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 | -10.10%18.07億 | -9.39%13.6億 | -12.49%9.03億 | -22.27%4.52億 | -7.54%20.1億 | -7.54%15.01億 | -3.02%10.32億 | 6.95%5.82億 | 7.54%21.74億 | -3.34%16.24億 |
| 營業收入 | -10.10%18.07億 | -9.39%13.6億 | -12.49%9.03億 | -22.27%4.52億 | -7.54%20.1億 | -7.54%15.01億 | -3.02%10.32億 | 6.95%5.82億 | 7.54%21.74億 | -3.34%16.24億 |
| 其他業務收入 | -9.33%932.62萬 | ---- | -2.90%397.73萬 | ---- | 21.28%1,028.57萬 | ---- | -32.70%409.62萬 | ---- | -38.41%848.13萬 | ---- |
| 營業總成本 | -10.58%17.44億 | -9.56%13.06億 | -13.30%8.55億 | -20.91%4.28億 | -7.92%19.5億 | -7.90%14.44億 | -3.74%9.86億 | 3.29%5.41億 | 5.06%21.18億 | -6.34%15.68億 |
| 營業成本 | -10.41%15.59億 | -9.97%11.66億 | -13.87%7.69億 | -23.47%3.84億 | -7.44%17.41億 | -7.31%12.95億 | -2.01%8.93億 | 6.10%5.02億 | 8.11%18.81億 | -4.84%13.98億 |
| 營業稅金及附加 | 4.17%1,154.98萬 | 9.28%882.27萬 | 7.26%554.88萬 | -2.26%249.49萬 | 0.68%1,108.71萬 | -1.60%807.32萬 | -2.40%517.31萬 | -1.68%255.27萬 | -4.73%1,101.18萬 | 0.78%820.47萬 |
| 銷售費用 | -16.55%3,555.58萬 | -17.76%2,645.47萬 | -17.26%1,782.18萬 | -16.16%858.51萬 | -13.46%4,260.95萬 | -12.56%3,216.74萬 | -16.75%2,154.02萬 | -5.96%1,023.99萬 | 9.89%4,923.92萬 | 7.58%3,678.93萬 |
| 管理費用 | -17.85%1.02億 | -19.62%7,464.56萬 | -27.29%4,392.84萬 | -15.11%2,554.86萬 | -13.91%1.24億 | -4.81%9,286.9萬 | -7.12%6,041.33萬 | -11.35%3,009.48萬 | -7.06%1.44億 | -15.14%9,756.04萬 |
| 財務費用 | 11.72%3,534.62萬 | 93.11%2,974.29萬 | 212.07%1,850.42萬 | 333.47%756.23萬 | -3.83%3,163.77萬 | -40.82%1,540.18萬 | -62.18%592.95萬 | -185.77%-323.92萬 | -49.36%3,289.92萬 | -45.75%2,602.75萬 |
| -利息費用 | -24.98%2,954.51萬 | -28.91%2,331.3萬 | -22.30%1,624.32萬 | -51.97%616.87萬 | -8.81%3,938.09萬 | 4.39%3,279.46萬 | -7.09%2,090.39萬 | 23.42%1,284.45萬 | -30.97%4,318.51萬 | -36.62%3,141.66萬 |
| -利息收入 | 82.73%-388.75萬 | 88.98%-246.13萬 | 92.29%-152.39萬 | 93.03%-132萬 | 7.86%-2,250.42萬 | -5.29%-2,232.59萬 | -21.80%-1,976.78萬 | -60.73%-1,892.53萬 | -28.30%-2,442.45萬 | -32.84%-2,120.51萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --168.86萬 |
| 信用減值損失 | -423.36%-1,392.81萬 | -162.30%-302.07萬 | -158.11%-317.86萬 | 87.06%-57.77萬 | -577.92%-266.13萬 | 719.65%484.82萬 | -23.96%547.03萬 | 10.19%-446.55萬 | -96.29%55.68萬 | -96.31%59.15萬 |
| 資產減值損失 | ---244.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -80.91%157.7萬 | -70.77%171.28萬 | -121.01%-122.81萬 | 89.81%-45.38萬 | -68.77%825.96萬 | -76.53%586.03萬 | -81.08%584.4萬 | -120.96%-445.56萬 | 697.97%2,644.4萬 | 22.09%2,497.05萬 |
| 公允價值變動淨收益 | ---30萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 264.16%215.44萬 | 532.77%199.27萬 | 9.47%-35.03萬 | 30.14%-27.03萬 | -106.32%-131.24萬 | -102.03%-46.05萬 | -101.71%-38.7萬 | -101.50%-38.7萬 | 230.72%2,076.62萬 | 1,430.01%2,273.24萬 |
| -其中:對聯營合營企業的投資收益 | 27.78%-82.14萬 | -3.48%-47.65萬 | 9.47%-35.03萬 | 30.14%-27.03萬 | 80.45%-113.74萬 | 83.59%-46.05萬 | 86.21%-38.7萬 | ---38.7萬 | -39.90%-581.8萬 | ---280.62萬 |
| 資產處置收益 | 111.62%6,876.33 | 216.57%6,876.33 | 201.02%6,663.05 | --0 | -300.95%-5.92萬 | -118.75%-5,898.86 | -236.33%-6,595.6 | 99.27%-51.66 | 379.83%2.94萬 | 355.32%3.15萬 |
