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 | 3.81%10.41亿 | 9.36%2.71亿 | 4.26%2.81亿 | -1.69%2.49亿 | 3.38%2.4亿 | 8.11%10.03亿 | 7.16%2.48亿 | 1.47%2.7亿 | 18.12%2.54亿 | 7.34%2.32亿 |
| 营业收入 | 3.81%10.41亿 | 9.36%2.71亿 | 4.26%2.81亿 | -1.69%2.49亿 | 3.38%2.4亿 | 8.11%10.03亿 | 7.16%2.48亿 | 1.47%2.7亿 | 18.12%2.54亿 | 7.34%2.32亿 |
| 主营业务成本 | 1.38%8.55亿 | 5.57%2.23亿 | 3.89%2.3亿 | -3.60%2.03亿 | -0.59%1.99亿 | 7.15%8.43亿 | 7.16%2.11亿 | 0.87%2.21亿 | 15.88%2.1亿 | 6.04%2亿 |
| 毛利 | 16.61%1.87亿 | 31.42%4,774万 | 5.90%5,140.4万 | 7.60%4,653.3万 | 28.27%4,093.5万 | 13.47%1.6亿 | 7.19%3,632.5万 | 4.28%4,854万 | 30.44%4,324.8万 | 16.33%3,191.3万 |
| 营业费用 | 30.72%1.22亿 | 71.46%3,494.6万 | 11.91%3,049.2万 | 22.57%2,879.1万 | 25.03%2,770.9万 | 18.24%9,328.1万 | 7.14%2,038.2万 | 22.26%2,724.8万 | 24.79%2,349万 | 18.11%2,216.1万 |
| 销售和管理费用 | 37.05%7,959.6万 | 111.91%2,282.3万 | 6.45%1,954.2万 | 28.28%1,909.9万 | 28.98%1,813.2万 | 32.23%5,807.6万 | 4.12%1,077万 | 46.20%1,835.8万 | 45.87%1,488.9万 | 30.02%1,405.8万 |
| -销售费用 | 39.26%2,623.6万 | 68.89%700.9万 | 18.62%671.5万 | 11.52%578.8万 | 69.46%672.6万 | 27.35%1,884万 | 247.95%415万 | -15.28%566.1万 | -5.65%519万 | -26.73%396.9万 |
| -管理费用 | 36.00%5,336万 | 138.88%1,581.4万 | 1.02%1,282.7万 | 37.24%1,331.1万 | 13.05%1,140.6万 | 34.72%3,923.6万 | -49.65%662万 | 116.12%1,269.7万 | 106.10%969.9万 | 87.01%1,008.9万 |
| 折旧摊销及损耗 | 20.28%4,234.3万 | 26.12%1,212.3万 | 23.17%1,095万 | 12.68%969.2万 | 18.19%957.7万 | 0.66%3,520.5万 | 10.75%961.2万 | -8.63%889万 | -0.19%860.1万 | 1.91%810.3万 |
| -折旧及摊销 | 20.28%4,234.3万 | 26.12%1,212.3万 | 23.17%1,095万 | 12.68%969.2万 | 18.19%957.7万 | 0.66%3,520.5万 | 10.75%961.2万 | -8.63%889万 | -0.19%860.1万 | 1.91%810.3万 |
| 营业利润 | -3.10%6,467.3万 | -19.75%1,279.4万 | -1.78%2,091.2万 | -10.20%1,774.2万 | 35.62%1,322.6万 | 7.43%6,674.5万 | 7.24%1,594.3万 | -12.23%2,129.2万 | 37.86%1,975.8万 | 12.48%975.2万 |
| 营业外利息收入与支出净额 | 13.19%-1,133.5万 | -78.30%-421.5万 | 7.43%-308.8万 | 44.08%-197.3万 | 46.24%-205.9万 | 2.83%-1,305.8万 | 27.04%-236.4万 | 8.30%-333.6万 | -6.17%-352.8万 | -18.36%-383万 |
| 营业外利息支出 | -13.19%1,133.5万 | 78.30%421.5万 | -7.43%308.8万 | -44.08%197.3万 | -46.24%205.9万 | -2.83%1,305.8万 | -27.04%236.4万 | -8.30%333.6万 | 6.17%352.8万 | 18.36%383万 |
