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 | 9.77%9.67亿 | -20.47%2.41亿 | 8.71%2.44亿 | 15.51%2.35亿 | 64.46%2.47亿 | 42.68%8.81亿 | 80.67%3.03亿 | 22.13%2.25亿 | 14.54%2.03亿 | 69.92%1.5亿 |
| 主营业务成本 | 42.96%5.7亿 | |||||||||
| 毛利 | 42.18%3.12亿 | |||||||||
| 营业费用 | 13.82%8.14亿 | -21.49%1.85亿 | 20.86%2.09亿 | 15.79%2.02亿 | 65.01%2.18亿 | 488.01%7.15亿 | 72.28%2.36亿 | 13.63%1.73亿 | 18.78%1.75亿 | 55.20%1.32亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 38.89%1.6亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 57.36%631万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 38.22%1.54亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 12.71%8.32亿 | -22.43%1.91亿 | 16.23%2.1亿 | 16.07%2.06亿 | 68.28%2.25亿 | 3,418.38%7.39亿 | 77.11%2.47亿 | 17.71%1.81亿 | 12.92%1.77亿 | 53.22%1.34亿 |
| 其他营业收入总额 | -21.46%1,824.6万 | -42.43%635.3万 | -81.97%146.5万 | 37.05%324.4万 | 321.84%718.4万 | 60.49%2,323.1万 | 341.40%1,103.5万 | 395.79%812.6万 | -75.69%236.7万 | -22.87%170.3万 |
| 营业利润 | -7.69%1.53亿 | -16.90%5,576.8万 | -31.57%3,562.3万 | 13.84%3,246.4万 | 60.50%2,935.8万 | 70.18%1.66亿 | 117.94%6,710.6万 | 62.35%5,205.7万 | -6.05%2,851.7万 | 439.91%1,829.2万 |
| 营业外利息收入与支出净额 | 2.62%-1,830.5万 | -39.13%-446.6万 | 2.88%-455.8万 | 19.94%-451.6万 | 9.31%-476.5万 | -19.95%-1,879.8万 | 22.18%-321万 | 11.80%-469.3万 | -33.45%-564.1万 | -45.70%-525.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 87.69%301.8万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -2.62%1,830.5万 | 39.13%446.6万 | -2.88%455.8万 | -19.94%451.6万 | -9.31%476.5万 | 8.79%1,879.8万 | -22.18%321万 | -11.80%469.3万 | 33.45%564.1万 | 45.70%525.4万 |
| 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 | 64.11%1,444.3万 | -75.58%126.8万 | 87.68%158.4万 | 33.73%337.4万 | 3,309.54%821.7万 | -32.91%880.1万 | 254.47%519.3万 | -64.77%84.4万 | -51.43%252.3万 | -94.19%24.1万 |
| 特殊收入(费用) | 35.71%-163.1万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -35.71%163.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -4.25%1.49亿 | -23.91%5,257万 | -32.27%3,264.9万 | 23.32%3,132.2万 | 147.08%3,281万 | 68.74%1.56亿 | 145.60%6,908.9万 | 65.44%4,820.8万 | -18.90%2,539.9万 | 237.63%1,327.9万 |
| 所得税 | -2.97%3,244.5万 | -19.44%1,025.8万 | -17.70%793.8万 | 8.03%747万 | 63.55%677.9万 | 46.26%3,343.9万 | 35.95%1,273.4万 | 38.70%964.5万 | 31.11%691.5万 | 226.89%414.5万 |
| 除税后利润 | -4.59%1.17亿 | -24.92%4,231.2万 | -35.92%2,471.1万 | 29.04%2,385.2万 | 184.99%2,603.1万 | 76.13%1.23亿 | 200.34%5,635.5万 | 73.82%3,856.3万 | -29.03%1,848.4万 | 242.74%913.4万 |
| 持续经营利润 | -4.59%1.17亿 | -24.92%4,231.2万 | -35.92%2,471.1万 | 29.04%2,385.2万 | 184.99%2,603.1万 | 76.13%1.23亿 | 200.34%5,635.5万 | 73.82%3,856.3万 | -29.03%1,848.4万 | 242.74%913.4万 |
| 归属于少数股东的净利润 | -12.30%3,305.8万 | -32.58%1,048.5万 | -16.40%857万 | -31.51%550.3万 | 120.26%850万 | 94.17%3,769.6万 | 185.44%1,555.1万 | 26.95%1,025.1万 | 49.10%803.5万 | 670.26%385.9万 |
| 归属于母公司的净利润 | -1.17%8,384.8万 | -22.00%3,182.7万 | -42.99%1,614.1万 | 75.61%1,834.9万 | 232.34%1,753.1万 | 69.15%8,484万 | 206.43%4,080.4万 | 100.64%2,831.2万 | -49.42%1,044.9万 | 143.76%527.5万 |
| 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 | -1.17%8,384.8万 | -22.00%3,182.7万 | -42.99%1,614.1万 | 75.61%1,834.9万 | 232.34%1,753.1万 | 69.15%8,484万 | 206.43%4,080.4万 | 100.64%2,831.2万 | -49.42%1,044.9万 | 143.76%527.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -0.76%0.13 | -20.97%0.049 | -44.44%0.025 | 75.00%0.028 | 250.00%0.028 | 61.73%0.131 | 195.24%0.062 | 104.55%0.045 | -51.52%0.016 | 128.57%0.008 |
| 稀释每股收益 | -0.76%0.13 | -20.97%0.049 | -44.44%0.025 | 75.00%0.028 | 250.00%0.028 | 61.73%0.131 | 195.24%0.062 | 104.55%0.045 | -51.52%0.016 | 128.57%0.008 |
| 每股派息 | 0.00%0.07 | 0.00%0.03 | 0 | 0 | 0.04 | 0.07 | 0.03 | 0 | 0.04 | 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。