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 | 3.91%7亿 | 13.49%1.65亿 | -31.54%1.25亿 | 14.48%2.02亿 | 23.00%2.09亿 | 18.29%6.74亿 | -6.12%1.45亿 | 46.83%1.83亿 | 38.94%1.76亿 | 3.57%1.7亿 |
| 营业收入 | 3.91%7亿 | 13.49%1.65亿 | -31.54%1.25亿 | 14.48%2.02亿 | 23.00%2.09亿 | 18.29%6.74亿 | -6.12%1.45亿 | 46.83%1.83亿 | 38.94%1.76亿 | 3.57%1.7亿 |
| 主营业务成本 | 6.79%5.84亿 | 18.00%1.41亿 | -29.25%1.06亿 | 14.92%1.65亿 | 28.25%1.72亿 | 18.74%5.47亿 | -5.64%1.2亿 | 49.95%1.49亿 | 40.88%1.44亿 | 1.48%1.34亿 |
| 毛利 | -8.45%1.17亿 | -7.74%2,342.3万 | -41.71%1,962.7万 | 12.54%3,673.6万 | 3.24%3,679.3万 | 16.39%1.27亿 | -8.33%2,538.9万 | 34.45%3,366.9万 | 31.01%3,264.2万 | 12.24%3,563.7万 |
| 营业费用 | -13.38%6,706.6万 | -14.92%1,755.3万 | 2.59%1,618.9万 | 22.81%1,973.5万 | -45.52%1,358.9万 | 38.86%7,742.6万 | 44.65%2,063万 | 29.71%1,578万 | 10.17%1,607万 | 69.17%2,494.3万 |
| 销售和管理费用 | -29.26%3,983.7万 | -32.45%1,061.6万 | -4.66%947.4万 | 20.31%1,294.2万 | -65.81%680.4万 | 42.90%5,631.6万 | 67.48%1,571.6万 | 7.46%993.7万 | 2.21%1,075.7万 | 94.11%1,990.2万 |
| -销售费用 | 28.95%1,367.5万 | 8.90%294.8万 | 22.15%319.3万 | 45.49%398.2万 | 39.47%355.1万 | 23.99%1,060.5万 | 9.24%270.7万 | 23.19%261.4万 | 43.98%273.7万 | 24.07%254.6万 |
| -管理费用 | -42.77%2,616.2万 | -41.06%766.8万 | -14.23%628.1万 | 11.72%896万 | -81.26%325.3万 | 48.15%4,571.1万 | 88.37%1,300.9万 | 2.78%732.3万 | -6.99%802万 | 111.63%1,735.6万 |
| 折旧摊销及损耗 | 30.91%2,236.4万 | 50.00%574.8万 | 15.38%548.4万 | 26.65%543.2万 | 35.39%570万 | 44.67%1,708.4万 | 0.55%383.2万 | 118.63%475.3万 | 56.93%428.9万 | 36.20%421万 |
| -折旧及摊销 | 30.91%2,236.4万 | 50.00%574.8万 | 15.38%548.4万 | 26.65%543.2万 | 35.39%570万 | 44.67%1,708.4万 | 0.55%383.2万 | 118.63%475.3万 | 56.93%428.9万 | 36.20%421万 |
| 其他营业费用 | 20.84%486.5万 | 9.89%118.9万 | 12.94%123.1万 | 32.91%136.1万 | 30.57%108.5万 | -11.36%402.6万 | 1.41%108.2万 | 46.31%109万 | -23.01%102.4万 | -40.64%83.1万 |
| 营业利润 | -0.80%4,951.3万 | 23.35%587万 | -80.78%343.8万 | 2.59%1,700.1万 | 116.98%2,320.4万 | -6.96%4,991.1万 | -64.58%475.9万 | 38.93%1,788.9万 | 60.46%1,657.2万 | -37.12%1,069.4万 |
| 营业外利息收入与支出净额 | 12.18%-3,040.4万 | -8.18%-979.5万 | 20.07%-656.8万 | 16.87%-717.7万 | 21.25%-686.4万 | 3.96%-3,462万 | -3.11%-905.4万 | 6.38%-821.7万 | 6.18%-863.3万 | 6.16%-871.6万 |
| 营业外利息支出 | -9.72%2,961.4万 | 16.32%962.8万 | -20.48%629.1万 | -15.01%707.4万 | -20.16%662.1万 | -4.66%3,280.4万 | -4.84%827.7万 | -3.70%791.1万 | -2.15%832.3万 | -7.72%829.3万 |
| 其他财务费用 | -56.50%79万 | -78.51%16.7万 | -9.48%27.7万 | -66.77%10.3万 | -42.55%24.3万 | 10.66%181.6万 | 836.14%77.7万 | -45.55%30.6万 | -55.46%31万 | 40.53%42.3万 |
| 其他净收入/费用 | 655.15%1,934.7万 | 219.02%234万 | -232.20%-358.4万 | 4,726.95%680.6万 | 723.97%1,378.5万 | -98.06%256.2万 | -101.50%-196.6万 | 838.69%271.1万 | -91.23%14.1万 | 952.20%167.3万 |
