Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 94.42%3億 | 146.25%1.93億 | 120.41%9,540.07萬 | 42.00%3.07億 | 0.60%1.54億 | -24.38%7,853.03萬 | -12.61%4,328.31萬 | -2.02%2.16億 | -9.98%1.53億 | -1.13%1.04億 |
| 營業收入 | 94.42%3億 | 146.25%1.93億 | 120.41%9,540.07萬 | 42.00%3.07億 | 0.60%1.54億 | -24.38%7,853.03萬 | -12.61%4,328.31萬 | -2.02%2.16億 | -9.98%1.53億 | -1.13%1.04億 |
| 其他業務收入 | ---- | 2.11%46.03萬 | ---- | 11.24%106.68萬 | ---- | 0.72%45.08萬 | ---- | 32.35%95.9萬 | ---- | 8.15%44.75萬 |
| 營業總成本 | 99.40%2.97億 | 153.38%1.91億 | 122.42%9,435.04萬 | 48.29%2.95億 | 0.23%1.49億 | -25.30%7,526.33萬 | -11.22%4,241.92萬 | -5.58%1.99億 | -12.08%1.49億 | -5.06%1.01億 |
| 營業成本 | 112.79%2.66億 | 186.19%1.72億 | 152.59%8,437.21萬 | 54.18%2.62億 | -0.75%1.25億 | -29.43%6,018.24萬 | -13.64%3,340.28萬 | -3.95%1.7億 | -11.86%1.26億 | -2.88%8,528.36萬 |
| 營業稅金及附加 | -4.70%100萬 | 12.67%63.22萬 | 13.81%31.04萬 | 19.57%141.48萬 | 28.01%104.94萬 | -23.47%56.11萬 | -0.75%27.27萬 | -4.72%118.32萬 | -9.06%81.98萬 | 30.01%73.31萬 |
| 銷售費用 | 55.29%1,191.69萬 | 43.56%642.55萬 | 49.26%350.79萬 | 23.10%1,150.3萬 | 5.89%767.4萬 | -8.91%447.6萬 | -9.88%235.03萬 | -16.67%934.47萬 | -10.59%724.69萬 | 13.70%491.38萬 |
| 管理費用 | 4.30%1,680.1萬 | -4.73%1,093.15萬 | -10.24%576.46萬 | 10.36%2,193.37萬 | 4.04%1,610.78萬 | 5.36%1,147.41萬 | -0.37%642.23萬 | -16.57%1,987.42萬 | -18.87%1,548.28萬 | -23.08%1,089.07萬 |
| 財務費用 | 225.76%118.27萬 | 133.02%47.23萬 | 1,462.87%39.54萬 | -24.84%-122.25萬 | 0.67%-94.04萬 | -34.49%-143.01萬 | 87.30%-2.9萬 | 52.21%-97.93萬 | 53.33%-94.67萬 | -46.28%-106.34萬 |
| -利息費用 | 16.76%165.84萬 | 39.42%87.63萬 | 144.68%53.23萬 | -14.70%96.04萬 | 100.82%142.04萬 | 30.75%62.85萬 | -41.22%21.76萬 | 47.31%112.59萬 | 16.47%70.73萬 | 8.91%48.07萬 |
| -利息收入 | 77.35%-48.54萬 | 82.04%-30.85萬 | 67.35%-4.14萬 | 5.86%-245.79萬 | -11.50%-214.26萬 | -36.42%-171.77萬 | 79.57%-12.69萬 | -63.94%-261.1萬 | -85.92%-192.15萬 | -163.91%-125.92萬 |
| 信用減值損失 | -131.51%-26.91萬 | -17.74%3.01萬 | 284.68%6.13萬 | 87.65%2,843.13萬 | -209.62%-11.62萬 | -45.55%3.66萬 | -120.02%-3.32萬 | 1,285.52%1,515.16萬 | 111.42%10.6萬 | 107.91%6.72萬 |
| 非經營性淨收益 | -294.76%-22.58萬 | -60.58%6.99萬 | 158.91%8.16萬 | -0.33%2,878.87萬 | -99.14%11.59萬 | -98.66%17.73萬 | -94.68%3.15萬 | 5,931.18%2,888.5萬 | 1,396.63%1,348.82萬 | 1,389.73%1,327.71萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.65%32.77萬 | -5.29%32.77萬 | -31.26%32.77萬 |
| 投資淨收益 | -22.21%11.39萬 | -16.76%8.01萬 | -29.11%4.19萬 | -98.57%18.41萬 | -98.85%14.64萬 | -99.24%9.63萬 | -22.65%5.9萬 | 6,006.45%1,283.37萬 | 1,821.48%1,277.99萬 | 1,757.01%1,273.58萬 |
| 資產處置收益 | -205.87%-8.97萬 | -234.86%-5.85萬 | ---2.54萬 | -63.52%15.6萬 | -55.50%8.48萬 | -44.20%4.34萬 | ---- | 141.46%42.77萬 | 97.49%19.05萬 | 507.59%7.78萬 |
| 其他收益 | 1,817.29%1.92萬 | 1,717.29%1.82萬 | -30.20%3,958.47 | -88.01%1.73萬 | -98.81%1,000 | -98.54%1,000 | -75.25%5,671.11 | -56.12%14.43萬 | -55.33%8.42萬 | -30.76%6.86萬 |
