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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.68%11.86億 | 11.78%8.67億 | 0.28%5.81億 | -9.01%2.76億 | -1.92%11.78億 | -12.07%7.76億 | 3.83%5.8億 | -0.23%3.04億 | 12.75%12.01億 | 18.84%8.82億 |
| 營業收入 | 0.68%11.86億 | 11.78%8.67億 | 0.28%5.81億 | -9.01%2.76億 | -1.92%11.78億 | -12.07%7.76億 | 3.83%5.8億 | -0.23%3.04億 | 12.75%12.01億 | 18.84%8.82億 |
| 其他業務收入 | -1.84%2,131.48萬 | ---- | 18.18%992.07萬 | ---- | 7.08%2,171.42萬 | ---- | -3.54%839.48萬 | ---- | -27.81%2,027.84萬 | ---- |
| 營業總成本 | -0.32%10.34億 | 5.00%7.19億 | -3.09%4.78億 | -10.45%2.25億 | 0.04%10.38億 | -5.08%6.84億 | 9.31%4.94億 | 1.43%2.51億 | 11.16%10.37億 | 18.25%7.21億 |
| 營業成本 | -0.81%7.89億 | 7.28%5.66億 | -3.29%3.8億 | -10.70%1.8億 | 3.52%7.96億 | -4.97%5.28億 | 14.56%3.93億 | 4.99%2.01億 | 12.30%7.69億 | 26.16%5.55億 |
| 營業稅金及附加 | 5.09%1,667.63萬 | 5.01%1,274.15萬 | 7.36%831.19萬 | 26.11%387.35萬 | -9.14%1,586.86萬 | -2.89%1,213.32萬 | 1.93%774.2萬 | -0.03%307.15萬 | -1.12%1,746.53萬 | 11.31%1,249.37萬 |
| 銷售費用 | 24.06%8,789.66萬 | 16.59%4,097.45萬 | 8.83%2,436.57萬 | 17.93%1,275.52萬 | -18.43%7,085.1萬 | -14.08%3,514.33萬 | -19.06%2,238.89萬 | -29.56%1,081.63萬 | 36.98%8,686.13萬 | 4.32%4,090.39萬 |
| 管理費用 | -16.01%8,372.05萬 | -15.11%5,926.54萬 | -9.32%3,843.8萬 | -30.48%1,533.64萬 | 5.43%9,967.46萬 | 13.36%6,981.13萬 | 7.16%4,238.66萬 | 0.48%2,206.14萬 | 1.25%9,454.03萬 | -4.34%6,158.29萬 |
| 財務費用 | -60.07%62.32萬 | -93.87%4.5萬 | -109.19%-3.02萬 | -11.66%-8.27萬 | 105.92%156.09萬 | 15,195.82%73.48萬 | 274.76%32.82萬 | 82.66%-7.41萬 | -21.22%75.8萬 | -99.56%4,803.85 |
| -利息費用 | -59.37%107.84萬 | -67.93%50.13萬 | -59.29%42.25萬 | -29.83%29.27萬 | 26.79%265.43萬 | 23.49%156.32萬 | 18.47%103.8萬 | -4.29%41.71萬 | 20.20%209.35萬 | -28.76%126.59萬 |
| -利息收入 | 31.95%-88.31萬 | 38.63%-64.89萬 | 33.46%-54.34萬 | 27.69%-36.48萬 | 23.24%-129.77萬 | 26.70%-105.74萬 | 33.43%-81.67萬 | 47.15%-50.45萬 | -53.93%-169.05萬 | -129.59%-144.27萬 |
| 研發費用 | 3.90%5,605.58萬 | 1.54%3,970.64萬 | -2.00%2,746.88萬 | -5.34%1,374.55萬 | -21.70%5,395.13萬 | -23.36%3,910.39萬 | -17.88%2,802.87萬 | -11.73%1,452.08萬 | -5.89%6,890.28萬 | -5.37%5,102.58萬 |
| 信用減值損失 | 134.38%147.78萬 | -17.82%-522.1萬 | 9.99%-878.68萬 | 35.46%-287.12萬 | -606.94%-429.89萬 | 30.23%-443.13萬 | -58.54%-976.23萬 | -78.83%-444.9萬 | 121.98%84.8萬 | -123.76%-635.09萬 |
| 資產減值損失 | 59.50%-36.86萬 | -14.85%-133.71萬 | -34.59%-182.39萬 | -132.88%-95.07萬 | -510.34%-91萬 | -23.32%-116.43萬 | -33.80%-135.52萬 | -272.03%-40.82萬 | 368.28%22.18萬 | 5.91%-94.41萬 |
| 非經營性淨收益 | -48.74%2,136.37萬 | -159.42%-168.67萬 | -97.97%-698.72萬 | 37.46%-83.34萬 | 81.76%4,167.69萬 | 474.97%283.87萬 | -53.31%-352.94萬 | 0.47%-133.26萬 | 21.60%2,292.96萬 | -111.43%-75.71萬 |
| 投資淨收益 | -32.24%1,072.15萬 | -25.13%171.7萬 | -29.69%156.59萬 | 46.50%81.45萬 | -10.97%1,582.35萬 | 16.40%229.33萬 | 25.67%222.71萬 | 138.86%55.6萬 | 12.09%1,777.23萬 | -62.50%197.01萬 |
