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 | 12.20%3.31亿 | -39.20%5,761.7万 | 58.68%1.12亿 | 33.90%1.05亿 | 21.60%6,235.5万 | -5.85%2.95亿 | -27.70%9,477.1万 | -29.75%7,058.1万 | 80.75%7,811.3万 | 33.83%5,127.8万 |
| 主营业务成本 | 18.01%3.04亿 | -46.11%4,598.8万 | 81.83%1.09亿 | 41.34%9,729万 | 32.62%5,734.2万 | -0.77%2.58亿 | -15.36%8,533.7万 | -28.90%6,010.3万 | 83.06%6,883.6万 | 18.29%4,323.9万 |
| 毛利 | -27.97%2,681.6万 | 23.27%1,162.9万 | -74.11%271.3万 | -21.24%730.7万 | -37.64%501.3万 | -30.48%3,722.8万 | -68.81%943.4万 | -34.22%1,047.8万 | 65.31%927.7万 | 356.24%803.9万 |
| 营业费用 | 11.05%4,404.8万 | 133.43%1,289万 | 3.13%763.7万 | 15.00%748.4万 | 10.01%695.9万 | -3.99%3,966.4万 | -35.07%552.2万 | -16.64%740.5万 | -17.94%650.8万 | -20.21%632.6万 |
| 销售、一般行政及管理费用 | 11.74%4,399.9万 | -10.67%1,050.1万 | 3.14%976.4万 | 6.00%989.8万 | 7.52%947.8万 | -1.89%3,937.5万 | -8.11%1,175.5万 | -1.77%946.7万 | 5.98%933.8万 | -0.85%881.5万 |
| -销售费用 | -20.06%310.4万 | 75.59%111.5万 | -37.63%72.1万 | -39.65%85.7万 | -36.01%43万 | 43.71%388.3万 | 775.53%63.5万 | -56.41%115.6万 | 1,124.14%142万 | 2,300.00%67.2万 |
| -一般及行政管理费用 | 15.22%4,089.5万 | -15.59%938.6万 | 8.81%904.3万 | 14.18%904.1万 | 11.11%904.8万 | -5.18%3,549.2万 | -13.71%1,112万 | 18.97%831.1万 | -8.94%791.8万 | -8.12%814.3万 |
| 其他营业费用 | -83.04%4.9万 | 13,952.94%238.9万 | -76.57%11.6万 | ---- | ---- | -75.53%28.9万 | -99.13%1.7万 | 890.00%49.5万 | ---- | ---- |
| 其他营业收入总额 | -60.46%553.4万 | ---- | -12.28%224.3万 | -14.70%241.4万 | 1.21%251.9万 | 57.44%1,399.6万 | -0.14%623.3万 | 217.64%255.7万 | 221.59%283万 | 158.46%248.9万 |
| 营业利润 | -607.39%-1,723.2万 | -132.23%-126.1万 | -260.23%-492.4万 | -106.39%-17.7万 | -213.60%-194.6万 | -119.91%-243.6万 | -82.01%391.2万 | -56.38%307.3万 | 219.40%276.9万 | 127.78%171.3万 |
| 营业外利息收入与支出净额 | -1,325.15%-199.7万 | -14.25%-206万 | 25.00%-150万 | 2.90%-167.2万 | -11.80%-160.1万 | 125.35%16.3万 | -1.07%-180.3万 | -24.84%-200万 | -58.56%-172.2万 | -5.60%-143.2万 |
| 营业外利息收入 | -45.25%389.8万 | ---- | ---- | ---- | ---- | 37.32%712万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -16.45%506.8万 | 14.25%206万 | -25.00%150万 | -2.90%167.2万 | 11.80%160.1万 | 10.77%606.6万 | 1.07%180.3万 | 24.84%200万 | 58.56%172.2万 | 5.60%143.2万 |
| 其他财务费用 | -7.18%82.7万 | ---- | ---- | ---- | ---- | 153.13%89.1万 | ---- | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(费用) | -760.22%-80万 | 88.70%-9.3万 | ||||||||
| 减:勾销 | 760.22%80万 | ---- | ---- | ---- | ---- | -88.70%9.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -25.00%515.7万 | 85.59%687.6万 | ||||||||
| 税前利润 | -429.76%-1,487.2万 | -257.47%-332.1万 | -698.70%-642.4万 | -276.60%-184.9万 | -1,362.28%-354.7万 | -68.84%451万 | -89.43%210.9万 | -80.29%107.3万 | 130.75%104.7万 | 103.74%28.1万 |
| 所得税 | -1.98%193.2万 | 20.56%151.3万 | -98.88%3,000 | 0 | 0 | -4.32%197.1万 | -21.66%125.5万 | -41.48%26.8万 | 44.8万 | 0 |
| 除税后利润 | -761.84%-1,680.4万 | -666.04%-483.4万 | -898.39%-642.7万 | -408.68%-184.9万 | -1,362.28%-354.7万 | -79.55%253.9万 | -95.35%85.4万 | -83.85%80.5万 | 117.59%59.9万 | 103.74%28.1万 |
| 持续经营利润 | -761.84%-1,680.4万 | -666.04%-483.4万 | -898.39%-642.7万 | -408.68%-184.9万 | -1,362.28%-354.7万 | -79.55%253.9万 | -95.35%85.4万 | -83.85%80.5万 | 117.59%59.9万 | 103.74%28.1万 |
| 归属于少数股东的净利润 | 50.00%-3,000 | 0 | 0 | 0 | 0 | 97.51%-6,000 | 97.51%-6,000 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -760.16%-1,680.1万 | -662.09%-483.4万 | -898.39%-642.7万 | -408.68%-184.9万 | -1,362.28%-354.7万 | -79.89%254.5万 | -95.38%86万 | -83.85%80.5万 | 117.59%59.9万 | 103.74%28.1万 |
| 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 | -760.16%-1,680.1万 | -662.09%-483.4万 | -898.39%-642.7万 | -408.68%-184.9万 | -1,362.28%-354.7万 | -79.89%254.5万 | -95.38%86万 | -83.85%80.5万 | 117.59%59.9万 | 103.74%28.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -758.33%-0.0553 | -667.86%-0.0159 | -915.38%-0.0212 | -405.00%-0.0061 | -1,400.00%-0.0117 | -79.81%0.0084 | -95.42%0.0028 | -84.15%0.0026 | 117.86%0.002 | 103.63%0.0009 |
| 稀释每股收益 | -758.33%-0.0553 | -667.86%-0.0159 | -915.38%-0.0212 | -405.00%-0.0061 | -1,400.00%-0.0117 | -79.81%0.0084 | -95.42%0.0028 | -84.15%0.0026 | 117.86%0.002 | 103.63%0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 117.39%0.01 | 0 | 0 | 117.39%0.01 | 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。