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 | 36.04%1.69億 | 32.62%9,296.34萬 | 53.40%4,665.97萬 | 27.22%1.92億 | 19.52%1.24億 | 18.83%7,009.79萬 | -0.15%3,041.73萬 | -3.41%1.51億 | 9.44%1.04億 | -13.87%5,898.89萬 |
| 營業收入 | 36.04%1.69億 | 32.62%9,296.34萬 | 53.40%4,665.97萬 | 27.22%1.92億 | 19.52%1.24億 | 18.83%7,009.79萬 | -0.15%3,041.73萬 | -3.41%1.51億 | 9.44%1.04億 | -13.87%5,898.89萬 |
| 其他業務收入 | ---- | -40.34%479.53萬 | ---- | -4.36%1,792.49萬 | ---- | -20.39%803.76萬 | ---- | 1.85%1,874.13萬 | ---- | 18.76%1,009.64萬 |
| 營業總成本 | 31.45%1.76億 | 31.43%1.01億 | 38.29%4,860.24萬 | 9.66%1.89億 | 9.05%1.34億 | 10.71%7,688.31萬 | 4.35%3,514.61萬 | -25.53%1.72億 | -23.21%1.23億 | -36.19%6,944.76萬 |
| 營業成本 | 47.38%1.14億 | 42.18%5,906.71萬 | 61.38%2,894.29萬 | 28.31%1.21億 | 16.45%7,761.07萬 | 18.82%4,154.32萬 | 0.49%1,793.47萬 | -8.47%9,465.91萬 | 8.62%6,664.98萬 | -20.65%3,496.33萬 |
| 營業稅金及附加 | -1.23%177.87萬 | 2.40%125.04萬 | 17.56%72.87萬 | -1.58%260.95萬 | -17.52%180.08萬 | -18.79%122.11萬 | -21.10%61.98萬 | -9.02%265.13萬 | 6.37%218.34萬 | 9.07%150.37萬 |
| 銷售費用 | -4.82%1,399.26萬 | 2.28%914.63萬 | 12.45%417.11萬 | 42.25%2,090.45萬 | 37.40%1,470.1萬 | 41.60%894.27萬 | 59.65%370.95萬 | -10.14%1,469.54萬 | 24.96%1,069.94萬 | 9.45%631.54萬 |
| 管理費用 | 17.61%3,763.55萬 | 30.10%2,614.18萬 | 16.11%1,165.76萬 | -13.08%3,827.2萬 | 2.05%3,200.02萬 | 3.15%2,009.41萬 | 15.88%1,003.98萬 | -10.18%4,403.33萬 | 9.95%3,135.87萬 | 7.77%1,948.09萬 |
| 財務費用 | 49.94%211.96萬 | 103.86%139.79萬 | 85.23%80.11萬 | 49.56%137.32萬 | 139.49%141.36萬 | 422.46%68.57萬 | -22.39%43.25萬 | -97.45%91.81萬 | -98.67%59.03萬 | -99.54%13.12萬 |
| -利息費用 | 25.81%176.25萬 | 54.59%144.14萬 | 75.06%79.87萬 | 14.65%226.32萬 | -14.12%140.09萬 | -6.20%93.24萬 | -7.65%45.62萬 | -94.73%197.4萬 | -96.47%163.12萬 | -96.59%99.4萬 |
| -利息收入 | 58.83%-10.27萬 | 51.11%-10.07萬 | 91.40%-5.65萬 | 29.41%-46.39萬 | 10.95%-24.95萬 | 34.94%-20.6萬 | -370.61%-65.71萬 | -50.70%-65.71萬 | 3.01%-28.02萬 | -56.30%-31.66萬 |
| 研發費用 | -4.14%613.13萬 | -8.06%404.21萬 | -4.52%230.1萬 | -70.94%450.68萬 | -43.56%639.6萬 | -37.67%439.62萬 | -31.24%240.98萬 | -35.03%1,550.83萬 | -23.94%1,133.2萬 | -35.99%705.3萬 |
| 信用減值損失 | -432.91%-568.08萬 | -166.81%-113.66萬 | -629.02%-22.9萬 | -609.78%-318.14萬 | -161.77%-106.6萬 | -131.48%-42.6萬 | -98.49%4.33萬 | 122.55%62.41萬 | 127.80%172.58萬 | 137.76%135.33萬 |
| 資產減值損失 | -160.42%-118.52萬 | -177.23%-126.19萬 | -110.41%-14.21萬 | -1,022.47%-2,783.16萬 | -37.28%196.16萬 | 935.21%163.39萬 | 415.23%136.45萬 | 94.73%-247.95萬 | 900.96%312.73萬 | -73.48%15.78萬 |
| 非經營性淨收益 | -91.99%38.6萬 | -12.19%433.75萬 | -81.95%90.75萬 | -749.93%-3,179.46萬 | -54.08%482萬 | 3.71%493.97萬 | 23.69%502.88萬 | -95.45%489.2萬 | 371.89%1,049.72萬 | 692.91%476.31萬 |
| 公允價值變動淨收益 | 572.27%15.14萬 | 253.09%10.45萬 | 1,864.12%3.99萬 | -260.90%-523.59萬 | -261.03%-3.21萬 | -442.99%-6.83萬 | -82.35%2,032.2 | 11.78%-145.08萬 | --1.99萬 | --1.99萬 |
| 投資淨收益 | 66.41%492.43萬 | 66.44%492.43萬 | -83.92%46.98萬 | 28.73%304.86萬 | 32.32%295.91萬 | 135.87%295.86萬 | 141.76%292.17萬 | -98.47%236.82萬 | 712.34%223.63萬 | 540.65%125.44萬 |
| -其中:對聯營合營企業的投資收益 | -100.03%-366.07 | -100.02%-178 | -100.01%-149.23 | 97.42%-388.82 | 16,072.25%107.54萬 | 95,413.55%107.56萬 | 106,388.73%107.56萬 | -120.01%-1.5萬 | 98.16%-6,732.93 | 99.60%-1,128.47 |
| 資產處置收益 | 294.76%52.06萬 | 609.42%73.39萬 | ---- | -952.50%-73.23萬 | -595.06%-26.73萬 | -354.12%-14.41萬 | ---- | -93.75%8.59萬 | -96.07%5.4萬 | -95.87%5.67萬 |
