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 | 52.62%50.57億 | 56.50%38.09億 | 63.93%25.43億 | 69.37%11.12億 | 2.15%33.13億 | -3.23%24.34億 | 2.24%15.51億 | -17.28%6.56億 | 13.60%32.44億 | 19.57%25.15億 |
| 營業收入 | 52.62%50.57億 | 56.50%38.09億 | 63.93%25.43億 | 69.37%11.12億 | 2.15%33.13億 | -3.23%24.34億 | 2.24%15.51億 | -17.28%6.56億 | 13.60%32.44億 | 19.57%25.15億 |
| 其他業務收入 | -9.98%2,581.39萬 | ---- | -45.81%263.87萬 | ---- | 40.39%2,867.52萬 | ---- | 9.98%486.89萬 | ---- | -65.03%2,042.6萬 | ---- |
| 營業總成本 | 36.90%38.29億 | 32.94%28.97億 | 39.90%19.28億 | 51.45%8.81億 | -3.68%27.97億 | -5.02%21.79億 | -0.81%13.78億 | -20.02%5.82億 | 5.72%29.04億 | 13.98%22.94億 |
| 營業成本 | 35.81%32.55億 | 30.50%24.63億 | 40.37%16.57億 | 58.37%7.65億 | -4.07%23.97億 | -5.20%18.87億 | -1.68%11.8億 | -24.85%4.83億 | 3.22%24.98億 | 11.10%19.91億 |
| 營業稅金及附加 | 229.25%1.98億 | 400.83%1.4億 | 289.44%8,609.08萬 | 147.46%2,671.41萬 | -10.93%6,011.62萬 | -46.88%2,787.92萬 | -34.25%2,210.63萬 | 24.76%1,079.51萬 | 237.93%6,749.7萬 | 394.96%5,248.81萬 |
| 銷售費用 | 45.18%1.24億 | 48.93%1.02億 | 26.65%5,813.5萬 | -3.87%2,598.54萬 | -21.76%8,543.68萬 | -20.51%6,838.76萬 | -9.29%4,590.13萬 | 5.11%2,703.2萬 | -12.02%1.09億 | -0.45%8,603.26萬 |
| 管理費用 | 27.35%1.88億 | 19.35%1.37億 | 17.47%8,842.34萬 | 20.48%4,349.24萬 | -6.18%1.48億 | 7.14%1.15億 | 9.73%7,527.03萬 | 6.17%3,609.83萬 | 34.36%1.57億 | 30.79%1.07億 |
| 財務費用 | -57.45%3,101.56萬 | -48.35%2,946.42萬 | -44.57%2,159.55萬 | -39.18%1,091.28萬 | 92.80%7,289.39萬 | 87.06%5,704.32萬 | 101.65%3,896.16萬 | 192.89%1,794.17萬 | 44.54%3,780.88萬 | 97.95%3,049.46萬 |
| -利息費用 | -45.25%3,793.55萬 | -26.59%3,498.64萬 | -23.09%2,478.69萬 | -34.89%1,294.9萬 | 172.99%6,928.59萬 | 112.86%4,766.14萬 | 139.10%3,222.65萬 | 324.13%1,988.76萬 | 274.08%2,538.02萬 | 2,649.12%2,239.09萬 |
| -利息收入 | -12.45%-1,043.13萬 | -41.13%-818.42萬 | -2.26%-469.36萬 | 22.11%-267.62萬 | 16.75%-927.65萬 | 22.46%-579.89萬 | 12.91%-458.97萬 | -103.61%-343.59萬 | -170.12%-1,114.34萬 | -181.03%-747.88萬 |
| 研發費用 | -3.29%3,278.56萬 | 9.63%2,522.27萬 | 9.19%1,684.19萬 | 30.53%873.54萬 | 1.69%3,390.23萬 | -12.89%2,300.7萬 | -6.91%1,542.44萬 | -32.44%669.24萬 | -13.92%3,334萬 | 2.16%2,641.11萬 |
| 信用減值損失 | 3.25%-1,278.66萬 | -93.67%-1,252.53萬 | -819.75%-1,386.7萬 | -502.64%-567.05萬 | -1,290.42%-1,321.66萬 | -543.94%-646.73萬 | 809.55%192.66萬 | -197.56%-94.09萬 | 88.14%-95.05萬 | 123.76%145.68萬 |
| 資產減值損失 | -12.73%-1,917.36萬 | ---- | ---- | ---- | 42.18%-1,700.8萬 | ---- | ---- | --16.59萬 | -352.61%-2,941.4萬 | -5,401.85%-1,446.03萬 |
| 非經營性淨收益 | -47.64%-2,599.05萬 | -872.79%-702.99萬 | -250.44%-1,138.33萬 | -86.39%-682.36萬 | 27.22%-1,760.46萬 | 105.86%90.97萬 | 142.61%756.66萬 | -18.71%-366.09萬 | -1,274.20%-2,418.89萬 | -621.80%-1,552.55萬 |
| 投資淨收益 | -76.69%52.29萬 | 68.00%-111.02萬 | -92.42%-219.05萬 | 47.66%-259.77萬 | 591.90%224.27萬 | 24.89%-346.93萬 | 80.45%-113.84萬 | 0.84%-496.27萬 | -117.91%-45.59萬 | -337.48%-461.87萬 |
| -其中:對聯營合營企業的投資收益 | -74.86%52.29萬 | 68.00%-111.02萬 | -92.42%-219.05萬 | 47.66%-259.77萬 | 556.17%207.99萬 | 24.89%-346.93萬 | 80.45%-113.84萬 | 0.84%-496.27萬 | -121.47%-45.59萬 | -388.04%-461.87萬 |
