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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 227.55%6,199.61万 | 170.69%3,976.98万 | 165.39%7,035.14万 | 55.30%1.02亿 | 104.45%4,170.49万 | 2.47%1,892.73万 | 33.26%1,469.23万 | 69.07%2,650.9万 | -22.71%6,557.37万 | -3.76%2,039.83万 |
| 营业收入 | 227.55%6,199.61万 | 170.69%3,976.98万 | 165.39%7,035.14万 | 55.30%1.02亿 | 104.45%4,170.49万 | 2.47%1,892.73万 | 33.26%1,469.23万 | 69.07%2,650.9万 | -22.71%6,557.37万 | -3.76%2,039.83万 |
| 主营业务成本 | 209.59%3,876.99万 | 260.00%3,104.41万 | 220.21%5,676.02万 | 59.67%6,994.73万 | 122.38%3,076.75万 | 7.34%1,252.29万 | 15.23%862.34万 | 57.18%1,772.59万 | -32.73%4,380.82万 | -17.12%1,383.56万 |
| 毛利 | 262.66%2,322.62万 | 43.78%872.56万 | 54.74%1,359.12万 | 46.50%3,188.61万 | 66.66%1,093.73万 | -5.88%640.44万 | 71.35%606.89万 | 99.53%878.31万 | 10.38%2,176.55万 | 45.81%656.26万 |
| 营业费用 | -33.67%199.46万 | 121.83%373.78万 | -37.06%191.32万 | 43.49%1,011.04万 | 52.25%237.87万 | 101.76%300.72万 | 4.59%168.5万 | 27.61%303.95万 | -8.08%704.59万 | -4.14%156.24万 |
| 销售和管理费用 | -31.98%181.52万 | 167.40%340.61万 | -40.83%157.9万 | 55.14%864.87万 | 77.78%203.8万 | 128.41%266.85万 | 1.99%127.38万 | 32.67%266.85万 | -3.45%557.48万 | -5.24%114.63万 |
| -管理费用 | -31.98%181.52万 | 167.40%340.61万 | -40.83%157.9万 | 55.14%864.87万 | 77.78%203.8万 | 128.41%266.85万 | 1.99%127.38万 | 32.67%266.85万 | -3.45%557.48万 | -5.24%114.63万 |
| 研发费用 | 1.30%14.88万 | 22.82%26.97万 | -18.59%14.61万 | 2.26%69.46万 | -31.76%14.86万 | 18.67%14.69万 | 33.48%21.96万 | 3.64%17.95万 | -3.99%67.93万 | 1.26%21.78万 |
| 折旧摊销及损耗 | -84.07%3.06万 | -67.59%6.21万 | -1.83%18.8万 | -3.12%76.71万 | -3.11%19.21万 | -3.31%19.18万 | -3.06%19.16万 | -2.99%19.15万 | -33.10%79.18万 | -3.30%19.82万 |
| -折旧及摊销 | -84.07%3.06万 | -67.59%6.21万 | -1.83%18.8万 | -3.12%76.71万 | -3.11%19.21万 | -3.31%19.18万 | -3.06%19.16万 | -2.99%19.15万 | -33.10%79.18万 | -3.30%19.82万 |
| 营业利润 | 524.99%2,123.16万 | 13.78%498.78万 | 103.32%1,167.8万 | 47.94%2,177.57万 | 71.16%855.86万 | -36.08%339.71万 | 127.06%438.39万 | 184.34%574.36万 | 22.11%1,471.96万 | 74.16%500.03万 |
| 营业外利息收入与支出净额 | 9.26%-60.46万 | -858.09%-73.39万 | -2,006.48%-68.75万 | -197.55%-151.3万 | -166.62%-73.75万 | -284.65%-66.63万 | -111.32%-7.66万 | -104.13%-3.26万 | -13.28%155.1万 | -139.35%-27.66万 |
| 营业外利息收入 | 16.90%67.98万 | -5.11%52.8万 | -11.35%64.97万 | -6.06%248.34万 | 13.74%61.26万 | -8.88%58.15万 | -17.75%55.64万 | -7.27%73.29万 | 47.81%264.36万 | -23.37%53.86万 |
| 营业外利息支出 | 2.93%128.44万 | 99.35%126.19万 | 74.67%133.72万 | 265.79%399.64万 | 65.61%135.01万 | 349.88%124.78万 | --63.3万 | --76.55万 | --109.25万 | --81.52万 |
