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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.05%15.27億 | 4.06%8.64億 | 0.30%6.39億 | -20.55%3.09億 | 18.35%13.51億 | 18.07%8.3億 | 38.01%6.38億 | 52.20%3.88億 | 4.62%11.41億 | 25.73%7.03億 |
| 營業收入 | 13.05%15.27億 | 4.06%8.64億 | 0.30%6.39億 | -20.55%3.09億 | 18.35%13.51億 | 18.07%8.3億 | 38.01%6.38億 | 52.20%3.88億 | 4.62%11.41億 | 25.73%7.03億 |
| 其他業務收入 | 3.52%485.51萬 | ---- | -28.58%187.35萬 | ---- | -41.88%469萬 | ---- | -46.91%262.31萬 | ---- | 45.79%806.94萬 | ---- |
| 營業總成本 | 13.19%13.76億 | 5.82%7.86億 | 1.52%5.66億 | -17.40%2.81億 | 24.26%12.15億 | 25.16%7.43億 | 45.88%5.57億 | 63.67%3.4億 | -1.03%9.78億 | 20.80%5.93億 |
| 營業成本 | 16.87%10.61億 | 7.03%5.96億 | 3.20%4.42億 | -16.82%2.26億 | 28.71%9.08億 | 35.44%5.57億 | 58.10%4.29億 | 68.62%2.71億 | -5.19%7.05億 | 15.97%4.11億 |
| 營業稅金及附加 | -11.15%824.06萬 | -10.85%301.58萬 | 3.72%226.82萬 | -1.59%69.28萬 | 1.47%927.47萬 | -17.42%338.27萬 | -23.45%218.7萬 | -27.93%70.4萬 | 2.02%914萬 | 60.53%409.63萬 |
| 銷售費用 | 17.89%6,511.52萬 | 29.62%4,122.96萬 | 28.60%2,417.27萬 | 50.69%1,153.81萬 | 62.12%5,523.4萬 | 49.42%3,180.83萬 | 47.52%1,879.66萬 | 55.13%765.69萬 | 112.13%3,406.95萬 | 164.41%2,128.79萬 |
| 管理費用 | -13.23%1.45億 | -5.57%9,372.87萬 | -13.18%6,197.78萬 | -36.91%2,735.49萬 | 3.47%1.67億 | -8.45%9,925.43萬 | 5.79%7,138.9萬 | 46.20%4,335.56萬 | 7.36%1.61億 | 27.87%1.08億 |
| 財務費用 | 35.58%-830.48萬 | 33.69%-697.39萬 | 37.19%-459.85萬 | -2.15%-248.12萬 | -31.36%-1,289.26萬 | -31.18%-1,051.68萬 | -49.03%-732.15萬 | 11.74%-242.91萬 | -353.68%-981.48萬 | -271.33%-801.72萬 |
| -利息費用 | -70.04%12.95萬 | -70.99%4.15萬 | -75.47%3.09萬 | -40.83%2.23萬 | 25.19%43.21萬 | -25.99%14.31萬 | 3.29%12.59萬 | --3.77萬 | -95.24%34.51萬 | -96.22%19.33萬 |
| -利息收入 | 35.50%-874.35萬 | 33.49%-722.55萬 | 37.18%-477.88萬 | -3.89%-261.13萬 | -27.18%-1,355.52萬 | -28.89%-1,086.4萬 | -46.68%-760.67萬 | 12.53%-251.35萬 | -115.27%-1,065.79萬 | -346.68%-842.91萬 |
| 研發費用 | 17.77%1.05億 | -4.82%5,914.32萬 | -9.14%3,975.67萬 | -6.73%1,777.35萬 | 14.06%8,880.05萬 | 9.71%6,214.11萬 | 33.26%4,375.46萬 | 38.05%1,905.52萬 | 19.95%7,785.4萬 | 54.04%5,664.34萬 |
| 信用減值損失 | -124.85%-3,208.58萬 | -211.79%-751.05萬 | -702.30%-1,360.38萬 | 2,706.37%368.72萬 | 48.49%-1,426.96萬 | 85.93%-240.88萬 | 86.42%-169.56萬 | 98.02%-14.15萬 | -81.84%-2,770.06萬 | -158.41%-1,712.44萬 |
| 資產減值損失 | 44.98%-102.44萬 | 74.70%-29.1萬 | 115.75%13.35萬 | 168.61%90.21萬 | 70.86%-186.19萬 | 78.18%-115.01萬 | 80.38%-84.71萬 | -26.23%-131.48萬 | 56.00%-639.06萬 | -80.56%-527.03萬 |
| 非經營性淨收益 | -616.83%-2,656.39萬 | -136.58%-524.52萬 | -223.21%-1,254.07萬 | 206.01%549.39萬 | 116.40%513.98萬 | 168.44%1,433.78萬 | 165.00%1,017.85萬 | 124.71%179.54萬 | -28.11%-3,133.85萬 | -340.87%-2,094.8萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | 18,894.10%935.91萬 | 18,894.10%935.91萬 | 18,894.10%935.91萬 | ---- | -90.89%4.93萬 | 162.85%4.93萬 |
| 資產處置收益 | -133.15%-3,480.12 | ---- | ---- | ---- | -77.73%1.05萬 | --1.05萬 | --1.05萬 | ---- | --4.71萬 | ---- |
| 其他收益 | -44.97%654.98萬 | -70.02%255.62萬 | -72.26%92.96萬 | -72.18%90.46萬 | 348.06%1,190.17萬 | 510.20%852.71萬 | 205.42%335.16萬 | 256.35%325.16萬 | -44.16%265.63萬 | -66.81%139.74萬 |
