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 | -0.15%25.17亿 | -10.66%6.65亿 | -0.53%6.36亿 | -2.16%5.66亿 | 16.39%6.5亿 | -3.18%25.2亿 | 10.90%7.44亿 | -0.77%6.39亿 | -10.22%5.78亿 | -13.25%5.58亿 |
| 主营业务成本 | -4.36%18.09亿 | -16.38%4.78亿 | -3.00%4.59亿 | -9.43%3.92亿 | 16.02%4.8亿 | -5.77%18.92亿 | 15.85%5.72亿 | -6.29%4.73亿 | -14.66%4.33亿 | -17.53%4.14亿 |
| 毛利 | 12.52%7.07亿 | 8.30%1.87亿 | 6.50%1.77亿 | 19.53%1.74亿 | 17.44%1.7亿 | 5.51%6.29亿 | -2.89%1.72亿 | 19.17%1.66亿 | 6.26%1.45亿 | 1.87%1.45亿 |
| 营业费用 | 12.20%2.66亿 | 5.48%7,057.7万 | -2.34%6,656.8万 | 29.98%6,769.2万 | 22.59%6,096.2万 | 9.44%2.37亿 | 5.58%6,691.3万 | 33.79%6,816.6万 | 5.86%5,208万 | -6.06%4,972.8万 |
| 销售、一般行政及管理费用 | 15.93%3.14亿 | 21.35%9,162万 | 6.09%7,850.8万 | 22.62%7,523万 | 14.42%6,885.6万 | 9.74%2.71亿 | 5.32%7,550.3万 | 25.05%7,400.2万 | 8.14%6,135.4万 | 1.35%6,017.8万 |
| -销售费用 | 20.12%8,802.6万 | 22.55%2,827万 | -0.09%2,073.9万 | 48.24%2,181.8万 | 16.73%1,719.9万 | 27.25%7,327.9万 | 33.42%2,306.9万 | 63.50%2,075.8万 | 8.15%1,471.8万 | 5.33%1,473.4万 |
| -一般及行政管理费用 | 14.38%2.26亿 | 20.82%6,335万 | 8.50%5,776.9万 | 14.53%5,341.2万 | 13.67%5,165.7万 | 4.41%1.98亿 | -3.61%5,243.4万 | 14.54%5,324.4万 | 8.14%4,663.6万 | 0.12%4,544.4万 |
| 其他营业收入总额 | 41.77%4,841.5万 | 144.97%2,104.3万 | 104.59%1,194万 | -18.72%753.8万 | -24.46%789.4万 | 11.86%3,415万 | 3.28%859万 | -29.08%583.6万 | 23.03%927.4万 | 62.17%1,045万 |
| 营业利润 | 12.71%4.41亿 | 10.09%1.16亿 | 12.63%1.11亿 | 13.69%1.06亿 | 14.73%1.09亿 | 3.27%3.92亿 | -7.60%1.05亿 | 10.78%9,820.6万 | 6.48%9,317.9万 | 6.59%9,482.1万 |
| 营业外利息收入与支出净额 | -7.28%-5,852.2万 | 5.77%-1,634.8万 | -7.84%-1,439.1万 | 6.33%-1,042.5万 | -36.41%-1,735.8万 | -5.28%-5,454.9万 | -28.20%-1,734.9万 | -5.89%-1,334.5万 | 10.85%-1,113万 | 3.55%-1,272.5万 |
| 营业外利息收入 | 10.15%1,183.5万 | 28.28%367.9万 | -23.61%217.4万 | 75.63%454万 | -41.02%144.2万 | 37.15%1,074.4万 | 17.30%286.8万 | 69.30%284.6万 | 60.66%258.5万 | 16.48%244.5万 |
| 营业外利息支出 | 7.76%7,035.7万 | -0.94%2,002.7万 | 2.31%1,656.5万 | 9.11%1,496.5万 | 23.93%1,880万 | 10.92%6,529.3万 | 26.53%2,021.7万 | 13.35%1,619.1万 | -2.68%1,371.5万 | -0.80%1,517万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 123.94%174.9万 | ---- | ---- | ---- | ---- |
| 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 | 7,300.00%7.4万 | 1,200.00%1.3万 | 2.6万 | 2.7万 | 8,000 | 1,000 | 1,000 | 0 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 13.61%3.83亿 | 13.23%9,971.6万 | 13.42%9,624.8万 | 16.44%9,553.7万 | 11.38%9,144万 | 2.96%3.37亿 | -12.42%8,806.4万 | 11.59%8,486.1万 | 9.37%8,204.9万 | 8.36%8,209.6万 |
| 所得税 | 7.46%1.05亿 | 10.83%3,250.6万 | 8.16%2,650.7万 | 7.69%2,411.4万 | 1.90%2,215.4万 | -6.88%9,797.1万 | -17.11%2,932.9万 | 0.02%2,450.8万 | 2.56%2,239.3万 | -7.44%2,174.1万 |
| 除税后利润 | 16.13%2.78亿 | 14.43%6,721万 | 15.56%6,974.1万 | 19.72%7,142.3万 | 14.80%6,928.6万 | 7.62%2.39亿 | -9.87%5,873.5万 | 17.08%6,035.3万 | 12.16%5,965.6万 | 15.45%6,035.5万 |
| 持续经营利润 | 16.13%2.78亿 | 14.43%6,721万 | 15.56%6,974.1万 | 19.72%7,142.3万 | 14.80%6,928.6万 | 7.62%2.39亿 | -9.87%5,873.5万 | 17.08%6,035.3万 | 12.16%5,965.6万 | 15.45%6,035.5万 |
| 归属于少数股东的净利润 | 1,166.93%1,758.3万 | 420.01%545.3万 | 1,054.82%347.6万 | 1,073.87%540.5万 | 948.06%324.9万 | -123.91%-164.8万 | -496.28%-170.4万 | -80.35%30.1万 | -120.47%-55.5万 | -86.03%31万 |
| 归属于母公司的净利润 | 8.03%2.6亿 | 2.18%6,175.7万 | 10.35%6,626.5万 | 9.64%6,601.8万 | 9.98%6,603.7万 | 11.83%2.41亿 | -6.64%6,043.9万 | 20.07%6,005.2万 | 19.29%6,021.1万 | 19.95%6,004.5万 |
| 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 | 8.03%2.6亿 | 2.18%6,175.7万 | 10.35%6,626.5万 | 9.64%6,601.8万 | 9.98%6,603.7万 | 11.83%2.41亿 | -6.64%6,043.9万 | 20.07%6,005.2万 | 19.29%6,021.1万 | 19.95%6,004.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 6.50%0.1016 | 2.12%0.0241 | 10.21%0.0259 | 8.86%0.0258 | 4.45%0.0258 | 7.55%0.0954 | -11.61%0.0236 | 14.08%0.0235 | 13.94%0.0237 | 19.90%0.0247 |
| 稀释每股收益 | 6.50%0.1016 | 2.12%0.0241 | 10.21%0.0259 | 8.86%0.0258 | 6.17%0.0258 | 7.55%0.0954 | -11.28%0.0236 | 14.08%0.0235 | 13.94%0.0237 | 17.96%0.0243 |
| 每股派息 | 12.50%0.045 | 0 | 0 | 12.50%0.045 | 0 | 33.33%0.04 | 0 | 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。