| 其他收益 | 30.90%1,609.02萬 | 84.92%273.39萬 | 198.98%229.42萬 | -0.70%39.42萬 | 141.43%1,229.24萬 | -8.46%147.84萬 | -27.33%76.73萬 | -3.07%39.69萬 | 21.74%509.15萬 | -30.07%161.51萬 |
| 營業利潤 | -4.81%6,435.91萬 | -11.21%5,619.96萬 | -9.48%4,698.54萬 | -34.47%2,356.18萬 | -17.54%6,760.86萬 | -21.73%6,329.16萬 | -26.66%5,190.73萬 | -12.53%3,595.58萬 | 884.84%8,198.62萬 | 205.96%8,086.5萬 |
| 加:營業外收入 | 240.58%295.07萬 | 84.77%868.58萬 | -24.04%327.72萬 | -83.85%69.03萬 | -93.55%86.64萬 | -17.50%470.08萬 | 129.14%431.43萬 | 350.70%427.46萬 | -8.93%1,343.62萬 | -59.49%569.79萬 |
| 減:營業外支出 | 130.70%761.06萬 | 35.95%429.86萬 | 86.14%332.78萬 | -96.10%5.54萬 | -87.05%329.89萬 | -86.68%316.19萬 | -92.15%178.78萬 | 65.81%141.95萬 | 5.97%2,547.79萬 | 723.97%2,372.95萬 |
| 利潤總額 | -8.40%5,969.92萬 | -6.55%6,058.68萬 | -13.78%4,693.48萬 | -37.65%2,419.67萬 | -6.82%6,517.61萬 | 3.18%6,483.06萬 | 9.12%5,443.38萬 | -5.80%3,881.09萬 | 7,353.76%6,994.45萬 | 67.04%6,283.33萬 |
| 減:所得稅費用 | -25.57%1,781.45萬 | -21.17%1,987.16萬 | -8.73%1,495.08萬 | -30.38%534.17萬 | 21.61%2,393.51萬 | 9.91%2,520.78萬 | 16.15%1,638.11萬 | 68.85%767.31萬 | 33.35%1,968.11萬 | 80.82%2,293.46萬 |
| 淨利潤 | 1.56%4,188.47萬 | 2.76%4,071.52萬 | -15.95%3,198.4萬 | -39.45%1,885.5萬 | -17.95%4,124.1萬 | -0.69%3,962.28萬 | 6.35%3,805.27萬 | -15.05%3,113.78萬 | 419.68%5,026.34萬 | 60.03%3,989.87萬 |
| 持續經營淨利潤 | 1.56%4,188.47萬 | 2.76%4,071.52萬 | -15.95%3,198.4萬 | -39.45%1,885.5萬 | -17.95%4,124.1萬 | -0.69%3,962.28萬 | 6.35%3,805.27萬 | -15.05%3,113.78萬 | 419.68%5,026.34萬 | 60.03%3,989.87萬 |
| 減:少數股東損益 | -12.61%59.34萬 | -36.33%60.15萬 | -40.92%42.82萬 | -10.70%35.58萬 | 16.73%67.91萬 | 245.96%94.48萬 | 105.91%72.47萬 | 22.10%39.85萬 | 262.88%58.18萬 | 193.91%27.31萬 |
| 歸屬于母公司所有者的淨利潤 | 1.80%4,129.13萬 | 3.71%4,011.37萬 | -15.46%3,155.59萬 | -39.82%1,849.92萬 | -18.36%4,056.19萬 | -2.39%3,867.81萬 | 5.36%3,732.8萬 | -15.39%3,073.94萬 | 423.33%4,968.16萬 | 59.53%3,962.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.05 | 3.76%0.0524 | -20.00%0.04 | -50.00%0.02 | -16.67%0.05 | -2.32%0.0505 | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 | 61.56%0.0517 |
| 稀釋每股收益 | 0.00%0.05 | 3.76%0.0524 | -20.00%0.04 | -50.00%0.02 | -16.67%0.05 | -2.32%0.0505 | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 | 72.33%0.0517 |
| 其他綜合收益 | 40.51%11.7萬 | 8.33萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 40.51%11.7萬 | ---- | ---- | ---- | --8.33萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1.64%4,200.18萬 | 2.76%4,071.52萬 | -15.95%3,198.4萬 | -39.45%1,885.5萬 | -17.78%4,132.43萬 | -0.69%3,962.28萬 | 6.35%3,805.27萬 | -15.05%3,113.78萬 | 419.68%5,026.34萬 | 60.03%3,989.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.88%4,140.84萬 | 3.71%4,011.37萬 | -15.46%3,155.59萬 | -39.82%1,849.92萬 | -18.19%4,064.52萬 | -2.39%3,867.81萬 | 5.36%3,732.8萬 | -15.39%3,073.94萬 | 423.33%4,968.16萬 | 59.53%3,962.57萬 |
| 歸屬於少數股東的綜合收益總額 | -12.61%59.34萬 | -36.33%60.15萬 | -40.92%42.82萬 | -10.70%35.58萬 | 16.73%67.91萬 | 245.96%94.48萬 | 105.91%72.47萬 | 22.10%39.85萬 | 262.88%58.18萬 | 193.91%27.31萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。