| 其他净收入/费用 | 2,802.00%135.1万 | 464.55%109万 | -248.34%-31.3万 | 335.29%36万 | 10.94%21.3万 | 95.79%-5万 | 45.24%-29.9万 | 114.60%21.1万 | -145.54%-15.3万 | -58.80%19.2万 |
| 特殊收入(费用) | -166.95%-23.7万 | 6,433.33%95万 | -436.46%-125.5万 | 470.59%9.7万 | -45.00%-2.9万 | 111.26%35.4万 | 98.56%-1.5万 | 118.26%37.3万 | 140.48%1.7万 | -5.26%-2万 |
| -减:重组与并购 | ---- | ---- | --60万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -固定资产出售收益 | -166.95%-23.7万 | 2,433.33%35万 | -275.60%-65.5万 | 470.59%9.7万 | -45.00%-2.9万 | 137.86%35.4万 | 98.56%-1.5万 | 123.35%37.3万 | 140.48%1.7万 | -5.26%-2万 |
| 税前利润 | 1.96%5,468.9万 | -27.19%966.9万 | -3.61%1,751.1万 | 0.32%1,612.9万 | 86.13%1,138万 | 12.91%5,363.7万 | 19.84%1,328万 | -5.26%1,816.7万 | 41.71%1,607.7万 | 3.63%611.4万 |
| 所得税 | -13.72%1,388.8万 | -60.45%225.3万 | -5.05%456.5万 | 10.11%431.1万 | 64.46%275.8万 | 37.65%1,609.7万 | 104.16%569.6万 | -8.87%480.8万 | 62.45%391.5万 | 37.68%167.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 103.06%4,080.1万 | 7.25%741.6万 | 68.88%1,294.6万 | 30.15%1,181.8万 | 341.78%862.2万 | -24.89%2,009.3万 | 2,382.18%691.5万 | -44.75%766.6万 | 6.90%908万 | -176.16%-356.6万 |
| 持续经营利润 | 8.69%4,080.1万 | -2.22%741.6万 | -3.09%1,294.6万 | -2.83%1,181.8万 | 94.32%862.2万 | 4.83%3,754万 | -8.53%758.4万 | -3.89%1,335.9万 | 36.12%1,216.2万 | -5.23%443.7万 |
| 停止经营利润 | --0 | --0 | --0 | --0 | --0 | -92.57%-1,744.7万 | 92.22%-66.9万 | -22,672.00%-569.3万 | -598.87%-308.2万 | ---800.3万 |
| 归属于少数股东的净利润 | 30.94%29.2万 | 30.43%9万 | 2,166.67%6.8万 | 6.86%10.9万 | 12.24%5.5万 | 68.94%22.3万 | 527.27%6.9万 | 200.00%3,000 | 168.42%10.2万 | -39.51%4.9万 |
| 归属于母公司的净利润 | 103.87%4,050.9万 | 7.01%732.6万 | 68.05%1,287.8万 | 30.42%1,170.9万 | 336.98%856.7万 | -25.35%1,987万 | 2,280.25%684.6万 | -44.77%766.3万 | 6.17%897.8万 | -178.55%-361.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 103.87%4,050.9万 | 7.01%732.6万 | 68.05%1,287.8万 | 30.42%1,170.9万 | 336.98%856.7万 | -25.35%1,987万 | 2,280.25%684.6万 | -44.77%766.3万 | 6.17%897.8万 | -178.55%-361.5万 |
| 基本每股收益 | 109.68%0.65 | 9.09%0.12 | 75.00%0.21 | 35.71%0.19 | 333.33%0.14 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 |
| 稀释每股收益 | 109.68%0.65 | 9.09%0.12 | 75.00%0.21 | 35.71%0.19 | 333.33%0.14 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 |
| 每股派息 | 7.14%0.375 | 14.29%0.1 | 14.29%0.1 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。