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)2025/09/26 | (Q2)2025/06/27 | (Q1)2025/03/28 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.91%2.81亿 | 16.90%7,212.8万 | 13.87%7,078.7万 | 15.16%7,133.3万 | 13.66%6,715.9万 | 2.78%2.45亿 | 7.73%6,170.2万 | 8.87%6,216.6万 | 0.86%6,194.4万 | -5.45%5,908.6万 |
| 营业收入 | 14.91%2.81亿 | 16.90%7,212.8万 | 13.87%7,078.7万 | 15.16%7,133.3万 | 13.66%6,715.9万 | 2.78%2.45亿 | 7.73%6,170.2万 | 8.87%6,216.6万 | 0.86%6,194.4万 | -5.45%5,908.6万 |
| 主营业务成本 | 21.31%1.87亿 | 30.98%5,001.7万 | 17.07%4,706.8万 | 22.63%4,697.9万 | 14.63%4,275.5万 | 1.26%1.54亿 | 9.17%3,818.6万 | 10.37%4,020.4万 | -1.46%3,831万 | -10.77%3,729.7万 |
| 毛利 | 4.05%9,458.7万 | -5.97%2,211.1万 | 8.00%2,371.9万 | 3.04%2,435.3万 | 12.00%2,440.4万 | 5.45%9,090.1万 | 5.46%2,351.6万 | 6.23%2,196.2万 | 4.85%2,363.4万 | 5.29%2,178.9万 |
| 营业费用 | 14.16%7,224.8万 | 13.54%1,880.2万 | 15.82%1,794.3万 | 11.74%1,821.9万 | 15.77%1,728.4万 | 8.65%6,328.7万 | 10.26%1,656万 | 9.88%1,549.2万 | 11.11%1,630.5万 | 3.28%1,493万 |
| 销售和管理费用 | 14.16%7,224.8万 | 13.54%1,880.2万 | 15.82%1,794.3万 | 11.74%1,821.9万 | 15.77%1,728.4万 | 8.65%6,328.7万 | 10.26%1,656万 | 9.88%1,549.2万 | 11.11%1,630.5万 | 3.28%1,493万 |
| -销售费用 | 14.12%6,411.8万 | 12.59%1,653.4万 | 14.95%1,602.2万 | 12.90%1,624.2万 | 16.26%1,532万 | 10.13%5,618.6万 | 12.19%1,468.5万 | 11.97%1,393.8万 | 13.05%1,438.6万 | 3.30%1,317.7万 |
| -管理费用 | 14.49%813万 | 20.96%226.8万 | 23.62%192.1万 | 3.02%197.7万 | 12.04%196.4万 | -1.78%710.1万 | -2.85%187.5万 | -5.88%155.4万 | -1.54%191.9万 | 3.12%175.3万 |
| 营业利润 | -19.10%2,233.9万 | -52.43%330.9万 | -10.73%577.6万 | -16.31%613.4万 | 3.81%712万 | -1.23%2,761.4万 | -4.44%695.6万 | -1.60%647万 | -6.83%732.9万 | 9.96%685.9万 |
| 营业外利息收入与支出净额 | 18.82%-233.4万 | 31.13%-51.1万 | 13.39%-58.2万 | 19.51%-58.6万 | 10.64%-65.5万 | 5.80%-287.5万 | -2.34%-74.2万 | 18.64%-67.2万 | 9.79%-72.8万 | -5.62%-73.3万 |
| 营业外利息收入 | 52.94%91万 | 138.35%31.7万 | -28.16%22.7万 | 232.81%21.3万 | 135.38%15.3万 | 1,387.50%59.5万 | 358.62%13.3万 | 2,772.73%31.6万 | --6.4万 | --6.5万 |
| 营业外利息支出 | -6.51%324.4万 | -5.37%82.8万 | -18.12%80.9万 | 0.88%79.9万 | 1.25%80.8万 | 12.23%347万 | 16.05%87.5万 | 18.04%98.8万 | -1.86%79.2万 | 14.99%79.8万 |
| 其他净收入/费用 | -365.90%-101.1万 | -705.32%-56.9万 | -119.81%-2.1万 | -94.27%-30.5万 | 55.38%-11.6万 | -333.33%-21.7万 | -42.33%9.4万 | 121.68%10.6万 | -141.53%-15.7万 | -734.15%-26万 |
| 出售证券收益 | -209.90%-97万 | -6,244.44%-57.1万 | -80.53%2.2万 | -94.27%-30.5万 | 55.38%-11.6万 | -538.78%-31.3万 | -105.59%-9,000 | 123.11%11.3万 | -165.97%-15.7万 | -734.15%-26万 |
| 特殊收入(费用) | -228.57%-4.6万 | 57.14%-3,000 | -514.29%-4.3万 | ---- | ---- | -110.77%-1.4万 | 30.00%-7,000 | ---7,000 | --0 | ---- |
| -固定资产出售收益 | -228.57%-4.6万 | 57.14%-3,000 | -514.29%-4.3万 | ---- | ---- | -110.77%-1.4万 | 30.00%-7,000 | ---7,000 | --0 | ---- |
| 税前利润 | -22.54%1,899.4万 | -64.66%222.9万 | -12.38%517.3万 | -18.62%524.3万 | 8.22%634.9万 | -1.91%2,452.2万 | -6.09%630.8万 | 12.24%590.4万 | -13.37%644.3万 | 5.05%586.7万 |
| 所得税 | -25.41%458.6万 | -79.43%30.9万 | -12.62%131.5万 | -22.65%133.9万 | 15.11%162.3万 | -1.44%614.8万 | -8.75%150.2万 | 18.97%150.5万 | -8.75%173.1万 | -1.40%141万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -21.58%1,440.8万 | -60.05%192万 | -12.30%385.8万 | -17.15%390.4万 | 6.04%472.6万 | -2.06%1,837.4万 | -5.23%480.6万 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 |
| 持续经营利润 | -21.58%1,440.8万 | -60.05%192万 | -12.30%385.8万 | -17.15%390.4万 | 6.04%472.6万 | -2.06%1,837.4万 | -5.23%480.6万 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.58%1,440.8万 | -60.05%192万 | -12.30%385.8万 | -17.15%390.4万 | 6.04%472.6万 | -2.06%1,837.4万 | -5.23%480.6万 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.58%1,440.8万 | -60.05%192万 | -12.30%385.8万 | -17.15%390.4万 | 6.04%472.6万 | -2.06%1,837.4万 | -5.23%480.6万 | 10.11%439.9万 | -14.95%471.2万 | 7.27%445.7万 |
| 基本每股收益 | -21.60%1.27 | -59.52%0.17 | -12.82%0.34 | -19.05%0.34 | 7.69%0.42 | -2.41%1.62 | -6.67%0.42 | 11.43%0.39 | -14.29%0.42 | 5.41%0.39 |
| 稀释每股收益 | -21.60%1.27 | -59.52%0.17 | -12.82%0.34 | -19.05%0.34 | 7.69%0.42 | -2.41%1.62 | -6.67%0.42 | 11.43%0.39 | -14.29%0.42 | 5.41%0.39 |
| 每股派息 | 0.00%0.06 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0.00%0.06 | 0 | 0.00%0.03 | 0 | 0.00%0.03 |
| 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。