Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
延长石油国际
00346
5
中海油田服务
02883
| (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 | -21.12%2.35亿 | -20.58%5,324.8万 | -9.89%5,672.5万 | -12.88%6,212.8万 | -34.93%6,273.5万 | 62.51%2.98亿 | -29.97%6,704.4万 | 0.32%6,295.2万 | 54.04%7,131.1万 | 129.43%9,641.2万 |
| 主营业务成本 | -23.64%1.93亿 | -21.39%4,460.8万 | -8.21%4,686.4万 | -15.20%5,076.5万 | -40.24%5,120.2万 | 60.78%2.53亿 | -33.01%5,674.4万 | -8.74%5,105.6万 | 41.50%5,986.2万 | 124.08%8,567.4万 |
| 毛利 | -6.73%4,139.7万 | -16.12%864万 | -17.11%986.1万 | -0.75%1,136.3万 | 7.40%1,153.3万 | 73.12%4,438.3万 | -6.63%1,030万 | 74.92%1,189.6万 | 186.94%1,144.9万 | 183.40%1,073.8万 |
| 营业费用 | -13.83%3,352.4万 | -42.43%853.9万 | 0.21%861.4万 | 5.97%777.3万 | 5.62%785.1万 | 18.72%3,890.6万 | -11.98%1,483.2万 | 33.09%859.6万 | 64.57%733.5万 | 54.40%743.3万 |
| 销售、一般行政及管理费用 | -4.92%2,630.7万 | -24.11%651.1万 | -1.29%660.6万 | 1.01%637.5万 | 12.00%681.5万 | 40.61%2,766.7万 | 30.32%858万 | 28.30%669.2万 | 76.43%631.1万 | 41.84%608.5万 |
| -销售费用 | -19.46%399.5万 | -55.86%94.5万 | -7.77%97.3万 | 11.20%106.2万 | 25.31%101.5万 | 87.83%496万 | 229.38%214.1万 | 54.24%105.5万 | 57.33%95.5万 | 17.56%81万 |
| -一般及行政管理费用 | -1.74%2,231.2万 | -13.56%556.6万 | -0.07%563.3万 | -0.80%531.3万 | 9.95%580万 | 33.30%2,270.7万 | 8.51%643.9万 | 24.38%563.7万 | 80.34%535.6万 | 46.49%527.5万 |
| 其他营业费用 | -35.79%721.7万 | -67.56%202.8万 | 5.46%200.8万 | 6.31%160.1万 | -8.99%158万 | -30.67%1,123.9万 | -40.18%625.2万 | 41.77%190.4万 | 8.27%150.6万 | 51.75%173.6万 |
| 其他营业收入总额 | -27.96%135.3万 | -55.08%40.7万 | ---- | -57.88%20.3万 | 40.21%54.4万 | -39.73%187.8万 | 389.73%90.6万 | 3.00%10.3万 | -5.68%48.2万 | -37.42%38.8万 |
| 营业利润 | 43.75%787.3万 | 102.23%10.1万 | -62.21%124.7万 | -12.74%359万 | 11.41%368.2万 | 176.77%547.7万 | 22.13%-453.2万 | 864.91%330万 | 980.94%411.4万 | 422.44%330.5万 |
| 营业外利息收入与支出净额 | 3.84%-696.5万 | 38.59%-135.6万 | 13.54%-162.2万 | -14.44%-185.4万 | -38.51%-213.3万 | -53.60%-724.3万 | -50.41%-220.8万 | -42.23%-187.6万 | -43.62%-162万 | -90.59%-154万 |
| 营业外利息收入 | -2.63%14.8万 | -83.33%9,000 | 81.25%5.8万 | 23.33%3.7万 | 25.71%4.4万 | 19.88%15.2万 | -33.33%5.4万 | 100.00%3.2万 | 150.00%3万 | --3.5万 |
| 营业外利息支出 | -3.81%711.3万 | -39.66%136.5万 | -11.95%168万 | 14.61%189.1万 | -5.97%36.2万 | 52.72%739.5万 | 46.03%226.2万 | 42.92%190.8万 | 44.74%165万 | -52.35%38.5万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | 52.52%181.5万 | ---- | ---- | ---- | ---- | --119万 |