| 出售证券收益 | 445.13%643.8万 | 214.10%191.6万 | -4,918.18%-318万 | 1,023.61%747.2万 | 243.75%23万 | 211.84%118.1万 | 282.09%61万 | -77.00%6.6万 | 272.28%66.5万 | 74.28%-16万 |
| 特殊收入(费用) | 1,407.25%1,136万 | 428.60%1,164.9万 | -127.73%-23.9万 | -79.08%-124.1万 | -663.66%-1,023.6万 | -100.66%-86.9万 | -102.72%-354.5万 | 462.18%86.2万 | -149.08%-69.3万 | 302.66%181.6万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --133.3万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -500.62%-1,234.3万 | -499.35%-1,164.9万 | -192.31%-20.4万 | -4.73%70.5万 | 8,797.39%1,023.2万 | 3,285.71%308.1万 | 1,123.51%291.7万 | 287.29%22.1万 | 175.09%74万 | --11.5万 |
| -固定资产出售收益 | -144.44%-98.3万 | --0 | -151.39%-44.3万 | -1,240.43%-53.6万 | -100.21%-4,000 | -33.21%221.2万 | -140.89%-62.8万 | 342.13%86.2万 | -97.20%4.7万 | 328.16%193.1万 |
| 其他营业外收入(费用) | -31.16%154.9万 | -1,258.41%-1,122.5万 | -109.25%-16.5万 | 240.24%57.5万 | 139,847.06%2,379.1万 | 36.45%225万 | 4.42%96.9万 | 528.61%178.3万 | -70.96%16.9万 | -94.85%1.7万 |
| 税前利润 | 115.40%3,845.6万 | 74.68%-158.5万 | -154.22%-671.4万 | 105.82%1,663万 | 725.12%3,012.5万 | -88.10%1,785.3万 | -104.62%-626.1万 | 231.81%1,238.3万 | 195.54%808万 | -53.66%365.1万 |
| 所得税 | -35.58%537.5万 | -485.88%-371.6万 | -122.31%-49.7万 | -9.81%306.2万 | 271.22%652.6万 | 148.02%834.4万 | 105.54%96.3万 | 222.8万 | 339.5万 | 175.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 247.89%3,308.1万 | 129.50%213.1万 | -161.22%-621.7万 | 189.61%1,356.8万 | 1,146.65%2,359.9万 | -94.32%950.9万 | -104.72%-722.4万 | 172.11%1,015.5万 | 71.36%468.5万 | -75.97%189.3万 |
| 持续经营利润 | 247.89%3,308.1万 | 129.50%213.1万 | -161.22%-621.7万 | 189.61%1,356.8万 | 1,146.65%2,359.9万 | -94.32%950.9万 | -104.72%-722.4万 | 172.11%1,015.5万 | 71.36%468.5万 | -75.97%189.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 247.89%3,308.1万 | 129.50%213.1万 | -161.22%-621.7万 | 189.61%1,356.8万 | 1,146.65%2,359.9万 | -94.32%950.9万 | -104.72%-722.4万 | 172.11%1,015.5万 | 71.36%468.5万 | -75.97%189.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 247.89%3,308.1万 | 129.50%213.1万 | -161.22%-621.7万 | 189.61%1,356.8万 | 1,146.65%2,359.9万 | -94.32%950.9万 | -104.72%-722.4万 | 172.11%1,015.5万 | 71.36%468.5万 | -75.97%189.3万 |
| 基本每股收益 | 254.29%2.48 | 131.48%0.17 | -161.33%-0.46 | 188.57%1.01 | 1,142.86%1.74 | -94.33%0.7 | -104.78%-0.54 | 167.86%0.75 | 75.00%0.35 | -75.86%0.14 |
| 稀释每股收益 | 254.29%2.48 | 131.48%0.17 | -162.16%-0.46 | 288.46%1.01 | 1,142.86%1.74 | -94.11%0.7 | -104.99%-0.54 | 164.29%0.74 | 30.00%0.26 | -75.86%0.14 |
| 每股派息 | ||||||||||
| 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。