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 | 7.07%2.87億 | 0.96%1.77億 | 7.35%7,370.3萬 | -29.94%3.5億 | -28.91%2.68億 | -31.54%1.76億 | -39.31%6,865.73萬 | 6.69%5億 | 7.45%3.77億 | 9.84%2.56億 |
| 營業收入 | 7.07%2.87億 | 0.96%1.77億 | 7.35%7,370.3萬 | -29.94%3.5億 | -28.91%2.68億 | -31.54%1.76億 | -39.31%6,865.73萬 | 6.69%5億 | 7.45%3.77億 | 9.84%2.56億 |
| 其他業務收入 | ---- | 34.28%416.64萬 | ---- | -67.30%385.13萬 | ---- | -35.18%310.28萬 | ---- | 154.21%1,177.69萬 | ---- | 111.98%478.68萬 |
| 營業總成本 | 6.09%3.1億 | 0.12%1.93億 | 6.84%8,318.37萬 | -21.27%3.99億 | -20.90%2.92億 | -21.73%1.93億 | -30.37%7,786.18萬 | 2.94%5.07億 | 2.77%3.69億 | 4.05%2.47億 |
| 營業成本 | 4.52%2.13億 | -1.12%1.32億 | 7.54%5,570.61萬 | -27.25%2.71億 | -25.85%2.04億 | -28.20%1.34億 | -38.36%5,180.27萬 | 3.81%3.73億 | 3.13%2.75億 | 4.96%1.86億 |
| 營業稅金及附加 | -7.06%448.05萬 | -9.80%282.21萬 | -39.58%27.88萬 | 7.22%845.71萬 | -27.82%482.07萬 | -17.83%312.86萬 | -55.63%46.14萬 | 6.22%788.78萬 | 10.66%667.85萬 | 8.36%380.77萬 |
| 銷售費用 | 19.33%1,298.04萬 | -4.42%697.9萬 | -2.40%273.11萬 | -15.15%1,630.88萬 | -17.89%1,087.77萬 | -8.20%730.2萬 | -19.52%279.82萬 | -4.36%1,922.16萬 | 3.53%1,324.78萬 | -0.58%795.44萬 |
| 管理費用 | 7.81%6,493.81萬 | 1.27%4,242.77萬 | -2.34%1,920.15萬 | -8.78%8,661.1萬 | -7.02%6,023.37萬 | -2.78%4,189.59萬 | -3.50%1,966.2萬 | 0.99%9,494.54萬 | -0.15%6,478.06萬 | 0.66%4,309.51萬 |
| 財務費用 | 32.85%200.24萬 | 19.70%127.65萬 | 39.23%65.23萬 | 5.06%222.06萬 | 8.75%150.73萬 | 21.13%106.64萬 | 13.67%46.85萬 | -13.74%211.38萬 | -8.70%138.6萬 | -21.15%88.04萬 |
| -利息費用 | 0.60%401.01萬 | -10.53%260.46萬 | -8.47%133.04萬 | -15.65%534.95萬 | -17.21%398.63萬 | -9.56%291.11萬 | -10.37%145.36萬 | -22.41%634.18萬 | -22.88%481.52萬 | -22.88%321.88萬 |
| -利息收入 | 18.38%-205.03萬 | 27.55%-135.28萬 | 30.49%-69.41萬 | 30.85%-317.6萬 | 28.01%-251.21萬 | 21.71%-186.73萬 | 18.43%-99.87萬 | 25.58%-459.31萬 | 26.84%-348.96萬 | 22.47%-238.52萬 |
| 研發費用 | 15.60%1,186.36萬 | 26.08%779.18萬 | 72.87%461.38萬 | 42.61%1,440.44萬 | 36.56%1,026.29萬 | 24.13%617.99萬 | 7.96%266.89萬 | 6.60%1,010.07萬 | 10.57%751.54萬 | 11.55%497.86萬 |
| 信用減值損失 | -3,037.43%-446.5萬 | -2,045.19%-272.81萬 | 121.02%10.31萬 | 88.57%-13.18萬 | 110.17%15.2萬 | 111.94%14.02萬 | -2.01%-49.05萬 | -147.18%-115.3萬 | -705.80%-149.45萬 | -248.44%-117.48萬 |
| 資產減值損失 | --4.11萬 | --4.11萬 | ---- | ---65.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -1.31%3,925.39萬 | -7.35%3,539.79萬 | -27.83%1,472.83萬 | 364.69%5,240.9萬 | 274.80%3,977.55萬 | 238.07%3,820.68萬 | 209.50%2,040.7萬 | -126.90%-1,980.02萬 | -123.79%-2,275.47萬 | -132.46%-2,767.17萬 |
| 投資淨收益 | 8.95%4,208.93萬 | 1.59%3,713.65萬 | -31.20%1,386.71萬 | 323.64%5,260.9萬 | 271.77%3,863.16萬 | 231.82%3,655.47萬 | 210.71%2,015.46萬 | -134.10%-2,352.41萬 | -123.81%-2,249.01萬 | -132.58%-2,773.1萬 |
| -其中:對聯營合營企業的投資收益 | -28.57%2,719.19萬 | -38.89%2,223.91萬 | -52.48%949.91萬 | 310.24%5,194.81萬 | 260.79%3,806.83萬 | 231.22%3,638.94萬 | 209.80%1,998.93萬 | -136.99%-2,470.95萬 | -125.16%-2,367.54萬 | -132.58%-2,773.1萬 |
| 資產處置收益 | 29.79%-54.96萬 | -688.53%-54.96萬 | -87.82%1.14萬 | -426.49%-251.75萬 | -227.50%-78.29萬 | -84.90%9.34萬 | 752.70%9.34萬 | --77.11萬 | 157,857.30%61.4萬 | --61.83萬 |
