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 | 13.39%127.55億 | 3.09%78.49億 | 3.52%33.92億 | 7.80%147.43億 | 17.81%112.49億 | 16.31%76.14億 | 7.18%32.76億 | 4.55%136.75億 | -4.24%95.48億 | -3.54%65.46億 |
| 營業收入 | 13.39%127.55億 | 3.09%78.49億 | 3.52%33.92億 | 7.80%147.43億 | 17.81%112.49億 | 16.31%76.14億 | 7.18%32.76億 | 4.55%136.75億 | -4.24%95.48億 | -3.54%65.46億 |
| 其他業務收入 | ---- | 2.80%1.52億 | ---- | 19.03%3.63億 | ---- | -7.27%1.48億 | ---- | 32.45%3.05億 | ---- | -15.75%1.6億 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 11.64%116.62億 | 1.59%71.96億 | 2.88%31.29億 | 7.22%136.83億 | 13.83%104.46億 | 13.39%70.83億 | 4.70%30.41億 | 3.52%127.61億 | -2.07%91.76億 | -1.99%62.47億 |
| 營業成本 | 12.20%99.71億 | 1.78%61.86億 | 3.22%26.92億 | 6.64%114.89億 | 11.03%88.87億 | 10.86%60.78億 | 3.09%26.08億 | -0.12%107.73億 | -3.60%80.04億 | -2.82%54.82億 |
| 營業稅金及附加 | 20.08%1.82億 | 7.44%1.11億 | 10.16%4,999.37萬 | 16.53%2.15億 | 160.49%1.52億 | 151.29%1.03億 | 139.97%4,538.12萬 | 125.35%1.85億 | -1.94%5,833.76萬 | 4.93%4,107.57萬 |
| 銷售費用 | 10.15%3.56億 | -1.81%2.03億 | 2.97%9,200.43萬 | 6.77%4.42億 | 9.00%3.23億 | 1.12%2.07億 | -16.00%8,934.8萬 | 8.42%4.14億 | 3.20%2.97億 | 3.56%2.05億 |
| 管理費用 | 4.55%5.43億 | 2.10%3.42億 | 4.43%1.55億 | 4.61%7.57億 | 20.12%5.19億 | 14.88%3.35億 | 7.73%1.48億 | 15.25%7.24億 | -4.19%4.32億 | -5.17%2.92億 |
| 財務費用 | -26.49%5,132.83萬 | -42.34%2,362.18萬 | -43.81%1,274.75萬 | 50.31%8,488.85萬 | 81.73%6,982.13萬 | 292.63%4,096.6萬 | 46.82%2,268.76萬 | 65.13%5,647.45萬 | 365.39%3,842.05萬 | -43.12%1,043.36萬 |
| -利息費用 | 1.73%7,680.5萬 | 3.09%5,050.86萬 | -5.00%2,148.31萬 | 0.12%1.03億 | 7.20%7,550.18萬 | 12.79%4,899.46萬 | 7.48%2,261.28萬 | 10.74%1.03億 | -3.79%7,042.82萬 | -9.18%4,344萬 |
| -利息收入 | -70.98%-1,214.6萬 | -60.46%-743.26萬 | 9.73%-249.04萬 | -33.87%-941.66萬 | -79.48%-710.38萬 | -77.44%-463.21萬 | -101.35%-275.87萬 | -81.59%-703.41萬 | -54.00%-395.79萬 | -73.25%-261.05萬 |
| 研發費用 | 12.73%5.57億 | 3.35%3.29億 | -0.30%1.27億 | 14.01%6.94億 | 42.64%4.94億 | 47.36%3.19億 | 32.04%1.27億 | 46.68%6.09億 | 32.76%3.47億 | 27.99%2.16億 |
| 信用減值損失 | 61.48%-1,011.29萬 | -45.50%-1,969.33萬 | -36.45%-827.38萬 | -132.49%-1,845.36萬 | -90.10%-2,625.29萬 | 27.49%-1,353.5萬 | 0.06%-606.36萬 | 62.07%-793.74萬 | 4.11%-1,381萬 | -6.04%-1,866.68萬 |
