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 | 7.18%4.1億 | 6.87%2.6億 | 16.02%1.19億 | 17.45%4.89億 | 23.01%3.82億 | 30.53%2.43億 | 45.35%1.02億 | 7.05%4.17億 | -0.80%3.11億 | -4.20%1.86億 |
| 營業收入 | 7.18%4.1億 | 6.87%2.6億 | 16.02%1.19億 | 17.45%4.89億 | 23.01%3.82億 | 30.53%2.43億 | 45.35%1.02億 | 7.05%4.17億 | -0.80%3.11億 | -4.20%1.86億 |
| 其他業務收入 | ---- | 93.65%302.53萬 | ---- | 71.08%358.06萬 | ---- | 78.30%156.23萬 | ---- | 74.10%209.29萬 | ---- | 114.27%87.62萬 |
| 營業總成本 | 8.55%3.43億 | 10.53%2.16億 | 16.40%9,797.64萬 | 17.61%4.2億 | 23.74%3.16億 | 29.74%1.95億 | 46.66%8,416.89萬 | 14.23%3.57億 | 2.90%2.55億 | -2.02%1.5億 |
| 營業成本 | 6.06%2.72億 | 7.61%1.74億 | 16.37%8,100.36萬 | 17.00%3.29億 | 22.55%2.56億 | 28.00%1.62億 | 44.90%6,960.59萬 | 9.24%2.82億 | 0.37%2.09億 | -0.71%1.27億 |
| 營業稅金及附加 | 7.24%415.94萬 | 8.55%269.93萬 | 7.17%122.13萬 | 12.45%515.84萬 | 35.73%387.88萬 | 51.63%248.65萬 | 51.93%113.95萬 | 34.25%458.71萬 | 18.58%285.78萬 | 46.56%163.98萬 |
| 銷售費用 | 12.49%1,925.37萬 | 3.81%1,230.26萬 | -19.96%421.79萬 | 16.83%2,749.34萬 | 0.02%1,711.63萬 | 13.80%1,185.15萬 | 30.24%526.94萬 | 28.35%2,353.38萬 | 30.03%1,711.24萬 | 14.14%1,041.42萬 |
| 管理費用 | 3.61%2,191.7萬 | 8.87%1,463.01萬 | 10.95%666.26萬 | 25.14%3,004.39萬 | 23.68%2,115.35萬 | 17.73%1,343.84萬 | 14.18%600.52萬 | 18.49%2,400.87萬 | 32.05%1,710.29萬 | 54.76%1,141.43萬 |
| 財務費用 | 102.65%19.62萬 | 97.89%-13.47萬 | 112.66%32.74萬 | 33.22%-662.45萬 | 55.61%-740.97萬 | 45.61%-638.56萬 | 56.69%-258.55萬 | -28.17%-991.99萬 | -261.14%-1,669.36萬 | -349.54%-1,174.11萬 |
| -利息費用 | 2,467.85%308.69萬 | 329.34%205.52萬 | 4,880.14%104.31萬 | 275.59%125.96萬 | --12.02萬 | --47.87萬 | --2.09萬 | --33.54萬 | ---- | ---- |
| -利息收入 | 70.51%-231.76萬 | 75.56%-157.99萬 | 79.90%-51.43萬 | 27.52%-748.52萬 | 56.24%-785.98萬 | 46.02%-646.45萬 | 58.47%-255.86萬 | -28.80%-1,032.78萬 | ---1,796.3萬 | -310.56%-1,197.68萬 |
| 研發費用 | 2.71%2,539.01萬 | 1.03%1,193.92萬 | -4.03%454.37萬 | 3.51%3,462.96萬 | -3.67%2,472.08萬 | -2.92%1,181.8萬 | -10.13%473.44萬 | 61.61%3,345.58萬 | 63.18%2,566.33萬 | 9.73%1,217.38萬 |
| 信用減值損失 | -344.95%-55.66萬 | -188.42%-32.85萬 | 134.31%9.97萬 | -176.90%-26.14萬 | 75.86%-12.51萬 | 75.82%-11.39萬 | 12.17%-29.07萬 | -120.79%-9.44萬 | -120.28%-51.81萬 | -301.12%-47.11萬 |
| 資產減值損失 | 36.36%-29.51萬 | -118,209.47%-11.81萬 | -245.08%-3.33萬 | 0.13%-172.66萬 | -61.67%-46.37萬 | 100.05%100 | ---9,650 | -187.10%-172.89萬 | 68.93%-28.68萬 | 72.39%-21.48萬 |
| 非經營性淨收益 | 3.62%2,671.57萬 | -17.14%1,580.1萬 | 17.05%996.76萬 | -7.54%3,310.65萬 | 28.49%2,578.2萬 | 30.26%1,907.06萬 | 6.30%851.58萬 | 123.75%3,580.46萬 | 140.06%2,006.54萬 | 268.05%1,464萬 |
| 公允價值變動淨收益 | -75.51%39.25萬 | -78.53%26.48萬 | -34.47%36.21萬 | 19.64%59.78萬 | 1,246.33%160.24萬 | --123.37萬 | --55.26萬 | --49.96萬 | --11.9萬 | ---- |
