.8万 | -13.02%80.8万 | 60.61%21.2万 |
| 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 | 0 | 0 | 0 | 193.98%51.5万 | -16.59%17.1万 | -120.83%-1万 | 120.17%16.6万 | 750.00%18.7万 | -505.93%-54.8万 | 978.95%20.5万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -64.66%1,460.6万 | 44.98%1,800.8万 | -16.48%834.3万 | 67.41%7,226.3万 | -14.04%852.6万 | 247.26%4,132.8万 | 441.22%1,242.1万 | -47.57%998.9万 | -42.38%4,316.6万 | 216.93%991.9万 |
| 所得税 | -45.42%564.3万 | 6.23%515.1万 | -12.09%503.1万 | 14.37%2,130.2万 | -87.33%39.1万 | 138.83%1,033.9万 | -3.14%484.9万 | -7.78%572.3万 | -11.03%1,862.6万 | 521.98%308.5万 |
| 除税后利润 | -71.08%896.3万 | 69.80%1,285.7万 | -22.36%331.2万 | 107.67%5,096.1万 | 19.04%813.5万 | 309.26%3,098.9万 | 379.31%757.2万 | -66.79%426.6万 | -54.53%2,454万 | 176.11%683.4万 |
| 持续经营利润 | -71.08%896.3万 | 69.80%1,285.7万 | -22.36%331.2万 | 107.67%5,096.1万 | 19.04%813.5万 | 309.26%3,098.9万 | 379.31%757.2万 | -66.79%426.6万 | -54.53%2,454万 | 176.11%683.4万 |
| 归属于少数股东的净利润 | -31.79%411.3万 | 48.01%357万 | 40.32%363.3万 | 30.74%1,425.9万 | 113.07%322.8万 | 100.53%603万 | -9.56%241.2万 | -30.33%258.9万 | -47.27%1,090.6万 | 185.31%151.5万 |
| 归属于母公司的净利润 | -80.57%485万 | 79.98%928.7万 | -119.14%-32.1万 | 169.19%3,670.2万 | -7.75%490.7万 | 446.75%2,495.9万 | 195.95%516万 | -81.63%167.7万 | -59.05%1,363.4万 | 155.93%531.9万 |
| 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 | -80.57%485万 | 79.98%928.7万 | -119.14%-32.1万 | 169.19%3,670.2万 | -7.75%490.7万 | 446.75%2,495.9万 | 195.95%516万 | -81.63%167.7万 | -59.05%1,363.4万 | 155.93%531.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -80.58%0.0354 | 79.84%0.0678 | -118.85%-0.0023 | 169.08%0.268 | -7.73%0.0358 | 447.45%0.1823 | 195.93%0.0377 | -81.71%0.0122 | -59.03%0.0996 | 155.83%0.0388 |
| 稀释每股收益 | -80.58%0.0354 | 79.84%0.0678 | -118.85%-0.0023 | 169.08%0.268 | -7.73%0.0358 | 447.45%0.1823 | 195.93%0.0377 | -81.71%0.0122 | -59.03%0.0996 | 155.83%0.0388 |
| 每股派息 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.05 | 0 | 0 | 0.00%0.05 | 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。