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
| (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 128.19%9,817.6万 | 125.53%7,713.4万 | -36.42%1.39亿 | -5.21%4,302.3万 | -45.05%3,420.1万 | -29.95%3,322.9万 | -55.09%2,851.6万 | 3.50%2.19亿 | -30.40%4,538.7万 | 4.69%6,224.2万 |
| 主营业务成本 | 133.72%8,758.9万 | 113.19%6,224.6万 | -37.31%1.2亿 | -14.31%3,747.6万 | -46.57%2,919.8万 | -26.23%2,834万 | -54.08%2,535.3万 | 8.73%1.92亿 | -23.10%4,373.5万 | 13.02%5,465.1万 |
| 毛利 | 90.86%1,058.7万 | 197.58%1,488.8万 | -29.94%1,860.3万 | 235.77%554.7万 | -34.09%500.3万 | -45.79%488.9万 | -61.85%316.3万 | -23.20%2,655.2万 | -80.20%165.2万 | -31.62%759.1万 |
| 营业费用 | -23.15%318.4万 | 48.00%702.7万 | -74.05%1,524.2万 | -90.89%414.3万 | 23.39%474.8万 | -31.02%390万 | -34.91%245万 | 287.15%5,872.9万 | 1,359.20%4,546.3万 | -19.75%384.8万 |
| 销售、一般行政及管理费用 | -13.07%372.4万 | 53.05%740.6万 | -73.56%1,569.6万 | -90.58%428.4万 | 18.89%483.9万 | -30.04%402.7万 | -37.04%254.6万 | 332.36%5,935.5万 | 3,153.26%4,548.6万 | -16.94%407万 |
| -销售费用 | ---- | -15.49%74.2万 | 72.08%351.9万 | 168.09%79.6万 | -23.05%87.8万 | -15.49%87.3万 | -6.63%97.1万 | -45.72%204.5万 | -704.19%-116.9万 | -2.14%114.1万 |
| -一般及行政管理费用 | 6.77%372.4万 | 68.24%666.4万 | -78.75%1,217.7万 | -92.52%348.8万 | 35.23%396.1万 | -33.22%315.4万 | -47.57%157.5万 | 475.36%5,731万 | 3,772.80%4,665.5万 | -21.56%292.9万 |
| 其他营业收入总额 | 282.98%54万 | 316.48%37.9万 | -27.48%45.4万 | 513.04%14.1万 | -59.01%9.1万 | 24.51%12.7万 | -65.71%9.6万 | 13.93%62.6万 | -91.59%2.3万 | 111.43%22.2万 |
| 营业利润 | 427.28%740.3万 | 2,982.75%786.1万 | 110.45%336.1万 | 103.20%140.4万 | -93.19%25.5万 | -70.61%98.9万 | -84.25%71.3万 | -265.82%-3,217.7万 | -938.13%-4,381.1万 | -40.65%374.3万 |
| 营业外利息收入与支出净额 | -577.33%-167.3万 | -347.42%-86.8万 | -108.27%-83.1万 | -162.06%-24.7万 | 65.23%-19.4万 | -64.00%-20.5万 | -62.28%-18.5万 | 7.34%-39.9万 | 507.76%39.8万 | -398.21%-55.8万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.8万 | ---- |
| 营业外利息支出 | 577.33%167.3万 | 347.42%86.8万 | 108.27%83.1万 | --24.7万 | -65.23%19.4万 | 64.00%20.5万 | 62.28%18.5万 | -14.25%39.9万 | ---- | 398.21%55.8万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 395.25%573万 | 11,363.93%699.3万 | 107.77%253万 | 102.67%115.7万 | -98.08%6.1万 | -75.80%78.4万 | -88.03%52.8万 | -291.50%-3,257.6万 | -1,470.85%-4,341.3万 | -48.59%318.5万 |
| 所得税 | 2,481.90%271.1万 | 25,941.67%310.1万 | -80.11%105.5万 | -92.12%10.5万 | -100.88%-1.2万 | -53.58%49.2万 | -69.72%47万 | 36.73%530.5万 | 58.53%133.3万 | -18.81%136万 |
| 除税后利润 | 186.98%301.9万 | 5,231.51%389.2万 | 103.89%147.5万 | 102.35%105.2万 | -96.00%7.3万 | -86.61%29.2万 | -97.97%5.8万 | -388.49%-3,788.1万 | -2,023.74%-4,474.6万 | -59.62%182.5万 |
| 持续经营利润 | 186.98%301.9万 | 5,231.51%389.2万 | 103.89%147.5万 | 102.35%105.2万 | -96.00%7.3万 | -86.61%29.2万 | -97.97%5.8万 | -388.49%-3,788.1万 | -2,023.74%-4,474.6万 | -59.62%182.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.22%417.9万 | 0 | 5.48%157.9万 |
| 归属于母公司的净利润 | 186.98%301.9万 | 5,231.51%389.2万 | 103.51%147.5万 | 102.35%105.2万 | -70.33%7.3万 | -26.08%29.2万 | -97.16%5.8万 | -663.30%-4,206万 | -3,829.80%-4,474.6万 | -91.86%24.6万 |
| 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 | 186.98%301.9万 | 5,231.51%389.2万 | 103.51%147.5万 | 102.35%105.2万 | -70.33%7.3万 | -26.08%29.2万 | -97.16%5.8万 | -663.30%-4,206万 | -3,829.80%-4,474.6万 | -91.86%24.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 171.43%0.0038 | 5,000.00%0.0051 | 103.41%0.0023 | 1,966.67%0.0014 | -75.00%0.0001 | -85.19%0.0004 | -98.60%0.0002 | -529.82%-0.0674 | -103.90%-0.0001 | -93.36%0.0004 |
| 稀释每股收益 | 183.33%0.0034 | 4,300.00%0.0044 | 102.82%0.0019 | 1,700.00%0.0012 | -71.43%0.0001 | -87.50%0.0003 | -99.24%0.0001 | -530.51%-0.0674 | -103.90%-0.0001 | -93.86%0.0004 |
| 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。