Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | -73.57%56.99億 | -85.28%23.63億 | -89.97%7.53億 | -56.43%275.55億 | -49.91%215.67億 | -38.45%160.48億 | -24.59%75.04億 | 15.27%632.38億 | -0.81%430.61億 | -16.75%260.75億 |
| 營業收入 | -73.57%56.99億 | -85.28%23.63億 | -89.97%7.53億 | -56.43%275.55億 | -49.91%215.67億 | -38.45%160.48億 | -24.59%75.04億 | 15.27%632.38億 | -0.81%430.61億 | -16.75%260.75億 |
| 其他業務收入 | ---- | -19.86%7,693.22萬 | ---- | -68.03%1.7億 | ---- | 20.88%9,599.63萬 | ---- | 17.99%5.31億 | ---- | -68.70%7,941.62萬 |
| 營業總成本 | -57.69%99.7億 | -69.46%52.24億 | -72.97%21.84億 | -45.12%344.2億 | -43.72%235.63億 | -32.62%171.05億 | -16.46%80.81億 | 4.64%627.14億 | -10.93%418.69億 | -23.38%253.85億 |
| 營業成本 | -73.29%50.14億 | -84.33%21.46億 | -88.72%6.98億 | -56.04%242.36億 | -49.40%187.71億 | -39.30%136.96億 | -28.14%61.9億 | 7.47%551.31億 | -9.06%370.94億 | -23.18%225.62億 |
| 營業稅金及附加 | -31.46%3.92億 | -75.05%1.34億 | -90.88%2,628.83萬 | -46.28%6.12億 | -34.00%5.72億 | 2.74%5.37億 | 71.27%2.88億 | 32.89%11.4億 | 26.61%8.67億 | 31.23%5.23億 |
| 銷售費用 | -66.21%1.46億 | -70.32%1.01億 | -73.04%5,777.62萬 | -60.45%4.89億 | -47.70%4.32億 | -37.83%3.39億 | -32.13%2.14億 | -60.31%12.36億 | -61.15%8.25億 | -55.17%5.45億 |
| 管理費用 | -30.98%5.26億 | -38.35%3.66億 | -40.17%1.74億 | -22.50%11.6億 | -17.45%7.63億 | -6.13%5.94億 | 9.26%2.9億 | -43.51%14.96億 | -55.62%9.24億 | -53.92%6.33億 |
| 財務費用 | 28.63%38.91億 | 27.72%24.77億 | 11.88%12.28億 | 113.48%79.24億 | 40.74%30.25億 | 73.65%19.4億 | 257.84%10.98億 | 87.44%37.12億 | 66.06%21.5億 | 49.01%11.17億 |
| -利息費用 | 26.53%40.27億 | 29.36%25.87億 | 12.54%12.69億 | 103.00%80.18億 | 46.56%31.83億 | 81.75%20億 | 183.44%11.28億 | 88.58%39.5億 | 71.02%21.72億 | 38.12%11億 |
| -利息收入 | -1.36%-1.28億 | -24.60%-9,565.49萬 | 8.39%-3,604.3萬 | 40.38%-2.08億 | 24.60%-1.27億 | 41.43%-7,676.73萬 | 24.14%-3,934.19萬 | 23.43%-3.49億 | 48.05%-1.68億 | 35.04%-1.31億 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.35%977.84萬 | -71.92%634.41萬 |
| 信用減值損失 | 29.89%-4.29億 | 33.83%-3.09億 | 60.67%-1,538.21萬 | -747.39%-50.99億 | -1,335.96%-6.12億 | -17,541.12%-4.67億 | -582.66%-3,910.72萬 | 75.16%-6.02億 | -3.43%-4,263.42萬 | 109.53%267.77萬 |
| 資產減值損失 | -156.95%-36.43億 | -159.63%-23.87億 | 7.28%-2,605.77萬 | -219.92%-154.64億 | -48.92%-14.18億 | 3.68%-9.19億 | -5,472.70%-2,810.48萬 | 67.94%-48.34億 | 45.01%-9.52億 | -422.62%-9.55億 |
