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 | 13.12%100.25億 | 5.61%67.95億 | 9.29%47.84億 | 13.50%20.72億 | 17.25%88.62億 | 7.93%64.35億 | 25.16%43.77億 | 110.00%18.25億 | 21.24%75.58億 | 63.46%59.62億 |
| 營業收入 | 13.12%100.25億 | 5.61%67.95億 | 9.29%47.84億 | 13.50%20.72億 | 17.25%88.62億 | 7.93%64.35億 | 25.16%43.77億 | 110.00%18.25億 | 21.24%75.58億 | 63.46%59.62億 |
| 其他業務收入 | 251.32%2,899.6萬 | ---- | 41.95%320.85萬 | ---- | 313.69%825.34萬 | ---- | 743.76%226.03萬 | ---- | 61.44%199.5萬 | ---- |
| 營業總成本 | 14.02%94.75億 | 6.19%65.51億 | 7.89%45.21億 | 10.15%19.47億 | 16.88%83.1億 | 7.59%61.7億 | 26.06%41.9億 | 119.94%17.68億 | 21.72%71.1億 | 68.25%57.34億 |
| 營業成本 | 14.18%88.98億 | 6.04%62.71億 | 8.44%43.47億 | 14.06%18.91億 | 15.00%77.93億 | 7.08%59.14億 | 25.84%40.08億 | 124.94%16.58億 | 23.75%67.76億 | 71.17%55.23億 |
| 營業稅金及附加 | 30.50%4,794.42萬 | 68.17%4,203.85萬 | 136.32%3,400.84萬 | 143.20%1,141.49萬 | 24.74%3,673.74萬 | 44.35%2,499.81萬 | 24.22%1,439.07萬 | 15.57%469.37萬 | -35.50%2,945.15萬 | -47.52%1,731.79萬 |
| 銷售費用 | 2.79%6,087.42萬 | 11.46%3,809.79萬 | 28.03%2,508.19萬 | 9.06%1,230.24萬 | 6.20%5,922.24萬 | -4.06%3,417.95萬 | -13.31%1,959.1萬 | 13.53%1,128.05萬 | 2.84%5,576.69萬 | 0.46%3,562.75萬 |
| 管理費用 | 6.46%1.4億 | -4.80%7,517.48萬 | 35.56%5,737.08萬 | -10.97%2,803.89萬 | 4.94%1.32億 | 12.77%7,896.73萬 | 7.98%4,232.27萬 | -4.66%3,149.36萬 | 15.51%1.26億 | -7.24%7,002.22萬 |
| 財務費用 | 39.80%-1,325.12萬 | -58.12%-1,807.45萬 | -720.86%-1,838.38萬 | -147.88%-1,761.46萬 | 84.44%-2,201.37萬 | 62.63%-1,143.12萬 | 91.32%-223.96萬 | -969.04%-710.61萬 | -100.39%-1.41億 | 21.87%-3,059.21萬 |
| -利息費用 | -19.77%3,155.42萬 | -80.75%565.09萬 | -71.22%573.57萬 | -62.49%121.95萬 | -6.39%3,932.96萬 | 18.12%2,935.18萬 | 0.88%1,992.84萬 | -67.24%325.09萬 | 8.64%4,201.62萬 | -12.72%2,484.97萬 |
| -利息收入 | 1.57%-6,920.44萬 | 28.61%-3,535.96萬 | -27.11%-2,898.02萬 | -2,099.95%-1,727.43萬 | 60.07%-7,031.06萬 | -6.01%-4,953.1萬 | 35.27%-2,279.86萬 | 93.44%-78.52萬 | -82.18%-1.76億 | 13.97%-4,672.14萬 |
| 研發費用 | 9.58%3.42億 | 10.74%1.43億 | -29.25%7,657.39萬 | -68.00%2,229.52萬 | 17.89%3.12億 | 8.21%1.29億 | 18.17%1.08億 | 241.20%6,968.15萬 | 16.18%2.65億 | 55.11%1.19億 |
| 信用減值損失 | 592.51%1.39億 | 195.83%1.86億 | -47.66%1,593.87萬 | -93.29%489.67萬 | 73.63%-2,829.86萬 | 287.26%6,277.66萬 | 191.55%3,045.07萬 | 39,742.88%7,293.47萬 | -153.86%-1.07億 | -296.46%-3,352.31萬 |
| 資產減值損失 | -4.31%-6,754.31萬 | 22.18%2,369.68萬 | -136.30%-207.65萬 | 1,196.80%1,003.86萬 | -853.14%-6,475.05萬 | -74.43%1,939.48萬 | -92.56%572.09萬 | -94.12%77.41萬 | 118.00%859.74萬 | 1,024.98%7,583.8萬 |
| 非經營性淨收益 | 257.48%7,149.61萬 | 111.79%2.42億 | -52.54%2,733.3萬 | -77.43%1,836.56萬 | -32.10%-4,539.94萬 | 44.92%1.14億 | -11.61%5,759.07萬 | 354.51%8,138.81萬 | 14.10%-3,436.78萬 | 115.41%7,890.94萬 |
| 投資淨收益 | -120.60%-912.04萬 | -5.07%2,985.32萬 | -39.91%1,262.42萬 | -55.07%328.28萬 | -23.80%4,427.92萬 | -6.10%3,144.68萬 | 10.40%2,100.83萬 | 115.01%730.68萬 | 35.61%5,810.82萬 | 48.25%3,348.8萬 |
