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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 100.41%5,048.4万 | 67.56%3,060.7万 | 67.00%1.09亿 | 138.93%3,627.7万 | 118.22%2,882万 | 25.35%2,519万 | 10.59%1,826.6万 | -29.82%6,500.33万 | -46.13%1,518.3万 | -27.27%1,320.7万 |
| 主营业务成本 | 49.56%8,104.43万 | -26.03%5,418.84万 | ||||||||
| 毛利 | 154.36%2,750.9万 | -44.15%1,081.49万 | ||||||||
| 营业费用 | 109.40%4,690.5万 | 37.66%2,638.4万 | 42.42%1,741.13万 | 82.60%3,120.1万 | 74.19%2,548.2万 | 17.66%2,240万 | 18.62%1,916.6万 | 12.00%1,222.5万 | 135.01%1,708.7万 | -15.95%1,462.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | 42.30%1,862.11万 | ---- | ---- | ---- | ---- | 1.49%1,308.55万 | ---- | ---- |
| -销售费用 | ---- | ---- | 29.06%527.75万 | ---- | ---- | ---- | ---- | -9.38%408.93万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 48.33%1,334.36万 | ---- | ---- | ---- | ---- | 7.33%899.62万 | ---- | ---- |
| 其他营业费用 | 106.31%4,721.5万 | 36.85%2,691.2万 | 46.95%9,990.8万 | 79.97%3,150.9万 | 74.30%2,584.9万 | 19.80%2,288.5万 | 18.84%1,966.5万 | --6,798.8万 | --1,750.8万 | -15.49%1,483万 |
| 其他营业收入总额 | -36.08%31万 | 5.81%52.8万 | 40.60%120.98万 | -26.84%30.8万 | 82.59%36.7万 | 657.81%48.5万 | 27.95%49.9万 | -56.51%86.05万 | -56.89%42.1万 | 39.58%20.1万 |
| 营业利润 | 28.28%357.9万 | 569.22%422.3万 | 816.13%1,009.77万 | 366.60%507.6万 | 334.74%333.8万 | 163.71%279万 | -350.70%-90万 | -116.69%-141万 | -150.99%-190.4万 | -288.59%-142.2万 |
| 营业外利息收入与支出净额 | 0.68%-43.5万 | -218.37%-46.8万 | -238.77%-147.81万 | -197.30%-44万 | -290.52%-45.3万 | -447.50%-43.8万 | -59.78%-14.7万 | 5.95%-43.63万 | -41.06%-14.8万 | -93.33%-11.6万 |
| 营业外利息支出 | -0.68%43.5万 | 218.37%46.8万 | 238.77%147.81万 | 197.30%44万 | 290.52%45.3万 | 447.50%43.8万 | 59.78%14.7万 | -5.95%43.63万 | 41.06%14.8万 | 93.33%11.6万 |
| 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) | 141.33%20.61万 | -293.32%-49.87万 | ||||||||
| 减:勾销 | ---- | ---- | -141.33%-20.61万 | ---- | ---- | ---- | ---- | 293.32%49.87万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 33.67%314.4万 | 458.64%375.5万 | 476.36%882.57万 | 325.93%463.6万 | 287.58%288.5万 | 140.49%235.2万 | -492.13%-104.7万 | -129.84%-234.5万 | -158.58%-205.2万 | -321.61%-153.8万 |
| 所得税 | 19.78%89万 | 1,035.26%145.9万 | 578.35%250.37万 | 349.66%109.1万 | 288.15%82.6万 | 189.11%74.3万 | -262.50%-15.6万 | -127.93%-52.34万 | -152.01%-43.7万 | -1,120.93%-43.9万 |
| 除税后利润 | 40.09%225.4万 | 357.69%229.6万 | 447.05%632.2万 | 319.50%354.5万 | 287.35%205.9万 | 123.16%160.9万 | -621.05%-89.1万 | -130.45%-182.16万 | -160.66%-161.5万 | -268.82%-109.9万 |
| 持续经营利润 | 40.09%225.4万 | 357.69%229.6万 | 447.05%632.2万 | 319.50%354.5万 | 287.35%205.9万 | 123.16%160.9万 | -621.05%-89.1万 | -130.45%-182.16万 | -160.66%-161.5万 | -268.82%-109.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | 40.09%225.4万 | 357.69%229.6万 | 447.05%632.2万 | 319.50%354.5万 | 287.35%205.9万 | 123.16%160.9万 | -621.05%-89.1万 | -130.50%-182.16万 | -160.67%-161.5万 | -278.99%-109.9万 |
| 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 | 40.09%225.4万 | 357.69%229.6万 | 447.05%632.2万 | 319.50%354.5万 | 287.35%205.9万 | 123.16%160.9万 | -621.05%-89.1万 | -130.50%-182.16万 | -160.67%-161.5万 | -278.99%-109.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 40.98%0.0086 | 287.23%0.0088 | 331.25%0.0259 | 256.74%0.0135 | 235.53%0.0079 | 38.64%0.0061 | -591.12%-0.0047 | -135.06%-0.0112 | -160.34%-0.0086 | -276.21%-0.0058 |
| 稀释每股收益 | 40.98%0.0086 | 287.23%0.0088 | 331.25%0.0259 | 256.74%0.0135 | 235.53%0.0079 | 38.64%0.0061 | -591.12%-0.0047 | -135.06%-0.0112 | -160.34%-0.0086 | -276.21%-0.0058 |
| 每股派息 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%0.0044 | 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。