| 投資淨收益 | 51.14%1,506.87萬 | 53.42%996.76萬 | 31.14%492.82萬 | 27.70%1,701.59萬 | 40,490.77%997萬 | --649.71萬 | --375.8萬 | --1,332.47萬 | --2.46萬 | ---- |
| 資產處置收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -141.57%-1.96萬 | ---- | ---- |
| 其他收益 | -18.19%1,210.62萬 | -47.48%601.52萬 | 2.34%461.09萬 | -26.62%1,748.08萬 | -28.60%1,479.84萬 | -25.27%1,145.36萬 | -45.99%450.56萬 | 47.94%2,382.31萬 | 118.88%2,072.67萬 | 242.54%1,532.59萬 |
| 營業利潤 | 1.49%9,337.18萬 | -10.65%5,981.1萬 | 15.15%3,059.47萬 | 7.45%1.02億 | 21.99%9,200.31萬 | 32.80%6,694.08萬 | 26.83%2,656.95萬 | 2.98%9,509.87萬 | 2.72%7,542.07萬 | 12.53%5,040.55萬 |
| 加:營業外收入 | -39.83%666.37 | -99.15%666.31 | -100.00%0.25 | 561.19%20.11萬 | -91.16%1,107.51 | 524.13%7.82萬 | -86.58%7.82萬 | -94.68%3.04萬 | 728.10%1.25萬 | 912.17%1.25萬 |
| 減:營業外支出 | -91.40%2.77萬 | -93.08%1.46萬 | -95.02%74.63 | 52.68%36.54萬 | 105.61%32.2萬 | 150.36%21.05萬 | -52.81%1,500 | -78.48%23.93萬 | -3.41%15.66萬 | -47.23%8.41萬 |
| 利潤總額 | 1.81%9,334.48萬 | -10.49%5,979.71萬 | 14.82%3,059.47萬 | 7.51%1.02億 | 21.79%9,168.22萬 | 32.73%6,680.85萬 | 23.77%2,664.61萬 | 3.35%9,488.98萬 | 2.75%7,527.66萬 | 12.77%5,033.4萬 |
| 減:所得稅費用 | 5.99%1,222.66萬 | 0.40%868.51萬 | 15.32%444.22萬 | 1.88%1,183.52萬 | 26.82%1,153.53萬 | 33.57%865.05萬 | 33.75%385.22萬 | 7.07%1,161.62萬 | -5.10%909.56萬 | 14.08%647.62萬 |
| 淨利潤 | 1.21%8,111.82萬 | -12.12%5,111.19萬 | 14.73%2,615.25萬 | 8.30%9,018.4萬 | 21.10%8,014.69萬 | 32.61%5,815.8萬 | 22.23%2,279.39萬 | 2.86%8,327.36萬 | 3.93%6,618.1萬 | 12.58%4,385.78萬 |
| 持續經營淨利潤 | 1.21%8,111.82萬 | -12.12%5,111.19萬 | 14.73%2,615.25萬 | 8.30%9,018.4萬 | 21.10%8,014.69萬 | 32.61%5,815.8萬 | 22.23%2,279.39萬 | 2.86%8,327.36萬 | 3.93%6,618.1萬 | --4,385.78萬 |
| 歸屬于母公司所有者的淨利潤 | 1.21%8,111.82萬 | -12.12%5,111.19萬 | 14.73%2,615.25萬 | 8.30%9,018.4萬 | 21.10%8,014.69萬 | 32.61%5,815.8萬 | 22.23%2,279.39萬 | 2.86%8,327.36萬 | 3.93%6,618.1萬 | 12.58%4,385.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.79%0.57 | -12.20%0.36 | 12.50%0.18 | 10.34%0.64 | 21.74%0.56 | 32.26%0.41 | 23.08%0.16 | -21.62%0.58 | -23.33%0.46 | -13.89%0.31 |
| 稀釋每股收益 | 1.79%0.57 | -12.20%0.36 | 12.50%0.18 | 10.34%0.64 | 21.74%0.56 | 32.26%0.41 | 23.08%0.16 | -21.62%0.58 | -23.33%0.46 | -13.89%0.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.21%8,111.82萬 | -12.12%5,111.19萬 | 14.73%2,615.25萬 | 8.30%9,018.4萬 | 21.10%8,014.69萬 | 32.61%5,815.8萬 | 22.23%2,279.39萬 | 2.86%8,327.36萬 | 3.93%6,618.1萬 | 12.58%4,385.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.21%8,111.82萬 | -12.12%5,111.19萬 | 14.73%2,615.25萬 | 8.30%9,018.4萬 | 21.10%8,014.69萬 | 32.61%5,815.8萬 | 22.23%2,279.39萬 | 2.86%8,327.36萬 | 3.93%6,618.1萬 | 12.58%4,385.78萬 |
| 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。