| 資產處置收益 | -105.30%-96.8萬 | -3,419.83%-207.6萬 | -2,964.03%-187.1萬 | -63.73%8.3萬 | 430.94%1,825.49萬 | 3,714.66%6.25萬 | 190.41%6.53萬 | 14,630.48%22.89萬 | -3,105.41%-551.61萬 | -107.54%-1,729.96 |
| 其他收益 | -18.01%1,050.09萬 | -13.95%523.03萬 | -25.82%392.86萬 | -23.68%209.1萬 | 33.36%1,280.74萬 | 33.02%607.84萬 | 67.14%529.57萬 | 166.64%273.97萬 | 42.09%960.37萬 | -6.61%456.96萬 |
| 營業利潤 | -4.91%1.73億 | 55.92%1.47億 | 16.23%9,595.76萬 | -1.17%5,045.35萬 | -2.56%1.82億 | -41.27%9,418.42萬 | -20.95%8,255.59萬 | -7.68%5,105.13萬 | 23.67%1.87億 | 15.22%1.6億 |
| 加:營業外收入 | -82.01%25.65萬 | 50.38%23.34萬 | 133.19%27.44萬 | 103.73%17.64萬 | 65.32%142.57萬 | -83.23%15.52萬 | -77.53%11.77萬 | -45.36%8.66萬 | 230.01%86.24萬 | 995.60%92.58萬 |
| 減:營業外支出 | 1,676.06%732.53萬 | 146.37%114.15萬 | 572.47%92.5萬 | 1,660.26%81.73萬 | -93.36%41.24萬 | -53.37%46.33萬 | -77.53%13.76萬 | -77.56%4.64萬 | 979.05%621.49萬 | 100.73%99.36萬 |
| 利潤總額 | -9.31%1.66億 | 55.47%1.46億 | 15.47%9,530.7萬 | -2.50%4,981.26萬 | 0.87%1.83億 | -41.44%9,387.61萬 | -20.90%8,253.6萬 | -7.53%5,109.15萬 | 20.38%1.81億 | 15.52%1.6億 |
| 減:所得稅費用 | -13.46%2,159.03萬 | 67.16%2,282.6萬 | 43.20%1,681.14萬 | -10.45%687.21萬 | 40.45%2,494.78萬 | -44.85%1,365.51萬 | -26.19%1,173.94萬 | -10.38%767.37萬 | 26.26%1,776.29萬 | 30.70%2,476.08萬 |
| 淨利潤 | -8.65%1.44億 | 53.48%1.23億 | 10.87%7,849.57萬 | -1.10%4,294.05萬 | -3.43%1.58億 | -40.82%8,022.1萬 | -19.95%7,079.66萬 | -7.00%4,341.78萬 | 19.77%1.63億 | 13.12%1.36億 |
| 持續經營淨利潤 | -8.65%1.44億 | 53.48%1.23億 | 10.87%7,849.57萬 | -1.10%4,294.05萬 | -3.43%1.58億 | -40.82%8,022.1萬 | -19.95%7,079.66萬 | -7.00%4,341.78萬 | 19.77%1.63億 | 13.12%1.36億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.19%10.63萬 | -27.59%47.07萬 |
| 歸屬于母公司所有者的淨利潤 | -8.65%1.44億 | 53.48%1.23億 | 10.87%7,849.57萬 | -1.10%4,294.05萬 | -3.36%1.58億 | -40.61%8,022.1萬 | -19.70%7,079.66萬 | -6.43%4,341.78萬 | 21.32%1.63億 | 13.34%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.28 | 59.93%0.2351 | 15.57%0.1499 | 3.02%0.082 | 0.23%0.3 | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 |
| 稀釋每股收益 | -6.67%0.28 | 59.93%0.2351 | 15.57%0.1499 | 3.02%0.082 | 0.23%0.3 | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -8.65%1.44億 | 53.48%1.23億 | 10.87%7,849.57萬 | -1.10%4,294.05萬 | -3.43%1.58億 | -40.82%8,022.1萬 | -19.95%7,079.66萬 | -7.00%4,341.78萬 | 19.77%1.63億 | 13.12%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.65%1.44億 | 53.48%1.23億 | 10.87%7,849.57萬 | -1.10%4,294.05萬 | -3.36%1.58億 | -40.61%8,022.1萬 | -19.70%7,079.66萬 | -6.43%4,341.78萬 | 21.32%1.63億 | 13.34%1.35億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.19%10.63萬 | -27.59%47.07萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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。