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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.47%1,391.2万 | 7.26%5,437.98万 | 9.85%1,513.8万 | 7.76%1,442.5万 | 2.80%1,297.5万 | 8.54%1,184.3万 | -13.34%5,070.05万 | 1.42%1,378万 | -3.83%1,338.6万 | -9.27%1,262.2万 |
| 主营业务成本 | 8.55%1,254.9万 | 8.60%5,295.6万 | 8.93%1,457.7万 | 10.74%1,418.8万 | 3.23%1,263.4万 | 11.92%1,156.1万 | -10.30%4,876.41万 | 11.44%1,338.2万 | -1.26%1,281.2万 | -2.96%1,223.9万 |
| 毛利 | 383.33%136.3万 | -26.48%142.37万 | 40.95%56.1万 | -58.71%23.7万 | -10.97%34.1万 | -51.46%28.2万 | -53.27%193.64万 | -74.79%39.8万 | -39.19%57.4万 | -70.54%38.3万 |
| 营业费用 | -0.46%42.9万 | -20.26%167.66万 | 49.86%53.8万 | -1.43%34.5万 | -49.02%36.4万 | -36.52%43.1万 | 18.84%210.27万 | -69.50%35.9万 | 316.67%35万 | 76.73%71.4万 |
| 销售、一般行政及管理费用 | -2.50%58.5万 | -17.50%233.48万 | 22.78%66.3万 | -6.02%51.5万 | -40.52%53万 | -30.15%60万 | -4.75%283.02万 | -62.76%54万 | -24.52%54.8万 | 61.41%89.1万 |
| -销售费用 | 185.71%4万 | -55.92%4.64万 | -68.00%8,000 | -15.79%1.6万 | -76.67%7,000 | -54.84%1.4万 | -22.28%10.52万 | -35.90%2.5万 | -26.92%1.9万 | -14.29%3万 |
| -一般及行政管理费用 | -7.00%54.5万 | -16.02%228.84万 | 27.18%65.5万 | -5.67%49.9万 | -39.26%52.3万 | -29.23%58.6万 | -3.91%272.5万 | -63.50%51.5万 | -24.43%52.9万 | 66.54%86.1万 |
| 其他营业费用 | ---- | --3.65万 | --5.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -7.69%15.6万 | -4.52%69.46万 | 0.55%18.2万 | -14.14%17万 | -6.21%16.6万 | -6.11%16.9万 | -43.73%72.75万 | -50.27%18.1万 | -69.16%19.8万 | 19.59%17.7万 |
| 营业利润 | 726.85%93.4万 | -52.10%-25.29万 | -41.03%2.3万 | -148.21%-10.8万 | 93.05%-2.3万 | -52.04%-14.9万 | -107.00%-16.63万 | -90.30%3.9万 | -73.95%22.4万 | -136.94%-33.1万 |
| 营业外利息收入与支出净额 | 47.27%24.3万 | 198.29%92.29万 | 307.41%33万 | 503.23%18.7万 | 231.94%23.9万 | 42.24%16.5万 | 119.53%30.94万 | 9.46%8.1万 | -26.19%3.1万 | 260.00%7.2万 |
| 营业外利息收入 | 31.00%30万 | 100.55%116.91万 | 164.63%38.9万 | 150.51%24.8万 | 113.48%30.1万 | 22.46%22.9万 | 32.44%58.3万 | 0.00%14.7万 | -14.66%9.9万 | 48.42%14.1万 |
| 营业外利息支出 | -10.94%5.7万 | -9.99%24.62万 | -10.61%5.9万 | -10.29%6.1万 | -10.14%6.2万 | -9.86%6.4万 | -8.57%27.36万 | -9.59%6.6万 | -8.11%6.8万 | -8.00%6.9万 |
| 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) | -2.01万 | |||||||||
| 减:勾销 | ---- | --2.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 7,256.25%117.7万 | 354.16%64.99万 | 194.17%35.3万 | -69.02%7.9万 | 183.01%21.5万 | -11.11%1.6万 | -94.31%14.31万 | -74.79%12万 | -71.73%25.5万 | -128.28%-25.9万 |
| 所得税 | 0.00%-6,000 | 1,768.24%18.63万 | 2,357.14%17.2万 | 66.67%-2,000 | 0.00%-6,000 | 0.00%-6,000 | 92.39%-1.12万 | 103.38%7,000 | -130.00%-6,000 | -130.00%-6,000 |
| 除税后利润 | 5,277.27%118.3万 | 200.48%46.35万 | 60.18%18.1万 | -68.97%8.1万 | 187.35%22.1万 | -8.33%2.2万 | -94.20%15.43万 | -83.46%11.3万 | -70.41%26.1万 | -128.24%-25.3万 |
| 持续经营利润 | 5,277.27%118.3万 | 200.48%46.35万 | 60.18%18.1万 | -68.97%8.1万 | 187.35%22.1万 | -8.33%2.2万 | -94.20%15.43万 | -83.46%11.3万 | -70.41%26.1万 | -128.24%-25.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 5,277.27%118.3万 | 200.48%46.35万 | 60.18%18.1万 | -68.97%8.1万 | 187.35%22.1万 | -8.33%2.2万 | -94.20%15.43万 | -83.46%11.3万 | -70.41%26.1万 | -128.24%-25.3万 |
| 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 | 5,277.27%118.3万 | 200.48%46.35万 | 60.18%18.1万 | -68.97%8.1万 | 187.35%22.1万 | -8.33%2.2万 | -94.20%15.43万 | -83.46%11.3万 | -70.41%26.1万 | -128.24%-25.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.0009 | 100.00%0.0004 | 0.00%0.0001 | -66.67%0.0001 | 200.00%0.0002 | 0 | -92.31%0.0002 | -85.71%0.0001 | -66.67%0.0003 | -122.22%-0.0002 |
| 稀释每股收益 | 0.0009 | 300.00%0.0004 | 0.00%0.0001 | -50.00%0.0001 | 200.00%0.0002 | 0 | -95.83%0.0001 | -83.33%0.0001 | -75.00%0.0002 | -125.00%-0.0002 |
| 每股派息 | ||||||||||
| 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。