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 | 35.64%5.07亿 | 53.79%1.47亿 | 49.28%1.56亿 | 20.98%1.13亿 | 13.39%9,096.9万 | 16.43%3.74亿 | 15.74%9,544.6万 | 20.23%1.04亿 | 15.76%9,346.7万 | 13.34%8,022.7万 |
| 营业收入 | 35.64%5.07亿 | 53.79%1.47亿 | 49.28%1.56亿 | 20.98%1.13亿 | 13.39%9,096.9万 | 16.43%3.74亿 | 15.74%9,544.6万 | 20.23%1.04亿 | 15.76%9,346.7万 | 13.34%8,022.7万 |
| 主营业务成本 | 45.04%7,257.6万 | 73.40%2,200.6万 | 67.14%2,273.6万 | 18.73%1,524.2万 | 15.44%1,259.2万 | 10.90%5,004万 | 11.57%1,269.1万 | 15.24%1,360.3万 | 12.22%1,283.8万 | 3.85%1,090.8万 |
| 毛利 | 34.19%4.34亿 | 50.78%1.25亿 | 46.60%1.33亿 | 21.34%9,783.2万 | 13.07%7,837.7万 | 17.34%3.24亿 | 16.41%8,275.5万 | 21.01%9,086.6万 | 16.34%8,062.9万 | 15.00%6,931.9万 |
| 营业费用 | 36.14%3.93亿 | 54.83%1.15亿 | 49.92%1.16亿 | 20.79%8,707.5万 | 15.39%7,502.5万 | 16.79%2.89亿 | 13.99%7,424.4万 | 20.49%7,743.4万 | 17.01%7,208.5万 | 15.56%6,502.1万 |
| 销售和管理费用 | 37.09%2.65亿 | 57.78%7,820.5万 | 51.95%8,046.5万 | 21.48%5,797万 | 12.27%4,831.7万 | 15.34%1.93亿 | 14.17%4,956.6万 | 19.45%5,295.6万 | 14.25%4,772万 | 13.09%4,303.5万 |
| -销售费用 | 30.36%5,828.7万 | 42.56%1,663.3万 | 38.76%1,687.7万 | 22.19%1,326.2万 | 14.82%1,151.5万 | 15.39%4,471.3万 | 14.24%1,166.7万 | 21.54%1,216.3万 | 15.03%1,085.4万 | 10.31%1,002.9万 |
| -管理费用 | 39.11%2.07亿 | 62.46%6,157.2万 | 55.88%6,358.8万 | 21.27%4,470.8万 | 11.50%3,680.2万 | 15.32%1.49亿 | 14.14%3,789.9万 | 18.83%4,079.3万 | 14.02%3,686.6万 | 13.96%3,300.6万 |
| 折旧摊销及损耗 | 47.68%4,973.7万 | 60.58%1,514.6万 | 67.37%1,491.4万 | 32.33%1,062.5万 | 23.88%905.2万 | 23.39%3,367.9万 | 29.24%943.2万 | 29.67%891.1万 | 18.02%802.9万 | 15.60%730.7万 |
| -折旧及摊销 | 47.68%4,973.7万 | 60.58%1,514.6万 | 67.37%1,491.4万 | 32.33%1,062.5万 | 23.88%905.2万 | 23.39%3,367.9万 | 29.24%943.2万 | 29.67%891.1万 | 18.02%802.9万 | 15.60%730.7万 |
| 其他营业费用 | 26.88%7,844.7万 | 41.66%2,159.8万 | 33.06%2,071.3万 | 13.12%1,848万 | 20.28%1,765.6万 | 17.98%6,182.8万 | 5.74%1,524.6万 | 19.20%1,556.7万 | 25.32%1,633.6万 | 23.44%1,467.9万 |
| 营业利润 | 18.04%4,105.9万 | 15.50%983万 | 27.46%1,712万 | 25.90%1,075.7万 | -22.01%335.2万 | 22.11%3,478.5万 | 42.90%851.1万 | 24.13%1,343.2万 | 10.99%854.4万 | 7.13%429.8万 |
| 营业外利息收入与支出净额 | -45.89%-1,640.7万 | -43.95%-448.7万 | -51.23%-502.4万 | -40.74%-405.9万 | -47.53%-283.7万 | -71.20%-1,124.6万 | -88.68%-311.7万 | -78.60%-332.2万 | -82.07%-288.4万 | -30.55%-192.3万 |
| 营业外利息支出 | 48.56%1,640.6万 | 53.95%448.6万 | 51.23%502.4万 | 40.74%405.9万 | 47.53%283.7万 | 75.34%1,104.3万 | 111.01%291.4万 | 78.60%332.2万 | 82.07%288.4万 | 30.55%192.3万 |
| 其他财务费用 | -99.51%1,000 | ---- | ---- | ---- | ---- | -25.09%20.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -47.09%50万 | 0 | 50万 | |||||||
| 特殊收入(费用) | --0 | --0 | --0 | ---- | ---- | -47.09%50万 | --0 | --50万 | ---- | ---- |
| -减:重组与并购 | --0 | --0 | --0 | ---- | ---- | 47.09%-50万 | --0 | ---50万 | ---- | ---- |
| 税前利润 | 2.55%2,465.2万 | -0.95%534.3万 | 14.01%1,209.6万 | 18.34%669.8万 | -78.32%51.5万 | 5.14%2,403.9万 | 2.76%539.4万 | 18.40%1,061万 | -7.43%566万 | -6.46%237.5万 |
| 所得税 | 24.97%666.2万 | 112.20%245.3万 | 30.63%324.1万 | 13.69%127.9万 | -154.66%-31.1万 | 1.43%533.1万 | 15.60%115.6万 | 8.15%248.1万 | -20.94%112.5万 | 5.57%56.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -3.84%1,799万 | -31.81%289万 | 8.93%885.5万 | 19.49%541.9万 | -54.26%82.6万 | 6.25%1,870.8万 | -0.26%423.8万 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 |
| 持续经营利润 | -3.84%1,799万 | -31.81%289万 | 8.93%885.5万 | 19.49%541.9万 | -54.26%82.6万 | 6.25%1,870.8万 | -0.26%423.8万 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -3.84%1,799万 | -31.81%289万 | 8.93%885.5万 | 19.49%541.9万 | -54.26%82.6万 | 6.25%1,870.8万 | -0.26%423.8万 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3.84%1,799万 | -31.81%289万 | 8.93%885.5万 | 19.49%541.9万 | -54.26%82.6万 | 6.25%1,870.8万 | -0.26%423.8万 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 |
| 基本每股收益 | -14.61%1.52 | -50.00%0.2 | -11.54%0.69 | 13.95%0.49 | -52.94%0.08 | 7.88%1.78 | 0.00%0.4 | 23.81%0.78 | -2.27%0.43 | -10.53%0.17 |
| 稀释每股收益 | -14.69%1.51 | -50.00%0.2 | -11.69%0.68 | 13.95%0.49 | -52.94%0.08 | 7.93%1.77 | 0.00%0.4 | 24.19%0.77 | -2.27%0.43 | -10.53%0.17 |
| 每股派息 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
| 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。