| 非經營性淨收益 | -146.91%-59.12億 | -92.93%-39.24億 | 72.45%-1.25億 | -324.57%-250.68億 | -153.20%-23.95億 | -97.03%-20.34億 | -311.97%-4.52億 | 68.39%-59.04億 | 42.23%-9.46億 | -3,872.60%-10.32億 |
| 公允價值變動淨收益 | 30.22%-3.97億 | 62.96%-2.48億 | 112.17%4,620.77萬 | -204.96%-22.62億 | 32.35%-5.69億 | -24.58%-6.69億 | -52.79%-3.8億 | 62.67%-7.42億 | -15,359.32%-8.41億 | -15,098.12%-5.37億 |
| 投資淨收益 | -776.92%-14.08億 | -3,753.40%-9.54億 | -294.10%-1.22億 | -270.74%-19.19億 | -74.17%2.08億 | -106.03%-2,475.2萬 | -129.81%-3,101.66萬 | 63.17%11.24億 | 1,126.54%8.05億 | 232.40%4.1億 |
| -其中:對聯營合營企業的投資收益 | -345.59%-4.51億 | -1,198.99%-3.67億 | -239.65%-1.19億 | -205.07%-15.33億 | -112.92%-1.01億 | -107.41%-2,825.89萬 | -174.21%-3,502.08萬 | 329.30%14.59億 | 822.84%7.82億 | 345.93%3.82億 |
| 資產處置收益 | -409.50%-295.18萬 | -329.18%-530.93萬 | 89.43%-10.92萬 | 109.75%389.55萬 | -97.16%95.38萬 | -153.76%-123.71萬 | -115.95%-103.25萬 | -1,987.51%-3,995.72萬 | 610.54%3,355.98萬 | 93.27%-48.75萬 |
| 其他收益 | -564.76%-3,290.16萬 | -144.27%-2,104.49萬 | -125.73%-695.2萬 | 59.54%-3.28億 | -109.76%-494.94萬 | 1.62%4,753.61萬 | 37.20%2,701.98萬 | -825.74%-8.11億 | -37.93%5,068.6萬 | -35.12%4,677.99萬 |
| 營業利潤 | -131.95%-101.83億 | -119.53%-67.85億 | -51.21%-15.56億 | -493.56%-319.33億 | -1,880.42%-43.9億 | -801.84%-30.91億 | -709.70%-10.29億 | 77.35%-53.8億 | 104.72%2.47億 | 81.32%-3.43億 |
| 加:營業外收入 | -26.27%3,095.64萬 | -3.68%2,630.82萬 | -34.13%663.83萬 | -21.17%5,948.54萬 | 10.54%4,198.64萬 | -10.37%2,731.46萬 | -41.73%1,007.73萬 | -56.13%7,546.09萬 | -79.24%3,798.45萬 | -77.47%3,047.47萬 |
| 減:營業外支出 | -32.55%9.46億 | -38.18%6.28億 | 24.22%2.98億 | 67.01%22.5億 | 33.66%14.03億 | 34.82%10.16億 | 61.13%2.4億 | 46.54%13.47億 | 911.92%10.5億 | 1,132.01%7.54億 |
| 利潤總額 | -92.98%-110.98億 | -81.07%-73.87億 | -46.75%-18.47億 | -413.02%-341.24億 | -651.77%-57.51億 | -282.72%-40.8億 | -3,508.08%-12.59億 | 72.85%-66.51億 | 85.14%-7.65億 | 39.44%-10.66億 |
| 減:所得稅費用 | 134.06%8,208.24萬 | 129.86%5,248.76萬 | 70.97%-3,909.48萬 | -60.60%7.01億 | -145.86%-2.41億 | -159.02%-1.76億 | -186.43%-1.35億 | 321.62%17.79億 | 184.49%5.26億 | 160.09%2.98億 |
| 淨利潤 | -102.91%-111.8億 | -90.57%-74.4億 | -60.85%-18.08億 | -313.09%-348.24億 | -326.96%-55.1億 | -186.26%-39.04億 | -845.82%-11.24億 | 64.42%-84.3億 | 71.49%-12.91億 | -7.84%-13.64億 |
