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 | 10.80%38.39億 | 12.32%25.28億 | 11.20%12.55億 | 13.80%47.39億 | 13.92%34.65億 | 15.60%22.51億 | 24.45%11.28億 | 55.91%41.65億 | 48.57%30.42億 | 47.45%19.47億 |
| 營業收入 | 10.80%38.39億 | 12.32%25.28億 | 11.20%12.55億 | 13.80%47.39億 | 13.92%34.65億 | 15.60%22.51億 | 24.45%11.28億 | 55.91%41.65億 | 48.57%30.42億 | 47.45%19.47億 |
| 其他業務收入 | ---- | -87.72%1,025.07萬 | ---- | 35.82%1.95億 | ---- | 39.24%8,344.36萬 | ---- | 25.54%1.44億 | ---- | -14.03%5,992.73萬 |
| 營業總成本 | 6.97%33.82億 | 5.19%22.1億 | 5.63%10.94億 | 0.89%42.88億 | -0.03%31.61億 | 2.67%21.01億 | 0.08%10.36億 | 2.44%42.5億 | -0.32%31.62億 | -2.62%20.46億 |
| 營業成本 | 7.54%29.43億 | 6.28%19.17億 | 6.08%9.47億 | 0.32%37.3億 | 0.60%27.37億 | 2.96%18.04億 | -0.61%8.93億 | 2.97%37.18億 | -1.79%27.2億 | -4.48%17.52億 |
| 營業稅金及附加 | 46.75%8,164.45萬 | 50.62%5,496.35萬 | 47.48%2,662.73萬 | 297.03%7,426.79萬 | -7.69%5,563.42萬 | -9.89%3,649.22萬 | -7.61%1,805.47萬 | -31.42%1,870.58萬 | 3.85%6,027.13萬 | 2.81%4,049.52萬 |
| 銷售費用 | -30.61%806.91萬 | -34.23%509.73萬 | -12.09%309.08萬 | 16.15%1,640.96萬 | 24.84%1,162.79萬 | 26.10%775.03萬 | 35.00%351.57萬 | 48.25%1,412.79萬 | 38.43%931.39萬 | 37.17%614.63萬 |
| 管理費用 | -2.73%1.04億 | -10.06%6,584.67萬 | 4.41%3,247.94萬 | 1.59%1.35億 | 0.24%1.06億 | 2.13%7,321.57萬 | -3.70%3,110.88萬 | -2.55%1.33億 | 4.37%1.06億 | 8.08%7,168.53萬 |
| 財務費用 | -2.19%2.45億 | -7.08%1.66億 | -6.17%8,460.68萬 | -9.44%3.32億 | -5.68%2.51億 | 2.04%1.79億 | 9.78%9,016.72萬 | 0.38%3.66億 | 12.70%2.66億 | 12.14%1.76億 |
| -利息費用 | 2.41%2.66億 | -2.41%1.79億 | -2.08%9,128.56萬 | -9.47%3.46億 | -6.84%2.6億 | -1.37%1.84億 | -0.64%9,322.62萬 | 0.41%3.82億 | -2.16%2.79億 | -1.90%1.86億 |
| -利息收入 | -125.77%-2,107.2萬 | -165.55%-1,316.52萬 | -113.34%-673.76萬 | 9.71%-1,409.03萬 | 29.63%-933.36萬 | 55.14%-495.76萬 | 73.11%-315.81萬 | -13.28%-1,560.59萬 | 73.14%-1,326.29萬 | 67.16%-1,105.17萬 |
| 研發費用 | ---- | ---- | ---- | --33.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | 12,138.19%669.23萬 | 1,225.52%203.31萬 | 195.38%403.17萬 | 96.05%-110.5萬 | 99.76%-5.56萬 | 99.16%-18.06萬 | 72.96%-422.72萬 | -39,034.01%-2,794.56萬 | -436.15%-2,299.64萬 | -444.12%-2,146.03萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---454.76萬 | ---- | ---- |
| 非經營性淨收益 | 15.35%1.22億 | 3.40%6,942.04萬 | 44.33%3,408.51萬 | -77.67%1.31億 | -67.18%1.06億 | 229.99%6,713.5萬 | 452.06%2,361.54萬 | 851.63%5.87億 | 1,269.56%3.23億 | 179.73%2,034.43萬 |
| 公允價值變動淨收益 | -27.10%575萬 | 127.04%1,289.6萬 | 892.22%860.79萬 | -19.20%423.04萬 | 92.50%788.74萬 | -48.58%568.01萬 | -120.47%-108.65萬 | -77.88%523.58萬 | --409.74萬 | --1,104.72萬 |
| 投資淨收益 | 8.36%1.05億 | -15.12%5,140.14萬 | -30.74%1,966.04萬 | 60.70%1.26億 | 111.02%9,706.15萬 | 262.48%6,056萬 | 2,063.76%2,838.77萬 | 936.93%7,816.66萬 | 204.77%4,599.55萬 | 147.95%1,670.69萬 |
