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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.83%1,277.4万 | 12.19%1,452.4万 | -10.55%5,165.7万 | 1.45%1,305.5万 | 3.09%1,347万 | -7.49%1,218.6万 | -30.55%1,294.6万 | 41.30%5,774.9万 | 1,286.8万 | 54.99%1,306.6万 |
| 主营业务成本 | 0 | 0 | -99.98%1,000 | 164.37%23万 | -3,677.78%-32.2万 | 2,333.33%6.7万 | -99.49%2.6万 | 2,578.13%514.2万 | 8.7万 | 9,000 |
| 毛利 | 5.40%1,277.4万 | 12.41%1,452.4万 | -1.81%5,165.6万 | 0.34%1,282.5万 | 5.63%1,379.2万 | -8.02%1,211.9万 | -4.95%1,292万 | 29.33%5,260.7万 | 1,278.1万 | 1,305.7万 |
| 营业费用 | 23.19%1,485.1万 | -12.51%1,337万 | 2.63%5,975.7万 | -0.44%1,757.1万 | -6.55%573.1万 | 87.04%1,205.5万 | 166.33%1,528.2万 | 54.84%5,822.5万 | 1,764.9万 | -29.39%613.3万 |
| 销售、一般行政及管理费用 | -12.96%56.4万 | -48.17%44万 | 51.32%297.8万 | -26.04%129.8万 | --50.2万 | --64.8万 | --84.9万 | -18.95%196.8万 | --175.5万 | ---- |
| -一般及行政管理费用 | -12.96%56.4万 | -48.17%44万 | 51.32%297.8万 | -26.04%129.8万 | --50.2万 | --64.8万 | --84.9万 | -18.95%196.8万 | --175.5万 | ---- |
| 折旧及摊销 | ---- | ---- | 27.75%232.5万 | ---- | ---- | ---- | ---- | 9.57%182万 | ---- | ---- |
| -折旧 | ---- | ---- | 27.75%232.5万 | ---- | ---- | ---- | ---- | 9.57%182万 | ---- | ---- |
| 租金及土地费用 | ---- | ---- | -2.05%167.3万 | ---- | ---- | ---- | ---- | 12.22%170.8万 | ---- | ---- |
| 其他营业费用 | 25.25%1,428.7万 | -10.41%1,293万 | 0.10%5,278.1万 | 2.38%1,627.3万 | -4.16%1,645.4万 | -6.29%1,140.7万 | 13.10%1,443.3万 | 64.82%5,272.9万 | --1,589.4万 | 89.37%1,716.8万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | 1.72%1,122.5万 | ---- | ---- | ---- | ---- | 2,803.95%1,103.5万 |
| 营业利润 | -3,345.31%-207.7万 | 148.86%115.4万 | -44.20%-810.1万 | 2.51%-474.6万 | 16.42%806.1万 | -99.05%6.4万 | -130.07%-236.2万 | -282.76%-561.8万 | -486.8万 | 2,804.69%692.4万 |
| 营业外利息收入与支出净额 | 3.63%-45.1万 | 53.59%-21.3万 | 35.10%346万 | 4.94%-44.3万 | 6.79%-46.7万 | 4.29%-46.8万 | 27.03%-45.9万 | 392.02%256.1万 | -46.6万 | -47.79%-50.1万 |
| 营业外利息收入 | ---- | ---- | 14.01%529.7万 | ---- | ---- | ---- | ---- | 68.09%464.6万 | ---- | ---- |
| 营业外利息支出 | -3.63%45.1万 | -53.59%21.3万 | -11.89%183.7万 | -4.94%44.3万 | -6.79%46.7万 | -4.29%46.8万 | -27.03%45.9万 | -42.74%208.5万 | --46.6万 | 47.79%50.1万 |
| 投资净收益 | 58.59%15.7万 | 98.00%9.9万 | ||||||||
| 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 | -173.33%-1.1万 | -99.15%1.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -32.48%-150.5万 | 86.31%-113.6万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | -95.00%1,000 | ---- | ---- | ---- | ---- | --2万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 99.02%-2,000 | ---- | ---- | ---- | ---- | -583.33%-20.5万 | ---- | ---- |
| 减:勾销 | ---- | ---- | 14.00%150.6万 | ---- | ---- | ---- | ---- | -84.14%132.1万 | ---- | ---- |
| 其他营业外收入(费用) | 129.55%899.6万 | -20.27%687.9万 | 3.94%3,293万 | 16.52%1,520.3万 | 391.9万 | 862.8万 | 50.61%3,168.3万 | 1,304.7万 | ||
| 税前利润 | 84.01%646.8万 | 34.67%782万 | -2.44%2,693万 | 29.83%1,001.4万 | 18.23%759.4万 | -43.69%351.5万 | -19.64%580.7万 | 64.91%2,760.4万 | 771.3万 | 1,179.50%642.3万 |
| 所得税 | 193.99%303.4万 | 18.71%300.8万 | 28.68%932.3万 | 75.30%275.4万 | 49.03%300.3万 | -38.68%103.2万 | 28.24%253.4万 | 56.58%724.5万 | 157.1万 | 746.64%201.5万 |
| 除税后利润 | 38.30%343.4万 | 47.02%481.2万 | -13.52%1,760.7万 | 18.20%726万 | 4.15%459.1万 | -45.54%248.3万 | -37.66%327.3万 | 68.09%2,035.9万 | 614.2万 | 750.15%440.8万 |
| 持续经营利润 | 38.30%343.4万 | 47.02%481.2万 | -13.52%1,760.7万 | 18.20%726万 | 4.15%459.1万 | -45.54%248.3万 | -37.66%327.3万 | 68.09%2,035.9万 | --614.2万 | 629.17%440.8万 |
| 归属于少数股东的净利润 | -2,310.00%-22.1万 | 149.65%7.1万 | -640.45%-65.9万 | -203.01%-40.3万 | -2,360.00%-12.3万 | -83.05%1万 | -1,330.00%-14.3万 | 2.20%-8.9万 | -13.3万 | -104.27%-5,000 |
| 归属于母公司的净利润 | 47.80%365.5万 | 38.79%474.1万 | -10.67%1,826.6万 | 22.12%766.3万 | 6.82%471.4万 | -45.04%247.3万 | -35.06%341.6万 | 67.57%2,044.8万 | 627.5万 | 655.09%441.3万 |
| 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 | 47.80%365.5万 | 38.79%474.1万 | -10.67%1,826.6万 | 22.12%766.3万 | 6.82%471.4万 | -45.04%247.3万 | -35.06%341.6万 | 67.57%2,044.8万 | 627.5万 | 655.09%441.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.00%0.0018 | 41.18%0.0024 | -10.78%0.0091 | 22.58%0.0038 | 9.09%0.0024 | -47.83%0.0012 | -34.62%0.0017 | -8.11%0.0102 | 0.0031 | 257.14%0.0022 |
| 稀释每股收益 | 50.00%0.0018 | 41.18%0.0024 | -10.78%0.0091 | 22.58%0.0038 | 9.09%0.0024 | -47.83%0.0012 | -34.62%0.0017 | -8.11%0.0102 | 0.0031 | 257.14%0.0022 |
| 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。