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 | (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 | 5.81%1.68亿 | -5.11%1.57亿 | 48.77%9.68亿 | 11.23%1.84亿 | -15.29%1.36亿 | -10.01%6.5亿 | -2.05%1.66亿 | -18.36%1.6亿 | -10.78%1.58亿 | -7.63%1.66亿 |
| 主营业务成本 | 0.66%1.2亿 | -5.60%1.17亿 | 51.41%7.43亿 | 15.31%1.44亿 | -18.18%1.01亿 | -12.32%4.91亿 | -6.10%1.25亿 | -16.21%1.24亿 | -11.49%1.19亿 | -11.24%1.23亿 |
| 毛利 | 21.41%4,773.5万 | -3.70%4,099.5万 | 40.64%2.25亿 | -1.12%4,075.7万 | -5.50%3,454.7万 | -2.10%1.6亿 | 12.64%4,121.8万 | -24.89%3,655.9万 | -8.54%3,931.6万 | 4.71%4,257万 |
| 营业费用 | -0.10%1,784万 | -4.15%1,656.8万 | 28.49%9,135.4万 | -14.87%1,584.5万 | -19.14%1,402.3万 | -2.33%7,109.7万 | 5.78%1,861.2万 | -18.44%1,734.2万 | 2.97%1,785.8万 | 14.05%1,728.5万 |
| 销售、一般行政及管理费用 | 0.40%1,975.8万 | 1.90%1,891.2万 | 26.90%1亿 | -15.96%1,855.7万 | -5.60%1,754.4万 | 10.36%7,890.4万 | -21.40%2,208万 | -14.96%1,858.5万 | 10.18%1,968万 | 10.35%1,855.9万 |
| -一般及行政管理费用 | 0.40%1,975.8万 | 1.90%1,891.2万 | 26.90%1亿 | -15.96%1,855.7万 | -5.60%1,754.4万 | 10.36%7,890.4万 | -21.40%2,208万 | -14.96%1,858.5万 | 10.18%1,968万 | 10.35%1,855.9万 |
| 其他营业费用 | ---- | ---- | --218.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 5.27%191.8万 | 83.99%234.4万 | 40.31%1,095.4万 | -21.80%271.2万 | 183.27%352.1万 | -31.89%780.7万 | -66.96%346.8万 | 109.97%124.3万 | 251.06%182.2万 | -23.44%127.4万 |
| 营业利润 | 39.32%2,989.5万 | -3.39%2,442.7万 | 50.40%1.33亿 | 10.20%2,491.2万 | 6.80%2,052.4万 | -1.92%8,856.6万 | 18.99%2,260.6万 | -29.90%1,921.7万 | -16.33%2,145.8万 | -0.85%2,528.5万 |
| 营业外利息收入与支出净额 | -40.04%-1,032.2万 | -2.20%-967.5万 | -35.73%-4,556.3万 | -7.07%-961.4万 | -22.91%-952.9万 | 13.40%-3,357万 | 0.16%-897.9万 | 27.68%-775.3万 | 28.77%-737.1万 | 9.94%-946.7万 |
| 营业外利息收入 | ---- | ---- | --710.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 40.04%1,032.2万 | 2.20%967.5万 | 56.88%5,266.6万 | 7.07%961.4万 | 22.91%952.9万 | -17.26%3,357万 | -0.16%897.9万 | -27.68%775.3万 | -28.77%737.1万 | -9.94%946.7万 |
| 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 | 0 | 0 | -3万 | 0 | -3万 | 0 | 0 | |||
| 特殊收入(费用) | -1,089万 | |||||||||
| 减:勾销 | ---- | ---- | --1,089万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 38.94%1,957.3万 | -6.74%1,475.2万 | 39.50%7,671.8万 | 12.26%1,529.8万 | -4.35%1,096.5万 | 9.74%5,499.6万 | 36.28%1,362.7万 | -31.32%1,146.4万 | -7.92%1,408.7万 | 5.53%1,581.8万 |
| 所得税 | 36.80%481.8万 | 9.81%395.2万 | 66.78%2,242.2万 | 111.48%788.2万 | 13.83%295.5万 | -2.97%1,344.4万 | 71.36%372.7万 | -41.53%259.6万 | -1.62%352.2万 | -1.64%359.9万 |
| 除税后利润 | 39.66%1,475.5万 | -11.61%1,080万 | 30.67%5,429.6万 | -25.09%741.6万 | -9.68%801万 | 14.59%4,155.2万 | 26.53%990万 | -27.61%886.8万 | -9.84%1,056.5万 | 7.85%1,221.9万 |
| 持续经营利润 | 39.66%1,475.5万 | -11.61%1,080万 | 30.67%5,429.6万 | -25.09%741.6万 | -9.68%801万 | 14.59%4,155.2万 | 26.53%990万 | -27.61%886.8万 | -9.84%1,056.5万 | 7.85%1,221.9万 |
| 归属于少数股东的净利润 | 59.09%469万 | 138.48%475.3万 | 65.06%1,414.1万 | 81.70%341.6万 | 43.76%251万 | 75.52%856.7万 | 218.10%188万 | -9.30%174.6万 | 106.88%294.8万 | -25.99%199.3万 |
| 归属于母公司的净利润 | 32.14%1,006.5万 | -40.87%604.7万 | 21.74%4,015.5万 | -50.12%400万 | -22.77%550万 | 5.11%3,298.5万 | 10.88%802万 | -31.03%712.2万 | -26.00%761.7万 | 18.40%1,022.6万 |
| 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 | 32.14%1,006.5万 | -40.87%604.7万 | 21.74%4,015.5万 | -50.12%400万 | -22.77%550万 | 5.11%3,298.5万 | 10.88%802万 | -31.03%712.2万 | -26.00%761.7万 | 18.40%1,022.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 31.94%0.0095 | -41.24%0.0057 | 22.33%0.0378 | -49.33%0.0038 | -22.39%0.0052 | 3.69%0.0309 | 8.70%0.0075 | -31.63%0.0067 | -26.53%0.0072 | 18.29%0.0097 |
| 稀释每股收益 | 33.80%0.0095 | -41.24%0.0057 | 23.61%0.0377 | -48.65%0.0038 | -22.39%0.0052 | 2.69%0.0305 | 8.82%0.0074 | -31.63%0.0067 | -27.55%0.0071 | 18.29%0.0097 |
| 每股派息 | 0 | -70.00%0.003 | 0 | 0.00%0.005 | 0.015 | 0 | 0.005 | 0 | 0.01 | |
| 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。