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 | 33.15%12.36亿 | 27.09%5.14亿 | 46.03%2.91亿 | 37.91%2.35亿 | 27.12%1.96亿 | 81.35%9.28亿 | 222.71%4.05亿 | 41.98%1.99亿 | 56.77%1.7亿 | 11.36%1.54亿 |
| 主营业务成本 | 25.74%8.48亿 | 7.83%3.42亿 | 52.64%2.02亿 | 51.90%1.72亿 | 18.25%1.32亿 | 83.57%6.74亿 | 305.49%3.17亿 | 30.44%1.32亿 | 40.51%1.13亿 | 3.70%1.12亿 |
| 毛利 | 52.81%3.88亿 | 96.99%1.72亿 | 32.95%8,897.2万 | 10.41%6,349.6万 | 50.54%6,364.2万 | 75.70%2.54亿 | 85.38%8,742.7万 | 72.10%6,691.9万 | 102.88%5,751.1万 | 38.35%4,227.7万 |
| 营业费用 | -15.58%5,231.2万 | -67.62%502.2万 | -36.27%893.9万 | 55.29%2,262.3万 | -3.04%1,856.1万 | -10.17%6,196.3万 | -22.61%1,550.9万 | 10.31%1,402.6万 | 10.99%1,456.8万 | 10.09%1,914.3万 |
| 销售、一般行政及管理费用 | -7.59%6,344.4万 | -60.69%685.7万 | -10.33%1,441万 | 47.61%2,361.7万 | -3.04%1,856.1万 | -0.47%6,865.8万 | -12.95%1,744.4万 | 5.18%1,607万 | 12.95%1,600万 | 10.09%1,914.3万 |
| -销售费用 | -33.30%1,652.9万 | -31.95%495.6万 | -53.94%279万 | -5.42%514.4万 | -39.37%363.9万 | -24.56%2,478.2万 | -15.33%728.3万 | -27.18%605.7万 | -16.23%543.9万 | -36.39%600.2万 |
| -一般及行政管理费用 | 6.93%4,691.5万 | -81.29%190.1万 | 16.05%1,162万 | 74.92%1,847.3万 | 13.55%1,492.2万 | -36.39%4,387.6万 | -11.16%1,016.1万 | 43.84%1,001.3万 | 37.66%1,056.1万 | 65.23%1,314.1万 |
| 折旧及摊销 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -折旧 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -摊销 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 其他营业收入总额 | 66.27%1,113.2万 | -5.17%183.5万 | 167.66%547.1万 | -30.59%99.4万 | ---- | --669.5万 | --193.5万 | -20.28%204.4万 | 37.69%143.2万 | ---- |
| 营业利润 | 74.85%3.36亿 | 132.49%1.67亿 | 51.31%8,003.3万 | -4.82%4,087.3万 | 94.87%4,508.1万 | 154.00%1.92亿 | 165.17%7,191.8万 | 102.13%5,289.3万 | 182.11%4,294.3万 | 75.67%2,313.4万 |
| 营业外利息收入与支出净额 | -441.42%-1,924.2万 | -428.45%-483万 | -125.98%-508万 | -919.03%-490.6万 | -346.07%-442.5万 | 20.63%-355.4万 | -27.30%-91.4万 | -118.46%-224.8万 | 148.00%59.9万 | 0.10%-99.2万 |
| 营业外利息收入 | -36.66%67.9万 | -73.11%10.3万 | -70.86%10.9万 | -79.30%12.4万 | 151.09%34.4万 | -57.70%107.2万 | -81.88%38.3万 | 146.05%37.4万 | 256.55%59.9万 | 37.00%13.7万 |
| 营业外利息支出 | 330.63%1,992.1万 | 280.34%493.3万 | 97.90%518.9万 | --503万 | 322.41%476.9万 | 3.31%462.6万 | -54.20%129.7万 | 122.02%262.2万 | ---- | 3.29%112.9万 |
| 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) | -57.06%-6,936.9万 | -23.10%-5,436.9万 | 0 | 0 | -1,500万 | -2,108.40%-4,416.8万 | -2,108.40%-4,416.8万 | 0 | 0 | 0 |
| 减:立即确认的负商誉 | 57.06%6,936.9万 | 23.10%5,436.9万 | --0 | --0 | --1,500万 | 2,108.40%4,416.8万 | 2,108.40%4,416.8万 | --0 | --0 | --0 |
| 其他营业外收入(费用) | 120.73%283.2万 | -41.67%764.61万 | -73.96%193.5万 | 9.28%128.3万 | ||||||
| 税前利润 | 71.28%2.47亿 | 302.44%1.08亿 | 48.00%7,495.3万 | -17.40%3,596.7万 | 21.61%2,848.8万 | 71.37%1.44亿 | -15.70%2,683.6万 | 101.46%5,064.5万 | 211.59%4,354.2万 | 75.47%2,342.5万 |
| 所得税 | 7.65%4,726.3万 | 72.71%1,496万 | -22.82%1,337.3万 | -7.46%1,057.1万 | 28.76%835.8万 | 151.56%4,390.4万 | 854.53%866.2万 | 136.08%1,732.8万 | 171.59%1,142.3万 | 23.85%649.1万 |
| 除税后利润 | 99.06%2亿 | 411.94%9,304万 | 84.83%6,158万 | -20.93%2,539.6万 | 18.87%2,013万 | 50.43%1.01亿 | -44.90%1,817.4万 | 87.18%3,331.7万 | 228.82%3,211.9万 | 108.83%1,693.4万 |
| 持续经营利润 | 99.06%2亿 | 411.94%9,304万 | 84.83%6,158万 | -20.93%2,539.6万 | 18.87%2,013万 | 50.43%1.01亿 | -44.90%1,817.4万 | 87.18%3,331.7万 | 228.82%3,211.9万 | 108.83%1,693.4万 |
| 归属于少数股东的净利润 | 320.48%4,171.6万 | 1,218.49%3,115.6万 | 15.03%462.2万 | -83.76%54.4万 | 2,753.97%539.4万 | 96.33%992.1万 | -42.32%236.3万 | 94.76%401.8万 | 817.34%335万 | 137.50%18.9万 |
| 归属于母公司的净利润 | 74.82%1.58亿 | 291.40%6,188.4万 | 94.40%5,695.8万 | -13.62%2,485.2万 | -12.00%1,473.6万 | 46.68%9,062.4万 | -45.26%1,581.1万 | 86.19%2,929.9万 | 181.08%2,876.9万 | 94.42%1,674.5万 |
| 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 | 74.82%1.58亿 | 291.40%6,188.4万 | 94.40%5,695.8万 | -13.62%2,485.2万 | -12.00%1,473.6万 | 46.68%9,062.4万 | -45.26%1,581.1万 | 86.19%2,929.9万 | 181.08%2,876.9万 | 94.42%1,674.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 74.89%0.3169 | 291.77%0.1238 | 94.37%0.1139 | -13.57%0.0497 | -11.94%0.0295 | 46.60%0.1812 | -45.33%0.0316 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 |
| 稀释每股收益 | 74.89%0.3169 | 291.77%0.1238 | 94.37%0.1139 | -13.57%0.0497 | -11.94%0.0295 | 46.60%0.1812 | -45.33%0.0316 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 |
| 每股派息 | -50.00%0.01 | 0 | 0 | -50.00%0.01 | 0 | 100.00%0.02 | 0 | 0 | 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。