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 | 26.62%8.42億 | 18.10%5.19億 | 15.22%2.39億 | 12.04%8.76億 | 11.64%6.65億 | 13.07%4.39億 | 5.22%2.08億 | 1.73%7.82億 | -1.67%5.96億 | -1.22%3.89億 |
| 營業收入 | 26.62%8.42億 | 18.10%5.19億 | 15.22%2.39億 | 12.04%8.76億 | 11.64%6.65億 | 13.07%4.39億 | 5.22%2.08億 | 1.73%7.82億 | -1.67%5.96億 | -1.22%3.89億 |
| 其他業務收入 | ---- | 18.84%84.42萬 | ---- | 617.82%95.64萬 | ---- | 2,629.92%71.04萬 | ---- | 363.95%13.32萬 | ---- | -84.63%2.6萬 |
| 營業總成本 | 28.86%5.77億 | 24.75%3.68億 | 19.84%1.79億 | 11.02%6.14億 | 11.61%4.48億 | 14.61%2.95億 | 12.64%1.49億 | 10.05%5.53億 | 5.02%4.01億 | 2.13%2.57億 |
| 營業成本 | 35.78%3.97億 | 30.43%2.55億 | 21.53%1.2億 | 18.23%4.05億 | 11.60%2.93億 | 14.94%1.95億 | 17.97%9,888.8萬 | 5.63%3.42億 | 0.50%2.62億 | -1.24%1.7億 |
| 營業稅金及附加 | 56.62%821.77萬 | 57.00%541.1萬 | 64.91%224.22萬 | -18.28%736.16萬 | -22.22%524.7萬 | -25.43%344.66萬 | -41.86%135.97萬 | 13.54%900.86萬 | 24.04%674.62萬 | 22.43%462.22萬 |
| 銷售費用 | 0.42%1,329.81萬 | -6.47%848.24萬 | -1.91%440.58萬 | 8.03%1,835.96萬 | 13.92%1,324.3萬 | 24.43%906.93萬 | 12.22%449.16萬 | 38.89%1,699.46萬 | 27.51%1,162.5萬 | 16.29%728.85萬 |
| 管理費用 | 9.17%7,662.01萬 | -0.59%4,659.59萬 | -0.37%2,372.29萬 | -11.62%9,149.34萬 | -0.72%7,018.54萬 | 4.44%4,687.47萬 | 12.27%2,380.99萬 | 7.48%1.04億 | 0.54%7,069.73萬 | -2.99%4,488.02萬 |
| 財務費用 | 79.43%-55.7萬 | 59.54%-137.64萬 | 33.17%-62.76萬 | 6.63%-610.14萬 | 43.89%-270.81萬 | 10.21%-340.2萬 | -170.30%-93.91萬 | 58.92%-653.44萬 | 70.78%-482.67萬 | 49.59%-378.88萬 |
| -利息費用 | 264.73%220.74萬 | 320.38%127.66萬 | 268.08%58.87萬 | 39.63%125.23萬 | 7.65%60.52萬 | -13.02%30.37萬 | 18.36%15.99萬 | 20.77%89.69萬 | 18.84%56.22萬 | 67.29%34.91萬 |
| -利息收入 | 0.03%-200.56萬 | 4.89%-148.64萬 | -22.51%-53.34萬 | 37.05%-363.56萬 | 45.50%-200.62萬 | 39.42%-156.28萬 | 55.80%-43.54萬 | -4.87%-577.53萬 | -20.27%-368.13萬 | -22.92%-257.99萬 |
| 研發費用 | 18.66%8,174.92萬 | 23.92%5,392.05萬 | 33.86%2,873.29萬 | 11.89%9,753.52萬 | 26.40%6,889.19萬 | 26.84%4,351.1萬 | 9.29%2,146.5萬 | 12.73%8,717.38萬 | 3.71%5,450.21萬 | 10.63%3,430.33萬 |
| 信用減值損失 | 31.69%-278.07萬 | 27.14%-328萬 | 62.30%-84.42萬 | -96.67%-452.38萬 | -57.05%-407.08萬 | -155.92%-450.16萬 | -196.71%-223.93萬 | -83.59%-230.03萬 | 34.94%-259.21萬 | 50.88%-175.9萬 |
| 資產減值損失 | ---- | ---- | ---- | 27.82%-1,294.38萬 | ---- | ---- | ---- | -1.14%-1,793.39萬 | ---248.3萬 | ---- |
| 非經營性淨收益 | 334.05%1,687.98萬 | 201.95%958.75萬 | 277.47%175.16萬 | -340.06%-744.35萬 | -295.42%-721.21萬 | -243.35%-940.38萬 | -57.66%46.4萬 | -20.81%310.06萬 | -48.76%369.05萬 | 45.04%656萬 |
| 公允價值變動淨收益 | 109.54%112.2萬 | 109.54%112.2萬 | ---- | -153.58%-557.26萬 | ---1,175.93萬 | ---1,175.93萬 | ---- | 84.37%1,040.05萬 | ---- | ---- |
| 投資淨收益 | 57.99%405.91萬 | 131.60%306.74萬 | 235.35%122.88萬 | 39.41%291.71萬 | 153.10%256.93萬 | 30.00%132.44萬 | -17.16%36.64萬 | -67.66%209.25萬 | -74.08%101.51萬 | -54.55%101.88萬 |
| -其中:對聯營合營企業的投資收益 | 59.75%381.67萬 | 162.42%300.31萬 | 559.32%122.88萬 | 36.38%271.81萬 | 160.95%238.92萬 | 12.33%114.44萬 | -57.87%18.64萬 | -69.19%199.3萬 | -76.62%91.56萬 | -54.55%101.88萬 |