| 投资净收益 | -1.22%48.5万 | 3.29%22万 | 49.1万 | 21.3万 | 1.3万 | |||||
| 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 | -58.54%398.7万 | -65.63%336万 | 78万 | 9,000 | -16.2万 | 2,617.54%961.7万 | 521.56%977.6万 | 0 | 0 | 0 |
| 联营企业及其他参股权益产生的收益 | 215.28%181.6万 | 223.18%119.9万 | -3.41%19.8万 | 22.8万 | 19.1万 | 113.95%57.6万 | 37.1万 | 43.36%20.5万 | 0 | 0 |
| 特殊收入(费用) | -220.58%-181.13万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 220.58%181.13万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -37.42%86.8万 | -73.02%18.7万 | 122.22%20万 | 138.7万 | 69.3万 | 9万 | ||||
| 税前利润 | -21.75%806.4万 | -13.96%371.1万 | -53.64%80.3万 | -20.89%197.3万 | -10.59%157.8万 | 184.85%1,030.5万 | 144.89%431.3万 | 149.74%173.2万 | 1,519.48%249.4万 | 123.42%176.5万 |
| 所得税 | -15.33%191.6万 | 70.00%28.9万 | -30.00%41.3万 | -18.87%70.1万 | -19.72%51.3万 | 106.91%226.3万 | -71.28%17万 | 53.65%59万 | 10,900.00%86.4万 | 411.20%63.9万 |
| 除税后利润 | -23.55%614.8万 | -17.40%342.2万 | -65.85%39万 | -21.96%127.2万 | -5.42%106.5万 | 160.74%804.2万 | 140.62%414.3万 | 129.54%114.2万 | 906.17%163万 | 69.32%112.6万 |
| 持续经营利润 | -23.55%614.8万 | -17.40%342.2万 | -65.85%39万 | -21.96%127.2万 | -5.42%106.5万 | 160.74%804.2万 | 140.62%414.3万 | 129.54%114.2万 | 906.17%163万 | 69.32%112.6万 |
| 归属于少数股东的净利润 | -75.86%6.3万 | -150.00%-2万 | -7.14%2.6万 | -69.84%3.8万 | -83.48%1.9万 | 65.70%26.1万 | -180.00%-8,000 | -24.32%2.8万 | 384.62%12.6万 | 228.57%11.5万 |
| 归属于母公司的净利润 | -21.80%608.5万 | -17.08%344.2万 | -67.32%36.4万 | -17.95%123.4万 | 3.46%104.6万 | 158.08%778.1万 | 140.66%415.1万 | 128.54%111.4万 | 1,005.88%150.4万 | 60.48%101.1万 |
| 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 | -21.80%608.5万 | -17.08%344.2万 | -67.32%36.4万 | -17.95%123.4万 | 3.46%104.6万 | 158.08%778.1万 | 140.66%415.1万 | 128.54%111.4万 | 1,005.88%150.4万 | 60.48%101.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -34.53%0.0311 | -24.12%0.0173 | -71.88%0.0018 | -36.00%0.0064 | -16.42%0.0056 | 100.48%0.0475 | 133.28%0.0228 | 123.88%0.0064 | 900.00%0.01 | 39.58%0.0067 |
| 稀释每股收益 | -32.56%0.0263 | -23.04%0.0147 | -69.81%0.0016 | -46.00%0.0054 | -29.85%0.0047 | 100.40%0.039 | 127.88%0.0191 | 119.78%0.0053 | 900.00%0.01 | 39.58%0.0067 |
| 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。