| 營業利潤 | -11.20%1.25億 | -28.76%7,225.97萬 | -32.42%6,102.37萬 | -33.65%3,350.23萬 | 6.52%1.41億 | 14.67%1.01億 | 40.69%9,030.39萬 | 25.04%5,049.43萬 | 68.43%1.32億 | 40.45%8,844.61萬 |
| 加:營業外收入 | 1,090.08%390.72萬 | 32.53%39.65萬 | 65.77%39.21萬 | 404.76%23.28萬 | -0.98%32.83萬 | -9.27%29.92萬 | -64.78%23.65萬 | -84.15%4.61萬 | 969.56%33.16萬 | 1,262.99%32.98萬 |
| 減:營業外支出 | 82.77%3.01萬 | 190.41%3萬 | 200.00%3萬 | --3萬 | -80.37%1.65萬 | -57.82%1.03萬 | -59.17%1萬 | ---- | -53.85%8.38萬 | 357.70%2.45萬 |
| 利潤總額 | -8.65%1.29億 | -28.60%7,262.62萬 | -32.19%6,138.58萬 | -33.31%3,370.5萬 | 6.55%1.41億 | 14.61%1.02億 | 39.64%9,053.04萬 | 24.27%5,054.05萬 | 69.07%1.32億 | 40.89%8,875.14萬 |
| 減:所得稅費用 | 3.85%1,428.46萬 | 24.78%613.97萬 | -25.47%493.33萬 | -14.24%163.39萬 | -26.49%1,375.48萬 | -71.92%492.05萬 | -35.22%661.92萬 | -67.28%190.51萬 | 9.77%1,871.13萬 | -15.35%1,752.5萬 |
| 淨利潤 | -10.00%1.14億 | -31.31%6,648.65萬 | -32.72%5,645.24萬 | -34.06%3,207.11萬 | 12.00%1.27億 | 35.90%9,679.36萬 | 53.65%8,391.12萬 | 39.56%4,863.53萬 | 85.59%1.14億 | 68.42%7,122.64萬 |
| 持續經營淨利潤 | -10.00%1.14億 | -31.31%6,648.65萬 | -32.72%5,645.24萬 | -34.06%3,207.11萬 | 12.00%1.27億 | 35.90%9,679.36萬 | 53.65%8,391.12萬 | 39.56%4,863.53萬 | 85.59%1.14億 | 68.42%7,122.64萬 |
| 減:少數股東損益 | -6.91%3,201.13萬 | -1.11%1,581.97萬 | 29.57%1,456.36萬 | -59.72%60.57萬 | -33.52%3,438.86萬 | -52.65%1,599.8萬 | -45.34%1,124.02萬 | -86.79%150.38萬 | 43.43%5,172.68萬 | 32.58%3,378.53萬 |
| 歸屬于母公司所有者的淨利潤 | -11.15%8,240.51萬 | -37.29%5,066.68萬 | -42.36%4,188.89萬 | -33.24%3,146.54萬 | 50.11%9,274.35萬 | 115.79%8,079.56萬 | 113.43%7,267.1萬 | 100.86%4,713.15萬 | 146.17%6,178.46萬 | 122.78%3,744.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.10%0.1241 | -37.25%0.0763 | -42.32%0.0631 | -31.99%0.0474 | 50.11%0.1396 | 115.60%0.1216 | 113.26%0.1094 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 |
| 稀釋每股收益 | -11.79%0.1227 | -37.64%0.0757 | -42.73%0.0626 | -32.42%0.0471 | 49.57%0.1391 | 115.25%0.1214 | 113.06%0.1093 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 |
| 其他綜合收益 | -600.50%-706.99萬 | 20.3萬 | 22.1萬 | -60.80%141.25萬 | 254.51%360.33萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | -600.50%-674.07萬 | --20.17萬 | --21.07萬 | ---- | -45.34%134.68萬 | ---- | ---- | ---- | 291.67%246.38萬 | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -600.50%-32.92萬 | --1,243.65 | --1.03萬 | ---- | -94.23%6.58萬 | ---- | ---- | ---- | 208.88%113.95萬 | ---- |
| 綜合收益總額 | -16.49%1.07億 | -31.10%6,668.95萬 | -32.46%5,667.34萬 | -34.06%3,207.11萬 | 9.76%1.29億 | 35.90%9,679.36萬 | 53.65%8,391.12萬 | 39.56%4,863.53萬 | 99.07%1.17億 | 68.42%7,122.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -19.58%7,566.44萬 | -37.04%5,086.85萬 | -42.07%4,209.96萬 | -33.24%3,146.54萬 | 46.45%9,409.03萬 | 115.79%8,079.56萬 | 113.43%7,267.1萬 | 100.86%4,713.15萬 | 169.80%6,424.83萬 | 122.78%3,744.11萬 |
| 歸屬於少數股東的綜合收益總額 | -8.05%3,168.21萬 | -1.11%1,582.1萬 | 29.66%1,457.39萬 | -59.72%60.57萬 | -34.83%3,445.43萬 | -52.65%1,599.8萬 | -45.34%1,124.02萬 | -86.79%150.38萬 | 50.97%5,286.63萬 | 32.58%3,378.53萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 北京中天恆會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。