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 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.23%659.85万 | 27.32%551.7万 | 118.92%896.68万 | 28.79%544.29万 | 20.65%433.32万 | -12.13%1,322.36万 | -77.21%75.76万 | 150.95%409.59万 | -30.55%422.61万 | -15.77%359.17万 |
| 营业收入 | 21.23%659.85万 | 27.32%551.7万 | 118.92%896.68万 | 28.79%544.29万 | 20.65%433.32万 | -12.12%1,322.36万 | -77.20%75.76万 | 150.95%409.59万 | -30.55%422.61万 | -15.77%359.17万 |
| 主营业务成本 | 22.76%242.06万 | -6.62%208.09万 | 137.18%619.02万 | -54.58%197.18万 | 9.43%222.85万 | 0.61%774.59万 | -439.36%-251.46万 | -12.50%261万 | 59.66%434.12万 | -39.68%203.64万 |
| 毛利 | 20.37%417.79万 | 63.26%343.62万 | 86.86%277.66万 | 3,114.45%347.1万 | 35.33%210.48万 | -25.48%547.77万 | -13.66%327.22万 | 210.01%148.59万 | -103.42%-11.51万 | 75.06%155.52万 |
| 营业费用 | 87.90%408万 | 102.90%330.1万 | 979.73%203.83万 | -11.10%217.14万 | -38.88%162.69万 | -47.16%611.39万 | -41.67%321.35万 | -90.91%18.88万 | 1.69%244.26万 | 68.21%266.2万 |
| 销售和管理费用 | 84.77%242.11万 | 93.56%168.27万 | 206.94%108.15万 | -20.85%131.04万 | -44.32%86.94万 | -50.53%367.12万 | -68.63%156.99万 | 2.57%35.24万 | 76.03%165.56万 | 130.98%156.13万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 29.54%10.7万 | ---- | ---- | ---- | ---- |
| -管理费用 | 84.77%242.11万 | 93.56%168.27万 | 206.94%108.15万 | -20.85%131.04万 | -44.32%86.94万 | -51.43%356.42万 | -70.28%146.28万 | 2.57%35.24万 | 76.03%165.56万 | 130.98%156.13万 |
| 研发费用 | 90.72%161.52万 | 111.52%154.17万 | 42.25%167.16万 | -21.00%84.69万 | -34.07%72.88万 | -41.25%237.61万 | -243.59%-97.64万 | -21.28%117.51万 | -41.72%107.2万 | -37.79%110.54万 |
| 折旧摊销及损耗 | 137.45%8.43万 | 114.53%8.39万 | -7.38%4.2万 | -21.19%3.55万 | -13.28%3.91万 | -23.37%17.39万 | 171.57%3.84万 | -81.16%4.53万 | --4.51万 | 12.49%4.51万 |
| -折旧及摊销 | 137.45%8.43万 | 114.53%8.39万 | -7.38%4.2万 | -21.19%3.55万 | -13.28%3.91万 | -23.37%17.39万 | 171.57%3.84万 | -81.16%4.53万 | --4.51万 | 12.49%4.51万 |
| 其他营业费用 | -90.28%-4.07万 | 29.56%-7,317 | 45.32%-75.68万 | 93.51%-2.14万 | 79.18%-1.04万 | 12.30%-10.73万 | --258.17万 | ---138.4万 | 12.67%-33.01万 | 94.52%-4.99万 |
| 营业利润 | -92.46%9.8万 | -71.71%13.52万 | -43.08%73.83万 | 150.81%129.96万 | 143.18%47.78万 | 84.92%-63.61万 | 103.42%5.87万 | 137.84%129.71万 | -365.47%-255.78万 | -59.45%-110.67万 |
| 营业外利息收入与支出净额 | 90.83%-2.7万 | 27.48%-7.64万 | 181.05%23.15万 | 0.29%-29.44万 | 62.08%-10.53万 | 23.16%-97.74万 | 77.44%-11.88万 | 14.76%-28.57万 | -7,053.32%-29.52万 | 33.00%-27.77万 |
| 营业外利息收入 | ---- | ---- | --23.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -90.83%2.7万 | -27.48%7.64万 | ---- | -0.29%29.44万 | -62.08%10.53万 | -16.91%84.22万 | -106.13%-1.64万 | -14.76%28.57万 | --29.52万 | -33.00%27.77万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -47.66%13.52万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -404.87%-42.65万 | -49.04万 | 8,996 | |||||||
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | -404.87%-42.65万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,996 | ---- | ---- |
| 税前利润 | -93.28%7.1万 | -84.22%5.88万 | -4.11%96.99万 | 136.99%105.53万 | 126.91%37.25万 | 63.79%-201.93万 | 80.01%-46.58万 | 126.88%101.15万 | -394.81%-285.3万 | -24.88%-138.45万 |
| 所得税 | 3.67万 | 1.47万 | 122.20%12.97万 | 0 | 0 | 5,232.15%20.53万 | 3.42%81.96万 | 40.40%-58.41万 | 92.10%-3.02万 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -96.75%3.43万 | -88.16%4.41万 | -47.34%84.02万 | 137.38%105.53万 | 126.91%37.25万 | 60.08%-222.46万 | 58.83%-128.54万 | 157.34%159.56万 | -309.13%-282.28万 | 17.31%-138.45万 |
| 持续经营利润 | -96.75%3.43万 | -88.16%4.41万 | -47.34%84.02万 | 137.38%105.53万 | 126.91%37.25万 | 60.08%-222.46万 | 58.83%-128.54万 | 157.34%159.56万 | -309.13%-282.28万 | 17.31%-138.45万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -96.59%3.43万 | -88.16%4.41万 | -47.34%84.02万 | 135.61%100.53万 | 126.91%37.25万 | 60.08%-222.46万 | 58.83%-128.54万 | 157.34%159.56万 | -309.13%-282.28万 | 17.31%-138.45万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -96.59%3.43万 | -88.16%4.41万 | -47.34%84.02万 | 135.61%100.53万 | 126.91%37.25万 | 60.08%-222.46万 | 58.83%-128.54万 | 157.34%159.56万 | -309.13%-282.28万 | 17.31%-138.45万 |
| 基本每股收益 | 0 | -80.00%0.002 | -47.34%0.021 | 142.45%0.03 | 125.00%0.01 | 57.14%-0.06 | 58.83%-0.0322 | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 |
| 稀释每股收益 | 0 | -80.00%0.002 | -47.34%0.021 | 142.45%0.03 | 125.00%0.01 | 57.14%-0.06 | 58.83%-0.0322 | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 |
| 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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。