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 | 7.64%2.07亿 | 8.49%5,402.6万 | 13.67%5,603.3万 | 11.47%4,902.7万 | -2.59%4,838万 | 3.37%1.93亿 | 13.85%4,979.7万 | 0.14%4,929.4万 | -7.39%4,398.3万 | 7.98%4,966.8万 |
| 主营业务成本 | 1.85%8,164.7万 | 13.68%2,147万 | 0.96%2,151.4万 | -0.83%1,984.7万 | -5.70%1,881.7万 | 9.42%8,016.5万 | -2.33%1,888.7万 | 8.61%2,131万 | 7.65%2,001.4万 | 26.97%1,995.4万 |
| 毛利 | 11.76%1.26亿 | 5.33%3,255.6万 | 23.35%3,451.9万 | 21.74%2,918万 | -0.51%2,956.3万 | -0.54%1.13亿 | 26.66%3,091万 | -5.47%2,798.4万 | -17.07%2,396.9万 | -1.88%2,971.4万 |
| 营业费用 | 6.23%5,467.5万 | -5.84%1,277.2万 | 2.91%1,367.2万 | 26.96%1,446.4万 | 4.07%1,376.6万 | -49.22%5,146.9万 | 17.52%1,356.4万 | 11.47%1,328.6万 | -11.21%1,139.3万 | 9.56%1,322.7万 |
| 销售、一般行政及管理费用 | 6.23%5,467.5万 | -5.84%1,277.2万 | 2.91%1,367.2万 | 26.96%1,446.4万 | 4.07%1,376.6万 | 7.80%5,146.9万 | 17.52%1,356.4万 | 11.47%1,328.6万 | -11.21%1,139.3万 | 9.56%1,322.7万 |
| -销售费用 | 16.46%933.3万 | 21.49%227.8万 | -0.22%227.3万 | 34.63%242.2万 | 14.35%235.9万 | 2.06%801.4万 | -2.95%187.5万 | 21.23%227.8万 | -23.61%179.9万 | 22.51%206.3万 |
| -一般及行政管理费用 | 4.34%4,534.2万 | -10.22%1,049.4万 | 3.55%1,139.9万 | 25.52%1,204.2万 | 2.18%1,140.7万 | 8.93%4,345.5万 | 21.63%1,168.9万 | 9.64%1,100.8万 | -8.42%959.4万 | 7.46%1,116.4万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 3.95%5,573万 | ---- | ---- | ---- | ---- |
| 营业利润 | 16.42%7,114.4万 | 14.06%1,978.4万 | 41.84%2,084.7万 | 17.02%1,471.6万 | -4.19%1,579.7万 | 416.42%6,110.8万 | 34.86%1,734.6万 | -16.88%1,469.8万 | -21.74%1,257.6万 | -9.46%1,648.7万 |
| 营业外利息收入与支出净额 | -12.21%-1,046万 | -16.15%-271.2万 | -12.14%-265.2万 | -10.82%-261.1万 | -9.71%-248.6万 | -21.22%-932.2万 | -19.93%-233.5万 | -22.16%-236.5万 | -20.63%-235.6万 | -22.22%-226.6万 |
| 营业外利息收入 | 24.13%46.3万 | 0.61%16.4万 | 141.86%10.4万 | 67.27%9.2万 | -8.04%10.3万 | -36.02%37.3万 | 59.80%16.3万 | -63.25%4.3万 | -67.84%5.5万 | -41.97%11.2万 |
| 营业外利息支出 | 12.67%1,092.3万 | 15.13%287.6万 | 14.45%275.6万 | 12.11%270.3万 | 8.87%258.9万 | 17.19%969.5万 | 21.91%249.8万 | 17.29%240.8万 | 13.51%241.1万 | 16.17%237.8万 |
| 投资净收益 | 46.2万 | |||||||||
| 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 | 33.33%8,000 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 98.09%83万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 0.00%-9.4万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 50.00%-3,000 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -129.78%-73.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -8.82%-5,035.2万 | -3.97%-1,422.8万 | -17.25%-1,306.1万 | -12.71%-1,203.5万 | -2.41%-1,102.8万 | -913.20%-4,627.1万 | -6.91%-1,368.5万 | 2.25%-1,113.9万 | 7.96%-1,067.8万 | 2.78%-1,076.9万 |
| 税前利润 | 87.34%1,033.2万 | 114.48%284.4万 | 329.98%513.4万 | 115.28%7万 | -33.86%228.3万 | -46.24%551.5万 | 170.31%132.6万 | -72.56%119.4万 | -118.21%-45.8万 | -34.61%345.2万 |
| 所得税 | 767.54%232.5万 | 1,805.10%167.1万 | 523.76%42.8万 | -130.62%-17.7万 | 463.06%40.3万 | 120.52%26.8万 | 96.47%-9.8万 | -115.23%-10.1万 | 366.13%57.8万 | -116.30%-11.1万 |
| 除税后利润 | 52.60%800.7万 | -17.63%117.3万 | 263.40%470.6万 | 123.84%24.7万 | -47.24%188万 | -54.63%524.7万 | 60.36%142.4万 | -64.90%129.5万 | -143.33%-103.6万 | -22.51%356.3万 |
| 持续经营利润 | 52.60%800.7万 | -17.63%117.3万 | 263.40%470.6万 | 123.84%24.7万 | -47.24%188万 | -54.63%524.7万 | 60.36%142.4万 | -64.90%129.5万 | -143.33%-103.6万 | -22.51%356.3万 |
| 归属于少数股东的净利润 | 0.00%-2,000 | 0 | -125.00%-1,000 | 0 | 83.33%-1,000 | 83.33%-2,000 | 0 | 233.33%4,000 | 0 | -6,000 |
| 归属于母公司的净利润 | 52.58%800.9万 | -17.63%117.3万 | 264.60%470.7万 | 123.84%24.7万 | -47.30%188.1万 | -54.66%524.9万 | 58.93%142.4万 | -65.03%129.1万 | -143.31%-103.6万 | -22.38%356.9万 |
| 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 | 52.58%800.9万 | -17.63%117.3万 | 264.60%470.7万 | 123.84%24.7万 | -47.30%188.1万 | -54.66%524.9万 | 58.93%142.4万 | -65.03%129.1万 | -143.31%-103.6万 | -22.38%356.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 53.49%0.0066 | -16.67%0.001 | 254.55%0.0039 | 125.00%0.0002 | -48.28%0.0015 | -54.74%0.0043 | 71.43%0.0012 | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 |
| 稀释每股收益 | 51.16%0.0065 | -25.00%0.0009 | 254.55%0.0039 | 125.00%0.0002 | -48.28%0.0015 | -54.74%0.0043 | 71.43%0.0012 | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 |
| 每股派息 | 80.00%0.018 | 0 | -20.00%0.008 | 0 | 0.01 | -69.70%0.01 | 0 | -23.08%0.01 | 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。