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 | -1.71%9.66億 | -25.97%5.21億 | -53.55%1.85億 | -18.05%12.6億 | -14.54%9.83億 | -14.23%7.04億 | 14.26%3.99億 | -21.88%15.38億 | -24.04%11.5億 | -12.34%8.2億 |
| 營業收入 | -1.71%9.66億 | -25.97%5.21億 | -53.55%1.85億 | -18.05%12.6億 | -14.54%9.83億 | -14.23%7.04億 | 14.26%3.99億 | -21.88%15.38億 | -24.04%11.5億 | -12.34%8.2億 |
| 其他業務收入 | ---- | -55.54%1,114.5萬 | ---- | 27.84%5,713.41萬 | ---- | -16.17%2,506.71萬 | ---- | -35.58%4,469.22萬 | ---- | 2.85%2,990.26萬 |
| 營業總成本 | 2.41%10.15億 | -20.13%5.77億 | -46.96%2.25億 | -25.52%12.91億 | -21.80%9.91億 | -19.29%7.23億 | 20.62%4.23億 | -20.30%17.33億 | -20.96%12.67億 | -6.63%8.95億 |
| 營業成本 | 4.62%9.34億 | -20.47%5.26億 | -49.50%2億 | -28.16%11.55億 | -24.75%8.93億 | -21.61%6.61億 | 21.27%3.97億 | -21.04%16.08億 | -19.18%11.86億 | -2.86%8.43億 |
| 營業稅金及附加 | -16.82%1,119.87萬 | -22.69%680.74萬 | -44.07%151.14萬 | 28.31%2,089.21萬 | 14.97%1,346.27萬 | 5.75%880.57萬 | -11.60%270.25萬 | -6.09%1,628.3萬 | -7.36%1,170.96萬 | 13.95%832.71萬 |
| 銷售費用 | 60.23%641.46萬 | 74.99%466.17萬 | 73.91%222.96萬 | 64.75%600.44萬 | 85.39%400.33萬 | 85.23%266.39萬 | 91.04%128.21萬 | 2.34%364.46萬 | -21.22%215.93萬 | -24.98%143.82萬 |
| 管理費用 | -29.81%4,045.71萬 | -26.93%2,695.79萬 | -16.71%1,433.43萬 | 4.93%7,891.13萬 | 28.41%5,764.23萬 | 25.42%3,689.13萬 | 21.92%1,721.09萬 | -14.46%7,520.39萬 | -54.07%4,489.09萬 | -56.27%2,941.46萬 |
| 財務費用 | -3.27%2,119.49萬 | -4.19%1,194.02萬 | 7.63%558.96萬 | 0.05%2,772.25萬 | 10.31%2,191.04萬 | 12.47%1,246.27萬 | 2.75%519.35萬 | 13.36%2,770.88萬 | 5.25%1,986.32萬 | -8.79%1,108.08萬 |
| -利息費用 | ---- | -11.10%1,191.61萬 | -3.19%585.45萬 | -11.17%2,817.55萬 | ---- | 5.25%1,340.33萬 | 9.23%604.75萬 | 28.04%3,171.81萬 | 6.62%2,212.45萬 | 15.22%1,273.42萬 |
| -利息收入 | ---- | 25.94%-96.85萬 | 68.98%-26.49萬 | 45.91%-235.77萬 | ---- | 37.14%-130.77萬 | -77.05%-85.39萬 | -93.35%-435.86萬 | -20.26%-226.12萬 | -89.61%-208.02萬 |
| 研發費用 | 33.20%162.93萬 | 46.89%110.12萬 | 152.64%49.01萬 | -9.28%181.81萬 | -44.02%122.33萬 | -56.96%74.97萬 | -78.27%19.4萬 | -54.41%200.41萬 | -35.44%218.5萬 | -17.78%174.16萬 |
| 信用減值損失 | -33.60%-65.81萬 | -102.43%-168.1萬 | 51.27%-50.29萬 | -203.43%-15.38萬 | -338.76%-49.26萬 | -292.47%-83.04萬 | -1,373.92%-103.19萬 | -91.66%14.87萬 | -80.64%20.63萬 | 168.55%43.15萬 |
| 資產減值損失 | -5,778.90%-710.94萬 | -1,940.89%-601.52萬 | -6.19%-257.83萬 | -147.86%-626.3萬 | 95.14%-12.09萬 | 94.84%-29.47萬 | 16.05%-242.79萬 | 79.78%-252.69萬 | 61.06%-248.74萬 | 70.06%-571.07萬 |
| 非經營性淨收益 | -173.04%-2,389.97萬 | -170.06%-1,216.75萬 | -4.71%-520.21萬 | 520.70%3,130.31萬 | 479.36%3,272.28萬 | 206.01%1,736.72萬 | -879.95%-496.81萬 | -181.30%-744.08萬 | -59.59%564.8萬 | -39.34%-1,638.29萬 |
| 公允價值變動淨收益 | -309.47%-3,902.79萬 | -141.72%-687.34萬 | -231.81%-369.53萬 | --1,866.91萬 | --1,863.19萬 | 233.79%1,647.61萬 | -37,222.13%-111.37萬 | ---- | ---- | ---1,231.48萬 |
| 投資淨收益 | 132.78%1,689.07萬 | 106.14%19.17萬 | 108.10%27.21萬 | 150.78%955.08萬 | 328.81%725.6萬 | 22.38%-312.17萬 | -306.33%-335.94萬 | -210.54%-1,880.75萬 | -119.22%-317.12萬 | -163.20%-402.2萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 106.14%19.17萬 | 108.10%27.21萬 | 473.14%955.08萬 | ---- | 22.38%-312.17萬 | -315.80%-335.94萬 | -119.56%-255.96萬 | -120.22%-317.12萬 | -172.17%-402.2萬 |
