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 | -9.00%2.98亿 | -13.80%7,418.4万 | -3.95%7,969.7万 | -7.92%7,525.5万 | -10.21%6,914.7万 | 0.72%3.28亿 | 6.43%8,606.5万 | 0.77%8,297.3万 | 7.63%8,173.1万 | -10.76%7,700.6万 |
| 主营业务成本 | -6.47%1.81亿 | -11.50%4,549.8万 | -0.58%4,890.2万 | -5.84%4,485.7万 | -7.78%4,203.2万 | 6.20%1.94亿 | 14.85%5,141.2万 | 6.75%4,918.8万 | 11.91%4,764万 | -7.15%4,558万 |
| 毛利 | -12.66%1.17亿 | -17.22%2,868.6万 | -8.85%3,079.5万 | -10.83%3,039.8万 | -13.72%2,711.5万 | -6.28%1.34亿 | -4.00%3,465.3万 | -6.84%3,378.5万 | 2.18%3,409.1万 | -15.52%3,142.6万 |
| 营业费用 | 2.60%1.25亿 | 28.28%3,951.2万 | -5.88%2,867.5万 | -5.24%2,909.2万 | -11.26%2,751.3万 | 7.67%1.22亿 | 3.65%3,080.2万 | -5.66%3,046.7万 | 15.19%3,070.2万 | 25.12%3,100.5万 |
| 销售、一般行政及管理费用 | 2.61%1.25亿 | 28.35%3,950.9万 | -5.88%2,867.5万 | -5.24%2,909.2万 | -11.26%2,751.3万 | 7.26%1.22亿 | 3.59%3,078.3万 | -5.66%3,046.7万 | 15.19%3,070.2万 | 25.12%3,100.5万 |
| -销售费用 | -1.97%794.4万 | -15.63%187.9万 | -5.43%214.3万 | 23.37%220.7万 | -5.87%171.5万 | 8.08%810.4万 | 6.20%222.7万 | 1.52%226.6万 | 12.66%178.9万 | -1.03%182.2万 |
| -一般及行政管理费用 | 2.94%1.17亿 | 31.78%3,763万 | -5.92%2,653.2万 | -7.01%2,688.5万 | -11.60%2,579.8万 | 7.20%1.14亿 | 3.39%2,855.6万 | -6.19%2,820.1万 | 15.35%2,891.3万 | 27.21%2,918.3万 |
| 其他营业费用 | -84.21%3,000 | -84.21%3,000 | ---- | ---- | ---- | 104.52%1.9万 | --1.9万 | ---- | ---- | ---- |
| 营业利润 | -163.26%-779.8万 | -381.12%-1,082.6万 | -36.11%212万 | -61.46%130.6万 | -194.54%-39.8万 | -58.87%1,232.7万 | -39.66%385.1万 | -16.49%331.8万 | -49.50%338.9万 | -96.61%42.1万 |
| 营业外利息收入与支出净额 | 13.24%-550.3万 | 29.22%-104.9万 | 15.53%-143.6万 | 20.13%-140.5万 | -14.98%-161.2万 | -18.36%-634.3万 | -1.37%-148.2万 | -31.89%-170万 | -45.98%-175.9万 | 4.82%-140.2万 |
| 营业外利息收入 | -48.41%56.8万 | -88.60%4.4万 | -8.24%7.8万 | -9.75%21.3万 | -40.61%23.4万 | 18.01%110.1万 | -32.64%38.6万 | -70.69%8.5万 | --23.6万 | --39.4万 |
| 营业外利息支出 | -18.44%607.1万 | -41.49%109.3万 | -15.18%151.4万 | -18.90%161.8万 | 2.78%184.6万 | 18.31%744.4万 | -8.21%186.8万 | 13.05%178.5万 | 65.56%199.5万 | 21.93%179.6万 |
| 投资净收益 | -25.34%38.6万 | |||||||||
| 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 | 278.36%115.4万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -93.83%1万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 93.83%-1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 36.05%469.9万 | 136.87%210.1万 | 79.27%83.9万 | 68.64%128万 | -82.18%47.9万 | 107.20%345.4万 | -43.10%88.7万 | -31.88%46.8万 | 537.82%75.9万 | 221.92%268.8万 |
| 税前利润 | -191.14%-860.2万 | -400.18%-977.4万 | -26.99%152.3万 | -50.57%118.1万 | -189.69%-153.1万 | -65.38%943.8万 | -49.75%325.6万 | -38.12%208.6万 | -57.53%238.9万 | -85.51%170.7万 |
| 所得税 | -60.09%184.5万 | -137.46%-64.5万 | -2.83%113.4万 | -0.09%105.5万 | -55.60%30.1万 | -53.24%462.3万 | -46.55%172.2万 | -33.05%116.7万 | -34.57%105.6万 | -77.32%67.8万 |
| 除税后利润 | -316.97%-1,044.7万 | -695.11%-912.9万 | -57.67%38.9万 | -90.55%12.6万 | -278.04%-183.2万 | -72.29%481.5万 | -52.90%153.4万 | -43.55%91.9万 | -66.77%133.3万 | -88.29%102.9万 |
| 持续经营利润 | -316.97%-1,044.7万 | -695.11%-912.9万 | -57.67%38.9万 | -90.55%12.6万 | -278.04%-183.2万 | -72.29%481.5万 | -52.90%153.4万 | -43.55%91.9万 | -66.77%133.3万 | -88.29%102.9万 |
| 归属于少数股东的净利润 | 16.68%-92.4万 | 141.07%24.6万 | -284.68%-20.5万 | -41.67%-23.8万 | -60.49%-72.7万 | -331.52%-110.9万 | -133.07%-59.9万 | 11.1万 | -16.8万 | -45.3万 |
| 归属于母公司的净利润 | -260.75%-952.3万 | -539.52%-937.5万 | -26.49%59.4万 | -75.75%36.4万 | -174.56%-110.5万 | -66.40%592.4万 | -39.30%213.3万 | -50.37%80.8万 | -62.58%150.1万 | -83.14%148.2万 |
| 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 | -260.75%-952.3万 | -539.52%-937.5万 | -26.49%59.4万 | -75.75%36.4万 | -174.56%-110.5万 | -66.40%592.4万 | -39.30%213.3万 | -50.37%80.8万 | -62.58%150.1万 | -83.14%148.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -261.11%-0.0116 | -538.46%-0.0114 | -30.00%0.0007 | -77.78%0.0004 | -172.22%-0.0013 | -70.12%0.0072 | -39.53%0.0026 | -52.38%0.001 | -63.16%0.0018 | -83.19%0.0018 |
| 稀释每股收益 | -261.11%-0.0116 | -538.46%-0.0114 | -30.00%0.0007 | -77.78%0.0004 | -172.22%-0.0013 | -70.12%0.0072 | -39.53%0.0026 | -52.38%0.001 | -63.16%0.0018 | -83.19%0.0018 |
| 每股派息 | -66.67%0.0025 | 0.00%0.0025 | 0 | 0 | 0 | 50.00%0.0075 | -50.00%0.0025 | 0 | 0 | 0.005 |
| 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。