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 | -8.80%73.37亿 | -11.73%18.15亿 | -12.05%18.75亿 | -9.19%18.02亿 | -1.49%18.45亿 | -0.42%80.45亿 | 14.12%20.56亿 | 17.32%21.32亿 | -1.78%19.85亿 | -23.25%18.73亿 |
| 主营业务成本 | -9.27%66.73亿 | -12.15%16.44亿 | -12.67%17.04亿 | -10.02%16.33亿 | -1.49%16.92亿 | -1.75%73.55亿 | 14.58%18.71亿 | 15.62%19.51亿 | -2.93%18.14亿 | -25.16%17.18亿 |
| 毛利 | -3.82%6.64亿 | -7.44%1.71亿 | -5.40%1.71亿 | -0.31%1.7亿 | -1.51%1.52亿 | 16.28%6.9亿 | 9.73%1.85亿 | 39.44%1.81亿 | 12.37%1.7亿 | 7.21%1.55亿 |
| 营业费用 | 36.21%1.47亿 | 31.89%4,722.7万 | 27.17%3,741.8万 | 85.19%3,911.4万 | 7.72%2,318.6万 | 23.92%1.08亿 | 46.71%3,580.9万 | 40.18%2,942.4万 | 2.70%2,112.1万 | 2.05%2,152.5万 |
| 销售、一般行政及管理费用 | 31.77%1.5亿 | 22.30%4,844.2万 | 27.32%3,792.1万 | 84.14%3,983.6万 | 4.18%2,362.4万 | 24.68%1.14亿 | 58.10%3,960.9万 | 28.24%2,978.4万 | 1.40%2,163.3万 | 5.04%2,267.7万 |
| -销售费用 | 4.45%166.7万 | -60.90%40万 | 175.17%39.9万 | 4.28%39万 | 11.68%47.8万 | 13.84%159.6万 | 160.97%102.3万 | -56.46%14.5万 | 15.79%37.4万 | 20.90%42.8万 |
| -一般及行政管理费用 | 32.15%1.48亿 | 24.51%4,804.2万 | 26.60%3,752.2万 | 85.55%3,944.6万 | 4.03%2,314.6万 | 24.84%1.12亿 | 56.47%3,858.6万 | 29.47%2,963.9万 | 1.18%2,125.9万 | 4.78%2,224.9万 |
| 其他营业收入总额 | -50.58%287.8万 | -68.03%121.5万 | 39.72%50.3万 | 41.02%72.2万 | -61.98%43.8万 | 40.54%582.4万 | 489.15%380万 | -83.89%36万 | -33.33%51.2万 | 132.26%115.2万 |
| 营业利润 | -11.23%5.17亿 | -16.91%1.24亿 | -11.73%1.34亿 | -12.41%1.31亿 | -3.00%1.29亿 | 14.97%5.82亿 | 3.46%1.49亿 | 39.30%1.51亿 | 13.89%1.49亿 | 8.09%1.33亿 |
| 营业外利息收入与支出净额 | -125.30%-166万 | -173.66%-154.1万 | -140.07%-65.8万 | -234.94%-103.9万 | -23.32%157.8万 | -18.63%656.1万 | 16.61%209.2万 | -14.88%164.2万 | -63.46%77万 | -7.84%205.8万 |
| 营业外利息收入 | -12.92%1,754.3万 | -38.75%338万 | -15.62%422.3万 | -19.62%337.9万 | 21.07%656.1万 | 5.21%2,014.6万 | 15.73%551.8万 | 1.85%500.5万 | -6.89%420.4万 | 9.45%541.9万 |
| 营业外利息支出 | 41.35%1,920.3万 | 43.64%492.1万 | 45.14%488.1万 | 28.65%441.8万 | 48.26%498.3万 | 36.16%1,358.5万 | 15.20%342.6万 | 12.66%336.3万 | 42.61%343.4万 | 23.66%336.1万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 27.44%141.2万 | ---- | ---- | ---- | ---- |
| 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 | 40.98%596.2万 | 630.74%206.8万 | -146.01%-110.7万 | 2,632.35%278.7万 | 53.96%221.4万 | 7.86%422.9万 | -85.63%28.3万 | 23.83%240.6万 | 108.09%10.2万 | 13.23%143.8万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -12.12%5.21亿 | -17.86%1.24亿 | -15.17%1.32亿 | -11.75%1.32亿 | -2.70%1.33亿 | 14.39%5.93亿 | 2.43%1.51亿 | 38.10%1.55亿 | 13.82%1.5亿 | 7.86%1.37亿 |
| 所得税 | -8.05%1.4亿 | -4.29%3,679万 | -6.76%3,676.8万 | -16.76%3,333.5万 | -3.52%3,275.6万 | 12.32%1.52亿 | -11.10%3,844万 | 49.48%3,943.4万 | 17.58%4,004.7万 | 7.67%3,395.2万 |
| 除税后利润 | -13.52%3.82亿 | -22.49%8,736.1万 | -18.03%9,508.3万 | -9.93%9,912万 | -2.43%1亿 | 15.12%4.41亿 | 8.03%1.13亿 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 |
| 持续经营利润 | -13.52%3.82亿 | -22.49%8,736.1万 | -18.03%9,508.3万 | -9.93%9,912万 | -2.43%1亿 | 15.12%4.41亿 | 8.03%1.13亿 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -13.52%3.82亿 | -22.49%8,736.1万 | -18.03%9,508.3万 | -9.93%9,912万 | -2.43%1亿 | 15.12%4.41亿 | 8.03%1.13亿 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 |
| 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 | -13.52%3.82亿 | -22.49%8,736.1万 | -18.03%9,508.3万 | -9.93%9,912万 | -2.43%1亿 | 15.12%4.41亿 | 8.03%1.13亿 | 34.62%1.16亿 | 12.51%1.1亿 | 7.93%1.03亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.53%0.2973 | -22.55%0.068 | -17.94%0.0741 | -9.92%0.0772 | -2.38%0.078 | 14.60%0.3438 | 8.00%0.0878 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 |
| 稀释每股收益 | -13.53%0.2973 | -22.55%0.068 | -17.94%0.0741 | -9.92%0.0772 | -2.38%0.078 | 14.60%0.3438 | 8.00%0.0878 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 |
| 每股派息 | 10.84%0.2588 | 0.06 | 0 | 19.26%0.1028 | 14.01%0.096 | 3.41%0.2335 | 0 | 0.0631 | 0.00%0.0862 | 2.18%0.0842 |
| 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。