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 | -1.19%4,600.1万 | -12.86%3,766.1万 | 6.49%3,545.1万 | 18.13%1.42亿 | -4.71%1,932.2万 | 43.98%4,655.3万 | 36.15%4,321.9万 | -10.10%3,328.9万 | 1.91%1.21亿 | -12.10%2,027.6万 |
| 主营业务成本 | -20.33%2,878.6万 | -20.17%2,768.4万 | 1.33%2,511.4万 | 15.32%1.09亿 | -0.39%1,325.8万 | 39.82%3,613万 | 32.26%3,467.7万 | -19.34%2,478.4万 | 4.06%9,438.65万 | -12.23%1,331万 |
| 毛利 | 65.16%1,721.5万 | 16.80%997.7万 | 21.54%1,033.7万 | 28.24%3,353.5万 | -12.95%606.4万 | 60.53%1,042.3万 | 54.61%854.2万 | 34.96%850.5万 | -5.19%2,614.97万 | -11.84%696.6万 |
| 营业费用 | 20.53%1,165.5万 | 11.15%992.9万 | 14.04%932.6万 | 6.08%3,706.73万 | -23.49%1,189.7万 | 19.66%967万 | 15.94%893.3万 | -1.04%817.8万 | -5.13%3,494.21万 | 2.86%1,555万 |
| 销售、一般行政及管理费用 | 20.53%1,165.5万 | 11.15%992.9万 | 14.04%932.6万 | 6.08%3,706.73万 | -23.49%1,189.7万 | 19.66%967万 | 15.94%893.3万 | -1.04%817.8万 | 4.33%3,494.21万 | 32.01%1,555万 |
| -销售费用 | -47.52%46.5万 | 15.75%48.5万 | 12.46%37万 | 86.51%182.36万 | 255.37%18.8万 | 112.47%88.6万 | 15.43%41.9万 | 1.23%32.9万 | -6.61%97.78万 | -12,073.04%-12.1万 |
| -一般及行政管理费用 | 27.39%1,119万 | 10.92%944.4万 | 14.10%895.6万 | 3.77%3,524.37万 | -25.28%1,170.9万 | 14.61%878.4万 | 15.96%851.4万 | -1.13%784.9万 | 4.69%3,396.43万 | 33.03%1,567.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.46%535.76万 | ---- |
| 营业利润 | 638.38%556万 | 112.28%4.8万 | 209.17%101.1万 | 59.83%-353.23万 | 32.05%-583.3万 | 147.42%75.3万 | 82.06%-39.1万 | 116.67%32.7万 | 4.94%-879.25万 | -18.95%-858.4万 |
| 营业外利息收入与支出净额 | -65.68%-328.7万 | 6.79%-194.8万 | 6.77%-191.4万 | -9.39%-840.01万 | 1.51%-208.4万 | -12.60%-198.4万 | -22.08%-209万 | -18.81%-205.3万 | -21.63%-767.87万 | -7.88%-211.6万 |
| 营业外利息收入 | ---- | ---- | ---- | 693.26%26万 | ---- | ---- | ---- | ---- | --3.28万 | ---- |
| 营业外利息支出 | 65.68%328.7万 | -6.79%194.8万 | -6.77%191.4万 | 11.88%860.59万 | -1.51%208.4万 | 12.60%198.4万 | 22.08%209万 | 18.81%205.3万 | 21.83%769.18万 | 7.88%211.6万 |
| 其他财务费用 | ---- | ---- | ---- | 176.05%5.42万 | ---- | ---- | ---- | ---- | --1.96万 | ---- |
| 投资净收益 | 381.79%41.93万 | 8.7万 | ||||||||
| 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) | 125.88%112.05万 | -432.94万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---49.7万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -889.32%-278.44万 | ---- | ---- | ---- | ---- | ---28.15万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -53.13%216.1万 | ---- | ---- | ---- | ---- | --461.09万 | ---- |
| 其他营业外收入(费用) | 230.24%59万 | -42.64%74.4万 | 51.54%412.2万 | -74.20%5.63万 | -74.20%25.7万 | -386.71%-45.3万 | 127.54%129.7万 | 1,153.46%272万 | -77.73%21.81万 | 130.86%99.6万 |
| 税前利润 | 270.01%286.3万 | 2.36%-115.6万 | 223.84%321.9万 | 49.57%-1,033.65万 | 21.06%-766万 | 47.24%-168.4万 | 64.36%-118.4万 | 128.62%99.4万 | -40.54%-2,049.54万 | -10.95%-970.4万 |
| 所得税 | 121.88%113.6万 | 16.61%32.3万 | 195.04%71.4万 | 11.37%99.88万 | -2,112.50%-16.1万 | 137.04%51.2万 | -20.17%27.7万 | -44.87%24.2万 | -20.34%89.68万 | -98.32%8,000 |
| 除税后利润 | 178.64%172.7万 | -1.23%-147.9万 | 233.11%250.5万 | 47.01%-1,133.53万 | 22.79%-749.9万 | 35.56%-219.6万 | 60.18%-146.1万 | 119.22%75.2万 | -36.18%-2,139.23万 | -5.31%-971.2万 |
| 持续经营利润 | 178.64%172.7万 | -1.23%-147.9万 | 233.11%250.5万 | 47.01%-1,133.53万 | 22.79%-749.9万 | 35.56%-219.6万 | 60.18%-146.1万 | 119.22%75.2万 | -36.18%-2,139.23万 | -5.31%-971.2万 |
| 归属于少数股东的净利润 | 109.30%137.3万 | 168.65%99.4万 | 2,071.43%41.4万 | 436.52%40.31万 | 3.80%-25.3万 | 40.77%65.6万 | 216.35%37万 | -290.91%-2.1万 | -135.15%-11.98万 | -1,160.78%-26.3万 |
| 归属于母公司的净利润 | 112.41%35.4万 | -35.06%-247.3万 | 170.50%209.1万 | 44.82%-1,173.84万 | 23.31%-724.6万 | 26.38%-285.2万 | 45.36%-183.1万 | 119.70%77.3万 | -32.54%-2,127.25万 | -2.18%-944.9万 |
| 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 | 112.41%35.4万 | -35.06%-247.3万 | 170.50%209.1万 | 44.82%-1,173.84万 | 23.31%-724.6万 | 26.38%-285.2万 | 45.36%-183.1万 | 119.70%77.3万 | -32.54%-2,127.25万 | -2.18%-944.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 112.50%0.0014 | -34.72%-0.0097 | 173.33%0.0082 | 44.83%-0.0459 | 23.51%-0.0283 | 26.32%-0.0112 | 45.04%-0.0072 | 119.61%0.003 | -30.82%-0.0832 | -2.78%-0.037 |
| 稀释每股收益 | 112.50%0.0014 | -34.72%-0.0097 | 173.33%0.0082 | 44.83%-0.0459 | 23.51%-0.0283 | 26.32%-0.0112 | 45.04%-0.0072 | 119.61%0.003 | -30.82%-0.0832 | -2.78%-0.037 |
| 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。