| 資產處置收益 | 29.60%6.67萬 | 29.60%6.67萬 | ---- | -98.37%5.15萬 | -98.44%5.15萬 | -98.76%5.15萬 | ---- | 1,554.15%316.5萬 | 330.07%330.18萬 | 502.08%415.87萬 |
| 其他收益 | -19.72%593.82萬 | -57.86%214.36萬 | -56.07%130.23萬 | -10.69%944.85萬 | -5.15%739.69萬 | 373.39%508.65萬 | 340.49%296.48萬 | 339.29%1,057.99萬 | 279.44%779.86萬 | 20.30%107.45萬 |
| 營業利潤 | -390.26%-7,234.06萬 | -3,785.63%-6,852.35萬 | -49.53%-4,465.77萬 | 100.61%123.36萬 | 122.43%2,492.26萬 | 98.07%-176.35萬 | -983.30%-2,986.54萬 | -2.99%-2.02億 | -48.55%-1.11億 | -161.22%-9,150.34萬 |
| 加:營業外收入 | 114.63%14.74萬 | -81.26%2,001.35 | -99.99%1.35 | -86.69%10.13萬 | -85.67%6.87萬 | 29.49%1.07萬 | 59.80%9,895 | -9.45%76.06萬 | 11.55%47.91萬 | -96.93%8,247.96 |
| 減:營業外支出 | -74.39%2,290.81萬 | 450.85%2,282.98萬 | -83.84%3,232.44 | 3,554.76%7,255.76萬 | 6,094.04%8,945.08萬 | -857.29%-650.69萬 | -74.34%2萬 | -94.88%198.53萬 | -96.21%144.41萬 | -97.73%85.92萬 |
| 利潤總額 | -47.54%-9,510.13萬 | -2,021.53%-9,135.14萬 | -49.49%-4,466.1萬 | 64.99%-7,122.27萬 | 42.49%-6,445.95萬 | 105.15%475.41萬 | -956.17%-2,987.55萬 | 13.16%-2.03億 | 0.35%-1.12億 | -27.26%-9,235.44萬 |
| 減:所得稅費用 | -69.38%229.59萬 | -48.89%174.38萬 | 281.48%76.04萬 | 27.65%1,041.21萬 | 15.89%749.89萬 | -36.76%341.15萬 | -94.80%19.93萬 | -13.47%815.66萬 | -25.40%647.09萬 | 44.23%539.49萬 |
| 淨利潤 | -35.35%-9,739.72萬 | -7,033.81%-9,309.51萬 | -51.03%-4,542.13萬 | 61.42%-8,163.48萬 | 39.30%-7,195.84萬 | 101.37%134.26萬 | -351.43%-3,007.49萬 | 13.17%-2.12億 | 2.15%-1.19億 | -28.09%-9,774.93萬 |
| 持續經營淨利潤 | -35.35%-9,739.72萬 | -7,033.81%-9,309.51萬 | -51.03%-4,542.13萬 | 61.42%-8,163.48萬 | 39.30%-7,195.84萬 | 101.37%134.26萬 | -351.43%-3,007.49萬 | 13.17%-2.12億 | 2.15%-1.19億 | -28.09%-9,774.93萬 |
| 減:少數股東損益 | 28.39%-110.37萬 | 13.25%-90.5萬 | 24.85%-41.25萬 | -11.75%-277.88萬 | 64.50%-154.12萬 | 62.11%-104.32萬 | -312.10%-54.89萬 | 65.71%-248.67萬 | -91.26%-434.13萬 | 19.36%-275.3萬 |
| 歸屬于母公司所有者的淨利潤 | -36.75%-9,629.35萬 | -3,964.00%-9,219.02萬 | -52.44%-4,500.88萬 | 62.29%-7,885.59萬 | 38.35%-7,041.72萬 | 102.51%238.59萬 | -326.62%-2,952.6萬 | 11.56%-2.09億 | 3.93%-1.14億 | -30.31%-9,499.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.36%-0.3 | -3,000.00%-0.29 | -55.56%-0.14 | 63.08%-0.24 | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 | 5.41%-0.35 | -26.09%-0.29 |
| 稀釋每股收益 | -36.36%-0.3 | -3,000.00%-0.29 | -55.56%-0.14 | 63.08%-0.24 | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 | 5.41%-0.35 | -26.09%-0.29 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -35.35%-9,739.72萬 | -7,033.81%-9,309.51萬 | -51.03%-4,542.13萬 | 61.42%-8,163.48萬 | 39.30%-7,195.84萬 | 101.37%134.26萬 | -187.73%-3,007.49萬 | 13.17%-2.12億 | 2.15%-1.19億 | -28.09%-9,774.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.75%-9,629.35萬 | -3,964.00%-9,219.02萬 | -52.44%-4,500.88萬 | 62.29%-7,885.59萬 | 38.35%-7,041.72萬 | 102.51%238.59萬 | -233.48%-2,952.6萬 | 11.56%-2.09億 | 3.93%-1.14億 | -30.31%-9,499.63萬 |
| 歸屬於少數股東的綜合收益總額 | 28.39%-110.37萬 | 13.25%-90.5萬 | 24.85%-41.25萬 | -11.75%-277.88萬 | 64.50%-154.12萬 | 62.11%-104.32萬 | 65.66%-54.89萬 | 65.71%-248.67萬 | -91.26%-434.13萬 | 19.36%-275.3萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。