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 | 36.29%12.23億 | 26.09%7.18億 | 6.98%2.93億 | -17.22%14.23億 | -27.57%8.97億 | -37.25%5.69億 | -17.40%2.74億 | 19.22%17.19億 | 23.11%12.39億 | 32.50%9.07億 |
| 營業收入 | 36.29%12.23億 | 26.09%7.18億 | 6.98%2.93億 | -17.22%14.23億 | -27.57%8.97億 | -37.25%5.69億 | -17.40%2.74億 | 19.22%17.19億 | 23.11%12.39億 | 32.50%9.07億 |
| 其他業務收入 | ---- | 38.26%2,470.91萬 | ---- | -25.14%6,090.37萬 | ---- | -65.88%1,787.21萬 | ---- | -0.34%8,135.6萬 | ---- | 21.36%5,238.37萬 |
| 營業總成本 | 29.79%10.96億 | 21.43%6.49億 | 4.53%2.7億 | -17.30%13.32億 | -27.81%8.45億 | -37.94%5.35億 | -18.45%2.58億 | 17.53%16.1億 | 21.69%11.7億 | 32.20%8.62億 |
| 營業成本 | 34.69%8.8億 | 23.05%5.12億 | 1.24%2.05億 | -19.37%10.55億 | -31.99%6.53億 | -43.39%4.16億 | -22.36%2.03億 | 17.77%13.08億 | 22.59%9.61億 | 37.07%7.35億 |
| 營業稅金及附加 | 42.64%1,568.49萬 | 53.37%1,002.97萬 | 39.02%473.96萬 | 0.72%1,782.99萬 | -3.99%1,099.63萬 | -18.98%653.97萬 | -28.22%340.93萬 | 4.76%1,770.2萬 | -0.98%1,145.32萬 | 9.99%807.21萬 |
| 銷售費用 | 18.45%3,863.44萬 | 28.93%2,284.56萬 | 34.52%864.51萬 | -2.86%4,540.69萬 | 12.55%3,261.64萬 | 15.02%1,772.01萬 | -5.55%642.67萬 | -7.50%4,674.35萬 | -3.73%2,898.07萬 | -16.67%1,540.56萬 |
| 管理費用 | 38.23%9,912.24萬 | 36.45%6,327.76萬 | 40.41%3,271.79萬 | -4.57%1.13億 | -9.66%7,170.99萬 | -2.33%4,637.27萬 | 40.28%2,330.21萬 | 47.28%1.18億 | 29.76%7,937.98萬 | 28.38%4,748.13萬 |
| 財務費用 | -27.60%1,727.59萬 | -29.01%1,038.41萬 | -35.36%524.48萬 | -24.38%2,931.04萬 | -25.57%2,386.23萬 | -22.37%1,462.85萬 | -32.04%811.42萬 | 8.46%3,875.82萬 | 31.06%3,206.19萬 | -0.47%1,884.39萬 |
| -利息費用 | -23.85%1,988.9萬 | -21.56%1,347.75萬 | -29.64%650.47萬 | -19.49%3,298.59萬 | -20.06%2,611.81萬 | -19.30%1,718.19萬 | -2.12%924.55萬 | -3.68%4,097.06萬 | -0.14%3,267.14萬 | -2.74%2,129.04萬 |
| -利息收入 | -26.03%-43.97萬 | -56.50%-42.09萬 | 57.45%-2.93萬 | 9.11%-41.29萬 | 10.62%-34.89萬 | -6.84%-26.89萬 | 53.55%-6.88萬 | 60.38%-45.43萬 | 54.72%-39.03萬 | 60.93%-25.17萬 |
| 研發費用 | -12.59%4,556.46萬 | -7.71%3,083.47萬 | -6.52%1,314.73萬 | -11.34%7,129.14萬 | -9.29%5,212.54萬 | -9.57%3,341.08萬 | -7.63%1,406.42萬 | 6.21%8,040.56萬 | 13.73%5,746.54萬 | 9.04%3,694.5萬 |
| 信用減值損失 | -90.83%40.07萬 | -110.99%-52.37萬 | -90.91%54.96萬 | 88.23%-86.34萬 | 2,822.62%436.88萬 | 1,129.98%476.51萬 | 179.05%604.63萬 | 68.41%-733.54萬 | -66.22%-16.05萬 | -470.41%-46.26萬 |
| 資產減值損失 | -181.81%-1,972.21萬 | -92.78%-1,174.2萬 | 12.19%-334.58萬 | 36.39%-3,088.9萬 | 46.04%-699.83萬 | 42.06%-609.07萬 | 33.91%-381.04萬 | -110.81%-4,856.15萬 | -17.55%-1,296.9萬 | -54.70%-1,051.3萬 |
| 非經營性淨收益 | -617.39%-1,498.86萬 | -373.76%-756.77萬 | -270.09%-288.65萬 | 52.39%-2,042.43萬 | 85.33%-208.93萬 | 87.77%-159.74萬 | 146.27%169.7萬 | -31.63%-4,289.55萬 | -14.24%-1,424.6萬 | -53.10%-1,306.42萬 |
| 公允價值變動淨收益 | 173.67%285.07萬 | 173.67%285.07萬 | ---- | 193.92%242.94萬 | -7.79%-386.98萬 | -7.79%-386.98萬 | ---- | 24.73%-258.67萬 | -10.09%-359萬 | -10.09%-359萬 |
| 投資淨收益 | -101.74%-143.59萬 | 8.67%-84.5萬 | 38.17%-108.94萬 | -29.38%190.93萬 | -187.04%-71.17萬 | -260.69%-92.52萬 | -1,124.83%-176.19萬 | -26.16%270.38萬 | -17.32%81.77萬 | 59.69%57.58萬 |