| -其中:對聯營合營企業的投資收益 | 46.45%6,931.68萬 | 35.49%3,819.54萬 | 66.87%1,623.65萬 | 1,213.11%5,579.2萬 | 582.05%4,733.04萬 | 342.53%2,819.06萬 | 170.11%973.01萬 | 106.89%424.89萬 | 79.12%-981.85萬 | 66.64%-1,162.35萬 |
| 資產處置收益 | ---- | ---- | ---- | -99.97%10.92萬 | ---- | ---- | ---- | --4.31億 | 158,143.37%2.09億 | ---- |
| 其他收益 | 311.29%469.53萬 | 187.31%309萬 | 229.71%178.51萬 | -97.83%229.66萬 | -98.69%114.16萬 | -92.35%107.55萬 | -89.30%54.14萬 | 247.27%1.06億 | 326.36%8,711.4萬 | 6.62%1,405.06萬 |
| 營業利潤 | 41.50%5.8億 | 78.51%3.88億 | 67.69%1.95億 | 16.07%5.83億 | 102.29%4.1億 | 376.13%2.17億 | 185.91%1.16億 | 135.45%5.02億 | 117.58%2.03億 | 90.24%-7,867.31萬 |
| 加:營業外收入 | 995.85%1,477.74萬 | 999.62%1,423.7萬 | 9,134.23%1,397萬 | -96.64%159.77萬 | 9.92%134.85萬 | 134.85%129.47萬 | 15.96%15.13萬 | 2,861.83%4,748.84萬 | 19.51%122.68萬 | -43.83%55.13萬 |
| 減:營業外支出 | 16.70%357.19萬 | -4.52%248.86萬 | 200.48%111.97萬 | -70.46%478.63萬 | 142.92%306.08萬 | 184.66%260.63萬 | 1,278.21%37.27萬 | -25.08%1,620.49萬 | -82.25%126萬 | -32.34%91.56萬 |
| 利潤總額 | 44.84%5.91億 | 85.04%4億 | 79.10%2.08億 | 8.66%5.79億 | 101.48%4.08億 | 373.20%2.16億 | 185.82%1.16億 | 137.13%5.33億 | 117.48%2.03億 | 90.20%-7,903.73萬 |
| 減:所得稅費用 | 51.08%1.23億 | 109.35%8,723.79萬 | 108.94%4,454.47萬 | 2.73%1.37億 | 122.35%8,147.83萬 | 261.15%4,167.03萬 | 170.38%2,131.91萬 | 140.99%1.34億 | 113.14%3,664.43萬 | 86.59%-2,585.83萬 |
| 淨利潤 | 43.29%4.68億 | 79.22%3.12億 | 72.37%1.63億 | 10.65%4.42億 | 96.87%3.27億 | 427.68%1.74億 | 190.28%9,455.17萬 | 136.00%3.99億 | 118.86%1.66億 | 91.34%-5,317.9萬 |
| 持續經營淨利潤 | 43.29%4.68億 | 79.22%3.12億 | 72.37%1.63億 | 10.65%4.42億 | 96.87%3.27億 | 427.68%1.74億 | 190.28%9,455.17萬 | 136.00%3.99億 | 118.86%1.66億 | 91.34%-5,317.9萬 |
| 減:少數股東損益 | 145.73%6.18萬 | 288.02%7.96萬 | 528.91%11.21萬 | -138.15%-104.77萬 | -106.69%-13.51萬 | -102.20%-4.23萬 | -100.83%-2.61萬 | -80.95%274.65萬 | -79.29%201.83萬 | -71.39%192.54萬 |
| 歸屬于母公司所有者的淨利潤 | 43.21%4.68億 | 79.13%3.12億 | 72.20%1.63億 | 11.68%4.43億 | 99.38%3.27億 | 416.31%1.74億 | 187.67%9,457.78萬 | 135.29%3.97億 | 118.43%1.64億 | 91.12%-5,510.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 43.22%0.2283 | 79.06%0.1522 | 72.23%0.0794 | 11.69%0.216 | 99.50%0.1594 | 415.99%0.085 | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 |
| 稀釋每股收益 | 43.22%0.2283 | 79.06%0.1522 | 72.23%0.0794 | 11.69%0.216 | 99.50%0.1594 | 415.99%0.085 | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 43.29%4.68億 | 79.22%3.12億 | 72.37%1.63億 | 10.65%4.42億 | 96.87%3.27億 | 427.68%1.74億 | 190.28%9,455.17萬 | 136.00%3.99億 | 118.86%1.66億 | 91.34%-5,317.9萬 |
| 歸屬于母公司所有者的綜合收益總額 | 43.21%4.68億 | 79.13%3.12億 | 72.20%1.63億 | 11.68%4.43億 | 99.38%3.27億 | 416.31%1.74億 | 187.67%9,457.78萬 | 135.29%3.97億 | 118.43%1.64億 | 91.12%-5,510.44萬 |
| 歸屬於少數股東的綜合收益總額 | 145.73%6.18萬 | 288.02%7.96萬 | 528.91%11.21萬 | -138.15%-104.77萬 | -106.69%-13.51萬 | -102.20%-4.23萬 | -100.83%-2.61萬 | -80.95%274.65萬 | -79.29%201.83萬 | -71.39%192.54萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。