| 其他收益 | 30.91%165.56萬 | -1.25%97.32萬 | 10.27%76.89萬 | -62.78%213.8萬 | -62.07%126.46萬 | -48.70%98.55萬 | 75.68%69.72萬 | 99.99%574.42萬 | 92.89%333.39萬 | 75.27%192.11萬 |
| 營業利潤 | -36.60%-700.39萬 | -102.91%-374.47萬 | -445.10%-103.52萬 | -73.36%-2,902.69萬 | 40.28%-512.73萬 | 67.60%-184.55萬 | -64.62%30萬 | -152.03%-1,674.35萬 | 87.56%-858.5萬 | 86.16%-569.56萬 |
| 加:營業外收入 | 226.93%1,181.34萬 | -58.15%148.7萬 | -87.02%11.06萬 | -2.98%526.29萬 | 12.67%361.34萬 | 24.89%355.31萬 | 229.53%85.21萬 | 628.45%542.45萬 | 1,412.49%320.72萬 | 1,848.69%284.49萬 |
| 減:營業外支出 | 397.36%381.86萬 | 259.66%187.28萬 | 206.37%86.66萬 | 726.60%876.81萬 | -0.37%76.78萬 | 3.72%52.07萬 | 17.06%28.29萬 | -91.99%106.07萬 | -81.73%77.06萬 | -74.59%50.2萬 |
| 利潤總額 | 143.43%99.09萬 | -448.02%-413.06萬 | -306.07%-179.12萬 | -162.78%-3,253.2萬 | 62.89%-228.16萬 | 135.40%118.69萬 | 0.50%86.93萬 | -162.91%-1,237.98萬 | 91.58%-614.85萬 | 92.20%-335.27萬 |
| 減:所得稅費用 | -45.02%10.35萬 | -120.21%-2.22萬 | -18.10%2.03萬 | -842.87%-55.73萬 | -5.36%18.82萬 | 149.03%10.98萬 | 119.72%2.48萬 | -72.89%7.5萬 | -83.63%19.88萬 | -112.55%-22.39萬 |
| 淨利潤 | 135.93%88.74萬 | -481.43%-410.84萬 | -314.51%-181.15萬 | -156.73%-3,197.47萬 | 61.09%-246.98萬 | 134.43%107.71萬 | -14.74%84.45萬 | -164.19%-1,245.48萬 | 91.45%-634.73萬 | 93.01%-312.88萬 |
| 持續經營淨利潤 | 135.93%88.74萬 | -481.43%-410.84萬 | -314.51%-181.15萬 | -156.73%-3,197.47萬 | 60.74%-246.98萬 | 134.37%107.71萬 | -15.58%84.45萬 | -150.32%-1,245.48萬 | 91.47%-629.07萬 | 92.99%-313.38萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 87.87%-5.66萬 | 116.24%5,017.29 |
| 減:少數股東損益 | -450.21%-231.51萬 | -1,892.81%-144.74萬 | -316.35%-60.02萬 | -253.53%-99.91萬 | -157.26%-42.08萬 | -89.72%8.07萬 | -50.27%27.74萬 | 112.44%65.07萬 | 312.99%73.48萬 | 11,398.18%78.55萬 |
| 歸屬于母公司所有者的淨利潤 | 256.29%320.25萬 | -367.06%-266.09萬 | -313.61%-121.13萬 | -136.35%-3,097.56萬 | 71.07%-204.91萬 | 125.45%99.64萬 | 31.06%56.7萬 | -153.20%-1,310.56萬 | 90.41%-708.21萬 | 91.26%-391.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 252.63%0.0029 | -366.67%-0.0024 | -320.00%-0.0011 | -200.00%-0.03 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 |
| 稀釋每股收益 | 247.37%0.0028 | -366.67%-0.0024 | -320.00%-0.0011 | -200.00%-0.03 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 |
| 其他綜合收益 | 99.66%-1,940.39 | 100.17%1,305.02 | -56.65萬 | -56.65萬 | -75.54萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | 99.66%-1,940.39 | 100.17%1,305.02 | ---- | ---56.65萬 | ---56.65萬 | ---75.54萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 129.16%88.55萬 | -1,376.48%-410.71萬 | -314.51%-181.15萬 | -161.27%-3,254.12萬 | 52.16%-303.63萬 | 110.28%32.18萬 | -14.74%84.45萬 | -164.19%-1,245.48萬 | 91.45%-634.73萬 | 93.01%-312.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | 222.37%320.06萬 | -1,203.51%-265.96萬 | -313.61%-121.13萬 | -140.68%-3,154.21萬 | 63.07%-261.56萬 | 106.16%24.1萬 | 31.06%56.7萬 | -153.20%-1,310.56萬 | 90.41%-708.21萬 | 91.26%-391.43萬 |
| 歸屬於少數股東的綜合收益總額 | -450.21%-231.51萬 | -1,892.81%-144.74萬 | -316.35%-60.02萬 | -253.53%-99.91萬 | -157.26%-42.08萬 | -89.72%8.07萬 | -50.27%27.74萬 | 112.44%65.07萬 | 312.99%73.48萬 | 11,398.18%78.55萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(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。