| 持續經營淨利潤 | -102.91%-111.8億 | -90.57%-74.4億 | -60.85%-18.08億 | -313.09%-348.24億 | -326.96%-55.1億 | -186.26%-39.04億 | -845.82%-11.24億 | 64.42%-84.3億 | 71.49%-12.91億 | -7.84%-13.64億 |
| 減:少數股東損益 | -126.61%-4.02億 | 180.59%8,288.03萬 | -616.40%-1.91億 | -1,045.19%-28.55億 | -116.72%-1.77億 | -117.86%-1.03億 | -79.05%3,699.03萬 | 113.12%3.02億 | 537.18%10.61億 | 234.29%5.76億 |
| 歸屬于母公司所有者的淨利潤 | -102.12%-107.78億 | -97.91%-75.23億 | -39.27%-16.17億 | -266.11%-319.7億 | -126.73%-53.32億 | -95.96%-38.01億 | -293.12%-11.61億 | 59.18%-87.32億 | 45.09%-23.52億 | -34.99%-19.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.00%-1.02 | -97.22%-1.42 | -40.91%-0.31 | -255.29%-6.04 | -13.64%-0.5 | -94.59%-0.72 | -266.67%-0.22 | 58.33%-1.7 | 47.62%-0.44 | -23.33%-0.37 |
| 稀釋每股收益 | -104.00%-1.02 | -97.22%-1.42 | -40.91%-0.31 | -255.29%-6.04 | -13.64%-0.5 | -94.59%-0.72 | -266.67%-0.22 | 58.33%-1.7 | 47.62%-0.44 | -23.33%-0.37 |
| 其他綜合收益 | 34.77%-3,016.99萬 | 99.96%-1.05萬 | 99.91%-1.06萬 | -21.81%-3.17億 | -648.97%-4,624.92萬 | -353.42%-2,787.21萬 | -3,482.42%-1,141.46萬 | 68.29%-2.61億 | -103.68%-617.5萬 | -103.47%-614.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 13.96%-3,287.78萬 | 99.95%-1.05萬 | 99.91%-1.06萬 | -20.31%-3.09億 | -600.33%-3,821.12萬 | -267.43%-1,994.52萬 | -3,482.42%-1,141.46萬 | 68.69%-2.57億 | -103.25%-545.62萬 | -103.06%-542.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | 133.69%270.79萬 | ---- | ---- | -126.77%-829.96萬 | -1,018.19%-803.81萬 | -1,002.72%-792.68萬 | ---- | -188.05%-365.99萬 | -130.10%-71.88萬 | ---71.88萬 |
| 綜合收益總額 | -101.76%-112.1億 | -89.22%-74.4億 | -59.23%-18.08億 | -304.36%-351.42億 | -328.49%-55.56億 | -187.01%-39.32億 | -852.87%-11.36億 | 64.55%-86.91億 | 70.25%-12.97億 | -25.98%-13.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -101.29%-108.11億 | -96.87%-75.23億 | -37.92%-16.17億 | -259.09%-322.79億 | -127.82%-53.71億 | -96.43%-38.21億 | -296.56%-11.73億 | 59.53%-89.89億 | 42.72%-23.57億 | -54.42%-19.45億 |
| 歸屬於少數股東的綜合收益總額 | -115.32%-3.99億 | 174.82%8,288.03萬 | -616.40%-1.91億 | -1,059.56%-28.63億 | -117.48%-1.85億 | -119.26%-1.11億 | -79.05%3,699.03萬 | 112.95%2.98億 | 536.32%10.61億 | 233.87%5.75億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。