| 資產處置收益 | ---- | --4,894.4 | --4,894.4 | ---- | ---- | ---- | ---- | ---- | --8.56萬 | -124.29%-80.52萬 |
| 其他收益 | -47.51%544.68萬 | -39.14%660.06萬 | -31.11%466.93萬 | -30.44%144.46萬 | 58.53%1,037.72萬 | 273.76%1,084.63萬 | 193.05%677.84萬 | 71.10%207.69萬 | -35.87%654.59萬 | -62.72%290.2萬 |
| 營業利潤 | 140.98%12.01億 | 253.88%9.05億 | 233.63%6.04億 | 215.27%2.24億 | 57.98%4.99億 | 24.40%2.56億 | 63.82%1.81億 | 12.43%7,100.81萬 | 195.23%3.16億 | 118.85%2.06億 |
| 加:營業外收入 | 43.19%862.49萬 | 610.29%486.86萬 | -81.43%8.74萬 | -96.95%5,302.6 | -85.53%602.33萬 | -98.10%68.54萬 | -98.65%47.07萬 | -99.45%17.38萬 | 22.87%4,162.6萬 | 2,377.66%3,608.49萬 |
| 減:營業外支出 | 10.80%615.2萬 | -14.32%410.49萬 | 12.83%391.85萬 | -13.01%103.63萬 | -71.49%555.22萬 | 149.95%479.08萬 | 180.51%347.3萬 | 89.57%119.13萬 | 917.21%1,947.57萬 | 153.01%191.67萬 |
| 利潤總額 | 141.25%12.04億 | 259.96%9.06億 | 237.10%6億 | 218.38%2.23億 | 47.76%4.99億 | 4.96%2.52億 | 23.61%1.78億 | -25.79%6,999.06萬 | 143.23%3.38億 | 153.33%2.4億 |
| 減:所得稅費用 | 227.66%2.92億 | 369.50%2.18億 | 424.85%1.44億 | 204.14%5,201.82萬 | 14.12%8,902.81萬 | -2.69%4,650.95萬 | 20.49%2,737.02萬 | -23.58%1,710.33萬 | 352.16%7,801.01萬 | 317.96%4,779.61萬 |
| 淨利潤 | 122.48%9.12億 | 235.13%6.88億 | 203.00%4.57億 | 222.99%1.71億 | 57.86%4.1億 | 6.87%2.05億 | 24.19%1.51億 | -26.47%5,288.73萬 | 113.59%2.6億 | 130.71%1.92億 |
| 持續經營淨利潤 | 122.48%9.12億 | 235.13%6.88億 | 203.00%4.57億 | 222.99%1.71億 | 57.86%4.1億 | 6.87%2.05億 | 24.19%1.51億 | -26.47%5,288.73萬 | 113.59%2.6億 | 130.71%1.92億 |
| 減:少數股東損益 | -17.52%73.98萬 | -21.03%63.23萬 | -19.73%38.45萬 | 7.91%13.85萬 | 236.01%89.7萬 | 4.17%80.06萬 | 5.30%47.9萬 | 57.23%12.84萬 | -33.65%26.7萬 | 595.80%76.86萬 |
| 歸屬于母公司所有者的淨利潤 | 122.79%9.12億 | 236.13%6.87億 | 203.71%4.56億 | 223.51%1.71億 | 57.67%4.09億 | 6.88%2.04億 | 24.26%1.5億 | -26.57%5,275.9萬 | 114.08%2.59億 | 130.09%1.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 106.81%0.9439 | 210.54%0.7127 | 180.75%0.4739 | 198.65%0.1771 | 56.52%0.4564 | 6.79%0.2295 | 24.30%0.1688 | -26.52%0.0593 | 113.78%0.2916 | 129.59%0.2149 |
| 稀釋每股收益 | 106.70%0.9434 | 210.54%0.7127 | 180.75%0.4739 | 198.65%0.1771 | 56.52%0.4564 | 6.79%0.2295 | 24.30%0.1688 | -26.52%0.0593 | 113.78%0.2916 | 129.59%0.2149 |
| 其他綜合收益 | 223.26%367.79萬 | 44.36%-298.38萬 | -2,748.47%-536.31萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 223.26%367.79萬 | ---- | ---- | ---- | 44.36%-298.38萬 | ---- | ---- | ---- | -2,748.47%-536.31萬 | ---- |
| 綜合收益總額 | 125.02%9.16億 | 235.13%6.88億 | 203.00%4.57億 | 222.99%1.71億 | 60.01%4.07億 | 6.87%2.05億 | 24.19%1.51億 | -26.47%5,288.73萬 | 109.50%2.54億 | 130.71%1.92億 |
| 歸屬于母公司所有者的綜合收益總額 | 125.33%9.15億 | 236.13%6.87億 | 203.71%4.56億 | 223.51%1.71億 | 59.83%4.06億 | 6.88%2.04億 | 24.26%1.5億 | -26.57%5,275.9萬 | 109.98%2.54億 | 130.09%1.91億 |
| 歸屬於少數股東的綜合收益總額 | -17.52%73.98萬 | -21.03%63.23萬 | -19.73%38.45萬 | 7.91%13.85萬 | 236.01%89.7萬 | 4.17%80.06萬 | 5.30%47.9萬 | 57.23%12.84萬 | -33.65%26.7萬 | 595.80%76.86萬 |
| 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 | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳久安會計師事務所(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。