| 其他净收入/费用 | -666.41%-299.66万 | 129.13%225.17万 | -17.76%9.9万 | 89.05%-414.33万 | 108.13%293.71万 | 152.68%52.91万 | -1,052.61%-772.99万 | 114.76%12.04万 | -373.32%-3,784.89万 | -399.73%-3,611.75万 |
| 出售证券收益 | -763.39%-67.54万 | 309.83%24.25万 | -434.85%-83.26万 | 117.72%242.77万 | 118.36%237.29万 | 75.07%-7.82万 | 4.02%-11.56万 | 172.51%24.86万 | -445.07%-1,369.97万 | -10,376.08%-1,292.27万 |
| 特殊收入(费用) | ---- | ---- | ---- | 113.82%140.47万 | ---- | ---- | ---- | ---- | -94.29%-1,016.56万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | -113.82%-140.47万 | ---- | ---- | ---- | ---- | 94.24%1,016.28万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,840 | ---- |
| 其他营业外收入(费用) | -482.23%-232.12万 | 613.83%200.92万 | 2,031.43%93.16万 | ---- | ---- | -46.11%60.73万 | 161.95%28.15万 | 91.46%-4.82万 | ---- | ---- |
| 税前利润 | 440.83%1,763.04万 | 290.08%650.56万 | 90.17%1,108.96万 | 174.70%1,611.94万 | 134.27%1,075.83万 | -44.60%325.99万 | -276.74%-342.26万 | 192.36%583.14万 | -469.08%-2,157.83万 | -759.28%-3,139.38万 |
| 所得税 | -159.55%-21.94万 | -155.66%-26.38万 | 49.52%58.59万 | 204.75%154.99万 | -54.96%31.58万 | 405.61%36.84万 | 758.12%47.38万 | 39.18万 | 1.47%50.86万 | 76.71%70.11万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 517.33%1,784.98万 | 273.73%676.93万 | 93.10%1,050.37万 | 159.42%1,456.96万 | 130.24%1,044.25万 | -51.85%289.15万 | -294.00%-389.65万 | 172.71%543.95万 | -466.28%-2,452.07万 | -1,178.36%-3,452.88万 |
| 持续经营利润 | 517.33%1,784.98万 | 273.73%676.93万 | 93.10%1,050.37万 | 165.96%1,456.96万 | 132.54%1,044.25万 | -51.85%289.15万 | -294.00%-389.65万 | 172.71%543.95万 | -513.20%-2,208.69万 | -692.41%-3,209.5万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | -280.39%-243.39万 | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | 517.33%1,784.98万 | 273.73%676.93万 | 85.03%949.58万 | 159.42%1,456.96万 | 130.22%1,044.25万 | -51.87%289.15万 | -292.07%-389.65万 | 157.06%513.2万 | -466.28%-2,452.07万 | -1,136.20%-3,455.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 517.33%1,784.98万 | 273.73%676.93万 | 85.03%949.58万 | 159.42%1,456.96万 | 130.22%1,044.25万 | -51.87%289.15万 | -292.07%-389.65万 | 157.06%513.2万 | -466.28%-2,452.07万 | -1,136.20%-3,455.3万 |
| 基本每股收益 | 545.45%1.42 | 282.76%0.53 | 92.31%0.75 | 161.95%1.11 | 131.85%0.8 | -50.00%0.22 | -293.33%-0.29 | 178.57%0.39 | -497.18%-1.7917 | -1,304.08%-2.5117 |
| 稀释每股收益 | 513.64%1.35 | 275.86%0.51 | 92.11%0.73 | 160.28%1.08 | 130.66%0.77 | -50.00%0.22 | -307.14%-0.29 | 171.43%0.38 | -501.32%-1.7917 | -1,304.08%-2.5117 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。