| -其中:對聯營合營企業的投資收益 | -163.36%-187.45萬 | 8.67%-84.5萬 | 38.17%-108.94萬 | -32.02%147.93萬 | -230.67%-71.17萬 | -260.69%-92.52萬 | -1,124.83%-176.19萬 | -29.93%217.61萬 | 25.90%54.47萬 | 196.48%57.58萬 |
| 資產處置收益 | -207.13%-374.19萬 | -136.66%-126.99萬 | -119.95%-13.96萬 | -62.27%348.99萬 | 275,547.74%349.28萬 | 2,052.39%346.4萬 | 188.26%69.98萬 | -17.67%924.93萬 | 100.18%1,267.11 | -173.51%-17.74萬 |
| 其他收益 | 308.85%665.99萬 | 274.08%396.22萬 | 117.69%113.88萬 | -3.73%349.95萬 | -1.55%162.89萬 | -3.97%105.92萬 | -5.15%52.31萬 | 64.78%363.5萬 | 0.00%165.45萬 | 0.00%110.3萬 |
| 營業利潤 | 120.88%1.12億 | 85.13%6,083.24萬 | 16.25%2,034.26萬 | 7.46%7,120.33萬 | -7.43%5,059.81萬 | 1.56%3,285.97萬 | 53.03%1,749.86萬 | 67.97%6,625.73萬 | 68.96%5,466.1萬 | 33.33%3,235.62萬 |
| 加:營業外收入 | -6.20%276.93萬 | 2.43%242.51萬 | 19.15%233.23萬 | -18.92%470.93萬 | 246.92%295.25萬 | 314.51%236.76萬 | 918.48%195.74萬 | 55.52%580.81萬 | -69.48%85.1萬 | -72.22%57.12萬 |
| 減:營業外支出 | 89.46%164.21萬 | 168,456.88%155.66萬 | -90.31%1萬 | 1,408.05%3,090.22萬 | 134.15%86.67萬 | -99.75%923.51 | 3,081,178.81%10.32萬 | 212.37%204.92萬 | 17.56%37.01萬 | 82.29%36.83萬 |
| 利潤總額 | 114.28%1.13億 | 75.16%6,170.09萬 | 17.11%2,266.49萬 | -35.71%4,501.04萬 | -4.46%5,268.39萬 | 8.19%3,522.64萬 | 66.44%1,935.27萬 | 64.65%7,001.62萬 | 58.34%5,514.19萬 | 24.64%3,255.91萬 |
| 減:所得稅費用 | 45.31%3,736.09萬 | 1.44%1,740.73萬 | -40.47%622.85萬 | -50.47%1,546.41萬 | -14.02%2,571.2萬 | 6.51%1,716.07萬 | 217.58%1,046.3萬 | 414.87%3,121.87萬 | 343.32%2,990.62萬 | 316.53%1,611.2萬 |
| 淨利潤 | 180.03%7,552.96萬 | 145.18%4,429.36萬 | 84.89%1,643.64萬 | -23.85%2,954.63萬 | 6.88%2,697.18萬 | 9.84%1,806.58萬 | 6.69%888.97萬 | 6.41%3,879.76萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 |
| 持續經營淨利潤 | 180.03%7,552.96萬 | 145.18%4,429.36萬 | 84.89%1,643.64萬 | -23.85%2,954.63萬 | 6.88%2,697.18萬 | 9.84%1,806.58萬 | 6.69%888.97萬 | 6.41%3,879.76萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 |
| 歸屬于母公司所有者的淨利潤 | 180.03%7,552.96萬 | 145.18%4,429.36萬 | 84.89%1,643.64萬 | -23.85%2,954.63萬 | 6.88%2,697.18萬 | 9.84%1,806.58萬 | 6.69%888.97萬 | 6.41%3,879.76萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 179.95%0.1159 | 145.49%0.068 | 85.29%0.0252 | -16.67%0.05 | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 |
| 稀釋每股收益 | 179.95%0.1159 | 145.49%0.068 | 85.29%0.0252 | -16.67%0.05 | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 |
| 其他綜合收益 | 0 | 0 | 0 | -498.70%-754.88萬 | -344.46萬 | -299.34萬 | 0 | -337.23%-126.09萬 | 0 | 0 |
| 歸屬于母公司所有者的其他綜合收益總額 | --0 | --0 | --0 | -498.70%-754.88萬 | ---344.46萬 | ---299.34萬 | --0 | -337.23%-126.09萬 | --0 | --0 |
| 綜合收益總額 | 221.03%7,552.96萬 | 193.87%4,429.36萬 | 84.89%1,643.64萬 | -41.40%2,199.74萬 | -6.77%2,352.72萬 | -8.36%1,507.24萬 | 6.69%888.97萬 | 1.47%3,753.67萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 221.03%7,552.96萬 | 193.87%4,429.36萬 | 84.89%1,643.64萬 | -41.40%2,199.74萬 | -6.77%2,352.72萬 | -8.36%1,507.24萬 | 6.69%888.97萬 | 1.47%3,753.67萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 |
| 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 | -- | -- | -- | 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。