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 | -6.31%5.84亿 | 21.76%1.59亿 | -1.40%1.48亿 | -15.46%1.45亿 | -22.94%1.32亿 | -9.96%6.23亿 | -22.68%1.31亿 | -16.91%1.5亿 | -3.11%1.71亿 | 3.32%1.71亿 |
| 主营业务成本 | -7.32%4.12亿 | 9.42%1亿 | 1.50%1.09亿 | -14.63%1.06亿 | -20.31%9,664.6万 | -8.24%4.45亿 | -20.61%9,177万 | -14.82%1.07亿 | -0.08%1.24亿 | 2.26%1.21亿 |
| 毛利 | -3.82%1.72亿 | 50.88%5,871.1万 | -8.68%3,898.3万 | -17.63%3,901.7万 | -29.40%3,495.7万 | -13.97%1.78亿 | -27.17%3,891.3万 | -21.74%4,268.9万 | -10.26%4,737万 | 6.01%4,951.7万 |
| 营业费用 | 4.61%7,585.3万 | 35.15%2,368.3万 | -17.88%1,743.8万 | 38.35%2,110万 | -26.33%1,363.2万 | -8.27%7,251.3万 | -20.71%1,752.4万 | 29.70%2,123.5万 | 7.73%1,525.1万 | 37.51%1,850.3万 |
| 销售、一般行政及管理费用 | 13.58%9,446.9万 | -7.34%2,696.2万 | -29.92%2,102.8万 | 78.32%3,200.4万 | -19.82%1,731万 | -5.31%8,317.2万 | -8.28%2,909.9万 | 32.43%3,000.6万 | -19.36%1,794.8万 | -2.70%2,159万 |
| -销售费用 | 21.76%1,145.9万 | 23.39%404.1万 | 45.22%238.3万 | 25.82%238.8万 | 1.93%264.7万 | 1.68%941.1万 | 61.17%327.5万 | -42.78%164.1万 | -15.46%189.8万 | 23.02%259.7万 |
| -一般及行政管理费用 | 12.54%8,301万 | -11.24%2,292.1万 | -34.27%1,864.5万 | 84.52%2,961.6万 | -22.80%1,466.3万 | -6.13%7,376.1万 | -13.03%2,582.4万 | 43.33%2,836.5万 | -19.80%1,605万 | -5.40%1,899.3万 |
| 其他营业费用 | -80.49%62.9万 | -95.89%9.5万 | 60.36%116.1万 | -179.20%-53.7万 | -115.52%-9万 | 714.71%322.4万 | 115,800.00%231.4万 | 1,148.28%72.4万 | 409.77%67.8万 | 480.00%58万 |
| 其他营业收入总额 | 38.62%1,924.5万 | -75.71%337.4万 | -49.96%475.1万 | 207.17%1,036.7万 | -2.15%358.8万 | 68.07%1,388.3万 | 44.35%1,388.9万 | 49.67%949.5万 | -59.01%337.5万 | -58.48%366.7万 |
| 营业利润 | -9.59%9,581.5万 | 63.77%3,502.8万 | 0.42%2,154.5万 | -44.22%1,791.7万 | -31.24%2,132.5万 | -17.48%1.06亿 | -31.72%2,138.9万 | -43.81%2,145.4万 | -16.85%3,211.9万 | -6.74%3,101.4万 |
| 营业外利息收入与支出净额 | -1.30%1,279.5万 | |||||||||
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -1.30%1,279.5万 | ---- | ---- | ---- | ---- |
| 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 | 101.97%1.1万 | 251.82%37.5万 | 1,268.97%67.8万 | -793.33%-26.8万 | -248.65%-77.4万 | -1,514.96%-55.7万 | -488.10%-24.7万 | 90.99%-5.8万 | 90.74%-3万 | -121.12%-22.2万 |
| 特殊收入(费用) | -28.44万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --28.44万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -9.10%9,582.6万 | 67.45%3,540.3万 | 3.87%2,222.3万 | -45.00%1,764.9万 | -33.26%2,055.1万 | -25.46%1.05亿 | -32.42%2,114.2万 | -43.00%2,139.6万 | -16.22%3,208.9万 | -10.24%3,079.2万 |
| 所得税 | 231.27%508.5万 | 1,599.73%618.7万 | -995.43%-176.4万 | -28.78%33.4万 | -35.05%32.8万 | 61.14%153.5万 | 122.17%36.4万 | -77.09%19.7万 | -57.09%46.9万 | -21.22%50.5万 |
| 除税后利润 | -12.65%9,074.1万 | 40.61%2,921.6万 | 13.15%2,398.7万 | -45.24%1,731.5万 | -33.23%2,022.3万 | -26.05%1.04亿 | -36.89%2,077.8万 | -42.20%2,119.9万 | -15.02%3,162万 | -10.03%3,028.7万 |
| 持续经营利润 | -12.65%9,074.1万 | 40.61%2,921.6万 | 13.15%2,398.7万 | -45.24%1,731.5万 | -33.23%2,022.3万 | -26.05%1.04亿 | -36.89%2,077.8万 | -42.20%2,119.9万 | -15.02%3,162万 | -10.03%3,028.7万 |
| 归属于少数股东的净利润 | -25.60%2,877.1万 | 36.53%903.3万 | -27.05%687.6万 | -51.34%570.4万 | -34.40%715.8万 | -24.68%3,867.3万 | -45.87%661.6万 | -28.47%942.5万 | -13.53%1,172.1万 | -11.94%1,091.1万 |
| 归属于母公司的净利润 | -4.97%6,197万 | 42.52%2,018.3万 | 45.33%1,711.1万 | -41.65%1,161.1万 | -32.57%1,306.5万 | -26.83%6,521.1万 | -31.59%1,416.2万 | -49.89%1,177.4万 | -15.87%1,989.9万 | -8.92%1,937.6万 |
| 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 | -4.97%6,197万 | 42.52%2,018.3万 | 45.33%1,711.1万 | -41.65%1,161.1万 | -32.57%1,306.5万 | -26.83%6,521.1万 | -31.59%1,416.2万 | -49.89%1,177.4万 | -15.87%1,989.9万 | -8.92%1,937.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.02%0.0871 | 42.71%0.0284 | 45.18%0.0241 | -41.79%0.0163 | -32.35%0.0184 | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 |
| 稀释每股收益 | -5.02%0.0871 | 42.71%0.0284 | 45.18%0.0241 | -41.79%0.0163 | -32.35%0.0184 | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 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。