| 營業利潤 | -48.81%280.8萬 | -20.13%275.08萬 | 26.41%113.19萬 | -11.68%4,070.66萬 | -69.99%548.58萬 | -78.96%344.42萬 | -61.78%89.54萬 | 391.38%4,609.2萬 | 5,169.58%1,827.85萬 | 870.60%1,637.13萬 |
| 加:營業外收入 | 253.48%89.51萬 | 256.64%87.74萬 | 30,766.11%77.81萬 | 26,324.69%2,624.53萬 | 617.85%25.32萬 | 1,724.34%24.6萬 | -94.08%2,521.05 | -81.62%9.93萬 | -96.72%3.53萬 | -78.92%1.35萬 |
| 減:營業外支出 | -92.05%13.87萬 | -86.49%828.96 | -95.76%259.15 | 29.39%878.52萬 | -78.96%174.51萬 | -99.89%6,136.84 | -99.78%6,107.5 | -54.69%678.98萬 | -31.97%829.47萬 | -41.49%549.38萬 |
| 利潤總額 | -10.75%356.43萬 | -1.54%362.74萬 | 114.14%190.98萬 | 47.63%5,816.68萬 | -60.14%399.39萬 | -66.17%368.41萬 | 357.06%89.18萬 | 877.97%3,940.16萬 | 193.02%1,001.9萬 | 195.12%1,089.1萬 |
| 減:所得稅費用 | -53.27%110.03萬 | -53.18%79.24萬 | -41.31%30.93萬 | -41.12%171.05萬 | 17.34%235.44萬 | 67.11%169.24萬 | 80.91%52.7萬 | 136.01%290.49萬 | 137.92%200.65萬 | 88.46%101.28萬 |
| 淨利潤 | 50.30%246.4萬 | 42.34%283.5萬 | 338.68%160.05萬 | 54.69%5,645.62萬 | -79.54%163.94萬 | -79.84%199.17萬 | 157.17%36.48萬 | 679.72%3,649.67萬 | 168.99%801.25萬 | 182.41%987.82萬 |
| 持續經營淨利潤 | 50.30%246.4萬 | 42.34%283.5萬 | 338.68%160.05萬 | 54.69%5,645.62萬 | -79.54%163.94萬 | -79.84%199.17萬 | 157.17%36.48萬 | 679.72%3,649.67萬 | 168.99%801.25萬 | 182.41%987.82萬 |
| 減:少數股東損益 | 37.92%-95.39萬 | 49.90%-55.33萬 | 37.72%-17.19萬 | -93.44%3.46萬 | 45.79%-153.67萬 | 51.10%-110.44萬 | 32.04%-27.6萬 | 155.23%52.74萬 | -5.74%-283.46萬 | -13.08%-225.85萬 |
| 歸屬于母公司所有者的淨利潤 | 7.62%341.8萬 | 9.44%338.83萬 | 176.59%177.24萬 | 56.86%5,642.17萬 | -70.72%317.61萬 | -74.49%309.6萬 | 375.97%64.08萬 | 773.50%3,596.93萬 | 221.42%1,084.71萬 | 221.49%1,213.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.61%0.0099 | 10.11%0.0098 | 183.33%0.0051 | 60.00%0.16 | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 600.00%0.1 | 221.32%0.0313 | 221.53%0.035 |
| 稀釋每股收益 | 7.61%0.0099 | 10.11%0.0098 | 183.33%0.0051 | 60.00%0.16 | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 600.00%0.1 | 221.32%0.0313 | 221.53%0.035 |
| 其他綜合收益 | -330.44%-292.7萬 | 80.23%-68萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -330.44%-292.7萬 | ---- | ---- | ---- | 80.23%-68萬 | ---- | ---- |
| 綜合收益總額 | 50.30%246.4萬 | 42.34%283.5萬 | 338.68%160.05萬 | 49.45%5,352.92萬 | -79.54%163.94萬 | -79.84%199.17萬 | 157.17%36.48萬 | 467.90%3,581.67萬 | 168.99%801.25萬 | 182.41%987.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.62%341.8萬 | 9.44%338.83萬 | 176.59%177.24萬 | 51.59%5,349.47萬 | -70.72%317.61萬 | -74.49%309.6萬 | 375.97%64.08萬 | 501.90%3,528.93萬 | 221.42%1,084.71萬 | 221.49%1,213.67萬 |
| 歸屬於少數股東的綜合收益總額 | 37.92%-95.39萬 | 49.90%-55.33萬 | 37.72%-17.19萬 | -93.44%3.46萬 | 45.79%-153.67萬 | 51.10%-110.44萬 | 32.04%-27.6萬 | 155.23%52.74萬 | -5.74%-283.46萬 | -13.08%-225.85萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。