| 資產減值損失 | -217.68%-9,980.13萬 | -96.15%-3,367.99萬 | -23.83%-1,352.31萬 | 55.10%-7,267.13萬 | 23.43%-3,141.6萬 | 60.74%-1,717.03萬 | 51.16%-1,092.11萬 | -141.46%-1.62億 | 17.89%-4,103.03萬 | 28.44%-4,373.04萬 |
| 非經營性淨收益 | -111.73%-700.74萬 | -61.00%1,649.1萬 | 6.89%2,345.26萬 | -15.19%7,848.19萬 | 212.15%5,975.7萬 | 1,517.34%4,228.9萬 | 249.94%2,194萬 | 311.96%9,253.67萬 | 135.42%1,914.38萬 | 95.44%-298.37萬 |
| 公允價值變動淨收益 | -84.77%35.87萬 | -204.28%-571.25萬 | 64.48%-72.38萬 | -271.87%-329.4萬 | 116.25%235.48萬 | 93.28%-187.74萬 | -3.88%-203.76萬 | 168.24%191.66萬 | 26.59%-1,448.95萬 | -330.87%-2,795.53萬 |
| 投資淨收益 | -451.55%-1,218.52萬 | -278.36%-395.64萬 | -139.49%-85.81萬 | 96.57%-78.15萬 | 111.19%346.62萬 | 118.72%221.83萬 | 86.97%-35.83萬 | 12.97%-2,277.81萬 | -291.81%-3,096.93萬 | -4,049.79%-1,184.94萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -97.45%25.19萬 | -66.79%235.61萬 | -52.94%125.7萬 | -59.33%1,130.02萬 | --988.75萬 | --709.53萬 | --267.13萬 | --2,778.2萬 | ---- | ---- |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | 6,785.62%244.2萬 | 1,103.57%134.06萬 | 1,314.37%47.06萬 | -97.95%238.13萬 | -99.94%3.55萬 | -99.82%11.14萬 | -98.92%3.33萬 | 28,630.70%1.16億 | 25,004.11%6,295.56萬 | 16,856.09%6,281.57萬 |
| 其他收益 | 0.65%1.12億 | 7.79%7,819.26萬 | 12.29%4,636.08萬 | 2.62%1.71億 | 97.51%1.12億 | 99.28%7,254.21萬 | 167.48%4,128.73萬 | 126.52%1.67億 | 49.78%5,648.72萬 | 90.21%3,640.25萬 |
| 營業利潤 | 25.99%10.87億 | 16.92%6.7億 | 11.42%2.87億 | 13.10%11.39億 | 120.75%8.63億 | 93.29%5.73億 | 87.10%2.57億 | 42.10%10.07億 | -28.51%3.91億 | -14.74%2.96億 |
| 加:營業外收入 | -63.10%841.54萬 | -34.78%744.81萬 | -61.27%316.87萬 | 91.30%4,524.21萬 | 18.59%2,280.75萬 | 91.70%1,141.94萬 | 1,265.30%818.22萬 | -30.37%2,365.03萬 | 32.41%1,923.21萬 | 423.35%595.69萬 |
| 減:營業外支出 | -19.54%477.77萬 | 7.27%340.28萬 | -40.38%98.55萬 | -40.19%777.43萬 | 400.63%593.81萬 | 210.52%317.21萬 | 188.12%165.3萬 | 38.15%1,299.92萬 | -41.90%118.61萬 | -41.44%102.15萬 |
| 利潤總額 | 23.99%10.9億 | 15.96%6.74億 | 9.49%2.89億 | 15.60%11.76億 | 115.13%8.79億 | 92.86%5.81億 | 91.81%2.64億 | 38.79%10.17億 | -26.88%4.09億 | -13.16%3.01億 |
| 減:所得稅費用 | 47.04%1.59億 | 45.63%1.13億 | 52.08%4,965.99萬 | 32.86%1.43億 | 208.91%1.08億 | 264.16%7,725.78萬 | 98.65%3,265.47萬 | 48.94%1.08億 | -47.41%3,493.6萬 | -56.91%2,121.53萬 |
