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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.36%3,862万 | -6.55%3,791.1万 | -15.59%3,789.8万 | -12.01%1.72亿 | -6.07%4,484.5万 | -19.96%4,124.3万 | -9.54%4,056.7万 | -11.69%4,489.9万 | 5.64%1.95亿 | 9.91%4,774.1万 |
| 主营业务成本 | -3.03%1,758.1万 | 1.83%1,827.9万 | -9.48%1,771.5万 | -8.46%7,628.31万 | 2.29%2,063.2万 | -21.72%1,813万 | -6.04%1,795万 | -6.38%1,957.1万 | 10.11%8,333.66万 | 10.97%2,017万 |
| 毛利 | -8.97%2,103.9万 | -13.20%1,963.2万 | -20.31%2,018.3万 | -14.65%9,527.12万 | -12.18%2,421.3万 | -18.52%2,311.3万 | -12.14%2,261.7万 | -15.41%2,532.8万 | 2.53%1.12亿 | 9.15%2,757.1万 |
| 营业费用 | -2.51%2,052.2万 | -6.43%2,022.8万 | -18.66%1,932.8万 | -9.98%8,813.04万 | -13.28%2,179.6万 | -17.27%2,105.1万 | -5.08%2,161.9万 | -3.93%2,376.2万 | 8.18%9,789.76万 | 8.99%2,513.5万 |
| 销售、一般行政及管理费用 | -3.04%2,069.4万 | -7.27%2,049.7万 | -19.07%1,959.7万 | -9.77%9,028.71万 | -13.04%2,209.4万 | -19.13%2,134.3万 | -5.76%2,210.5万 | -3.15%2,421.6万 | 9.34%1亿 | 9.26%2,540.8万 |
| -销售费用 | -3.12%1,967.4万 | -8.86%1,942万 | -19.99%1,852.6万 | -10.29%8,576.87万 | -13.46%2,103.4万 | -19.31%2,030.8万 | -4.62%2,130.9万 | -3.47%2,315.5万 | 10.01%9,561.02万 | 9.68%2,430.6万 |
| -一般及行政管理费用 | -1.45%102万 | 35.30%107.7万 | 0.94%107.1万 | 1.35%451.84万 | -3.81%106万 | -15.58%103.5万 | -28.61%79.6万 | 4.53%106.1万 | -3.34%445.84万 | 0.71%110.2万 |
| 其他营业收入总额 | -41.10%17.2万 | -44.65%26.9万 | -40.75%26.9万 | -0.66%215.67万 | 9.16%29.8万 | -69.20%29.2万 | -28.63%48.6万 | 68.77%45.4万 | 112.29%217.11万 | 41.66%27.3万 |
| 营业利润 | -74.93%51.7万 | -159.72%-59.6万 | -45.40%85.5万 | -47.98%714.07万 | -0.78%241.7万 | -29.46%206.2万 | -66.37%99.8万 | -69.93%156.6万 | -25.28%1,372.62万 | 10.82%243.6万 |
| 营业外利息收入与支出净额 | 48.65%-34.2万 | 32.12%-44.6万 | 9.42%-55.8万 | 9.55%-250.16万 | 37.24%-56.3万 | 17.78%-66.6万 | -38.32%-65.7万 | -5.48%-61.6万 | -29.07%-276.56万 | -68.08%-89.7万 |
| 营业外利息支出 | -48.65%34.2万 | -32.12%44.6万 | -9.42%55.8万 | -9.55%250.16万 | -37.24%56.3万 | -17.78%66.6万 | 38.32%65.7万 | 5.48%61.6万 | 29.07%276.56万 | 68.08%89.7万 |
| 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 | 0 | -1 | ||||||||
| 特殊收入(费用) | 48.39%-9.9万 | -19.18万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -48.39%9.9万 | ---- | ---- | ---- | ---- | --19.18万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -87.46%17.5万 | -405.57%-104.2万 | -68.74%29.7万 | -57.84%454.01万 | 20.47%185.4万 | -33.93%139.6万 | -86.32%34.1万 | -79.45%95万 | -33.64%1,076.87万 | -7.54%153.9万 |
| 所得税 | -99.06%6,000 | -102.89%-5,000 | -66.67%5.2万 | -31.59%154.36万 | 47.45%57.8万 | 68.07%63.7万 | -66.21%17.3万 | -83.97%15.6万 | -44.90%225.64万 | 22.38%39.2万 |
| 除税后利润 | -77.73%16.9万 | -717.26%-103.7万 | -69.14%24.5万 | -64.80%299.65万 | 11.25%127.6万 | -56.23%75.9万 | -91.52%16.8万 | -78.25%79.4万 | -29.84%851.23万 | -14.67%114.7万 |
| 持续经营利润 | -77.73%16.9万 | -717.26%-103.7万 | -69.14%24.5万 | -64.80%299.65万 | 11.25%127.6万 | -56.23%75.9万 | -91.52%16.8万 | -78.25%79.4万 | -29.84%851.23万 | -14.67%114.7万 |
| 归属于少数股东的净利润 | -40.00%3,000 | -75.00%1,000 | -66.67%2,000 | -45.94%1.9万 | -37.50%5,000 | -50.00%5,000 | -50.00%4,000 | -33.33%6,000 | 5.78%3.52万 | -2.78%8,000 |
| 归属于母公司的净利润 | -77.98%16.6万 | -732.93%-103.8万 | -69.16%24.3万 | -64.88%297.75万 | 11.59%127.1万 | -56.26%75.4万 | -91.69%16.4万 | -78.36%78.8万 | -29.93%847.71万 | -14.74%113.9万 |
| 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 | -77.98%16.6万 | -732.93%-103.8万 | -69.16%24.3万 | -64.88%297.75万 | 11.59%127.1万 | -56.26%75.4万 | -91.69%16.4万 | -78.36%78.8万 | -29.93%847.71万 | -14.74%113.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -78.79%0.0007 | -742.86%-0.0045 | -67.65%0.0011 | -64.84%0.0128 | 12.24%0.0055 | -55.47%0.0033 | -91.76%0.0007 | -78.34%0.0034 | -30.00%0.0364 | -12.50%0.0049 |
| 稀释每股收益 | -78.79%0.0007 | -742.86%-0.0045 | -67.65%0.0011 | -64.84%0.0128 | 12.24%0.0055 | -55.47%0.0033 | -91.76%0.0007 | -78.34%0.0034 | -30.00%0.0364 | -12.50%0.0049 |
| 每股派息 | 100.00%0.01 | 0 | 100.00%0.01 | -50.00%0.01 | 0 | -50.00%0.005 | 0 | -50.00%0.005 | 0.00%0.02 | 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。