| 其他收益 | 20.47%213.81萬 | 5.60%149.79萬 | 14.98%74.67萬 | -24.50%310.01萬 | 188.18%177.48萬 | 130.32%141.85萬 | 1,618.33%64.95萬 | 89.07%410.59萬 | -34.01%61.59萬 | 32.49%61.59萬 |
| 營業利潤 | 4.10%1,656.77萬 | -6.57%1,920.42萬 | -53.16%524.76萬 | 114.02%372.32萬 | 207.94%1,591.59萬 | 213.75%2,055.57萬 | 164.65%1,120.26萬 | -153.15%-2,656.27萬 | -116.86%-1,474.5萬 | -122.18%-1,807.12萬 |
| 加:營業外收入 | 1,100.38%29.22萬 | 371.72%5.56萬 | -15.49%8,361 | 13.90%4.36萬 | -49.10%2.43萬 | -64.41%1.18萬 | -17.80%9,894.02 | -53.55%3.83萬 | -20.93%4.78萬 | -41.33%3.31萬 |
| 減:營業外支出 | 106.31%43.64萬 | -96.64%7,139.88 | --5,902.46 | -97.91%21.15萬 | 601.82%21.15萬 | 4,072.00%21.22萬 | ---- | 1,101,287.59%1,011.44萬 | --3.01萬 | --5,087.15 |
| 利潤總額 | 4.42%1,642.34萬 | -5.42%1,925.27萬 | -53.18%525萬 | 109.70%355.53萬 | 206.80%1,572.87萬 | 212.81%2,035.52萬 | 164.75%1,121.25萬 | -173.19%-3,663.88萬 | -116.83%-1,472.73萬 | -122.13%-1,804.32萬 |
| 減:所得稅費用 | -12.82%60.53萬 | -84.88%4.28萬 | ---- | 55.54%-81.16萬 | -50.21%69.43萬 | -64.92%28.3萬 | -69.67%3,598.22 | 23.47%-182.56萬 | 8.08%139.43萬 | 60.59%80.67萬 |
| 淨利潤 | 5.21%1,581.82萬 | -4.30%1,920.99萬 | -53.16%525萬 | 112.54%436.69萬 | 193.26%1,503.44萬 | 206.48%2,007.23萬 | 164.68%1,120.89萬 | -166.38%-3,481.32萬 | -118.70%-1,612.16萬 | -123.26%-1,884.99萬 |
| 持續經營淨利潤 | 5.21%1,581.82萬 | -4.30%1,920.99萬 | -53.16%525萬 | 112.54%436.69萬 | 193.26%1,503.44萬 | 206.48%2,007.23萬 | 164.68%1,120.89萬 | -166.38%-3,481.32萬 | -118.70%-1,612.16萬 | -123.26%-1,884.99萬 |
| 減:少數股東損益 | ---67.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 9.69%1,649.16萬 | -4.30%1,920.99萬 | -53.16%525萬 | 112.54%436.69萬 | 193.26%1,503.44萬 | 206.48%2,007.23萬 | 164.68%1,120.89萬 | -166.38%-3,481.32萬 | -118.70%-1,612.16萬 | -123.26%-1,884.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -20.00%0.04 | -66.67%0.01 | 112.50%0.01 | 175.00%0.03 | 225.00%0.05 | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 |
| 稀釋每股收益 | 33.33%0.04 | -20.00%0.04 | -66.67%0.01 | 112.50%0.01 | 175.00%0.03 | 225.00%0.05 | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 |
| 其他綜合收益 | -130.70%-29.02萬 | 100.00%131.01萬 | 7.50%35.66萬 | 107.05%120.48萬 | -20.28%94.53萬 | -30.09%65.51萬 | -6.98%33.17萬 | -849.09%-1,708.73萬 | 166.82%118.57萬 | 217.71%93.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -130.70%-29.02萬 | 100.00%131.01萬 | 7.50%35.66萬 | 107.05%120.48萬 | -20.28%94.53萬 | -30.09%65.51萬 | -6.98%33.17萬 | -849.09%-1,708.73萬 | 166.82%118.57萬 | 217.71%93.7萬 |
| 綜合收益總額 | -2.83%1,552.79萬 | -1.00%2,052萬 | -51.42%560.66萬 | 110.74%557.17萬 | 206.99%1,597.96萬 | 215.71%2,072.73萬 | 168.00%1,154.05萬 | -202.48%-5,190.05萬 | -117.69%-1,493.59萬 | -122.33%-1,791.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.39%1,620.14萬 | -1.00%2,052萬 | -51.42%560.66萬 | 110.74%557.17萬 | 206.99%1,597.96萬 | 215.71%2,072.73萬 | 168.00%1,154.05萬 | -202.48%-5,190.05萬 | -117.69%-1,493.59萬 | -122.33%-1,791.29萬 |
| 歸屬於少數股東的綜合收益總額 | ---67.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。