| 淨利潤 | 20.77%9.32億 | 11.41%5.61億 | 3.47%2.39億 | 13.56%10.33億 | 106.36%7.71億 | 79.88%5.04億 | 90.88%2.31億 | 37.68%9.1億 | -24.11%3.74億 | -5.93%2.8億 |
| 持續經營淨利潤 | 20.77%9.32億 | 11.41%5.61億 | 3.47%2.39億 | 13.56%10.33億 | 106.36%7.71億 | 79.88%5.04億 | 90.88%2.31億 | 37.68%9.1億 | -24.11%3.74億 | -5.93%2.8億 |
| 減:少數股東損益 | 52.57%8,588.23萬 | 48.46%5,087.27萬 | 6.30%1,809.38萬 | -14.86%9,366.6萬 | -3.55%5,629.01萬 | -9.72%3,426.75萬 | -20.14%1,702.14萬 | -12.81%1.1億 | -37.92%5,835.97萬 | -43.38%3,795.53萬 |
| 歸屬于母公司所有者的淨利潤 | 18.26%8.46億 | 8.70%5.1億 | 3.24%2.21億 | 17.47%9.39億 | 126.69%7.15億 | 93.93%4.7億 | 114.61%2.14億 | 49.60%8億 | -20.85%3.15億 | 4.95%2.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.63%0.3821 | 3.97%0.2358 | 10.00%0.11 | 15.38%0.45 | 53.04%0.3454 | 30.95%0.2268 | 42.86%0.1 | 2.63%0.39 | -20.95%0.2257 | 4.84%0.1732 |
| 稀釋每股收益 | 10.63%0.3821 | 3.97%0.2358 | 10.00%0.11 | 15.38%0.45 | 53.04%0.3454 | 30.95%0.2268 | 42.86%0.1 | 2.63%0.39 | -20.95%0.2257 | 4.84%0.1732 |
| 其他綜合收益 | 168.41%2,961.13萬 | 3,446.47%3,259.23萬 | 265.34%1,158.68萬 | -245.73%-2,768.97萬 | 6,256.45%1,103.22萬 | -107.15%-97.39萬 | -734.18%-700.8萬 | 42.15%1,900.02萬 | -130.11%-17.92萬 | -32.77%1,361.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 124.47%2,655.91萬 | 21,207.73%2,905.75萬 | 292.59%1,085.28萬 | -246.95%-2,518.1萬 | 7,512.78%1,183.17萬 | -98.87%13.64萬 | -653.07%-563.51萬 | 44.40%1,713.62萬 | -138.66%-15.96萬 | -42.86%1,205.5萬 |
| 歸屬於少數股東的其他綜合收益總額 | 481.80%305.22萬 | 418.36%353.48萬 | 153.47%73.41萬 | -234.59%-250.88萬 | -3,981.56%-79.94萬 | -171.19%-111.03萬 | -1,395.19%-137.29萬 | 24.36%186.4萬 | -110.75%-1.96萬 | 284.57%155.97萬 |
| 綜合收益總額 | 22.85%9.61億 | 18.11%5.94億 | 11.88%2.51億 | 8.25%10.05億 | 109.41%7.83億 | 71.21%5.03億 | 86.39%2.24億 | 37.77%9.29億 | -24.24%3.74億 | -7.64%2.94億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.99%8.72億 | 14.86%5.39億 | 11.24%2.32億 | 11.92%9.14億 | 130.56%7.27億 | 84.78%4.7億 | 110.54%2.08億 | 49.48%8.17億 | -20.97%3.15億 | 0.95%2.54億 |
| 歸屬於少數股東的綜合收益總額 | 60.27%8,893.45萬 | 64.09%5,440.74萬 | 20.32%1,882.78萬 | -18.52%9,115.72萬 | -4.88%5,549.06萬 | -16.09%3,315.72萬 | -26.26%1,564.85萬 | -12.38%1.12億 | -38.06%5,834.01萬 | -40.30%3,951.5萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。