| 資產處置收益 | 131.47%2.33萬 | 149.38%3.65萬 | ---- | 1,467.65%232.08萬 | -158.90%-7.39萬 | -194.09%-7.39萬 | --2,524.27 | 174.29%14.8萬 | 172.28%12.55萬 | 156.73%7.85萬 |
| 其他收益 | 136.11%1,445.61萬 | 54.14%864.17萬 | -41.44%136.69萬 | -3.13%1,035.89萬 | -19.70%612.26萬 | -22.37%560.66萬 | 65.75%233.44萬 | -2.69%1,069.37萬 | 2.42%762.49萬 | 20.34%722.17萬 |
| 營業利潤 | 34.21%2.82億 | 18.93%1.61億 | 5.60%6,230.82萬 | 9.75%2.55億 | 6.01%2.1億 | -1.97%1.35億 | -10.69%5,900.48萬 | -14.08%2.32億 | -14.19%1.98億 | -5.55%1.38億 |
| 加:營業外收入 | -52.44%3.17萬 | -71.47%1.85萬 | --1.33萬 | 95.48%33.61萬 | -61.17%6.68萬 | --6.48萬 | ---- | -61.25%17.19萬 | -62.61%17.19萬 | ---- |
| 減:營業外支出 | -69.54%13.58萬 | -77.80%7.23萬 | -99.57%766.08 | -45.88%72.49萬 | 102.73%44.57萬 | 163.71%32.57萬 | 119.86%17.66萬 | -69.46%133.92萬 | -14.93%21.98萬 | -52.07%12.35萬 |
| 利潤總額 | 34.40%2.82億 | 19.12%1.61億 | 5.94%6,232.07萬 | 10.14%2.54億 | 5.84%2.1億 | -2.07%1.35億 | -10.85%5,882.82萬 | -13.25%2.31億 | -14.29%1.98億 | -5.76%1.38億 |
| 減:所得稅費用 | 23.18%3,856.92萬 | 10.04%2,297.01萬 | 3.79%935.95萬 | 37.55%2,783.28萬 | 24.21%3,131.09萬 | -1.48%2,087.5萬 | -7.21%901.78萬 | -27.12%2,023.4萬 | -23.47%2,520.88萬 | 2.92%2,118.77萬 |
| 淨利潤 | 36.37%2.44億 | 20.78%1.38億 | 6.33%5,296.12萬 | 7.50%2.26億 | 3.17%1.79億 | -2.18%1.14億 | -11.48%4,981.05萬 | -11.63%2.11億 | -12.76%1.73億 | -7.17%1.17億 |
| 持續經營淨利潤 | 36.37%2.44億 | 20.78%1.38億 | 6.33%5,296.12萬 | 7.50%2.26億 | 3.17%1.79億 | -2.18%1.14億 | -11.48%4,981.05萬 | -11.63%2.11億 | -12.76%1.73億 | -7.17%1.17億 |
| 減:少數股東損益 | 140.61%2,567.61萬 | 108.71%993.78萬 | 100.39%304.66萬 | 377.37%770.56萬 | 11.80%1,067.12萬 | -28.02%476.16萬 | -55.16%152.03萬 | -86.59%161.42萬 | -17.48%954.53萬 | -5.40%661.5萬 |
| 歸屬于母公司所有者的淨利潤 | 29.75%2.18億 | 16.96%1.28億 | 3.36%4,991.45萬 | 4.65%2.19億 | 2.66%1.68億 | -0.63%1.1億 | -8.68%4,829.02萬 | -7.65%2.09億 | -12.47%1.64億 | -7.28%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.76%0.4635 | 16.95%0.2725 | 3.31%0.1061 | 4.66%0.4653 | 2.64%0.3572 | -0.64%0.233 | -16.98%0.1027 | -16.05%0.4446 | -20.42%0.348 | -15.71%0.2345 |
| 稀釋每股收益 | 29.76%0.4635 | 16.95%0.2725 | 3.31%0.1061 | 4.66%0.4653 | 2.64%0.3572 | -0.64%0.233 | -16.98%0.1027 | -16.05%0.4446 | -20.42%0.348 | -15.71%0.2345 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 36.37%2.44億 | 20.78%1.38億 | 6.33%5,296.12萬 | 7.50%2.26億 | 3.17%1.79億 | -2.18%1.14億 | -11.48%4,981.05萬 | -11.63%2.11億 | -12.76%1.73億 | -7.17%1.17億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.75%2.18億 | 16.96%1.28億 | 3.36%4,991.45萬 | 4.65%2.19億 | 2.66%1.68億 | -0.63%1.1億 | -8.68%4,829.02萬 | -7.65%2.09億 | -12.47%1.64億 | -7.28%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 140.61%2,567.61萬 | 108.71%993.78萬 | 100.39%304.66萬 | 377.37%770.56萬 | 11.80%1,067.12萬 | -28.02%476.16萬 | -55.16%152.03萬 | -86.59%161.42萬 | -17.48%954.53萬 | -5.40%661.5萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。