| -其中:對聯營合營企業的投資收益 | -28.03%3,252.12萬 | -16.86%2,689.74萬 | -29.95%1,471.54萬 | -39.35%443.16萬 | -19.17%4,518.44萬 | -0.93%3,235.2萬 | 10.40%2,100.83萬 | 115.01%730.68萬 | 30.46%5,590.09萬 | 44.57%3,265.69萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | -96.86%5,089.91 | ---- | ---- | ---- | 302.77%16.2萬 | 301.50%16.08萬 |
| 其他收益 | 161.10%878.68萬 | 297.90%294.49萬 | 106.05%84.66萬 | -60.43%14.74萬 | -44.49%336.53萬 | -74.87%74.01萬 | -83.62%41.09萬 | -67.75%37.26萬 | -15.09%606.28萬 | -42.67%294.56萬 |
| 營業利潤 | 22.57%6.21億 | 28.16%4.86億 | 18.62%2.9億 | 2.79%1.43億 | 22.40%5.06億 | 23.91%3.79億 | 2.60%2.44億 | 66.71%1.39億 | 17.30%4.14億 | 11.10%3.06億 |
| 加:營業外收入 | 226.27%236.63萬 | -53.24%181.72萬 | -83.49%37.58萬 | -22.48%231.41萬 | -40.36%72.53萬 | 276.37%388.6萬 | 3,117.47%227.7萬 | 8,532.93%298.53萬 | 199.96%121.6萬 | 99.43%103.25萬 |
| 減:營業外支出 | -20.47%615.37萬 | 981.66%5,466.37萬 | -9.48%305.21萬 | 388.32%224.2萬 | 45.19%773.74萬 | 2,045.55%505.37萬 | 5,235.94%337.17萬 | 2,040.14%45.91萬 | -10.71%532.91萬 | -43.59%23.55萬 |
| 利潤總額 | 23.54%6.17億 | 14.58%4.33億 | 18.05%2.87億 | 1.01%1.43億 | 21.91%4.99億 | 23.20%3.78億 | 2.14%2.43億 | 69.71%1.42億 | 18.00%4.1億 | 11.35%3.07億 |
| 減:所得稅費用 | -5.77%9,667.38萬 | 6.35%7,031.93萬 | 21.09%4,584.92萬 | -0.43%2,113.06萬 | 116.84%1.03億 | 63.45%6,612.1萬 | 17.81%3,786.37萬 | 76.37%2,122.2萬 | 3.53%4,731.39萬 | -8.44%4,045.4萬 |
| 淨利潤 | 31.11%5.2億 | 16.32%3.63億 | 17.49%2.41億 | 1.26%1.22億 | 9.52%3.97億 | 17.09%3.12億 | -0.31%2.05億 | 68.59%1.21億 | 20.19%3.62億 | 15.12%2.66億 |
| 持續經營淨利潤 | 31.11%5.2億 | 16.32%3.63億 | 17.49%2.41億 | 1.26%1.22億 | 9.52%3.97億 | 17.09%3.12億 | -0.31%2.05億 | 68.59%1.21億 | 20.19%3.62億 | 15.12%2.66億 |
| 減:少數股東損益 | 6.36%-1,259.22萬 | 61.49%-212.84萬 | 123.20%98.64萬 | 211.87%136.66萬 | -173.09%-1,344.69萬 | -204.62%-552.67萬 | -249.39%-425.21萬 | -619.49%-122.17萬 | 43.44%1,839.71萬 | -54.76%528.26萬 |
| 歸屬于母公司所有者的淨利潤 | 29.89%5.33億 | 14.97%3.65億 | 14.64%2.4億 | -0.87%1.21億 | 19.28%4.1億 | 21.58%3.18億 | 3.18%2.1億 | 69.89%1.22億 | 19.16%3.44億 | 18.84%2.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.48%0.7528 | 14.60%0.5157 | 14.31%0.3395 | -1.16%0.1706 | 18.90%0.5814 | 21.20%0.45 | 2.84%0.297 | 69.38%0.1726 | -5.05%0.489 | -9.20%0.3713 |
| 稀釋每股收益 | 29.73%0.7527 | 14.78%0.5156 | 14.47%0.3394 | -1.04%0.1705 | 19.14%0.5802 | 21.44%0.4492 | 3.06%0.2965 | 69.75%0.1723 | -4.66%0.487 | -8.80%0.3699 |
| 其他綜合收益 | -2,727.52萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2,727.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 24.24%4.93億 | 16.32%3.63億 | 17.49%2.41億 | 1.26%1.22億 | 9.52%3.97億 | 17.09%3.12億 | -0.31%2.05億 | 68.59%1.21億 | 18.67%3.62億 | 16.23%2.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.24%5.06億 | 14.97%3.65億 | 14.64%2.4億 | -0.87%1.21億 | 19.28%4.1億 | 21.58%3.18億 | 3.18%2.1億 | 69.89%1.22億 | 17.58%3.44億 | 20.04%2.61億 |
| 歸屬於少數股東的綜合收益總額 | 6.36%-1,259.22萬 | 61.49%-212.84萬 | 123.20%98.64萬 | 211.87%136.66萬 | -173.09%-1,344.69萬 | -204.62%-552.67萬 | -249.39%-425.21萬 | -619.49%-122.17萬 | 43.44%1,839.71萬 | -54.76%528.26萬 |
| 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 | 北京大地泰華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大地泰華會計師事務所(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。